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874271418220ebec6b964adc7762db0b2368591a6c5cf33757 874271418220ebec6b964adc7762db0b2368591a6c5cf337576ee60e337db9b7...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111717403'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'99015'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05867'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Centre commercial LECLERC'
S21.G00.11.004,'10100'
S21.G00.11.005,'ROMILLY SUR SEINE'
S21.G00.11.006,'LA BELLE IDEE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'944.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'4411.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'4411.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'4411.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'4411.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'4556.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'222.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1088.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'4411.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'4411.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'4411.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'948.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'4411.00'
S21.G00.30.001,'2900877379019'
S21.G00.30.002,'FREREBEAU'
S21.G00.30.003,'FREREBEAU'
S21.G00.30.004,'Emilie'
S21.G00.30.005,'02'
S21.G00.30.006,'05081990'
S21.G00.30.007,'PROVINS'
S21.G00.30.008,'25 IMPASSE DE LA PRAIRIE'
S21.G00.30.009,'51310'
S21.G00.30.010,'ESTERNAY'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'1ER ETAGE'
S21.G00.30.019,'16420'
S21.G00.40.001,'01022014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605867'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1506.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1402.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892230'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1506.82'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1784.77'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1784.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1784.77'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1784.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'275.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1784.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'-396.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'5.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'61.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'124.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'41.05'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'178.83'
S21.G00.81.001,'106'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'-90.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'17.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1814.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1814.57'
S21.G00.81.004,'166.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1814.57'
S21.G00.81.004,'9.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1784.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'72.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'2.68'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.04'
S21.G00.81.004,'4.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1784.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'111'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770910387073'
S21.G00.30.002,'DUBOIS'
S21.G00.30.003,'DUBOIS'
S21.G00.30.004,'Stephanie'
S21.G00.30.005,'02'
S21.G00.30.006,'14091977'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'21 RUE LOUIS BLANC'
S21.G00.30.009,'10800'
S21.G00.30.010,'ST JULIEN LES VILLAS'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'30274'
S21.G00.40.001,'18122017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605867'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'01062022'
S21.G00.60.003,'28112022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'43.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-9.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892230'
S21.G00.50.009,'0.00'
S21.G00.50.013,'43.78'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2475.96'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2475.96'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
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S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'58'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010433119058'
S21.G00.30.002,'POIGNANT'
S21.G00.30.003,'POIGNANT'
S21.G00.30.004,'Alicia'
S21.G00.30.005,'02'
S21.G00.30.006,'23042001'
S21.G00.30.007,'CENON'
S21.G00.30.008,'18 b rue Emile Zola'
S21.G00.30.009,'51260'
S21.G00.30.010,'ST JUST SAUVAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'41993'
S21.G00.40.001,'20072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605867'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1420.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1318.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1420.10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1678.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'259.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'-442.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'8.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'5.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'57.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'117.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'38.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'168.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'-100.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'16.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1710.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.10'
S21.G00.81.004,'157.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.10'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'68.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'60.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.49'
S21.G00.81.004,'4.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980710323230'
S21.G00.30.002,'LIMODIN'
S21.G00.30.003,'LIMODIN'
S21.G00.30.004,'Elodie'
S21.G00.30.005,'02'
S21.G00.30.006,'01071998'
S21.G00.30.007,'ROMILLY SUR SEINE'
S21.G00.30.008,'19 RUE GEORGE MILLOT'
S21.G00.30.009,'10700'
S21.G00.30.010,'HERBISSE'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'42440'
S21.G00.40.001,'06102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'21112022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605867'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'16102022'
S21.G00.60.003,'19102022'
S21.G00.60.010,'20102022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'813.51'
S21.G00.50.003,'01'
S21.G00.50.004,'741.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'813.51'
S21.G00.50.013,'125.51'
S21.G00.51.001,'06102022'
S21.G00.51.002,'25102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'575.64'
S21.G00.51.001,'06102022'
S21.G00.51.002,'25102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'575.64'
S21.G00.53.001,'01'
S21.G00.53.002,'75.51'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06102022'
S21.G00.51.002,'25102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1343.13'
S21.G00.51.001,'06102022'
S21.G00.51.002,'25102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1343.13'
S21.G00.51.001,'26102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'371.96'
S21.G00.51.001,'26102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'371.96'
S21.G00.53.001,'01'
S21.G00.53.002,'17.72'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'26102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'371.96'
S21.G00.51.001,'26102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1343.13'
S21.G00.54.001,'92'
S21.G00.54.002,'43.42'
S21.G00.54.003,'06102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'06102022'
S21.G00.78.003,'25102022'
S21.G00.78.004,'575.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'88.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'26102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'371.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'57.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06102022'
S21.G00.78.003,'25102022'
S21.G00.78.004,'575.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'575.64'
S21.G00.79.001,'04'
S21.G00.79.004,'36.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'-151.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'2.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'1.73'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'19.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'40.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'13.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'57.68'
S21.G00.81.001,'106'
S21.G00.81.003,'575.64'
S21.G00.81.004,'-34.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'5.76'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'5.76'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'26102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'371.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'371.96'
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S21.G00.79.004,'11.95'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'1.86'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'12.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'26.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'0.06'
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S21.G00.81.004,'37.28'
S21.G00.81.001,'106'
S21.G00.81.003,'371.96'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'3.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'3.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'2.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'06102022'
S21.G00.78.003,'25102022'
S21.G00.78.004,'601.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'601.96'
S21.G00.81.004,'55.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'601.96'
S21.G00.81.004,'3.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'26102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'377.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.40'
S21.G00.81.004,'34.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'377.40'
S21.G00.81.004,'1.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'06102022'
S21.G00.78.003,'25102022'
S21.G00.78.004,'575.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'23.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'575.64'
S21.G00.81.004,'0.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'26102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'371.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'15.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'371.96'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'06102022'
S21.G00.78.003,'25102022'
S21.G00.78.004,'36.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.39'
S21.G00.81.004,'2.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'26102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'11.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.95'
S21.G00.81.004,'0.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'06102022'
S21.G00.78.003,'25102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'575.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.99'
S21.G00.78.001,'31'
S21.G00.78.002,'06102022'
S21.G00.78.003,'25102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2211.61'
S21.G00.81.001,'059'
S21.G00.81.004,'36.28'
S21.G00.78.001,'31'
S21.G00.78.002,'26102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'371.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.93'
S21.G00.78.001,'31'
S21.G00.78.002,'26102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S90.G00.90.001,'1173'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_195_R0755.txt
|
2026-06-26 13:18:17
|
|
875cec16d29c2f2ea8b0ebf411e6bd25c4dee28e4843b3cd3f 875cec16d29c2f2ea8b0ebf411e6bd25c4dee28e4843b3cd3fd7ed983e8e822e...
|
02973##BULLETIN##08-2025##S3164##ALBANESE##ANNE-LA 02973##BULLETIN##08-2025##S3164##ALBANESE##ANNE-LAURE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3164
294089202334749
FR76 1820 6000 3565 0017 6747 460
CONSULTANTE SENIOR
Cadre
2.3
150
04/09/2023
1 an et 11 mois 04/09/2023
Bureaux d'études techniques
Madame ANNE-LAURE ALBANESE
16 RUE DE PARIS
78560 LE PORT MARLY
Salaire de base
151.67
29.6697
4 500.00
Congés payés pris 210725-310725 (9 jours)
- 9.00
207.6604
1 868.94
Indemnité congés payés (9 jours)
2 065.15
Salaire brut
4 696.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 696.21
13.0000
610.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
771.21
1.1160
8.61
771.21
1.6740
12.91
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
4 696.21
0.7100
33.34
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 696.21
0.4000
18.78
4 696.21
2.0200
94.86
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
771.21
9.8600
76.04
771.21
14.7800
113.98
Famille
4 696.21
3.4500
162.02
Assurance chômage
Chômage
4 696.21
4.2500
199.59
APEC
4 696.21
0.0240
1.13
4 696.21
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 696.21
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 696.21
5.2460
246.37
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
202.44
8.0000
16.20
CSG déduct. de l'impôt sur le revenu
4 816.47
6.8000
327.52
CSG/CRDS non déduct. de l'impôt sur le revenu
4 816.47
2.9000
139.68
Total des cotisations et contributions
1 118.30
2 265.58
Titres-restaurant
11.00
4.0000
44.00
11.00
6.0000
66.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 577.91
Net à payer avant impôt sur le revenu
3 548.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.05
Impôt sur le revenu prélevé à la source - PAS
3 850.25
- 11.7000
450.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 666.64
Net payé
3 098.43
151.67
1 136.36
4 696.21
37 661.60
3 925.00
31 400.00
3 850.25
30 877.16
2 331.58
19 060.36
7 042.79
56 975.16
6 961.79
55 827.96
84.53
677.91
25.00
12.00
13.00
6.25
6.25
5.09
2.48
2.61
Net payé : 3 098.43 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3166##BIENVENU##SARA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3166
295029206324072
FR76 1751 5900 0004 1641 7897 747
CONSULTANTE SENIOR
Cadre
2.3
150
04/09/2023
1 an et 11 mois 04/09/2023
Bureaux d'études techniques
Madame SARA BIENVENU
30 RUE DES GRAVILLIERS
PARIS 03
75003 PARIS
Salaire de base
151.67
27.6917
4 200.00
Absence complète
- 151.67
27.6917
4 200.00
Absence maternité 010825-310825
Maintien absence maternité 100%
4 200.00
IJSS brutes absence maternité 100%
3 160.14
Ajustement du net
601.82
Salaire brut
438.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
438.04
13.0000
56.94
Complémentaire - Incap. Inval. Décès
438.04
0.6210
2.72
438.04
1.4490
6.35
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
438.04
0.7100
3.11
Retraite
Sécurité Sociale plafonnée
438.04
6.9000
30.22
438.04
8.5500
37.45
Sécurité Sociale déplafonnée
438.04
0.4000
1.75
438.04
2.0200
8.85
Complémentaire Tranche 1
438.04
4.0100
17.57
438.04
6.0100
26.33
Famille
438.04
3.4500
15.11
Assurance chômage
Chômage
438.04
4.2500
18.62
APEC
438.04
0.0240
0.11
438.04
0.0360
0.16
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
438.04
0.0200
0.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
438.04
5.3460
23.41
Autres contributions dues par l'employeur
139.01
8.0000
11.12
CSG déduct. de l'impôt sur le revenu
569.38
6.8000
38.72
CSG/CRDS non déduct. de l'impôt sur le revenu
569.38
2.9000
16.51
Total des cotisations et contributions
196.04
340.20
Remboursement internet
15.00
Réintégration fiscale
132.66
IJSS nettes
3 160.14
93.3000
2 948.41
Montant net social
3 190.41
Net à payer avant impôt sur le revenu
3 205.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
4.12
Impôt sur le revenu prélevé à la source - PAS
3 431.22
- 9.2000
315.67
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
3 040.05
Impôt sur le revenu : cumul PAS annuel
2 577.81
Net payé
2 889.74
826.02
438.04
25 745.77
3 925.00
31 400.00
391.17
21 203.90
340.20
13 416.68
793.24
39 548.85
778.24
38 466.45
7.88
463.42
25.00
4.00
21.00
6.25
6.25
3.62
4.46
- 0.84
Net payé : 2 889.74 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3167##BUJON##SEBASTIEN##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3167
175129506303924
FR76 1451 8292 6701 6941 0934 030
PRINCIPAL
Cadre
3.2
210
19/04/2021
4 ans et 4 mois 19/04/2021
Bureaux d'études techniques
Monsieur SEBASTIEN BUJON
39 RUE DE VILLIERS
92200 NEUILLY SUR SEINE
Salaire de base (Forfait 218 jours)
6 800.00
Salaire brut
6 800.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 800.00
13.0000
884.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 875.00
1.1160
32.09
2 875.00
1.6740
48.13
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 800.00
0.7100
48.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 800.00
0.4000
27.20
6 800.00
2.0200
137.36
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 875.00
9.8600
283.48
2 875.00
14.7800
424.93
Famille
6 800.00
5.2500
357.00
Assurance chômage
Chômage
6 800.00
4.2500
289.00
APEC
6 800.00
0.0240
1.63
6 800.00
0.0360
2.45
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 800.00
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 800.00
5.2460
356.73
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
237.66
8.0000
19.01
CSG déduct. de l'impôt sur le revenu
6 918.66
6.8000
470.47
CSG/CRDS non déduct. de l'impôt sur le revenu
6 918.66
2.9000
200.64
Total des cotisations et contributions
1 562.05
3 341.43
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
5 237.95
Net à payer avant impôt sur le revenu
5 217.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
96.58
Impôt sur le revenu prélevé à la source - PAS
5 571.25
- 13.0000
724.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 966.58
Net payé
4 493.09
20.00
148.50
6 800.00
65 425.20
3 925.00
31 400.00
5 571.25
53 589.19
3 461.43
32 940.49
10 320.83
98 840.89
10 141.43
97 351.69
0.00
0.00
27.00
2.00
25.00
6.25
6.25
5.36
2.00
3.36
Net payé : 4 493.09 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3168##CAMBIER##LORENE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3168
291040608834323
FR76 3000 4007 2200 0006 2963 661
MANAGER
Cadre
3.1
170
09/01/2017
8 ans et 7 mois 09/01/2017
Bureaux d'études techniques
Madame LORENE CAMBIER
46 RUE LEPIC
75018 PARIS
Salaire de base (Forfait 218 jours)
5 760.00
Salaire brut
5 760.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 760.00
13.0000
748.80
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 835.00
1.1160
20.48
1 835.00
1.6740
30.72
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 760.00
0.7100
40.90
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 760.00
0.4000
23.04
5 760.00
2.0200
116.35
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 835.00
9.8600
180.93
1 835.00
14.7800
271.21
Famille
5 760.00
3.4500
198.72
Assurance chômage
Chômage
5 760.00
4.2500
244.80
APEC
5 760.00
0.0240
1.38
5 760.00
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 760.00
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 760.00
5.2460
302.16
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
220.25
8.0000
17.62
CSG déduct. de l'impôt sur le revenu
5 879.45
6.8000
399.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 879.45
2.9000
170.50
Total des cotisations et contributions
1 342.67
2 747.68
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 417.33
Net à payer avant impôt sur le revenu
4 352.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.49
Impôt sur le revenu prélevé à la source - PAS
4 720.49
- 14.8000
698.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 719.86
Net payé
3 653.70
20.00
138.00
5 760.00
47 254.58
3 925.00
31 400.00
4 720.49
38 325.36
2 867.68
23 375.73
8 642.68
70 475.46
8 507.68
69 694.31
103.68
843.36
28.50
2.50
26.00
6.25
6.25
5.36
3.56
1.80
Net payé : 3 653.70 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3169##CHAMBRIN##GUILLAUME##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3169
188091411809415
FR76 3000 3006 3100 0503 0191 167
MANAGER
Cadre
3.1
170
10/01/2022
3 ans et 7 mois 10/01/2022
Bureaux d'études techniques
Monsieur GUILLAUME CHAMBRIN
2 RUE NICOLET
93400 ST OUEN SUR SEINE
Salaire de base (Forfait 218 jours)
5 500.00
Salaire brut
5 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 500.00
13.0000
715.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 575.00
1.1160
17.58
1 575.00
1.6740
26.37
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 500.00
0.7100
39.05
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 500.00
0.4000
22.00
5 500.00
2.0200
111.10
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 575.00
9.8600
155.30
1 575.00
14.7800
232.79
Famille
5 500.00
5.2500
288.75
Assurance chômage
Chômage
5 500.00
4.2500
233.75
APEC
5 500.00
0.0240
1.32
5 500.00
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 500.00
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 500.00
5.2460
288.53
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
215.90
8.0000
17.27
CSG déduct. de l'impôt sur le revenu
5 619.65
6.8000
382.14
CSG/CRDS non déduct. de l'impôt sur le revenu
5 619.65
2.9000
162.97
Total des cotisations et contributions
1 287.85
2 728.87
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 212.15
Net à payer avant impôt sur le revenu
4 191.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.72
Impôt sur le revenu prélevé à la source - PAS
4 507.78
- 14.5000
653.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 693.61
Net payé
3 537.92
20.00
156.50
5 500.00
47 916.55
3 925.00
31 400.00
4 507.78
39 266.21
2 848.87
24 738.39
8 408.27
73 130.14
8 228.87
71 592.94
0.00
0.00
26.50
2.00
24.50
6.25
6.25
5.36
2.00
3.36
Net payé : 3 537.92 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3170##CLEMENT##HELOISE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3170
294056300302854
FR76 4061 8803 3200 0406 8497 817
MANAGER
Cadre
3.1
170
05/01/2021
4 ans et 7 mois 05/01/2021
Bureaux d'études techniques
Madame HELOISE CLEMENT
33 RUE HENRI CHEVREAU
PARIS 20
75020 PARIS
Salaire de base (Forfait 218 jours)
5 335.00
Absence complète
5 335.00
Absence maternité 010825-310825
Maintien absence maternité 100%
5 335.00
IJSS brutes absence maternité 100%
3 160.14
Ajustement du net
576.41
Salaire brut
1 598.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 598.45
13.0000
207.80
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
- 2 326.55
1.1160
- 25.96
- 2 326.55
1.6740
- 38.95
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
1 598.45
0.7100
11.35
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
1 598.45
0.4000
6.39
1 598.45
2.0200
32.29
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 2 326.55
9.8600
- 229.40
- 2 326.55
14.7800
- 343.87
Famille
1 598.45
3.4500
55.15
Assurance chômage
Chômage
1 598.45
4.2500
67.94
APEC
1 598.45
0.0240
0.38
1 598.45
0.0360
0.57
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
1 598.45
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 598.45
5.2460
83.86
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
150.58
8.0000
12.05
CSG déduct. de l'impôt sur le revenu
1 721.06
6.8000
117.03
CSG/CRDS non déduct. de l'impôt sur le revenu
1 721.06
2.9000
49.91
Total des cotisations et contributions
464.89
861.69
Remboursement internet
15.00
Réintégration fiscale
132.66
IJSS nettes
3 160.14
93.3000
2 948.41
Montant net social
4 081.97
Net à payer avant impôt sur le revenu
4 096.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
21.09
Impôt sur le revenu prélevé à la source - PAS
4 356.18
- 17.4000
757.98
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
3 040.05
Impôt sur le revenu : cumul PAS annuel
6 518.95
02973##BULLETIN##08-2025##S3170##CLEMENT##HELOISE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3170
294056300302854
FR76 4061 8803 3200 0406 8497 817
MANAGER
Cadre
3.1
170
05/01/2021
4 ans et 7 mois 05/01/2021
Bureaux d'études techniques
Madame HELOISE CLEMENT
33 RUE HENRI CHEVREAU
PARIS 20
75020 PARIS
Net payé
3 338.99
108.50
1 598.45
38 162.61
3 925.00
31 400.00
1 316.13
31 287.09
861.69
19 161.50
2 475.14
57 444.11
2 460.14
56 556.11
28.77
686.92
25.00
3.00
22.00
6.25
6.25
4.02
3.90
0.12
Net payé : 3 338.99 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3171##DAUTELOUP##ERIC##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3171
173046924403028
FR76 3000 4009 1600 0021 4671 661
DIRECTEUR
Cadre
3.3
270
22/01/2009
16 ans et 7 mois 22/01/2009
Bureaux d'études techniques
Monsieur ERIC DAUTELOUP
16 RUE PLISSON
94160 ST MANDE
Salaire de base (Forfait 218 jours)
13 750.00
Congés payés pris 150725-170725 (2,5 jours)
- 2.50
634.5178
1 586.29
Indemnité congés payés (2,5 jours)
1 650.00
Avantage en nature : véhicule
237.91
Salaire brut
14 051.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
14 051.62
13.0000
1 826.71
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
10 126.62
1.1160
113.01
10 126.62
1.6740
169.52
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
14 051.62
0.7100
99.77
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
14 051.62
0.4000
56.21
14 051.62
2.0200
283.84
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
10 126.62
9.8600
998.49
10 126.62
14.7800
1 496.72
Famille
14 051.62
5.2500
737.71
Assurance chômage
Chômage
14 051.62
4.2500
597.19
APEC
14 051.62
0.0240
3.37
14 051.62
0.0360
5.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
14 051.62
0.0200
2.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
14 051.62
5.2460
737.15
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
359.05
8.0000
28.72
CSG déduct. de l'impôt sur le revenu
14 164.77
6.8000
963.20
CSG/CRDS non déduct. de l'impôt sur le revenu
14 164.77
2.9000
410.78
Total des cotisations et contributions
3 091.60
6 758.38
Titres-restaurant
17.00
4.0000
68.00
17.00
6.0000
102.00
Avantage en nature : véhicule
- 237.91
237.91
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
10 960.02
Net à payer avant impôt sur le revenu
10 669.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
201.83
Impôt sur le revenu prélevé à la source - PAS
11 503.46
- 22.3000
2 565.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
20 239.39
Net payé
8 103.84
17.00
150.50
14 051.62
117 043.13
3 925.00
31 400.00
11 503.46
90 759.57
6 860.38
56 143.70
20 689.09
167 466.14
20 810.00
172 262.83
0.00
0.00
36.00
10.50
25.50
6.25
6.25
5.36
4.39
0.97
Net payé : 8 103.84 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3172##DESSALES QUENTIN##GAUTHIER##434389268
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3172
187109201202163
FR76 1254 8029 9846 2712 4150 537
MANAGER
Cadre
3.1
170
08/11/2021
3 ans et 9 mois 08/11/2021
Bureaux d'études techniques
Monsieur GAUTHIER DESSALES QUENTIN
5 RUE DE LANCRY
PARIS 10
75010 PARIS
Salaire de base (Forfait 218 jours)
5 840.00
Congés payés pris 280725-310725 (4 jours)
- 4.00
269.4970
1 077.99
Indemnité congés payés (4 jours)
1 121.28
Salaire brut
5 883.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 883.29
13.0000
764.83
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 958.29
1.1160
21.85
1 958.29
1.6740
32.78
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 883.29
0.7100
41.77
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 883.29
0.4000
23.53
5 883.29
2.0200
118.84
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 958.29
9.8600
193.09
1 958.29
14.7800
289.43
Famille
5 883.29
5.2500
308.87
Assurance chômage
Chômage
5 883.29
4.2500
250.04
APEC
5 883.29
0.0240
1.41
5 883.29
0.0360
2.11
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 883.29
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 883.29
5.2460
308.63
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
222.31
8.0000
17.78
CSG déduct. de l'impôt sur le revenu
6 002.64
6.8000
408.18
CSG/CRDS non déduct. de l'impôt sur le revenu
6 002.64
2.9000
174.08
Total des cotisations et contributions
1 368.68
2 909.44
Titres-restaurant
16.00
4.0000
64.00
16.00
6.0000
96.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 514.61
Net à payer avant impôt sur le revenu
4 465.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.28
Impôt sur le revenu prélevé à la source - PAS
4 821.35
- 16.4000
790.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 424.55
Net payé
3 674.91
16.00
126.00
5 883.29
44 943.62
3 925.00
31 400.00
4 821.35
36 834.27
3 005.44
23 223.51
8 903.73
68 287.13
8 792.73
67 219.13
0.00
0.00
25.00
6.50
18.50
6.25
6.25
4.87
3.09
1.78
Net payé : 3 674.91 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3173##DIQUERO##CHARLES ALEXANDRE##4343892
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3173
179082901927214
FR76 3000 3030 8400 0500 1670 904
PRINCIPAL
Cadre
3.2
210
01/09/2010
14 ans et 11 mois 01/09/2010
Bureaux d'études techniques
Monsieur CHARLES ALEXANDRE DIQUERO
4 RUE HENT AR STIVEL
29217 PLOUGONVELIN
Salaire de base (Forfait 218 jours)
6 800.00
Congés payés pris 210725-310725 (9 jours)
- 9.00
313.7979
2 824.18
Indemnité congés payés (9 jours)
3 252.60
Salaire brut
7 228.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 228.42
13.0000
939.70
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
3 303.42
1.1160
36.87
3 303.42
1.6740
55.30
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
7 228.42
0.7100
51.32
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
7 228.42
0.4000
28.91
7 228.42
2.0200
146.01
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 303.42
9.8600
325.72
3 303.42
14.7800
488.25
Famille
7 228.42
5.2500
379.49
Assurance chômage
Chômage
7 228.42
4.2500
307.21
APEC
7 228.42
0.0240
1.73
7 228.42
0.0360
2.60
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
7 228.42
0.0200
1.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 228.42
5.2460
379.21
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
244.83
8.0000
19.59
CSG déduct. de l'impôt sur le revenu
7 346.75
6.8000
499.58
CSG/CRDS non déduct. de l'impôt sur le revenu
7 346.75
2.9000
213.06
Total des cotisations et contributions
1 652.41
3 543.31
Titres-restaurant
11.00
4.0000
44.00
11.00
6.0000
66.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
5 576.01
Net à payer avant impôt sur le revenu
5 591.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
102.80
Impôt sur le revenu prélevé à la source - PAS
5 921.73
- 17.6000
1 042.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 621.21
Net payé
4 549.19
11.00
144.50
7 228.42
60 958.19
3 925.00
31 400.00
5 921.73
48 984.22
3 609.31
30 618.13
10 897.13
91 294.46
10 771.73
90 586.32
0.00
0.00
32.00
14.00
18.00
6.25
6.25
5.36
3.00
2.36
Net payé : 4 549.19 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3174##DIQUERO##NICOLAS##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3174
164127500401188
FR76 3000 4010 6300 0004 0665 715
DIRECTEUR
Directeur général de SAS
3.3
270
02/01/2001
24 ans et 7 mois 02/01/2001
Bureaux d'études techniques
Monsieur NICOLAS DIQUERO
46 AVENUE DE BIARRITZ
64600 ANGLET
Mandat social
17 600.00
Avantage en nature : véhicule
527.07
Avantage en nature : autres
574.83
Salaire brut
18 701.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
18 701.90
13.0000
2 431.24
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
11 775.00
1.1160
131.41
11 775.00
1.6740
197.11
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
18 701.90
0.7100
132.78
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
18 701.90
0.4000
74.81
18 701.90
2.0200
377.78
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
14 776.90
9.8600
1 457.00
14 776.90
14.7800
2 184.03
Famille
18 701.90
5.2500
981.85
APEC
15 700.00
0.0240
3.77
15 700.00
0.0360
5.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
18 701.90
5.1800
968.76
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
386.64
8.0000
30.93
CSG déduct. de l'impôt sur le revenu
18 813.79
6.8000
1 279.34
CSG/CRDS non déduct. de l'impôt sur le revenu
18 813.79
2.9000
545.60
Total des cotisations et contributions
4 038.47
8 083.31
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Avantage en nature : véhicule
- 527.07
527.07
Avantage en nature : autres
- 574.83
574.83
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
14 663.43
Net à payer avant impôt sur le revenu
13 496.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 179.57
Impôt sur le revenu prélevé à la source - PAS
15 341.69
- 24.5000
3 758.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
30 069.68
Net payé
9 737.82
18 701.90
149 615.20
3 925.00
31 400.00
15 341.69
122 733.52
8 203.31
65 727.08
25 818.31
206 647.08
26 785.21
214 244.28
0.00
0.00
Net payé : 9 737.82 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3175##DUPUY##QUENTIN##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3175
188087512006072
FR76 1751 5900 0004 1544 6786 321
MANAGER
Cadre
3.1
170
02/06/2016
9 ans et 2 mois 02/06/2016
Bureaux d'études techniques
Monsieur QUENTIN DUPUY
124 AVENUE PHILIPPE AUGUSTIN
75011 PARIS
Salaire de base (Forfait 218 jours)
5 800.00
Absence maladie 240725-310725
- 6.00
252.1739
1 513.04
Absence maladie 010825
- 1.00
276.1905
276.19
Maintien absence maladie 100%
1 789.23
IJSS brutes absence maladie 50%
248.82
Ajustement du net
45.40
Jours CP acquis au titre de la maladie
0.60
Total jours CP acquis au titre de la maladie
0.60
Salaire brut
5 505.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 505.78
13.0000
715.75
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 580.78
1.1160
17.64
1 580.78
1.6740
26.46
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 505.78
0.7100
39.09
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 505.78
0.4000
22.02
5 505.78
2.0200
111.22
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 580.78
9.8600
155.86
1 580.78
14.7800
233.64
Famille
5 505.78
5.2500
289.05
Assurance chômage
Chômage
5 505.78
4.2500
233.99
APEC
5 505.78
0.0240
1.32
5 505.78
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 505.78
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 505.78
5.2460
288.83
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
215.99
8.0000
17.28
CSG déduct. de l'impôt sur le revenu
5 625.42
6.8000
382.53
CSG/CRDS non déduct. de l'impôt sur le revenu
5 625.42
2.9000
163.14
Total des cotisations et contributions
1 289.05
2 731.57
Titres-restaurant
13.00
4.0000
52.00
13.00
6.0000
78.00
Abonnement transport
28.58
50.0000
14.29
Remboursement internet
15.00
Réintégration fiscale
132.66
IJSS nettes
248.82
93.3000
232.15
Montant net social
4 448.88
Net à payer avant impôt sur le revenu
4 426.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.80
02973##BULLETIN##08-2025##S3175##DUPUY##QUENTIN##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3175
188087512006072
FR76 1751 5900 0004 1544 6786 321
MANAGER
Cadre
3.1
170
02/06/2016
9 ans et 2 mois 02/06/2016
Bureaux d'études techniques
Monsieur QUENTIN DUPUY
124 AVENUE PHILIPPE AUGUSTIN
75011 PARIS
Impôt sur le revenu prélevé à la source - PAS
4 751.89
- 13.6000
646.26
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
239.36
Impôt sur le revenu : cumul PAS annuel
5 541.39
Net payé
3 779.91
13.00
146.00
5 505.78
52 758.30
3 925.00
31 400.00
4 512.53
40 505.90
2 809.57
26 406.04
8 344.64
79 567.03
8 237.35
78 162.34
0.00
0.00
38.00
12.00
26.00
6.25
6.25
5.18
2.00
3.18
Net payé : 3 779.91 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3176##GABRIELLI##INES##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3176
203099963101309
FR76 1820 6003 6765 0633 2912 082
MANAGER DE LA COMMUNICATION
95
02/09/2024
11 mois 02/09/2024
Bureaux d'études techniques
Madame INES GABRIELLI
16 RUE DE L'ORANGERIE
78000 VERSAILLES
Salaire de base
151.67
7.5757
1 149.00
Congés payés pris 210725-250725 (5 jours)
- 5.00
53.0226
265.11
Indemnité congés payés (5 jours)
265.11
Salaire brut
1 149.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 149.00
7.0000
80.43
Complémentaire - Incap. Inval. Décès
1 149.00
0.6210
7.14
1 149.00
1.4490
16.65
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
1 149.00
0.7100
8.16
Retraite
Sécurité Sociale plafonnée
1 149.00
8.5500
98.24
Sécurité Sociale déplafonnée
1 149.00
2.0200
23.21
Complémentaire Tranche 1
1 149.00
6.0100
69.05
Famille
1 149.00
3.4500
39.64
Assurance chômage
Chômage
1 149.00
4.2500
48.83
APEC
1 149.00
0.0240
0.28
1 149.00
0.0360
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 149.00
5.3460
61.42
Autres contributions dues par l'employeur
149.31
8.0000
11.94
Exonérations de cotisations employeur
- 366.87
Total des cotisations et contributions
95.86
223.77
Titres-restaurant
15.00
4.0000
60.00
15.00
6.0000
90.00
Abonnement transport
31.88
50.0000
15.94
Réintégration fiscale
132.66
Montant net social
1 053.14
Net à payer avant impôt sur le revenu
1 009.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 009.08
151.67
1 213.36
1 149.00
9 192.00
3 925.00
31 400.00
1 185.80
9 486.40
313.77
2 809.62
1 478.71
12 129.14
1 372.77
10 981.62
456.49
3 652.42
20.00
12.00
8.00
6.25
6.25
Net payé : 1 009.08 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3177##GAZE##LOU-EMMANUEL##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3177
194086927523463
FR76 4061 8803 8000 0401 6712 483
MANAGER
Cadre
3.1
170
02/05/2023
2 ans et 3 mois 02/05/2023
Bureaux d'études techniques
Monsieur LOU-EMMANUEL GAZE
234 RUE CHAMPIONNET
PARIS 18
75018 PARIS
Salaire de base (Forfait 218 jours)
5 170.00
Congés payés pris 110725 (1 jour)
- 1.00
238.5787
238.58
Indemnité congés payés (1 jour)
303.10
Salaire brut
5 234.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 234.52
13.0000
680.49
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 309.52
1.1160
14.61
1 309.52
1.6740
21.92
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 234.52
0.7100
37.17
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 234.52
0.4000
20.94
5 234.52
2.0200
105.74
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 309.52
9.8600
129.11
1 309.52
14.7800
193.54
Famille
5 234.52
3.4500
180.59
Assurance chômage
Chômage
5 234.52
4.2500
222.47
APEC
5 234.52
0.0240
1.25
5 234.52
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 234.52
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 234.52
5.2460
274.60
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
211.45
8.0000
16.92
CSG déduct. de l'impôt sur le revenu
5 354.37
6.8000
364.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 354.37
2.9000
155.28
Total des cotisations et contributions
1 231.83
2 509.55
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 002.69
Net à payer avant impôt sur le revenu
3 941.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.87
Impôt sur le revenu prélevé à la source - PAS
4 290.63
- 14.9000
639.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 400.72
Net payé
3 302.39
19.00
147.50
5 234.52
44 489.04
3 925.00
31 400.00
4 290.63
36 462.45
2 623.55
22 268.56
7 873.07
66 877.60
7 744.07
65 749.60
94.22
800.80
25.00
19.00
6.00
6.25
6.25
5.36
3.46
1.90
Net payé : 3 302.39 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3179##JOUVENET##LUISA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3179
296111038753628
FR89 3000 2087 0000 0039 6396 Q08
CONSULTANTE SENIOR
Cadre
2.3
150
20/09/2021
3 ans et 11 mois 20/09/2021
Bureaux d'études techniques
Madame LUISA JOUVENET
61 RUE MIRIAM MAKEBA
93000 BOBIGNY
Salaire de base
151.67
28.6807
4 350.00
RTT pris 040725 (1 jour)
- 1.00
Congés payés pris 110725 (0,5 jour)
- 0.50
200.7383
100.37
Indemnité congés payés (0,5 jour)
103.38
Salaire brut
4 353.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 353.01
13.0000
565.89
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
428.01
1.1160
4.78
428.01
1.6740
7.16
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
4 353.01
0.7100
30.91
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 353.01
0.4000
17.41
4 353.01
2.0200
87.93
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
428.01
9.8600
42.20
428.01
14.7800
63.26
Famille
4 353.01
3.4500
150.18
Assurance chômage
Chômage
4 353.01
4.2500
185.00
APEC
4 353.01
0.0240
1.04
4 353.01
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 353.01
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 353.01
5.2460
228.37
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
196.69
8.0000
15.74
CSG déduct. de l'impôt sur le revenu
4 473.52
6.8000
304.20
CSG/CRDS non déduct. de l'impôt sur le revenu
4 473.52
2.9000
129.73
Total des cotisations et contributions
1 045.90
2 110.05
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Abonnement transport
177.60
50.0000
88.80
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 307.11
Net à payer avant impôt sur le revenu
3 338.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.07
Impôt sur le revenu prélevé à la source - PAS
3 569.50
- 13.8000
492.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 018.79
Net payé
2 846.32
151.67
1 213.36
4 353.01
35 953.01
3 925.00
31 400.00
3 569.50
29 479.50
2 218.05
18 388.14
6 674.86
54 816.35
6 463.06
53 345.15
78.35
647.15
25.00
1.00
24.00
6.25
6.25
5.36
7.46
- 2.10
Net payé : 2 846.32 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3180##LARROQUE##CAROLINE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3180
263017511535817
FR76 1333 5000 4004 0764 2601 036
MANAGER SENIOR
Cadre
3.1
170
14/04/2014
11 ans et 4 mois 14/04/2014
Bureaux d'études techniques
Madame CAROLINE LARROQUE
22 RUE PAUL VALERY
75116 PARIS
Salaire de base (Forfait 218 jours)
5 750.00
Salaire brut
5 750.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 750.00
13.0000
747.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 825.00
1.1160
20.37
1 825.00
1.6740
30.55
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 750.00
0.7100
40.83
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 750.00
0.4000
23.00
5 750.00
2.0200
116.15
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 825.00
9.8600
179.95
1 825.00
14.7800
269.74
Famille
5 750.00
3.4500
198.38
Assurance chômage
Chômage
5 750.00
4.2500
244.38
APEC
5 750.00
0.0240
1.38
5 750.00
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 750.00
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 750.00
5.2460
301.66
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
220.08
8.0000
17.61
CSG déduct. de l'impôt sur le revenu
5 869.45
6.8000
399.12
CSG/CRDS non déduct. de l'impôt sur le revenu
5 869.45
2.9000
170.21
Total des cotisations et contributions
1 340.57
2 743.20
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 409.43
Net à payer avant impôt sur le revenu
4 344.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.35
Impôt sur le revenu prélevé à la source - PAS
4 712.30
- 16.1000
758.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 003.91
Net payé
3 585.75
20.00
154.50
5 750.00
48 782.81
3 925.00
31 400.00
4 712.30
37 291.39
2 863.20
23 717.10
8 628.20
70 483.12
8 493.20
71 491.91
103.50
829.59
39.00
12.00
27.00
6.25
6.25
5.36
3.00
2.36
Net payé : 3 585.75 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3181##LECLUSE##AGATHE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3181
298085935094041
FR76 1751 5900 0004 5595 4825 080
CONSULTANTE EXPERIMENTEE
Cadre
2.2
130
05/09/2022
2 ans et 11 mois 05/09/2022
Bureaux d'études techniques
Madame AGATHE LECLUSE
10 SQUARE ALBIN CAHOT
PARIS 17
75013 PARIS
Salaire de base
151.67
25.3841
3 850.00
Salaire brut
3 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 850.00
7.0000
269.50
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
- 75.00
1.1160
- 0.84
- 75.00
1.6740
- 1.26
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
3 850.00
0.7100
27.34
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 850.00
0.4000
15.40
3 850.00
2.0200
77.77
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 75.00
9.8600
- 7.40
- 75.00
14.7800
- 11.09
Famille
3 850.00
3.4500
132.83
Assurance chômage
Chômage
3 850.00
4.2500
163.63
APEC
3 850.00
0.0240
0.92
3 850.00
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 850.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 850.00
5.2460
201.99
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
188.27
8.0000
15.06
CSG déduct. de l'impôt sur le revenu
3 970.89
6.8000
270.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 970.89
2.9000
115.16
Total des cotisations et contributions
939.80
1 651.10
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
2 910.20
Net à payer avant impôt sur le revenu
2 889.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.77
Impôt sur le revenu prélevé à la source - PAS
3 158.02
- 8.9000
281.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 303.92
Net payé
2 608.54
151.67
1 213.36
3 850.00
32 161.95
3 925.00
31 400.00
3 158.02
26 378.27
1 771.10
14 686.39
5 680.50
47 323.54
5 501.10
45 906.34
300.30
2 508.64
25.00
11.00
14.00
6.25
6.25
5.36
4.04
1.32
Net payé : 2 608.54 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3182##LEGOEDEC##MARIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3182
293094008827429
FR26 2004 1010 1412 0745 3C03 503
MANAGER SENIOR
Cadre
3.2
210
06/01/2020
4 ans et 10 mois 06/10/2020
Bureaux d'études techniques
Madame MARIE LEGOEDEC
1 RUE MANUEL
PARIS 09
75009 PARIS
Salaire de base (Forfait 218 jours)
6 000.00
RTT pris 180725 (1 jour)
- 1.00
Congés payés pris 310725 (1 jour)
- 1.00
276.8805
276.88
Indemnité congés payés (1 jour)
319.92
Salaire brut
6 043.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 043.04
13.0000
785.59
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 118.04
1.1160
23.64
2 118.04
1.6740
35.46
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 043.04
0.7100
42.91
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 043.04
0.4000
24.17
6 043.04
2.0200
122.07
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 118.04
9.8600
208.84
2 118.04
14.7800
313.05
Famille
6 043.04
5.2500
317.25
Assurance chômage
Chômage
6 043.04
4.2500
256.83
APEC
6 043.04
0.0240
1.45
6 043.04
0.0360
2.17
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 043.04
0.0200
1.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 043.04
5.2460
317.02
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
224.99
8.0000
18.00
CSG déduct. de l'impôt sur le revenu
6 162.28
6.8000
419.04
CSG/CRDS non déduct. de l'impôt sur le revenu
6 162.28
2.9000
178.71
Total des cotisations et contributions
1 402.39
2 984.74
Titres-restaurant
18.00
4.0000
72.00
18.00
6.0000
108.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 640.65
Net à payer avant impôt sur le revenu
4 583.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.59
Impôt sur le revenu prélevé à la source - PAS
4 952.02
- 15.1000
747.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 446.33
Net payé
3 835.89
18.00
148.00
6 043.04
50 829.12
3 925.00
31 400.00
4 952.02
41 648.85
3 092.74
26 062.82
9 150.78
77 011.94
9 027.78
75 877.94
0.00
0.00
25.00
7.00
18.00
6.25
6.25
5.36
3.00
2.36
Net payé : 3 835.89 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3524##LORDINOT##Stéfany##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
S3524
203119200210890
FR76 3000 4012 7300 0012 5459 674
CONSULTANT STAGIAIRE
Stagiaire rémunéré
01/07/2025
1 mois
Bureaux d'études techniques
Madame Stéfany LORDINOT
17 COURS JEAN GABIN
92160 ANTONY
Gratification
147.00
9.5238
1 400.00
Jour férié non payé 150825
- 1.00
66.6667
66.67
Franchise de cotisations stagiaire : 609
Salaire brut
1 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
724.33
13.0000
94.16
Accidents du travail & mal. professionnelles
724.33
0.7100
5.14
Retraite
Sécurité Sociale plafonnée
724.33
6.9000
49.98
724.33
8.5500
61.93
Sécurité Sociale déplafonnée
724.33
0.4000
2.90
724.33
2.0200
14.63
Famille
724.33
5.2500
38.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
724.33
5.3300
38.59
CSG déduct. de l'impôt sur le revenu
711.65
6.8000
48.39
CSG/CRDS non déduct. de l'impôt sur le revenu
711.65
2.9000
20.64
Total des cotisations et contributions
121.91
252.48
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Montant net social
1 211.42
Net à payer avant impôt sur le revenu
1 131.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.67
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 131.42
140.00
294.00
1 333.33
2 672.46
3 798.39
7 596.78
1 232.06
2 477.62
372.48
737.78
1 705.81
3 454.64
1 585.81
3 158.24
0.00
0.00
Net payé : 1 131.42 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3183##MITEVE##FREDERIC##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3183
163129935010573
FR76 1027 8060 3900 0216 9830 229
DIRECTEUR
Cadre
3.2
210
02/06/2014
11 ans et 2 mois 02/06/2014
Bureaux d'études techniques
Monsieur FREDERIC MITEVE
154 RUE CHAMPIONNET
75018 PARIS
Salaire de base (Forfait 218 jours)
11 055.00
RTT pris 250725 (1 jour)
- 1.00
Avantage en nature : véhicule
227.47
Salaire brut
11 282.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 282.47
13.0000
1 466.72
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
7 357.47
1.1160
82.11
7 357.47
1.6740
123.16
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
11 282.47
0.7100
80.11
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
11 282.47
0.4000
45.13
11 282.47
2.0200
227.91
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
7 357.47
9.8600
725.45
7 357.47
14.7800
1 087.43
Famille
11 282.47
5.2500
592.33
Assurance chômage
Chômage
11 282.47
4.2500
479.51
APEC
11 282.47
0.0240
2.71
11 282.47
0.0360
4.06
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
11 282.47
0.0200
2.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 282.47
5.2460
591.88
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
312.69
8.0000
25.02
CSG déduct. de l'impôt sur le revenu
11 397.72
6.8000
775.04
CSG/CRDS non déduct. de l'impôt sur le revenu
11 397.72
2.9000
330.53
Total des cotisations et contributions
2 507.51
5 453.57
Titres-restaurant
15.00
4.0000
60.00
15.00
6.0000
90.00
Avantage en nature : véhicule
- 227.47
227.47
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
8 774.96
Net à payer avant impôt sur le revenu
8 502.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
161.64
Impôt sur le revenu prélevé à la source - PAS
9 238.15
- 20.2000
1 866.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
14 809.95
Net payé
6 636.38
19.00
157.00
11 282.47
93 912.14
3 925.00
31 400.00
9 238.15
73 316.48
5 543.57
45 575.65
16 613.57
134 940.16
16 736.04
138 533.79
0.00
0.00
37.00
10.00
27.00
6.25
6.25
5.36
6.95
- 1.59
Net payé : 6 636.38 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3184##MOUKID##FOUED##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3184
178067511001007
FR76 1010 7002 8700 3140 2052 906
PRINCIPAL
Cadre
3.2
210
09/05/2022
3 ans et 3 mois 09/05/2022
Bureaux d'études techniques
Monsieur FOUED MOUKID
35 ALLEE CUREL
93190 LIVRY GARGAN
Salaire de base (Forfait 218 jours)
6 800.00
Prime Exceptionnelle
80.00
Salaire brut
6 880.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 880.00
13.0000
894.40
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 955.00
1.1160
32.98
2 955.00
1.6740
49.47
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 880.00
0.7100
48.85
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 880.00
0.4000
27.52
6 880.00
2.0200
138.98
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 955.00
9.8600
291.36
2 955.00
14.7800
436.75
Famille
6 880.00
5.2500
361.20
Assurance chômage
Chômage
6 880.00
4.2500
292.40
APEC
6 880.00
0.0240
1.65
6 880.00
0.0360
2.47
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 880.00
0.0200
1.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 880.00
5.2460
360.92
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
239.00
8.0000
19.12
CSG déduct. de l'impôt sur le revenu
6 998.60
6.8000
475.90
CSG/CRDS non déduct. de l'impôt sur le revenu
6 998.60
2.9000
202.96
Total des cotisations et contributions
1 578.91
3 379.12
Titres-restaurant
14.00
4.0000
56.00
14.00
6.0000
84.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
5 301.09
Net à payer avant impôt sur le revenu
5 260.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
97.74
Impôt sur le revenu prélevé à la source - PAS
5 636.71
- 11.8000
665.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 973.87
Net payé
4 594.96
20.00
154.00
6 880.00
61 803.00
3 925.00
31 400.00
5 636.71
50 626.16
3 463.12
31 215.67
10 358.12
93 353.13
10 259.12
92 022.67
0.00
0.00
25.00
2.50
22.50
6.25
6.25
5.36
2.00
3.36
Net payé : 4 594.96 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3185##MULLER##ELISABETH##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3185
276046924403520
FR57 3000 2010 3800 0011 1263 F44
PRINCIPAL
Cadre
3.2
210
02/05/2018
7 ans et 3 mois 02/05/2018
Bureaux d'études techniques
Madame ELISABETH MULLER
54 RUE CHEVREUL
69007 LYON
Salaire de base (Forfait 218 jours)
6 800.00
Congés payés pris 040725 (0,5 jour)
- 0.50
313.7979
156.90
RTT pris 150725-160725 (2 jours)
- 2.00
Congés payés pris 280725-310725 (4 jours)
- 4.00
313.7979
1 255.19
Indemnité congés payés (4,5 jours)
1 552.80
Salaire brut
6 940.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 940.71
13.0000
902.29
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
3 015.71
1.1160
33.66
3 015.71
1.6740
50.48
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 940.71
0.7100
49.28
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 940.71
0.4000
27.76
6 940.71
2.0200
140.20
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
3 015.71
9.8600
297.35
3 015.71
14.7800
445.71
Famille
6 940.71
5.2500
364.38
Assurance chômage
Chômage
6 940.71
4.2500
294.98
APEC
6 940.71
0.0240
1.66
6 940.71
0.0360
2.50
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 940.71
0.0200
1.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 940.71
5.2460
364.11
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
240.01
8.0000
19.20
CSG déduct. de l'impôt sur le revenu
7 059.26
6.8000
480.03
CSG/CRDS non déduct. de l'impôt sur le revenu
7 059.26
2.9000
204.72
Total des cotisations et contributions
1 591.72
3 407.70
Titres-restaurant
13.00
4.0000
52.00
13.00
6.0000
78.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
5 348.99
Net à payer avant impôt sur le revenu
5 311.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
98.63
Impôt sur le revenu prélevé à la source - PAS
5 686.37
- 16.4000
932.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 169.52
Net payé
4 379.43
13.50
140.50
6 940.71
61 197.64
3 925.00
31 400.00
5 686.37
49 813.98
3 485.70
30 817.94
10 441.41
91 883.29
10 348.41
91 067.58
0.00
0.00
30.00
8.50
21.50
6.25
6.25
5.36
5.68
- 0.32
Net payé : 4 379.43 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3186##NEGROTTO##Iris##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3186
295079923701215
FR76 1627 5006 0004 0506 8574 589
CONSULTANTE EXPERIMENTEE
Cadre
2.2
130
02/12/2024
8 mois 02/12/2024
Bureaux d'études techniques
Madame Iris NEGROTTO
9 rue Ernestine
75018 PARIS
Salaire de base
151.67
28.6148
4 340.00
Congés payés pris 280725-310725 (4 jours)
- 4.00
200.2769
801.11
Indemnité congés payés (4 jours)
801.11
Salaire brut
4 340.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 340.00
13.0000
564.20
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
415.00
1.1160
4.63
415.00
1.6740
6.95
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
4 340.00
0.7100
30.81
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
4 340.00
0.4000
17.36
4 340.00
2.0200
87.67
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
415.00
9.8600
40.92
415.00
14.7800
61.33
Famille
4 340.00
3.4500
149.73
Assurance chômage
Chômage
4 340.00
4.2500
184.45
APEC
4 340.00
0.0240
1.04
4 340.00
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
4 340.00
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 340.00
5.2460
227.68
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
196.48
8.0000
15.72
CSG déduct. de l'impôt sur le revenu
4 460.53
6.8000
303.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 460.53
2.9000
129.36
Total des cotisations et contributions
1 043.17
2 104.15
Titres-restaurant
16.00
4.0000
64.00
16.00
6.0000
96.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 296.83
Net à payer avant impôt sur le revenu
3 292.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.88
Impôt sur le revenu prélevé à la source - PAS
3 558.85
- 11.3000
402.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 279.31
Net payé
2 890.08
151.67
1 213.36
4 340.00
34 930.00
3 925.00
31 400.00
3 558.85
28 642.59
2 200.15
17 966.41
6 599.55
53 327.21
6 444.15
51 858.41
78.12
628.74
11.00
9.50
1.50
6.25
6.25
5.36
3.00
2.36
Net payé : 2 890.08 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3187##PALAISY##BENOIT##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3187
194129531323431
FR76 1027 8063 4800 0202 1400 365
MANAGER
Cadre
3.1
170
04/09/2023
1 an et 11 mois 04/09/2023
Bureaux d'études techniques
Monsieur BENOIT PALAISY
8 BD DE BONNE NOUVELLE
PARIS 10
75010 PARIS
Salaire de base (Forfait 218 jours)
5 200.00
Salaire brut
5 200.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 200.00
13.0000
676.00
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 275.00
1.1160
14.23
1 275.00
1.6740
21.34
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 200.00
0.7100
36.92
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 200.00
0.4000
20.80
5 200.00
2.0200
105.04
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 275.00
9.8600
125.72
1 275.00
14.7800
188.45
Famille
5 200.00
3.4500
179.40
Assurance chômage
Chômage
5 200.00
4.2500
221.00
APEC
5 200.00
0.0240
1.25
5 200.00
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 200.00
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 200.00
5.2460
272.79
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
210.87
8.0000
16.87
CSG déduct. de l'impôt sur le revenu
5 319.87
6.8000
361.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 319.87
2.9000
154.28
Total des cotisations et contributions
1 224.57
2 493.90
Titres-restaurant
20.00
4.0000
80.00
20.00
6.0000
120.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 975.43
Net à payer avant impôt sur le revenu
3 910.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.36
Impôt sur le revenu prélevé à la source - PAS
4 262.37
- 14.6000
622.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 360.67
Net payé
3 288.12
20.00
151.00
5 200.00
44 800.00
3 925.00
31 400.00
4 262.37
36 716.73
2 613.90
22 433.44
7 828.90
67 353.44
7 693.90
66 201.44
93.60
806.40
25.00
15.00
10.00
6.25
6.25
5.36
3.00
2.36
Net payé : 3 288.12 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3188##PARENT##CAROLINE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3188
274035918308518
FR76 3006 6106 9700 0106 2200 197
DIRECTEUR
Cadre
3.2
210
02/06/2016
9 ans et 2 mois 02/06/2016
Bureaux d'études techniques
Madame CAROLINE PARENT
86 AVENUE DAUMESNIL
75012 PARIS
Salaire de base (Forfait 218 jours)
9 020.00
Congés payés pris 280725-310725 (4 jours)
- 4.00
416.2437
1 664.97
Indemnité congés payés (4 jours)
1 787.84
Prime Exceptionnelle
600.00
Salaire brut
9 742.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 742.87
13.0000
1 266.57
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
5 817.87
1.1160
64.93
5 817.87
1.6740
97.39
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
9 742.87
0.7100
69.17
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
9 742.87
0.4000
38.97
9 742.87
2.0200
196.81
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
5 817.87
9.8600
573.64
5 817.87
14.7800
859.88
Famille
9 742.87
5.2500
511.50
Assurance chômage
Chômage
9 742.87
4.2500
414.07
APEC
9 742.87
0.0240
2.34
9 742.87
0.0360
3.50
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
9 742.87
0.0200
1.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 742.87
5.2460
511.11
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
286.92
8.0000
22.95
CSG déduct. de l'impôt sur le revenu
9 859.29
6.8000
670.43
CSG/CRDS non déduct. de l'impôt sur le revenu
9 859.29
2.9000
285.92
Total des cotisations et contributions
2 182.77
4 728.08
Titres-restaurant
6.00
4.0000
24.00
6.00
6.0000
36.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
7 560.10
Net à payer avant impôt sur le revenu
7 595.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
139.29
Impôt sur le revenu prélevé à la source - PAS
7 978.68
- 18.4000
1 468.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 640.33
Net payé
6 127.42
16.00
147.00
9 742.87
79 284.24
3 925.00
31 400.00
7 978.68
63 262.67
4 764.08
38 982.03
14 566.35
117 416.52
14 470.95
117 402.27
0.00
0.00
31.00
9.00
22.00
6.25
6.25
5.36
2.46
2.90
Net payé : 6 127.42 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3189##PATOUREAU##LUCIE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3189
279129302907045
FR76 1870 6000 0097 5508 4511 782
CHARGEE DE FORMATION
Cadre
2.1
115
05/09/2022
2 ans et 11 mois 05/09/2022
Bureaux d'études techniques
Madame LUCIE PATOUREAU
84 GRANDE RUE
77410 VILLEVAUDE
Salaire de base
151.67
20.1754
3 060.00
Congés payés pris 070725-080725 (2 jours)
- 2.00
141.2090
282.42
Congés payés pris 210725-310725 (9 jours)
- 9.00
141.2090
1 270.88
Indemnité congés payés (11 jours)
1 645.89
Salaire brut
3 152.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 152.59
7.0000
220.68
Complémentaire - Incap. Inval. Décès
3 152.59
0.6210
19.58
3 152.59
1.4490
45.68
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
3 152.59
0.7100
22.38
Retraite
Sécurité Sociale plafonnée
3 152.59
6.9000
217.53
3 152.59
8.5500
269.55
Sécurité Sociale déplafonnée
3 152.59
0.4000
12.61
3 152.59
2.0200
63.68
Complémentaire Tranche 1
3 152.59
4.0100
126.42
3 152.59
6.0100
189.47
Famille
3 152.59
3.4500
108.76
Assurance chômage
Chômage
3 152.59
4.2500
133.98
APEC
3 152.59
0.0240
0.76
3 152.59
0.0360
1.13
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 152.59
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 152.59
5.3460
168.54
Autres contributions dues par l'employeur
178.34
8.0000
14.27
CSG déduct. de l'impôt sur le revenu
3 275.76
6.8000
222.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 275.76
2.9000
95.00
Total des cotisations et contributions
783.09
1 371.41
Titres-restaurant
9.00
4.0000
36.00
9.00
6.0000
54.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
2 369.50
Net à payer avant impôt sur le revenu
2 348.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.61
Impôt sur le revenu prélevé à la source - PAS
2 597.16
0.0000
0.00
Taux personnalisé
Net payé
2 348.50
151.67
1 213.36
3 152.59
25 021.02
3 925.00
31 400.00
2 597.16
20 615.06
1 425.41
11 829.49
4 593.00
37 281.31
4 524.00
35 914.51
245.91
1 951.65
25.00
12.00
13.00
6.25
6.25
5.36
3.04
2.32
Net payé : 2 348.50 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3190##PAUCHON##ALEXANDRA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3190
296076915228249
CONSULTANTE
Cadre
2.1
115
13/03/2023 Sortie : 29/08/2025
2 ans et 5 mois 13/03/2023
Bureaux d'études techniques
Madame ALEXANDRA PAUCHON
14 RUE JEAN MACE
PARIS 11
75011 PARIS
Salaire de base
151.67
22.0874
3 350.00
RTT pris 180725 (1 jour)
- 1.00
Congés payés pris 300725-310725 (2 jours)
- 2.00
154.5916
309.18
Congés payés pris 010825 (1 jour)
- 1.00
154.5916
154.59
Congés payés pris 040825 (1 jour)
- 1.00
154.5916
154.59
Congés payés pris 050825 (0,5 jour)
- 0.50
154.5916
77.30
RTT pris 050825 (0,5 jour)
- 0.50
RTT pris 060825-070825 (2 jours)
- 2.00
Congés payés pris 080825 (1 jour)
- 1.00
154.5916
154.59
Congés payés pris 110825-290825 (14 jours)
- 14.00
154.5916
2 164.28
Indemnité congés payés (19,5 jours)
3 164.81
--- Fin de contrat ---
Indemnité compensatrice de congés payés
61.07
Salaire brut
3 561.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 561.35
7.0000
249.29
Complémentaire - Incap. Inval. Décès
3 561.35
0.6210
22.12
3 561.35
1.4490
51.60
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
3 561.35
0.7100
25.29
Retraite
Sécurité Sociale plafonnée
3 561.35
6.9000
245.73
3 561.35
8.5500
304.50
Sécurité Sociale déplafonnée
3 561.35
0.4000
14.25
3 561.35
2.0200
71.94
Complémentaire Tranche 1
3 561.35
4.0100
142.81
3 561.35
6.0100
214.04
Famille
3 561.35
3.4500
122.87
Assurance chômage
Chômage
3 561.35
4.2500
151.35
APEC
3 561.35
0.0240
0.85
3 561.35
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 561.35
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 561.35
5.3460
190.38
Autres contributions dues par l'employeur
184.26
8.0000
14.74
Autres contributions dues par l'employeur
11 000.00
30.0000
3 300.00
CSG déduct. de l'impôt sur le revenu
3 683.29
6.8000
250.46
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
3 683.29
2.9000
106.82
CSG/CRDS non déduct. de l'impôt sur le revenu
8 170.00
9.7000
792.49
Total des cotisations et contributions
1 663.97
4 830.65
Indemnité de rupture conventionnelle (CSG)
8 170.00
Indemnité de rupture conventionnelle exonérée
2 830.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
12 897.38
02973##BULLETIN##08-2025##S3190##PAUCHON##ALEXANDRA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3190
296076915228249
CONSULTANTE
Cadre
2.1
115
13/03/2023 Sortie : 29/08/2025
2 ans et 5 mois 13/03/2023
Bureaux d'études techniques
Madame ALEXANDRA PAUCHON
14 RUE JEAN MACE
PARIS 11
75011 PARIS
Net à payer avant impôt sur le revenu
12 956.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 89.33
Impôt sur le revenu prélevé à la source - PAS
2 929.35
- 8.9000
260.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 062.47
Net payé
12 696.07
151.67
1 213.36
3 561.35
27 559.43
3 671.77
31 146.77
2 929.35
22 677.94
4 830.65
16 088.79
19 451.40
54 914.11
8 392.00
42 742.22
277.78
2 149.63
Net payé : 12 696.07 euros
Paiement le 29/08/2025 par Chèque
02973##SOLDECPT##08-2025##S3190##PAUCHON##ALEXANDRA##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Reçu pour solde de tout compte
Je soussignée, Madame PAUCHON ALEXANDRA,
demeurant 14 RUE JEAN MACE
PARIS 11
75011 PARIS
reconnais avoir reçu ce jour, par Chèque,
de ACEMIS CONSEIL
21 RUE DE LA BANQUE 75002 PARIS
pour solde de tout compte la somme nette de *****12 696.07 Euros soit, en toutes lettres
*****Douze mille six cent quatre-vingt seize euros et sept centimes*****
correspondant à mon bulletin de paie du mois de Août 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
3 350.00
Congés payés pris 300725-310725 (2 jours)
- 309.18
Congés payés pris 010825 (1 jour)
- 154.59
Congés payés pris 040825 (1 jour)
- 154.59
Congés payés pris 050825 (0,5 jour)
- 77.30
Congés payés pris 080825 (1 jour)
- 154.59
Congés payés pris 110825-290825 (14 jours)
- 2 164.28
Indemnité congés payés (19,5 jours)
3 164.81
Indemnité compensatrice de congés payés
61.07
Indemnité de rupture conventionnelle (CSG)
8 170.00
Indemnité de rupture conventionnelle exonérée
2 830.00
Abonnement transport
44.40
Remboursement internet
15.00
Impôt sur le revenu prélevé à la source - PAS
- 260.71
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à PARIS le 29/08/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02973##SOLDECPT##08-2025##S3190##PAUCHON##ALEXANDRA##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Reçu pour solde de tout compte
Je soussignée, Madame PAUCHON ALEXANDRA,
demeurant 14 RUE JEAN MACE
PARIS 11
75011 PARIS
reconnais avoir reçu ce jour, par Chèque,
de ACEMIS CONSEIL
21 RUE DE LA BANQUE 75002 PARIS
pour solde de tout compte la somme nette de *****12 696.07 Euros soit, en toutes lettres
*****Douze mille six cent quatre-vingt seize euros et sept centimes*****
correspondant à mon bulletin de paie du mois de Août 2025.
Cette somme m'est versée en paiement des éléments suivants, étant précisé que les montants
sont indiqués avant déduction des éventuelles cotisations et contributions salariales :
Salaire de base
3 350.00
Congés payés pris 300725-310725 (2 jours)
- 309.18
Congés payés pris 010825 (1 jour)
- 154.59
Congés payés pris 040825 (1 jour)
- 154.59
Congés payés pris 050825 (0,5 jour)
- 77.30
Congés payés pris 080825 (1 jour)
- 154.59
Congés payés pris 110825-290825 (14 jours)
- 2 164.28
Indemnité congés payés (19,5 jours)
3 164.81
Indemnité compensatrice de congés payés
61.07
Indemnité de rupture conventionnelle (CSG)
8 170.00
Indemnité de rupture conventionnelle exonérée
2 830.00
Abonnement transport
44.40
Remboursement internet
15.00
Impôt sur le revenu prélevé à la source - PAS
- 260.71
Conformément à l'article L.1234-20 du Code du travail, je reconnais être informée de la possibilité
de dénoncer ce reçu pour solde de tout compte dans les six mois suivant sa signature par lettre
recommandée.
Passé ce délai, je ne pourrai plus contester les sommes qui y sont mentionnées.
Le présent reçu pour solde de tout compte a été établi en deux exemplaires, dont un m'est remis.
Fait à PARIS le 29/08/2025
Signature de l'employeur précédée de la mention
"Bon pour règlement des sommes indiquées"
Signature du salarié précédée de la mention
"Bon pour acquit des sommes sous réserve d'encaissement"
02973##CERTIFTRA##08-2025##S3190##PAUCHON##ALEXANDRA##43438926800054
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Certificat de travail
Je soussigné(e), DAUTELOUP ERIC,
Agissant en qualité de Directeur
Certifie avoir employé Madame PAUCHON ALEXANDRA (Matricule: S3190)
Demeurant à 14 RUE JEAN MACE
PARIS 11
75011 PARIS
En qualité de :
Du 13/03/2023 au 30/11/2024 : CONSULTANTE
Du 01/12/2024 au 29/08/2025 : CONSULTANTE
Position 2.1, Coefficient 115
Soit une durée d'emploi du 13/03/2023 au 29/08/2025
Sous réserve de justifier du bénéfice de l'assurance chômage auprès de l'organisme, en application
de l'article L.911-8 du code de la sécurité sociale, vous pourrez bénéficier à titre gratuit de la
portabilité des garanties au titre des risques :
- portant atteinte à l'intégrité physique de la personne ou liés à la maternité (frais de santé),
- liés au décès, incapacité de travail ou invalidité (prévoyance),
pour la durée de la situation de chômage et dans la limite de 12 mois (1).
(1) durée du dernier contrat de travail (ou des derniers contrats de travail consécutifs au sein de
notre entreprise), sans pouvoir excéder 12 mois.
Fait à PARIS le 29/08/2025
Signature précédée du nom et de la qualité du signataire :
DAUTELOUP ERIC
Directeur
02973##BULLETIN##08-2025##S3191##RAHARIJAONA##CHRYSTEL##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3191
270126748264224
FR76 3000 3003 7000 0519 1619 669
DIRECTEUR
Cadre
3.2
210
06/06/2017
8 ans et 2 mois 06/06/2017
Bureaux d'études techniques
Madame CHRYSTEL RAHARIJAONA
33 RUE DU CAPITAINE MARCHAL
75020 PARIS
Salaire de base (Forfait 218 jours)
13 734.00
Congés payés pris 280725 (1 jour)
- 1.00
633.7794
633.78
Absence maladie 010825-060825
- 4.00
654.0000
2 616.00
Indemnité congés payés (1 jour)
659.23
Maintien absence maladie 100%
2 616.00
IJSS brutes absence maladie 50%
124.41
Ajustement du net
22.70
Avantage en nature : véhicule
195.50
Jours CP acquis au titre de la maladie
0.40
Total jours CP acquis au titre de la maladie
0.40
Salaire brut
13 807.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
13 807.84
13.0000
1 795.02
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
9 882.84
1.1160
110.29
9 882.84
1.6740
165.44
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
13 807.84
0.7100
98.04
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
13 807.84
0.4000
55.23
13 807.84
2.0200
278.92
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
9 882.84
9.8600
974.45
9 882.84
14.7800
1 460.68
Famille
13 807.84
5.2500
724.91
Assurance chômage
Chômage
13 807.84
4.2500
586.83
APEC
13 807.84
0.0240
3.31
13 807.84
0.0360
4.97
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
13 807.84
0.0200
2.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
13 807.84
5.2460
724.36
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
354.97
8.0000
28.40
CSG déduct. de l'impôt sur le revenu
13 921.17
6.8000
946.64
CSG/CRDS non déduct. de l'impôt sur le revenu
13 921.17
2.9000
403.71
Total des cotisations et contributions
3 040.17
6 643.51
Titres-restaurant
15.00
4.0000
60.00
15.00
6.0000
90.00
Avantage en nature : véhicule
- 195.50
195.50
Remboursement internet
15.00
Réintégration fiscale
132.66
IJSS nettes
124.41
93.3000
116.07
Montant net social
10 883.74
Net à payer avant impôt sur le revenu
10 643.24
dont évolution de la rémunération liée à la
02973##BULLETIN##08-2025##S3191##RAHARIJAONA##CHRYSTEL##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
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Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3191
270126748264224
FR76 3000 3003 7000 0519 1619 669
DIRECTEUR
Cadre
3.2
210
06/06/2017
8 ans et 2 mois 06/06/2017
Bureaux d'études techniques
Madame CHRYSTEL RAHARIJAONA
33 RUE DU CAPITAINE MARCHAL
75020 PARIS
suppression des cotisations chômage et maladie
198.29
Impôt sur le revenu prélevé à la source - PAS
11 423.72
- 22.1000
2 524.64
Taux personnalisé
Inclus dans l'assiette du PAS au titre des IJSS
119.68
Impôt sur le revenu : cumul PAS annuel
20 136.45
Net payé
8 118.60
15.00
145.50
13 807.84
112 704.65
3 925.00
31 400.00
11 304.04
90 995.58
6 733.51
54 917.85
20 360.85
165 166.72
20 451.35
166 650.50
0.00
0.00
31.50
7.50
24.00
6.25
6.25
5.25
3.00
2.25
Net payé : 8 118.60 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3193##RUCHAUD-ELLEBOODE##NATHALIE##434389
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3193
273049202412146
RUCHAUD
FR68 3000 2005 0100 0007 9277 Y01
DIRECTRICE
Cadre
3.3
270
04/04/2005
20 ans et 4 mois 04/04/2005
Bureaux d'études techniques
Madame NATHALIE RUCHAUD-ELLEBOODE
54 RUE LEON MIGNOTTE
91570 BIEVRES
Salaire de base
13 200.00
Congés payés pris 280725-310725 (4 jours)
2 436.55
Indemnité congés payés (4 jours)
2 534.40
Avantage en nature : véhicule
254.89
Salaire brut
13 552.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
13 552.74
13.0000
1 761.85
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
9 627.74
1.1160
107.45
9 627.74
1.6740
161.17
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
13 552.74
0.7100
96.22
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
13 552.74
0.4000
54.21
13 552.74
2.0200
273.77
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
9 627.74
9.8600
949.30
9 627.74
14.7800
1 422.98
Famille
13 552.74
5.2500
711.52
Assurance chômage
Chômage
13 552.74
4.2500
575.99
APEC
13 552.74
0.0240
3.25
13 552.74
0.0360
4.88
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
13 552.74
0.0200
2.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
13 552.74
5.2460
710.99
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
350.70
8.0000
28.06
CSG déduct. de l'impôt sur le revenu
13 666.27
6.8000
929.31
CSG/CRDS non déduct. de l'impôt sur le revenu
13 666.27
2.9000
396.32
Total des cotisations et contributions
2 986.38
6 523.32
Titres-restaurant
16.00
4.0000
64.00
16.00
6.0000
96.00
Avantage en nature : véhicule
- 254.89
254.89
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
10 566.36
Net à payer avant impôt sur le revenu
10 262.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
194.59
Impôt sur le revenu prélevé à la source - PAS
11 095.34
- 22.0000
2 440.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
19 410.35
Net payé
7 821.50
13 552.74
106 954.21
3 925.00
31 400.00
11 095.34
87 562.17
6 619.32
52 388.74
19 932.17
157 423.83
20 076.06
158 448.95
0.00
0.00
29.00
7.00
22.00
6.25
6.25
4.89
2.00
2.89
Net payé : 7 821.50 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3194##SEYDOUX##AUDE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3194
272057511454961
FR12 2004 1010 1405 9986 4E03 586
SENIOR MANAGER
Cadre
3.2
210
04/06/2018
7 ans et 2 mois 04/06/2018
Bureaux d'études techniques
Madame AUDE SEYDOUX
25 RUE CAVENDISH
75019 PARIS
Salaire de base (Forfait 196 jours)
5 747.00
Congés payés pris 150725 (1 jour)
- 1.00
265.2054
265.21
Congés payés pris 160725-180725 (2,5 jours)
- 2.50
265.2054
663.01
Indemnité congés payés (3,5 jours)
1 077.46
Salaire brut
5 896.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 896.24
13.0000
766.51
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 971.24
1.1160
22.00
1 971.24
1.6740
33.00
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 896.24
0.7100
41.86
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 896.24
0.4000
23.58
5 896.24
2.0200
119.10
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 971.24
9.8600
194.37
1 971.24
14.7800
291.35
Famille
5 896.24
5.2500
309.55
Assurance chômage
Chômage
5 896.24
4.2500
250.59
APEC
5 896.24
0.0240
1.41
5 896.24
0.0360
2.12
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 896.24
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 896.24
5.2460
309.32
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
222.53
8.0000
17.80
CSG déduct. de l'impôt sur le revenu
6 015.59
6.8000
409.06
CSG/CRDS non déduct. de l'impôt sur le revenu
6 015.59
2.9000
174.45
Total des cotisations et contributions
1 371.41
2 915.56
Titres-restaurant
13.00
4.0000
52.00
13.00
6.0000
78.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
4 524.83
Net à payer avant impôt sur le revenu
4 487.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.46
Impôt sur le revenu prélevé à la source - PAS
4 831.94
- 14.7000
710.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 227.18
Net payé
3 777.53
13.00
128.00
5 896.24
53 180.39
3 925.00
31 400.00
4 831.94
42 361.69
2 993.56
26 792.26
8 904.80
79 173.02
8 811.80
79 090.65
0.00
0.01
33.00
10.50
22.50
6.25
6.25
4.28
3.48
0.80
Net payé : 3 777.53 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3195##TOUBIN##CONSTANCE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3195
296117511491174
FR76 1027 8063 9800 0207 5960 466
CONSULTANTE EXPERIMENTEE
Cadre
2.2
130
05/06/2023
2 ans et 2 mois 05/06/2023
Bureaux d'études techniques
Madame CONSTANCE TOUBIN
21 BIS RUE DU CLOS FEUQUIERES
PARIS 15
75015 PARIS
Salaire de base
151.67
25.5819
3 880.00
RTT pris 180725 (1 jour)
- 1.00
Salaire brut
3 880.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 880.00
7.0000
271.60
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
- 45.00
1.1160
- 0.50
- 45.00
1.6740
- 0.75
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
3 880.00
0.7100
27.55
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
3 880.00
0.4000
15.52
3 880.00
2.0200
78.38
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
- 45.00
9.8600
- 4.44
- 45.00
14.7800
- 6.65
Famille
3 880.00
3.4500
133.86
Assurance chômage
Chômage
3 880.00
4.2500
164.90
APEC
3 880.00
0.0240
0.93
3 880.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
3 880.00
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 880.00
5.2460
203.54
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
188.78
8.0000
15.10
CSG déduct. de l'impôt sur le revenu
4 000.88
6.8000
272.06
CSG/CRDS non déduct. de l'impôt sur le revenu
4 000.88
2.9000
116.03
Total des cotisations et contributions
946.14
1 662.88
Titres-restaurant
19.00
4.0000
76.00
19.00
6.0000
114.00
Abonnement transport
88.80
50.0000
44.40
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
2 933.86
Net à payer avant impôt sur le revenu
2 917.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.21
Impôt sur le revenu prélevé à la source - PAS
3 182.55
- 9.1000
289.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 305.22
Net payé
2 627.65
151.67
1 213.36
3 880.00
31 550.40
3 925.00
31 400.00
3 182.55
25 877.97
1 776.88
14 493.78
5 716.28
46 519.38
5 542.88
45 054.18
302.64
2 460.93
25.00
16.50
8.50
6.25
6.25
5.36
3.81
1.55
Net payé : 2 627.65 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3196##TRIGLIA##STEPHANE##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3196
170106613611515
FR76 3000 4031 0200 0011 7017 683
FORMATEUR MANAGER
Cadre
3.1
170
14/05/2001
24 ans et 3 mois 14/05/2001
Bureaux d'études techniques
Monsieur STEPHANE TRIGLIA
12 RUE DES COTEAUX DU LEVANT
66140 CANET EN ROUSSILLON
Salaire de base (Forfait 218 jours)
4 800.00
Congés payés pris 210725-250725 (5 jours)
- 5.00
221.5044
1 107.52
Congés payés pris 280725-310725 (4 jours)
- 4.00
221.5044
886.02
Indemnité congés payés (9 jours)
2 210.11
Salaire brut
5 016.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 016.57
13.0000
652.15
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
1 091.57
1.1160
12.18
1 091.57
1.6740
18.27
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
5 016.57
0.7100
35.62
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
5 016.57
0.4000
20.07
5 016.57
2.0200
101.33
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
1 091.57
9.8600
107.63
1 091.57
14.7800
161.33
Famille
5 016.57
3.4500
173.07
Assurance chômage
Chômage
5 016.57
4.2500
213.20
APEC
5 016.57
0.0240
1.20
5 016.57
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
5 016.57
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 016.57
5.2460
263.17
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
207.80
8.0000
16.62
CSG déduct. de l'impôt sur le revenu
5 136.58
6.8000
349.29
CSG/CRDS non déduct. de l'impôt sur le revenu
5 136.58
2.9000
148.96
Total des cotisations et contributions
1 185.87
2 410.74
Titres-restaurant
10.00
4.0000
40.00
10.00
6.0000
60.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
3 830.70
Net à payer avant impôt sur le revenu
3 805.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.70
Impôt sur le revenu prélevé à la source - PAS
4 112.32
- 9.7000
398.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 160.44
Net payé
3 406.80
11.00
144.00
5 016.57
40 558.49
3 925.00
31 400.00
4 112.32
32 581.78
2 470.74
20 243.89
7 502.31
60 392.73
7 427.31
59 914.38
90.30
718.03
33.00
13.00
20.00
6.25
6.25
5.36
2.00
3.36
Net payé : 3 406.80 euros
Paiement le 31/08/2025 par Virement
02973##BULLETIN##08-2025##S3197##ZENINA SOUNDA##KHIRA##43438926800054
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2025
02973
ACEMIS CONSEIL
21 RUE DE LA BANQUE
75002 PARIS
Siret : 43438926800054 Code Naf : 7022Z
Urssaf/Msa : 117 000001533323841
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
S3197
283099401802651
FR76 3000 4028 4200 0077 9004 970
MANAGER SENIOR
Cadre
3.2
210
22/03/2021
4 ans et 5 mois 22/03/2021
Bureaux d'études techniques
Madame KHIRA ZENINA SOUNDA
114 RUE SALVADOR ALLENDE
92000 NANTERRE
Salaire de base (Forfait 218 jours)
6 550.00
Congés payés pris 250725-310725 (5 jours)
- 5.00
302.2612
1 511.31
Indemnité congés payés (5 jours)
1 852.00
Salaire brut
6 890.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 890.69
13.0000
895.79
Complémentaire - Incap. Inval. Décès
3 925.00
0.6210
24.37
3 925.00
1.4490
56.87
Complémentaire - Incap. Inval. Décès
2 965.69
1.1160
33.10
2 965.69
1.6740
49.65
Complémentaire - Santé
3 925.00
2.2532
88.44
3 925.00
3.3798
132.66
Accidents du travail & mal. professionnelles
6 890.69
0.7100
48.92
Retraite
Sécurité Sociale plafonnée
3 925.00
6.9000
270.83
3 925.00
8.5500
335.59
Sécurité Sociale déplafonnée
6 890.69
0.4000
27.56
6 890.69
2.0200
139.19
Complémentaire Tranche 1
3 925.00
4.1500
162.90
3 925.00
6.2200
244.13
Complémentaire Tranche 2
2 965.69
9.8600
292.42
2 965.69
14.7800
438.33
Famille
6 890.69
5.2500
361.76
Assurance chômage
Chômage
6 890.69
4.2500
292.86
APEC
6 890.69
0.0240
1.65
6 890.69
0.0360
2.48
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
6 890.69
0.0200
1.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 890.69
5.2460
361.49
Autres contributions dues par l'employeur
3 925.00
0.1000
3.93
Autres contributions dues par l'employeur
239.18
8.0000
19.13
CSG déduct. de l'impôt sur le revenu
7 009.28
6.8000
476.63
CSG/CRDS non déduct. de l'impôt sur le revenu
7 009.28
2.9000
203.27
Total des cotisations et contributions
1 581.17
3 384.16
Titres-restaurant
15.00
4.0000
60.00
15.00
6.0000
90.00
Remboursement internet
15.00
Réintégration fiscale
132.66
Montant net social
5 309.52
Net à payer avant impôt sur le revenu
5 264.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
97.90
Impôt sur le revenu prélevé à la source - PAS
5 645.45
- 9.7000
547.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 481.92
Net payé
4 716.91
15.00
142.00
6 890.69
56 399.18
3 925.00
31 400.00
5 645.45
46 205.47
3 474.16
28 633.57
10 379.85
85 152.75
10 274.85
84 072.75
0.00
0.00
28.50
8.50
20.00
6.25
6.25
5.36
3.21
2.15
Net payé : 4 716.91 euros
Paiement le 31/08/2025 par Virement...
|
2025-08
|
ACEMIS - bulletins 082025.pdf
|
2026-05-05 17:45:01
|
|
8760c91401a43d7cc3967333405a73b64e1d0c891d71c6f355 8760c91401a43d7cc3967333405a73b64e1d0c891d71c6f3554e411bfb3b8630...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220428103330924'
S20.G00.05.005,'01042022'
S20.G00.05.007,'28042022'
S20.G00.05.008,'01'
S20.G00.05.009,'87451'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05776'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Rue Linois'
S21.G00.11.004,'75015'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'C Ccial BEAUGRENELLE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042022'
S21.G00.20.007,'30042022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'7677.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'16370.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'15343.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12985.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'16370.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'15452.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1026.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'433.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'16344.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'688.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1026.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1026.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'15343.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'16370.00'
S21.G00.23.006,'75115'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'16370.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'16370.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'985.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'16370.00'
S21.G00.30.001,'2681099122056'
S21.G00.30.002,'STACHURA'
S21.G00.30.003,'LEMAITRE'
S21.G00.30.004,'MALGORZATA'
S21.G00.30.005,'02'
S21.G00.30.006,'03101968'
S21.G00.30.007,'POLOGNE'
S21.G00.30.008,'14 RUE PETION'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PL'
S21.G00.30.019,'678'
S21.G00.40.001,'03112003'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'16042022'
S21.G00.60.003,'27042022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'2415.96'
S21.G00.50.003,'01'
S21.G00.50.004,'2280.33'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'212373109'
S21.G00.50.009,'118.71'
S21.G00.50.013,'2895.45'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2875.49'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2076.54'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3463.31'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2154.39'
S21.G00.52.001,'027'
S21.G00.52.002,'798.95'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2875.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'444.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2875.49'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1199.75'
S21.G00.79.001,'04'
S21.G00.79.004,'66.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'16.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'8.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'99.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'201.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'66.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'288.12'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'28.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'16.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2891.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.88'
S21.G00.81.004,'266.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2891.88'
S21.G00.81.004,'14.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2875.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'116.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'4.31'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'66.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.71'
S21.G00.81.004,'5.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2875.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2875.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2875.49'
S21.G00.81.004,'84.83'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'221'
S21.G00.86.005,'00001'
S21.G00.30.001,'2830459540162'
S21.G00.30.002,'BREVALLE'
S21.G00.30.003,'BREVALLE'
S21.G00.30.004,'Stephanie'
S21.G00.30.005,'02'
S21.G00.30.006,'29041983'
S21.G00.30.007,'ST POL SUR MER'
S21.G00.30.008,'3 rue des pointes bridault'
S21.G00.30.009,'95120'
S21.G00.30.010,'ERMONT'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'9906'
S21.G00.40.001,'21052012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'4803.54'
S21.G00.50.003,'01'
S21.G00.50.004,'4583.68'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'212373109'
S21.G00.50.009,'278.61'
S21.G00.50.013,'4803.54'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5786.26'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3525.36'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5786.26'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2894.62'
S21.G00.52.001,'027'
S21.G00.52.002,'2260.90'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5786.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'111.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'34.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'28.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'17.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'199.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'405.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'133.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'940.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'57.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'34.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16344.27'
S21.G00.81.004,'980.66'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5796.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5796.67'
S21.G00.81.004,'533.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5796.67'
S21.G00.81.004,'28.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5786.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'234.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'8.68'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'110.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.26'
S21.G00.81.004,'8.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2358.26'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'59.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5786.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5786.26'
S21.G00.81.004,'170.69'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'119'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950694017300'
S21.G00.30.002,'PETRIS'
S21.G00.30.003,'PETRIS'
S21.G00.30.004,'Tian'
S21.G00.30.005,'01'
S21.G00.30.006,'20061995'
S21.G00.30.007,'CHAMPIGNY SUR MARNE'
S21.G00.30.008,'22 Rue Jules Ferry'
S21.G00.30.009,'94500'
S21.G00.30.010,'CHAMPIGNY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appartement 47'
S21.G00.30.019,'18700'
S21.G00.40.001,'08022016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1854.94'
S21.G00.50.003,'01'
S21.G00.50.004,'1738.39'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'212373109'
S21.G00.50.009,'27.82'
S21.G00.50.013,'1854.94'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2209.44'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2209.44'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2209.44'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1612.00'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2209.44'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'341.36'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2209.44'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'-156.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'13.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'11.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'6.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'76.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'154.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'50.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'221.39'
S21.G00.81.001,'106'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'-35.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'22.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'13.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2234.02'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.02'
S21.G00.81.004,'205.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2234.02'
S21.G00.81.004,'11.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2209.44'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'89.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'3.31'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'63.25'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.25'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2209.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2209.44'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.44'
S21.G00.81.004,'65.18'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'74'
S21.G00.86.005,'00006'
S21.G00.30.001,'1940275117523'
S21.G00.30.002,'BEAUFILS-LIGOIS'
S21.G00.30.003,'BEAUFILS-LIGOIS'
S21.G00.30.004,'romain'
S21.G00.30.005,'01'
S21.G00.30.006,'03021994'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'5361 avenue parmentier'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'21593'
S21.G00.40.001,'18112019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1821.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1705.74'
S21.G00.50.006,'0.60'
S21.G00.50.007,'01'
S21.G00.50.008,'212373109'
S21.G00.50.009,'10.93'
S21.G00.50.013,'1821.11'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00022'
S21.G00.51.011,'001'
S21.G00.51.013,'2168.17'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00022'
S21.G00.51.011,'002'
S21.G00.51.013,'2168.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00022'
S21.G00.51.011,'003'
S21.G00.51.013,'2168.17'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00022'
S21.G00.51.011,'010'
S21.G00.51.013,'1612.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2168.17'
S21.G00.78.006,'00022'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'334.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2168.17'
S21.G00.78.006,'00022'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'-174.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'12.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'10.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'6.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'74.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'151.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'49.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'217.26'
S21.G00.81.001,'106'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'-39.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'21.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'12.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2193.26'
S21.G00.78.006,'00022'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.26'
S21.G00.81.004,'201.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.26'
S21.G00.81.004,'10.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2168.17'
S21.G00.78.006,'00022'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'87.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'3.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'63.03'
S21.G00.78.006,'00022'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.03'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00022'
S21.G00.79.001,'11'
S21.G00.79.004,'2168.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00022'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2168.17'
S21.G00.78.006,'00022'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2168.17'
S21.G00.81.004,'63.96'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'29'
S21.G00.86.005,'00022'
S21.G00.30.001,'2980635238438'
S21.G00.30.002,'KERGOAT'
S21.G00.30.003,'KERGOAT'
S21.G00.30.004,'Emma'
S21.G00.30.005,'02'
S21.G00.30.006,'07061998'
S21.G00.30.007,'RENNES'
S21.G00.30.008,'20 vieille du temple'
S21.G00.30.009,'75004'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'39349'
S21.G00.30.025,'06'
S21.G00.40.001,'16082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'30092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1073.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1021.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212373109'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1073.69'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1026.39'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1026.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1026.39'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'849.67'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1026.39'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'87.76'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1026.39'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'57.10'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'-270.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'6.06'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'3.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'35.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'71.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'19.50'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'61.69'
S21.G00.81.001,'106'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'-61.69'
S21.G00.81.001,'109'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'10.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'6.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1026.39'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'41.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'1.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'57.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.10'
S21.G00.81.004,'4.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1026.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1026.39'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1026.39'
S21.G00.81.004,'30.28'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00003'
S21.G00.30.001,'1011092025092'
S21.G00.30.002,'ROBERT'
S21.G00.30.003,'ROBERT'
S21.G00.30.004,'Gaulthier'
S21.G00.30.005,'01'
S21.G00.30.006,'15102001'
S21.G00.30.007,'COLOMBES'
S21.G00.30.008,'21 rue gretry'
S21.G00.30.009,'95160'
S21.G00.30.010,'MONTMORENCY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'40132'
S21.G00.40.001,'27092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'22032022'
S21.G00.60.003,'29032022'
S21.G00.60.010,'01042022'
S21.G00.60.011,'01'
S21.G00.62.001,'01042022'
S21.G00.62.002,'059'
S21.G00.65.001,'998'
S21.G00.65.002,'26032022'
S21.G00.65.003,'26032022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'370.18'
S21.G00.50.003,'01'
S21.G00.50.004,'355.52'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'370.18'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'-23.13'
S21.G00.53.001,'01'
S21.G00.53.002,'3.50'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'-3.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01042022'
S21.G00.51.002,'01042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'449.81'
S21.G00.51.001,'01042022'
S21.G00.51.002,'01042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'63.24'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'3.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01042022'
S21.G00.51.002,'01042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1114.86'
S21.G00.51.001,'01042022'
S21.G00.51.002,'01042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'664.11'
S21.G00.52.001,'020'
S21.G00.52.002,'409.70'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'1.73'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
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S21.G00.78.002,'01042022'
S21.G00.78.003,'01042022'
S21.G00.78.004,'449.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'69.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'01042022'
S21.G00.78.004,'449.81'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'-0.94'
S21.G00.79.001,'04'
S21.G00.79.004,'4.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'2.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'2.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'1.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'15.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'31.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'10.35'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'45.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'4.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'2.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'01042022'
S21.G00.78.004,'446.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'446.01'
S21.G00.81.004,'41.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'446.01'
S21.G00.81.004,'2.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'01042022'
S21.G00.78.004,'449.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'18.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'01042022'
S21.G00.78.004,'4.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.07'
S21.G00.81.004,'0.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'01042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'449.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'01042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'114.27'
S21.G00.81.001,'059'
S21.G00.81.004,'1.88'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'01042022'
S21.G00.78.004,'449.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'449.81'
S21.G00.81.004,'13.27'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00002'
S21.G00.30.001,'2000699246011'
S21.G00.30.002,'BEGOM'
S21.G00.30.003,'BEGOM'
S21.G00.30.004,'Koly'
S21.G00.30.005,'02'
S21.G00.30.006,'25062000'
S21.G00.30.007,'BANGLADESH'
S21.G00.30.008,'33 rue des C�vennes'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'BD'
S21.G00.30.019,'41191'
S21.G00.40.001,'14032022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'08042022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212373109'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'08042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'08042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'08042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'08042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'08042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'08042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020775113601'
S21.G00.30.002,'TAZDAIT'
S21.G00.30.003,'TAZDAIT'
S21.G00.30.004,'Yanis'
S21.G00.30.005,'01'
S21.G00.30.006,'14072002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'218 RUE DE LA CROIX-NIVERT'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41310'
S21.G00.40.001,'09042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'744.77'
S21.G00.50.003,'01'
S21.G00.50.004,'680.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'744.77'
S21.G00.51.001,'09042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'869.39'
S21.G00.51.001,'09042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'869.39'
S21.G00.53.001,'01'
S21.G00.53.002,'50.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'997.08'
S21.G00.51.001,'09042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'664.11'
S21.G00.54.001,'92'
S21.G00.54.002,'37.96'
S21.G00.54.003,'09042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'09042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'869.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'134.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'869.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'536.42'
S21.G00.79.001,'04'
S21.G00.79.004,'42.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'4.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'2.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'29.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'60.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'20.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'87.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'8.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'896.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'896.66'
S21.G00.81.004,'82.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'896.66'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'09042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'869.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'35.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'09042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'42.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42.48'
S21.G00.81.004,'3.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'09042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'869.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.52'
S21.G00.78.001,'31'
S21.G00.78.002,'09042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2513.87'
S21.G00.81.001,'059'
S21.G00.81.004,'41.23'
S21.G00.78.001,'57'
S21.G00.78.002,'09042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'869.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'869.39'
S21.G00.81.004,'25.65'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950199312109'
S21.G00.30.002,'MANDUNDU'
S21.G00.30.003,'MANDUNDU'
S21.G00.30.004,'Patou'
S21.G00.30.005,'01'
S21.G00.30.006,'30011995'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'95 Boulevard d'Aulnay'
S21.G00.30.009,'93250'
S21.G00.30.010,'VILLEMOMBLE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'41311'
S21.G00.40.001,'11042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'17042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'17042022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'18042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'22042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605776'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22042022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'377.16'
S21.G00.50.003,'01'
S21.G00.50.004,'351.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'377.16'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11042022'
S21.G00.51.002,'17042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'447.64'
S21.G00.51.001,'11042022'
S21.G00.51.002,'17042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'369.95'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11042022'
S21.G00.51.002,'17042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1680.84'
S21.G00.51.001,'11042022'
S21.G00.51.002,'17042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'37.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'40.69'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'12.08'
S21.G00.54.003,'11042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'11042022'
S21.G00.78.003,'17042022'
S21.G00.78.004,'447.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'69.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'11042022'
S21.G00.78.003,'17042022'
S21.G00.78.004,'447.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'369.95'
S21.G00.79.001,'04'
S21.G00.79.004,'14.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'-63.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'1.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'15.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'31.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'10.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.85'
S21.G00.81.001,'106'
S21.G00.81.003,'447.64'
S21.G00.81.004,'-14.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'4.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'4.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'11042022'
S21.G00.78.003,'17042022'
S21.G00.78.004,'454.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'454.22'
S21.G00.81.004,'41.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'454.22'
S21.G00.81.004,'2.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'11042022'
S21.G00.78.003,'17042022'
S21.G00.78.004,'447.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'18.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'11042022'
S21.G00.78.003,'17042022'
S21.G00.78.004,'14.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.41'
S21.G00.81.004,'1.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'11042022'
S21.G00.78.003,'17042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'447.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.33'
S21.G00.78.001,'31'
S21.G00.78.002,'11042022'
S21.G00.78.003,'17042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'799.87'
S21.G00.81.001,'059'
S21.G00.81.004,'13.12'
S21.G00.78.001,'57'
S21.G00.78.002,'11042022'
S21.G00.78.003,'17042022'
S21.G00.78.004,'447.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.64'
S21.G00.81.004,'13.21'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.50.001,'30042022'
S21.G00.50.002,'447.64'
S21.G00.50.003,'02'
S21.G00.50.004,'423.37'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'447.64'
S21.G00.50.013,'0.00'
S21.G00.51.001,'18042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'537.16'
S21.G00.51.001,'18042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'443.94'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'18042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1770.36'
S21.G00.51.001,'18042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'44.39'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'48.83'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'8.63'
S21.G00.54.003,'18042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'18042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'82.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'18042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'369.95'
S21.G00.79.001,'04'
S21.G00.79.004,'11.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'-24.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'2.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'18.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'37.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'12.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.82'
S21.G00.81.001,'106'
S21.G00.81.003,'537.16'
S21.G00.81.004,'-5.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'5.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'5.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'18042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'539.18'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'539.18'
S21.G00.81.004,'49.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'539.18'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'18042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'21.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'18042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'11.42'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.42'
S21.G00.81.004,'0.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'18042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'537.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.79'
S21.G00.78.001,'31'
S21.G00.78.002,'18042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'571.33'
S21.G00.81.001,'059'
S21.G00.81.004,'9.37'
S21.G00.78.001,'57'
S21.G00.78.002,'18042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'537.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'537.16'
S21.G00.81.004,'15.85'
S21.G00.81.005,'75115'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S90.G00.90.001,'2474'
S90.G00.90.002,'1'
...
|
2022-04
|
dsn reelle 28 04 2022 V1_188_R0679.txt
|
2026-06-28 18:48:21
|
|
877c22c58075ec1dcba7dcfd956a902dcbb4da73fee4ae5600 877c22c58075ec1dcba7dcfd956a902dcbb4da73fee4ae5600dfcb8ad6c07f40...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240730122026250'
S20.G00.05.005,'01072024'
S20.G00.05.007,'30072024'
S20.G00.05.008,'01'
S20.G00.05.009,'149673'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05990'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'LA PETITE MADELAINE ZONE'
S21.G00.11.004,'37170'
S21.G00.11.005,'CHAMBRAY LES TOURS'
S21.G00.11.006,'LE BREUIL'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072024'
S21.G00.20.007,'31072024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'3494.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10778.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'9998.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9998.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10778.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10139.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'780.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'379.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1505.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'780.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'780.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9998.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10778.00'
S21.G00.23.006,'37050'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10778.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10778.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10778.00'
S21.G00.30.001,'1800156260069'
S21.G00.30.002,'BERGERAULT'
S21.G00.30.003,'BERGERAULT'
S21.G00.30.004,'JEAN BAPTISTE'
S21.G00.30.005,'01'
S21.G00.30.006,'12011980'
S21.G00.30.007,'VANNES'
S21.G00.30.008,'14 Rue DAVOUT'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.019,'5922'
S21.G00.40.001,'04102010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2276.03'
S21.G00.50.003,'01'
S21.G00.50.004,'2138.35'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'327406644'
S21.G00.50.009,'93.32'
S21.G00.50.013,'2276.03'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2718.71'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2718.71'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2718.71'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2850.24'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.35'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2127.35'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2718.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'420.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2718.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1662.23'
S21.G00.79.001,'04'
S21.G00.79.004,'89.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'12.51'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'13.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'93.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'190.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'65.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'27.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'16.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'272.41'
S21.G00.81.001,'132'
S21.G00.81.004,'1.63'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2761.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2761.08'
S21.G00.81.004,'254.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2761.08'
S21.G00.81.004,'13.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'89.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.95'
S21.G00.81.004,'7.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2718.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'110.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'6.80'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2718.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2718.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2718.71'
S21.G00.81.004,'54.37'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'165'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940137050419'
S21.G00.30.002,'BOMBARD'
S21.G00.30.003,'BOMBARD'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'31011994'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'8 all�e madame de Grignan'
S21.G00.30.009,'37200'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'27569'
S21.G00.40.001,'11092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1755.63'
S21.G00.50.003,'01'
S21.G00.50.004,'1636.91'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'327406644'
S21.G00.50.009,'59.69'
S21.G00.50.013,'1755.63'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2070.94'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2070.94'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2070.94'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.12'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1625.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2070.94'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'319.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2070.94'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.72'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'-331.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'9.53'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'10.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'6.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'71.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'144.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'50.11'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'-75.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'20.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'12.22'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'207.51'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2107.42'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2107.42'
S21.G00.81.004,'193.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2107.42'
S21.G00.81.004,'10.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'72.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.72'
S21.G00.81.004,'5.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2070.94'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'83.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'5.18'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2070.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2070.94'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.94'
S21.G00.81.004,'41.42'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00003'
S21.G00.30.001,'2971249007579'
S21.G00.30.002,'GIRAUD'
S21.G00.30.003,'GIRAUD'
S21.G00.30.004,'Jessie'
S21.G00.30.005,'02'
S21.G00.30.006,'16121997'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'4 RUE HORIZON VERT'
S21.G00.30.009,'37170'
S21.G00.30.010,'CHAMBRAY LES TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.016,'1008 ETG 10'
S21.G00.30.019,'35631'
S21.G00.40.001,'29052023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1720.43'
S21.G00.50.003,'01'
S21.G00.50.004,'1602.95'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'327406644'
S21.G00.50.009,'32.69'
S21.G00.50.013,'1720.43'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2028.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2028.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2028.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1872.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.80'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1591.95'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2028.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'313.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2028.00'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'-351.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'9.33'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'10.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'6.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'69.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'141.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'49.08'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'-80.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'20.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'11.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'203.20'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2064.91'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.91'
S21.G00.81.004,'189.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.91'
S21.G00.81.004,'10.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'72.40'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.40'
S21.G00.81.004,'5.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2028.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'82.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'5.07'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2028.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2028.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2028.00'
S21.G00.81.004,'40.56'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00007'
S21.G00.30.001,'2000337050387'
S21.G00.30.002,'BONTET'
S21.G00.30.003,'BONTET'
S21.G00.30.004,'Sabrina'
S21.G00.30.005,'02'
S21.G00.30.006,'21032000'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'2 Avenue Paul Louis Courier'
S21.G00.30.009,'37270'
S21.G00.30.010,'MONTLOUIS SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'43622'
S21.G00.40.001,'27032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'30062024'
S21.G00.60.003,'01072024'
S21.G00.60.010,'02072024'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'04072024'
S21.G00.60.003,'06072024'
S21.G00.60.010,'07072024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1566.34'
S21.G00.50.003,'01'
S21.G00.50.004,'1454.26'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327406644'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1566.34'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1840.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1840.00'
S21.G00.53.001,'01'
S21.G00.53.002,'141.88'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.90'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.43'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1443.26'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1840.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'284.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1840.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1652.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'-352.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'8.46'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'9.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'5.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'63.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'128.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'44.53'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'-80.56'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'18.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'10.86'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'184.37'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1878.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.83'
S21.G00.81.004,'172.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.83'
S21.G00.81.004,'9.39'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'71.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.03'
S21.G00.81.004,'5.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1840.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'74.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'4.60'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1840.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1840.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1840.00'
S21.G00.81.004,'36.80'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'2011245234416'
S21.G00.30.002,'LOPEZ'
S21.G00.30.003,'LOPEZ'
S21.G00.30.004,'Noelia'
S21.G00.30.005,'02'
S21.G00.30.006,'11122001'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'8 rue des Droits de l'homme'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'43642'
S21.G00.40.001,'27032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1098.32'
S21.G00.50.003,'01'
S21.G00.50.004,'1059.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327406644'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1098.32'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1340.08'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1340.08'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1340.08'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.78'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1059.86'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'207.05'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'9.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'-262.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'6.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'46.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'93.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'32.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'-59.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'13.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'7.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'134.27'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1326.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.41'
S21.G00.81.004,'122.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.41'
S21.G00.81.004,'6.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'9.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.78'
S21.G00.81.004,'0.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'54.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1340.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.78'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'26.80'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010799027675'
S21.G00.30.002,'FANKAM'
S21.G00.30.003,'FANKAM'
S21.G00.30.004,'Enzo'
S21.G00.30.005,'01'
S21.G00.30.006,'26072001'
S21.G00.30.008,'231 AVENUE STALINGRAD'
S21.G00.30.009,'37700'
S21.G00.30.010,'ST PIERRE DES CORPS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'44458'
S21.G00.30.025,'05'
S21.G00.30.029,'ITALIE'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'23062024'
S21.G00.60.003,'29062024'
S21.G00.60.010,'30062024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'831.62'
S21.G00.50.003,'01'
S21.G00.50.004,'774.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'831.62'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-195.11'
S21.G00.53.001,'01'
S21.G00.53.002,'-35.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'780.42'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'975.53'
S21.G00.53.001,'01'
S21.G00.53.002,'157.31'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'25.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'975.53'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'936.51'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'5.70'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'774.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'780.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'66.73'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'780.42'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1413.56'
S21.G00.79.001,'04'
S21.G00.79.004,'63.30'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'-205.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'3.59'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'26.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'54.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'15.76'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'780.42'
S21.G00.81.004,'-46.91'
S21.G00.81.001,'109'
S21.G00.81.003,'780.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'7.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'4.60'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'46.91'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'63.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.30'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'780.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'31.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'1.95'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'780.42'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'780.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'780.42'
S21.G00.81.004,'15.61'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'1656'
S90.G00.90.002,'1'
...
|
2024-07
|
DSN juillet 24_174_R0698
|
2026-06-29 16:09:15
|
|
877f6faa0601aa91e0c32e713743809a065675266b4be4c71c 877f6faa0601aa91e0c32e713743809a065675266b4be4c71c435feec4775ab4...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240131153900593'
S20.G00.05.005,'01012024'
S20.G00.05.007,'31012024'
S20.G00.05.008,'01'
S20.G00.05.009,'135193'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05461'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'40 Grand Rue'
S21.G00.11.004,'67500'
S21.G00.11.005,'HAGUENAU'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'2321.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8090.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.66'
S21.G00.23.004,'6841.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6841.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8090.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6987.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'6841.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1249.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'316.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1259.00'
S21.G00.23.001,'727'
S21.G00.23.002,'920'
S21.G00.23.003,'0.66'
S21.G00.23.004,'1249.00'
S21.G00.23.001,'727'
S21.G00.23.002,'921'
S21.G00.23.004,'1249.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6841.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8090.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8090.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'789.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'8090.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-42.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-19.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'2940367180284'
S21.G00.30.002,'KREMSER'
S21.G00.30.003,'KREMSER'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'14031994'
S21.G00.30.007,'HAGUENAU'
S21.G00.30.008,'24 RUE DU CIMETIERE'
S21.G00.30.009,'67240'
S21.G00.30.010,'OBERHOFFEN SUR MODER'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'14850'
S21.G00.40.001,'07102013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS_RL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1991.33'
S21.G00.50.003,'01'
S21.G00.50.004,'1880.26'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301018249'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1991.33'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2422.18'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2422.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2422.18'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1869.26'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2422.18'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'374.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2422.18'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'58.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'-177.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'15.99'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'12.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'7.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'83.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'169.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'58.62'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'242.71'
S21.G00.81.001,'106'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'-40.56'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'31.49'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'24.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'10.66'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2437.84'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.84'
S21.G00.81.004,'224.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.84'
S21.G00.81.004,'12.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'58.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.05'
S21.G00.81.004,'4.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2422.18'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'98.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2422.18'
S21.G00.81.004,'4.84'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2422.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'51.38'
S21.G00.81.001,'059'
S21.G00.81.004,'51.38'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'123'
S21.G00.86.005,'00003'
S21.G00.30.001,'2951057463696'
S21.G00.30.002,'MEHRSTEIN'
S21.G00.30.003,'MEHRSTEIN'
S21.G00.30.004,'KATIA'
S21.G00.30.005,'02'
S21.G00.30.006,'25101995'
S21.G00.30.007,'METZ'
S21.G00.30.008,'62 RUE DES FRENES'
S21.G00.30.009,'67240'
S21.G00.30.010,'BISCHWILLER'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'22039'
S21.G00.40.001,'17112017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.60.001,'02'
S21.G00.60.002,'29112023'
S21.G00.60.003,'20032024'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'36.07'
S21.G00.50.003,'01'
S21.G00.50.004,'-20.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301018249'
S21.G00.50.009,'0.00'
S21.G00.50.013,'36.07'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-8.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2676.89'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'2676.89'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'-20.42'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.79.001,'04'
S21.G00.79.004,'54.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'54.90'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.90'
S21.G00.81.004,'5.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.90'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'54.90'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.90'
S21.G00.81.004,'4.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'74'
S21.G00.86.005,'00007'
S21.G00.30.001,'1010992035094'
S21.G00.30.002,'TOFFOLI'
S21.G00.30.003,'TOFFOLI'
S21.G00.30.004,'Alessandro'
S21.G00.30.005,'01'
S21.G00.30.006,'24092001'
S21.G00.30.007,'LA GARENNE COLOMBES'
S21.G00.30.008,'19 RESIDENCE DES PEUPLIERS'
S21.G00.30.009,'67590'
S21.G00.30.010,'SCHWEIGHOUSE SUR MODER'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42260'
S21.G00.30.025,'05'
S21.G00.40.001,'29082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'28082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1285.33'
S21.G00.50.003,'01'
S21.G00.50.004,'1244.96'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1285.33'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1249.44'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1359.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1249.44'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.52.001,'027'
S21.G00.52.002,'-110.23'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1244.96'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1249.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'106.83'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1249.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'49.49'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'-328.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'6.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'43.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'87.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'25.24'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'75.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'-75.09'
S21.G00.81.001,'109'
S21.G00.81.003,'1249.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'12.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'5.50'
S21.G00.81.007,'0.44'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'49.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'49.49'
S21.G00.81.004,'3.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1249.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'50.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1249.44'
S21.G00.81.004,'2.50'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1249.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030967447337'
S21.G00.30.002,'WEISSGERBER'
S21.G00.30.003,'WEISSGERBER'
S21.G00.30.004,'Zoe'
S21.G00.30.005,'02'
S21.G00.30.006,'23092003'
S21.G00.30.007,'SCHILTIGHEIM'
S21.G00.30.008,'7 A RUE NEUVE'
S21.G00.30.009,'67500'
S21.G00.30.010,'HAGUENAU'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'42560'
S21.G00.40.001,'01042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1656.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1557.50'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'301018249'
S21.G00.50.009,'19.88'
S21.G00.50.013,'1656.82'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2013.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2013.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2013.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1557.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2013.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'311.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2013.00'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'55.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'-357.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'13.29'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'10.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'6.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'69.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'140.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'48.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'201.70'
S21.G00.81.001,'106'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'-81.55'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'26.17'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'20.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'8.86'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2032.83'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2032.83'
S21.G00.81.004,'187.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2032.83'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'55.06'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.06'
S21.G00.81.004,'4.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2013.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'81.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.00'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2013.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00008'
S21.G00.30.001,'2050467447260'
S21.G00.30.002,'SONNTAG'
S21.G00.30.003,'SONNTAG'
S21.G00.30.004,'Lea'
S21.G00.30.005,'02'
S21.G00.30.006,'03042005'
S21.G00.30.007,'SCHILTIGHEIM'
S21.G00.30.008,'12 RUE DES PUITS'
S21.G00.30.009,'67340'
S21.G00.30.010,'SCHILLERSDORF'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'44583'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.60.001,'01'
S21.G00.60.002,'14012024'
S21.G00.60.003,'17012024'
S21.G00.60.010,'18012024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1347.81'
S21.G00.50.003,'01'
S21.G00.50.004,'1259.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1347.81'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1616.26'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1616.26'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
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S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1616.26'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1398.40'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1248.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1616.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'249.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1616.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1413.50'
S21.G00.79.001,'04'
S21.G00.79.004,'52.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'-283.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'10.67'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'8.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'4.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'55.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'113.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'39.12'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'161.95'
S21.G00.81.001,'106'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'-64.64'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'21.01'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'16.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'7.11'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1640.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1640.15'
S21.G00.81.004,'150.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1640.15'
S21.G00.81.004,'8.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'52.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.17'
S21.G00.81.004,'4.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1616.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'65.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1616.26'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1616.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2051067482888'
S21.G00.30.002,'BLONDEL'
S21.G00.30.003,'BLONDEL'
S21.G00.30.004,'Eva'
S21.G00.30.005,'02'
S21.G00.30.006,'14102005'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'17 RUE DU CIMETIERE'
S21.G00.30.009,'67850'
S21.G00.30.010,'HERRLISHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'45297'
S21.G00.40.001,'08012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'21012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
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S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.62.001,'21012024'
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S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
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S21.G00.50.004,'605.70'
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S21.G00.50.008,'-1'
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S21.G00.50.013,'0.00'
S21.G00.51.001,'08012024'
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S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'789.44'
S21.G00.51.001,'08012024'
S21.G00.51.002,'21012024'
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S21.G00.51.013,'652.43'
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S21.G00.53.002,'57.78'
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S21.G00.51.001,'08012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1550.58'
S21.G00.51.001,'08012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00002'
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S21.G00.51.013,'1413.57'
S21.G00.52.001,'011'
S21.G00.52.002,'65.24'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'71.77'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'08012024'
S21.G00.54.004,'21012024'
S21.G00.58.003,'03'
S21.G00.58.004,'605.70'
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S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'789.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'789.44'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'652.40'
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S21.G00.79.004,'46.13'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
S21.G00.81.004,'3.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
S21.G00.81.004,'2.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
S21.G00.81.004,'27.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
S21.G00.81.004,'55.26'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
S21.G00.81.004,'19.11'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
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S21.G00.81.004,'79.10'
S21.G00.81.001,'106'
S21.G00.81.003,'789.44'
S21.G00.81.004,'-25.48'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
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S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.75'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'821.75'
S21.G00.81.004,'4.11'
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S21.G00.78.001,'05'
S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'46.13'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'46.13'
S21.G00.81.004,'3.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'789.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
S21.G00.81.004,'31.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'789.44'
S21.G00.81.004,'1.58'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'789.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.76'
S21.G00.78.001,'31'
S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'1010567180280'
S21.G00.30.002,'SCHLEWER'
S21.G00.30.003,'SCHLEWER'
S21.G00.30.004,'Thimothy'
S21.G00.30.005,'01'
S21.G00.30.006,'06052001'
S21.G00.30.007,'HAGUENAU'
S21.G00.30.008,'4 AVENUE RENE LERICHE'
S21.G00.30.009,'67500'
S21.G00.30.010,'HAGUENAU'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'45606'
S21.G00.40.001,'08012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'21012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605461'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.66'
S21.G00.62.001,'21012024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08012024'
S21.G00.51.002,'21012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'08012024'
S21.G00.78.003,'21012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S90.G00.90.001,'1633'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_157_R0654
|
2026-06-29 15:06:23
|
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877fa5b9c6dcc5ea55d642dc84307a522c8d4d129ef51ef37f 877fa5b9c6dcc5ea55d642dc84307a522c8d4d129ef51ef37fa677fc48e3e17d...
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Cotisations mensuelles Pôle Emploi / Matricule Lot Cotisations mensuelles Pôle Emploi / Matricule Lot permanent Matricule Matricule paie Date d'entrée Date de sortie Qualité Nom Nom naissance Prénom N° Sécurité Sociale Date Naissance C Situation fam. Société L Société Etablissement L Etablissement Activité L Activité Affectation L Affectation Type de gestion des temps Libellé type de GTA Code type collaboration Nature contrat C Type Contrat L Type Contrat D Début susp. contrat D Fin susp. contrat C Suspension contrat Code accord OTT L Code accord OTT C Classe Hor. Rem. (CCHR) L. Classe horaire de rémunération Coefficient horaire Convention Collective C Classification C Emploi L Emploi Classe de rémunération L Classe de rémunération C Catégorie de cotisant L Catégorie de cotisant C Caisse mensuel Libellé caisse mensuel Brut Nb de jours de plafond Plafond A Plafond B Base A Base B Base C Cotisation salariale Cotisation patronale 001 00000108 00000108 2021-09-06 00:00:00 2022-08-31 00:00:00 MME BOUZIDI LYDIA 293039935272656 1993-03-17 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 SOC002 Social Media Manager - Apprenti B Base mensuelle 30 NON CADRES 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 00000108 00000108 2021-09-06 00:00:00 2022-08-31 00:00:00 MME BOUZIDI LYDIA 293039935272656 1993-03-17 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 SOC002 Social Media Manager - Apprenti B Base mensuelle 30 NON CADRES 01CAQ P.EMPLOI RP 0 0 0 0 0 0 0 0 0 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE 01C03 P.EMPLOI RG 1766.96 31 3864 15456 1766.96 0 0 0 15.77 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE 01CAQ P.EMPLOI RP 1766.96 31 3864 15456 1766.96 0 0 0 59.32 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE 02C03 P.EMPLOI RG 1766.96 29 3864 15456 1766.96 0 0 0 15.77 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE 02CAQ P.EMPLOI RP 1766.96 29 3864 15456 1766.96 0 0 0 59.32 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE 03C03 P.EMPLOI RG 1734.23 31 3864 15456 1734.23 0 0 0 14.38 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE 03CAQ P.EMPLOI RP 1734.23 31 3864 15456 1734.23 0 0 0 59.32 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE 04C03 P.EMPLOI RG 1251.25 12 1545.6 6182.4 1251.25 0 0 0 29.45 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE 04CAQ P.EMPLOI RP 1251.25 12 1545.6 6182.4 1251.25 0 0 0 23.73 001 10000002 10000002 2001-01-02 00:00:00 2022-04-30 00:00:00 M CHEDOR PATRICE 160127511607759 1960-12-14 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 01C03 P.EMPLOI RG 14031.9 31 3864 15456 3864 10167.9 0 0 596.36 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 02C03 P.EMPLOI RG 14031.9 29 3864 15456 3864 10167.9 0 0 596.36 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 03C03 P.EMPLOI RG 13899.93 31 3864 15456 3864 10035.93 0 0 590.75 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 04C03 P.EMPLOI RG 13987.91 30 3864 15456 3864 10123.91 0 0 594.49 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 05C03 P.EMPLOI RG 13987.91 31 3864 15456 3864 10123.91 0 0 594.49 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 06C03 P.EMPLOI RG 18431.59 30 3864 15456 3864 14567.59 0 0 783.35 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 07C03 P.EMPLOI RG 13987.91 31 3864 15456 3864 10123.91 0 0 601.48 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 08C03 P.EMPLOI RG 13987.91 31 3864 15456 3864 10123.91 0 0 601.48 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 09C03 P.EMPLOI RG 13987.91 30 3864 15456 3864 10123.91 0 0 601.48 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 10C03 P.EMPLOI RG 15600.41 31 3864 15456 3864 11736.41 0 0 670.81 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 11C03 P.EMPLOI RG 13987.91 30 3864 15456 3864 10123.91 0 0 601.48 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 12C03 P.EMPLOI RG 13987.91 31 3864 15456 3864 10123.91 0 0 601.48 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 4800 31 3864 15456 3864 936 0 0 204 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 4800 29 3864 15456 3864 936 0 0 204 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 4800 31 3864 15456 3864 936 0 0 204 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 4800 30 3864 15456 3864 936 0 0 204 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5243.21 31 3864 15456 3864 1379.21 0 0 222.84 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 4800 30 3864 15456 3864 936 0 0 204 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 4800 31 3864 15456 3864 936 0 0 206.4 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 4800 31 3864 15456 3864 936 0 0 206.4 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 8050 30 3864 15456 3864 4186 0 0 346.15 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 5408.5 31 3864 15456 3864 1544.5 0 0 232.56 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 4800 30 3864 15456 3864 936 0 0 206.4 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 4800 31 3864 15456 3864 936 0 0 206.4 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 01C03 P.EMPLOI RG 13445.81 31 3864 15456 3864 9581.81 0 0 571.44 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 02C03 P.EMPLOI RG 13445.81 29 3864 15456 3864 9581.81 0 0 571.44 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 03C03 P.EMPLOI RG 23473.05 31 3864 15456 3864 15612.38 3996.67 0 827.74 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 04C03 P.EMPLOI RG 13454.89 30 3864 15456 3864 11592 -2001.11 0 656.88 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 05C03 P.EMPLOI RG 13454.89 31 3864 15456 3864 11586.45 -1995.56 0 656.64 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 06C03 P.EMPLOI RG 13454.89 30 3864 15456 3864 9590.89 0 0 571.83 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 07C03 P.EMPLOI RG 13454.89 31 3864 15456 3864 9590.89 0 0 578.56 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 08C03 P.EMPLOI RG 13454.89 31 3864 15456 3864 9590.89 0 0 578.56 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 09C03 P.EMPLOI RG 13454.89 30 3864 15456 3864 9590.89 0 0 578.56 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 10C03 P.EMPLOI RG 15102.89 31 3864 15456 3864 11238.89 0 0 649.43 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 11C03 P.EMPLOI RG 13454.89 30 3864 15456 3864 9590.89 0 0 578.56 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) 12C03 P.EMPLOI RG 13454.89 31 3864 15456 3864 9590.89 0 0 578.56 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 289 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 6800 29 3864 15456 3864 2936 0 0 289 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 289 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 289 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 8997.6 31 3864 15456 3864 5133.6 0 0 382.4 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 289 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 292.4 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 292.4 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 14300 30 3864 15456 3864 10436 0 0 614.9 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 7691 31 3864 15456 3864 3827 0 0 330.71 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 292.4 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 292.4 001 10000038 10000038 2014-02-24 00:00:00 2022-01-14 00:00:00 M BENHAMOU KEVIN 188128311803604 1988-12-22 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5750 31 3864 15456 3864 1886 0 0 244.37 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5750 29 3864 15456 3864 1886 0 0 244.37 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 5750 31 3864 15456 3864 1886 0 0 244.37 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5750 30 3864 15456 3864 1886 0 0 244.37 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5750 31 3864 15456 3864 1886 0 0 244.37 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5750 30 3864 15456 3864 1886 0 0 244.37 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5750 31 3864 15456 3864 1886 0 0 247.25 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5750 31 3864 15456 3864 1886 0 0 247.25 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 12950 30 3864 15456 3864 9086 0 0 556.85 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 6512 31 3864 15456 3864 2648 0 0 280.01 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5750 30 3864 15456 3864 1886 0 0 247.25 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5750 31 3864 15456 3864 1886 0 0 247.25 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 11248.47 31 3864 15456 3864 7384.47 0 0 478.06 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 11248.47 29 3864 15456 3864 7384.47 0 0 478.06 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 11350.47 31 3864 15456 3864 7486.47 0 0 482.39 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 11282.47 30 3864 15456 3864 7418.47 0 0 479.51 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 11282.47 31 3864 15456 3864 7418.47 0 0 479.51 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 14089.6 30 3864 15456 3864 10225.6 0 0 598.81 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 11282.47 31 3864 15456 3864 7418.47 0 0 485.15 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 11282.47 31 3864 15456 3864 7418.47 0 0 485.15 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 11282.47 30 3864 15456 3864 7418.47 0 0 485.15 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 12578.92 31 3864 15456 3864 8714.92 0 0 540.89 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 11282.47 30 3864 15456 3864 7418.47 0 0 485.15 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 11282.47 31 3864 15456 3864 7418.47 0 0 485.15 001 10000047 10000047 2015-12-14 00:00:00 2021-10-20 00:00:00 MME MORIN COCHET LUDIVINE 291033165506263 1991-03-15 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 2021-09-24 00:00:00 2021-10-20 00:00:00 I1 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000050 10000050 2016-06-08 00:00:00 2021-12-31 00:00:00 MME DE MELO DA VEIGA DENISE 287059550008091 1987-05-10 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 GES001 GESTIONNAIRE RH ET COMPTABLE B Base mensuelle 30 NON CADRES 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5800 31 3864 15456 3864 1936 0 0 246.5 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5800 29 3864 15456 3864 1936 0 0 246.5 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 5800 31 3864 15456 3864 1936 0 0 246.5 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5800 30 3864 15456 3864 1936 0 0 246.5 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 7674.43 31 3864 15456 3864 3810.43 0 0 326.16 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5667.49 30 3864 15456 3864 1803.49 0 0 240.87 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5800 31 3864 15456 3864 1936 0 0 249.4 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5800 31 3864 15456 3864 1936 0 0 249.4 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 16400 30 3864 15456 3864 12536 0 0 705.2 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 6602 31 3864 15456 3864 2738 0 0 283.89 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5800 30 3864 15456 3864 1936 0 0 249.4 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5800 31 3864 15456 3864 1936 0 0 249.4 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 10120 31 3864 15456 3864 6256 0 0 430.1 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 10120 29 3864 15456 3864 6256 0 0 430.1 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 17120 31 3864 15456 3864 13256 0 0 727.6 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 10120 30 3864 15456 3864 6256 0 0 430.1 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 12202.18 31 3864 15456 3864 8338.18 0 0 518.6 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 10120 30 3864 15456 3864 6256 0 0 430.1 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 10120 31 3864 15456 3864 6256 0 0 435.16 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 10120 31 3864 15456 3864 6256 0 0 435.16 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 10120 30 3864 15456 3864 6256 0 0 435.16 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 11307.8 31 3864 15456 3864 7443.8 0 0 486.23 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 10120 30 3864 15456 3864 6256 0 0 435.16 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 10120 31 3864 15456 3864 6256 0 0 435.16 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5600 31 3864 15456 3864 1736 0 0 238 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5600 29 3864 15456 3864 1736 0 0 238 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 5600 31 3864 15456 3864 1736 0 0 238 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5600 30 3864 15456 3864 1736 0 0 238 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5600 31 3864 15456 3864 1736 0 0 238 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5600 30 3864 15456 3864 1736 0 0 238 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 4073.79 31 3864 15456 3864 209.79 0 0 175.17 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 512.62 31 3864 15456 3864 -3351.38 0 0 22.04 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 11600 30 3864 15456 3864 7736 0 0 498.8 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 0 31 3864 15456 3864 -3864 0 0 0 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 1657.28 30 3864 15456 3864 -2206.72 0 0 71.26 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5472.81 31 3864 15456 3864 1608.81 0 0 235.33 001 10000056 10000056 2017-03-01 00:00:00 2022-02-28 00:00:00 M BOUTILLIER AURELIEN 179035935045074 1979-03-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 13934.99 31 3864 15456 3864 10070.99 0 0 592.24 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 13934.99 29 3864 15456 3864 10070.99 0 0 592.24 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 24918.52 31 3864 15456 3864 14634.02 6420.5 0 786.17 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 13929.5 30 3864 15456 3864 11592 -1526.5 0 656.88 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 16080.5 31 3864 15456 3864 11592 624.5 0 656.88 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 13929.5 30 3864 15456 3864 11592 -1526.5 0 656.88 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 13929.5 31 3864 15456 3864 11592 -1526.5 0 664.61 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 13929.5 31 3864 15456 3864 11592 -1526.5 0 664.61 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 13929.5 30 3864 15456 3864 11004.5 -939 0 639.34 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 15671.62 31 3864 15456 3864 11807.62 0 0 673.88 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 13929.5 30 3864 15456 3864 10065.5 0 0 598.96 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 13929.5 31 3864 15456 3864 10065.5 0 0 598.96 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 7480 31 3864 15456 3864 3616 0 0 317.9 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 7479.99 29 3864 15456 3864 3615.99 0 0 317.9 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 19380 31 3864 15456 3864 15516 0 0 823.65 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 7480 30 3864 15456 3864 3616 0 0 317.9 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 7480 31 3864 15456 3864 3616 0 0 317.9 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 7480 30 3864 15456 3864 3616 0 0 317.9 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 7480 31 3864 15456 3864 3616 0 0 321.64 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 7480 31 3864 15456 3864 3616 0 0 321.64 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 7480 30 3864 15456 3864 3616 0 0 321.64 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 8476.2 31 3864 15456 3864 4612.2 0 0 364.47 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 7480 30 3864 15456 3864 3616 0 0 321.64 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 7480 31 3864 15456 3864 3616 0 0 321.64 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 289 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 6800 29 3864 15456 3864 2936 0 0 289 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 289 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 289 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 7113.94 31 3864 15456 3864 3249.94 0 0 302.34 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 289 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 292.4 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 6071.17 31 3864 15456 3864 2207.17 0 0 261.06 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 10800 30 3864 15456 3864 6936 0 0 464.4 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 7656 31 3864 15456 3864 3792 0 0 329.21 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 292.4 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 292.4 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5580 31 3864 15456 3864 1716 0 0 237.15 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5580 29 3864 15456 3864 1716 0 0 237.15 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 5580 31 3864 15456 3864 1716 0 0 237.15 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5580 30 3864 15456 3864 1716 0 0 237.15 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5580 31 3864 15456 3864 1716 0 0 237.15 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5837.62 30 3864 15456 3864 1973.62 0 0 248.1 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5580 31 3864 15456 3864 1716 0 0 239.94 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5580 31 3864 15456 3864 1716 0 0 239.94 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 13580 30 3864 15456 3864 9716 0 0 583.94 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 6329.6 31 3864 15456 3864 2465.6 0 0 272.17 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5580 30 3864 15456 3864 1716 0 0 239.94 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5580 31 3864 15456 3864 1716 0 0 239.94 001 10000065 10000065 2018-12-10 00:00:00 2021-12-20 00:00:00 MME GADANT LUCIE 294049207329688 1994-04-15 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000066 10000066 2019-06-17 00:00:00 2021-09-08 00:00:00 MME SAFFRAY CASSANDRE 292106100129480 1992-10-20 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000067 10000067 2019-09-02 00:00:00 2023-11-21 00:00:00 MME TIMMERMAN CAMILLE 294023155526083 1994-02-02 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000068 10000068 2019-09-04 00:00:00 2021-12-10 00:00:00 M BRICHETEAU DE LA MORANDIERE ACHILLE 192077521411490 1992-07-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000069 10000069 2004-04-27 00:00:00 2022-07-31 00:00:00 MME LE ROCH NATHALIE 263072432215443 1963-07-22 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 404 SANS HORAIRE 001 TEMPS PLEIN 1 SY IC8 DIR008 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5340 31 3864 15456 3864 1476 0 0 226.95 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5340 29 3864 15456 3864 1476 0 0 226.95 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 5340 31 3864 15456 3864 1476 0 0 226.95 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5340 30 3864 15456 3864 1476 0 0 226.95 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5340 31 3864 15456 3864 1476 0 0 226.95 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 7340 30 3864 15456 3864 3476 0 0 311.95 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5500 31 3864 15456 3864 1636 0 0 236.5 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5500 31 3864 15456 3864 1636 0 0 236.5 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 15500 30 3864 15456 3864 11636 0 0 666.5 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 6241.4 31 3864 15456 3864 2377.4 0 0 268.37 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5500 30 3864 15456 3864 1636 0 0 236.5 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5500 31 3864 15456 3864 1636 0 0 236.5 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 4833 31 3864 15456 3864 969 0 0 205.4 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 6833 29 3864 15456 3864 2969 0 0 290.4 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 4833 31 3864 15456 3864 969 0 0 205.4 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 4833 30 3864 15456 3864 969 0 0 205.4 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 4833 31 3864 15456 3864 969 0 0 205.4 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5502.39 30 3864 15456 3864 1638.39 0 0 233.85 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5250 31 3864 15456 3864 1386 0 0 225.75 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5250 31 3864 15456 3864 1386 0 0 225.75 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 9335 30 3864 15456 3864 5471 0 0 401.41 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 4908.19 31 3864 15456 3864 1044.19 0 0 211.05 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5335 30 3864 15456 3864 1471 0 0 229.41 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5335 31 3864 15456 3864 1471 0 0 229.41 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 4450 31 3864 15456 3864 586 0 0 189.12 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 4450 29 3864 15456 3864 586 0 0 189.12 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 4450 31 3864 15456 3864 586 0 0 189.12 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 4450 30 3864 15456 3864 586 0 0 189.12 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 4450 31 3864 15456 3864 586 0 0 189.12 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 5271.79 30 3864 15456 3864 1407.79 0 0 224.06 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 4800 31 3864 15456 3864 936 0 0 206.4 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 4800 31 3864 15456 3864 936 0 0 206.4 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 8800 30 3864 15456 3864 4936 0 0 378.4 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 5384.5 31 3864 15456 3864 1520.5 0 0 231.53 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 4800 30 3864 15456 3864 936 0 0 206.4 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 5800 31 3864 15456 3864 1936 0 0 249.4 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 6550 31 3864 15456 3864 2686 0 0 278.37 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 6550 29 3864 15456 3864 2686 0 0 278.37 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 6550 31 3864 15456 3864 2686 0 0 278.37 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 6550 30 3864 15456 3864 2686 0 0 278.37 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 6550 31 3864 15456 3864 2686 0 0 278.37 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 6550 30 3864 15456 3864 2686 0 0 278.37 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 6550 31 3864 15456 3864 2686 0 0 281.65 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 6550 31 3864 15456 3864 2686 0 0 281.65 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 18550 30 3864 15456 3864 14686 0 0 797.65 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 7456 31 3864 15456 3864 3592 0 0 320.61 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 6550 30 3864 15456 3864 2686 0 0 281.65 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 6550 31 3864 15456 3864 2686 0 0 281.65 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 6750 31 3864 15456 3864 2886 0 0 286.87 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 6750 29 3864 15456 3864 2886 0 0 286.87 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 16900 31 3864 15456 3864 13036 0 0 718.25 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 289 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 289 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 289 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 292.4 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 292.4 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 292.4 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 7707 31 3864 15456 3864 3843 0 0 331.4 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 6800 30 3864 15456 3864 2936 0 0 292.4 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 6800 31 3864 15456 3864 2936 0 0 292.4 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 4833 31 3864 15456 3864 969 0 0 205.4 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 4833 29 3864 15456 3864 969 0 0 205.4 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 4833 31 3864 15456 3864 969 0 0 205.4 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 4833 30 3864 15456 3864 969 0 0 205.4 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 4833 31 3864 15456 3864 969 0 0 205.4 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 4833 30 3864 15456 3864 969 0 0 205.4 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 4833 31 3864 15456 3864 969 0 0 207.81 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 4833 31 3864 15456 3864 969 0 0 207.81 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 7271.08 30 3864 15456 3864 3407.08 0 0 312.66 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 8401.98 31 3864 15456 3864 4537.98 0 0 361.28 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 892.52 0 0 0 0 892.52 0 0 38.38 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 3750 31 3864 15456 3750 0 0 0 159.38 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 3750 29 3864 15456 3750 0 0 0 159.38 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 3750 31 3864 15456 3750 0 0 0 159.38 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 3750 30 3864 15456 3750 0 0 0 159.38 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 3750 31 3864 15456 3750 0 0 0 159.38 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 3750 30 3864 15456 3750 0 0 0 159.38 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 3900 31 3864 15456 3900 0 0 0 167.7 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 3900 31 3864 15456 3900 0 0 0 167.7 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 6400 30 3864 15456 4476 1924 0 0 275.2 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 4379.5 31 3864 15456 3864 515.5 0 0 188.32 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 3900 30 3864 15456 3864 36 0 0 167.7 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 3900 31 3864 15456 3864 36 0 0 167.7 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5840 31 3864 15456 3864 1976 0 0 248.2 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5840 29 3864 15456 3864 1976 0 0 248.2 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 15040 31 3864 15456 3864 11176 0 0 639.2 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5840 30 3864 15456 3864 1976 0 0 248.2 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5508.68 31 3864 15456 3864 1644.68 0 0 234.12 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5840 30 3864 15456 3864 1976 0 0 248.2 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5840 31 3864 15456 3864 1976 0 0 251.12 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5840 31 3864 15456 3864 1976 0 0 251.12 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 5840 30 3864 15456 3864 1976 0 0 251.12 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 6632.8 31 3864 15456 3864 2768.8 0 0 285.21 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5840 30 3864 15456 3864 1976 0 0 251.12 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5840 31 3864 15456 3864 1976 0 0 251.12 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5250 31 3864 15456 3864 1386 0 0 223.12 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5250 29 3864 15456 3864 1386 0 0 223.12 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 11850 31 3864 15456 3864 7986 0 0 503.62 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5250 30 3864 15456 3864 1386 0 0 223.12 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5250 31 3864 15456 3864 1386 0 0 223.12 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5250 30 3864 15456 3864 1386 0 0 223.12 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5420 31 3864 15456 3864 1556 0 0 233.06 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5420 31 3864 15456 3864 1556 0 0 233.06 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 5500 30 3864 15456 3864 1636 0 0 236.5 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 6201.9 31 3864 15456 3864 2337.9 0 0 266.67 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5500 30 3864 15456 3864 1636 0 0 236.5 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5500 31 3864 15456 3864 1636 0 0 236.5 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 4750 31 3864 15456 3864 886 0 0 201.87 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 4750 29 3864 15456 3864 886 0 0 201.87 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 4750 31 3864 15456 3864 886 0 0 201.87 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 4750.01 30 3864 15456 3864 886.01 0 0 201.87 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 4750 31 3864 15456 3864 886 0 0 201.87 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 4750 30 3864 15456 3864 886 0 0 201.87 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 4750 31 3864 15456 3864 886 0 0 204.25 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 4750 31 3864 15456 3864 886 0 0 204.25 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 8550 30 3864 15456 3864 4686 0 0 367.65 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 5358 31 3864 15456 3864 1494 0 0 230.4 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 4750 30 3864 15456 3864 886 0 0 204.25 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 4750 31 3864 15456 3864 886 0 0 204.25 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 3500 31 3864 15456 3500 0 0 0 148.75 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 3500 29 3864 15456 3500 0 0 0 148.75 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 3500 31 3864 15456 3500 0 0 0 148.75 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 3500 30 3864 15456 3500 0 0 0 148.75 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 3500 31 3864 15456 3500 0 0 0 148.75 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 3500 30 3864 15456 3500 0 0 0 148.75 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 3750 31 3864 15456 3750 0 0 0 161.26 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 3230.77 28 3490.06 13960.26 3230.77 0 0 0 138.93 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 4750 30 3864 15456 4750 0 0 0 204.26 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 4184.71 31 3864 15456 4184.71 0 0 0 179.94 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 3750 30 3864 15456 3750 0 0 0 161.26 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 3750 31 3864 15456 3750 0 0 0 161.26 001 10001036 10001036 2022-06-07 00:00:00 2023-02-06 00:00:00 M LERNO PIERRE EMMANUEL 198027511485634 1998-02-03 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 6580 31 3864 15456 3864 2716 0 0 279.65 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 6580 29 3864 15456 3864 2716 0 0 279.65 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 6580 31 3864 15456 3864 2716 0 0 279.65 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 6580 30 3864 15456 3864 2716 0 0 279.65 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 6580 31 3864 15456 3864 2716 0 0 279.65 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 6580 30 3864 15456 3864 2716 0 0 279.65 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 6880 31 3864 15456 3864 3016 0 0 295.84 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 6880 31 3864 15456 3864 3016 0 0 295.84 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 13100 30 3864 15456 3864 9236 0 0 563.3 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 7731.2 31 3864 15456 3864 3867.2 0 0 332.44 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 6880 30 3864 15456 3864 3016 0 0 295.84 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 6880 31 3864 15456 3864 3016 0 0 295.84 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 3000 31 3864 15456 3000 0 0 0 127.5 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 3000 29 3864 15456 3000 0 0 0 127.5 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 3000 31 3864 15456 3000 0 0 0 127.5 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 3000 30 3864 15456 3000 0 0 0 127.5 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 3000 31 3864 15456 3000 0 0 0 127.5 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 3000 30 3864 15456 3000 0 0 0 127.5 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 3000 31 3864 15456 3000 0 0 0 129 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 3000 31 3864 15456 3000 0 0 0 129 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 4000 30 3864 15456 4000 0 0 0 172 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 3370 31 3864 15456 3370 0 0 0 144.92 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 3000 30 3864 15456 3000 0 0 0 129 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 3000 31 3864 15456 3000 0 0 0 129 001 10001067 10001067 2022-09-01 00:00:00 2023-08-31 00:00:00 MME DE BRITO ANILDA 200109306606662 2000-10-07 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRES 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10001067 10001067 2022-09-01 00:00:00 2023-08-31 00:00:00 MME DE BRITO ANILDA 200109306606662 2000-10-07 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRES 01CAQ P.EMPLOI RP 0 0 0 0 0 0 0 0 0 001 10001106 10001106 2022-12-01 00:00:00 2023-06-28 00:00:00 MME PETIT CAMILLE 280097511509362 1980-09-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10001139 10001139 2023-03-06 00:00:00 2023-11-17 00:00:00 M PIQUARD GUILLAUME 100027864634276 2000-02-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10001144 10001144 2023-02-20 00:00:00 2023-11-01 00:00:00 M LECOURTOIS JEROME 180099304812156 1980-09-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 3350 31 3864 15456 3350 0 0 0 142.38 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 3350 29 3864 15456 3350 0 0 0 142.38 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 3350 31 3864 15456 3350 0 0 0 142.38 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 3349.99 30 3864 15456 3349.99 0 0 0 142.37 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 3350 31 3864 15456 3350 0 0 0 142.38 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 3350 30 3864 15456 3350 0 0 0 142.38 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 3350 31 3864 15456 3350 0 0 0 144.06 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 3350 31 3864 15456 3350 0 0 0 144.06 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 4350 30 3864 15456 4350 0 0 0 187.06 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 3762 31 3864 15456 3762 0 0 0 161.77 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 3350 30 3864 15456 3350 0 0 0 144.06 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 3350 31 3864 15456 3350 0 0 0 144.06 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 4833.34 31 3864 15456 3864 969.34 0 0 205.42 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5170 29 3864 15456 3864 1306 0 0 219.72 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 5170 31 3864 15456 3864 1306 0 0 219.72 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5170 30 3864 15456 3864 1306 0 0 219.72 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5170 31 3864 15456 3864 1306 0 0 219.72 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5170 30 3864 15456 3864 1306 0 0 219.72 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5170 31 3864 15456 3864 1306 0 0 222.31 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5170 31 3864 15456 3864 1306 0 0 222.31 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 10170 30 3864 15456 3864 6306 0 0 437.31 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 5826.93 31 3864 15456 3864 1962.93 0 0 250.56 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5170 30 3864 15456 3864 1306 0 0 222.31 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5170 31 3864 15456 3864 1306 0 0 222.31 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 3583.34 31 3864 15456 3583.34 0 0 0 152.3 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 3583.34 29 3864 15456 3583.34 0 0 0 152.3 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 3583.34 31 3864 15456 3583.34 0 0 0 152.3 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 3583.34 30 3864 15456 3583.34 0 0 0 152.3 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 3583.34 31 3864 15456 3583.34 0 0 0 152.3 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 3583.34 30 3864 15456 3583.34 0 0 0 152.3 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 3583.34 31 3864 15456 3583.34 0 0 0 154.09 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 3583.34 31 3864 15456 3583.34 0 0 0 154.09 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 4583.34 30 3864 15456 4583.34 0 0 0 197.09 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 4023.34 31 3864 15456 4023.34 0 0 0 173.01 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 3583.34 30 3864 15456 3583.34 0 0 0 154.09 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 3583.34 31 3864 15456 3583.34 0 0 0 154.09 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 3506.17 27 3365.42 13461.68 3365.42 140.75 0 0 149.01 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 4300 29 3864 15456 3864 436 0 0 182.75 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 4300 31 3864 15456 3864 436 0 0 182.75 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 4300.01 30 3864 15456 3864 436.01 0 0 182.75 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 4101.54 30 3739.35 14957.42 3739.35 362.19 0 0 174.31 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 4300 30 3864 15456 3864 436 0 0 182.75 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 4500 31 3864 15456 3864 636 0 0 193.5 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 4500 31 3864 15456 3864 636 0 0 193.5 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 7584.62 28 3606.4 14425.6 3606.4 3978.22 0 0 326.15 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 5042.92 31 3864 15456 3864 1178.92 0 0 216.85 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 4500 30 3864 15456 3864 636 0 0 193.5 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 4500 31 3864 15456 3864 636 0 0 193.5 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 3650 31 3864 15456 3650 0 0 0 155.13 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 3650 29 3864 15456 3650 0 0 0 155.13 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 3650 31 3864 15456 3650 0 0 0 155.13 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 04C03 P.EMPLOI RG 3650 30 3864 15456 3650 0 0 0 155.13 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 05C03 P.EMPLOI RG 3650 31 3864 15456 3650 0 0 0 155.13 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 06C03 P.EMPLOI RG 3650 30 3864 15456 3650 0 0 0 155.13 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 07C03 P.EMPLOI RG 4050 31 3864 15456 4050 0 0 0 174.16 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 08C03 P.EMPLOI RG 4050 31 3864 15456 4050 0 0 0 174.16 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 09C03 P.EMPLOI RG 6150 30 3864 15456 4776 1374 0 0 264.46 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 10C03 P.EMPLOI RG 4521 31 3864 15456 3864 657 0 0 194.4 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 11C03 P.EMPLOI RG 4050 30 3864 15456 3864 186 0 0 174.15 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 12C03 P.EMPLOI RG 4050 31 3864 15456 3864 186 0 0 174.15 001 10001185 10001185 2023-09-04 00:00:00 2024-03-16 00:00:00 M JUBAL MATHIEU 198063165514526 1998-06-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 01C03 P.EMPLOI RG 3400 31 3864 15456 3400 0 0 0 144.5 001 10001185 10001185 2023-09-04 00:00:00 2024-03-16 00:00:00 M JUBAL MATHIEU 198063165514526 1998-06-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 02C03 P.EMPLOI RG 3400 29 3864 15456 3400 0 0 0 144.5 001 10001185 10001185 2023-09-04 00:00:00 2024-03-16 00:00:00 M JUBAL MATHIEU 198063165514526 1998-06-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 03C03 P.EMPLOI RG 4254.27 16 1994.32 7977.29 2922.32 1331.95 0 0 180.79 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5000 31 3864 15456 3864 1136 0 0 212.5 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 5000 29 3864 15456 3864 1136 0 0 212.5 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 5000 31 3864 15456 3864 1136 0 0 212.5 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 04C03 P.EMPLOI RG 5000 30 3864 15456 3864 1136 0 0 212.5 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 05C03 P.EMPLOI RG 5000 31 3864 15456 3864 1136 0 0 212.5 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 06C03 P.EMPLOI RG 5000 30 3864 15456 3864 1136 0 0 212.5 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 07C03 P.EMPLOI RG 5200 31 3864 15456 3864 1336 0 0 223.6 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 08C03 P.EMPLOI RG 5200 31 3864 15456 3864 1336 0 0 223.6 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 09C03 P.EMPLOI RG 10200 30 3864 15456 3864 6336 0 0 438.6 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 10C03 P.EMPLOI RG 5856 31 3864 15456 3864 1992 0 0 251.81 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 5200 30 3864 15456 3864 1336 0 0 223.6 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 12C03 P.EMPLOI RG 5200 31 3864 15456 3864 1336 0 0 223.6 001 10001194 10001194 2023-10-02 00:00:00 2024-03-15 00:00:00 M DIAGNE MOUNTH 191129934107370 1991-12-30 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 01C03 P.EMPLOI RG 5250 31 3864 15456 3864 1386 0 0 223.12 001 10001194 10001194 2023-10-02 00:00:00 2024-03-15 00:00:00 M DIAGNE MOUNTH 191129934107370 1991-12-30 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 02C03 P.EMPLOI RG 3556.45 19 2531.59 10126.34 2531.59 1024.86 0 0 151.15 001 10001194 10001194 2023-10-02 00:00:00 2024-03-15 00:00:00 M DIAGNE MOUNTH 191129934107370 1991-12-30 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 03C03 P.EMPLOI RG 5467.19 13 1620.39 6481.55 1620.39 3846.8 0 0 232.36 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 09C03 P.EMPLOI RG 1149 29 3735.2 14940.8 1149 0 0 0 0 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 09CAQ P.EMPLOI RP 1149 29 3735.2 14940.8 1149 0 0 0 49.4 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 10C03 P.EMPLOI RG 1160.49 31 3864 15456 1160.49 0 0 0 0 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 10CAQ P.EMPLOI RP 1160.49 31 3864 15456 1160.49 0 0 0 49.9 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 11C03 P.EMPLOI RG 1149 30 3864 15456 1149 0 0 0 0 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 11CAQ P.EMPLOI RP 1149 30 3864 15456 1149 0 0 0 49.4 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 12C03 P.EMPLOI RG 1149 31 3864 15456 1149 0 0 0 0 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE 12CAQ P.EMPLOI RP 1149 31 3864 15456 1149 0 0 0 49.4 001 10001280 10001280 2024-12-02 00:00:00 MLE NEGROTTO IRIS 295079923701215 1995-07-28 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON029 CONSULTANTE B Base mensuelle 13 CADRE 12C03 P.EMPLOI RG 4340 30 3739.35 14957.42 3739.35 600.65 0 0 186.62 001 11000854 11000854 2020-11-08 00:00:00 2020-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 11C03 P.EMPLOI RG 0 0 0 0 0 0 0 0 0 Cotisations mensuelles Pôle Emploi / Caisse Caisse :C03 P.EMPLOI RG Mois Société Etablissement Catégorie Brut Trentième Plafond A Plafond B Base A Base B Base C Cotisations salariales Cotisations patronales 01 07 07701 10 27477.71 62 7728 30912 7728 19749.71 0 0 1167.8 01 07 07701 13 181912.31 988 123149.42 492597.68 120334.76 61577.55 0 0 7731.26 01 07 07701 30 1766.96 31 3864 15456 1766.96 0 0 0 15.77 02 07 07701 10 27477.71 58 7728 30912 7728 19749.71 0 0 1167.8 02 07 07701 13 183349.24 918 122315.59 489262.34 119500.93 63848.31 0 0 7792.33 02 07 07701 30 1766.96 29 3864 15456 1766.96 0 0 0 15.77 03 07 07701 10 37372.98 62 7728 30912 7728 25648.31 3996.67 0 1418.49 03 07 07701 13 240049.79 959 119534.71 478138.84 118112.05 115517.24 6420.5 0 9929.22 03 07 07701 30 1734.23 31 3864 15456 1734.23 0 0 0 14.38 04 07 07701 10 27442.8 60 7728 30912 7728 21715.91 -2001.11 0 1251.37 04 07 07701 13 174471.32 900 115920 463680 113569.33 62428.49 -1526.5 0 7479.89 04 07 07701 30 1251.25 12 1545.6 6182.4 1251.25 0 0 0 29.45 05 07 07701 10 27442.8 62 7728 30912 7728 21710.36 -1995.56 0 1251.13 05 07 07701 13 183003.89 929 115795.35 463181.42 113444.69 68934.7 624.5 0 7751.12 06 07 07701 10 31886.48 60 7728 30912 7728 24158.48 0 0 1355.18 06 07 07701 13 180894.73 900 115920 463680 113569.34 68851.89 -1526.5 0 7752.91 07 07 07701 10 27442.8 62 7728 30912 7728 19714.8 0 0 1180.04 07 07 07701 13 175542.1 930 115920 463680 114369.34 62699.26 -1526.5 0 7613.98 08 07 07701 10 27442.8 62 7728 30912 7728 19714.8 0 0 1180.04 08 07 07701 13 170732.87 927 115546.06 462184.26 113850.11 58409.26 -1526.5 0 7407.18 09 07 07701 10 27442.8 60 7728 30912 7728 19714.8 0 0 1180.04 09 07 07701 13 287926.01 898 115662.4 462649.6 119413.74 169451.27 -939 0 12421.25 09 07 07701 30 1149 29 3735.2 14940.8 1149 0 0 0 0 10 07 07701 10 30703.3 62 7728 30912 7728 22975.3 0 0 1320.24 10 07 07701 13 195223.01 930 115920 463680 115804.05 79418.96 0 0 8394.56 10 07 07701 30 1160.49 31 3864 15456 1160.49 0 0 0 0 11 07 07701 10 27442.8 60 7728 30912 7728 19714.8 0 0 1180.04 11 07 07701 13 168457.59 870 112056 448224 110283.34 58174.25 0 0 7243.7 11 07 07701 30 1149 30 3864 15456 1149 0 0 0 0 12 07 07701 10 27442.8 62 7728 30912 7728 19714.8 0 0 1180.04 12 07 07701 13 178505.64 929 115795.35 463181.42 114022.69 64482.95 0 0 7675.77 12 07 07701 30 1149 31 3864 15456 1149 0 0 0 0 Caisse :CAQ P.EMPLOI RP Mois Société Etablissement Catégorie Brut Trentième Plafond A Plafond B Base A Base B Base C Cotisations salariales Cotisations patronales 01 07 07701 30 1766.96 31 3864 15456 1766.96 0 0 0 59.32 02 07 07701 30 1766.96 29 3864 15456 1766.96 0 0 0 59.32 03 07 07701 30 1734.23 31 3864 15456 1734.23 0 0 0 59.32 04 07 07701 30 1251.25 12 1545.6 6182.4 1251.25 0 0 0 23.73 09 07 07701 30 1149 29 3735.2 14940.8 1149 0 0 0 49.4 10 07 07701 30 1160.49 31 3864 15456 1160.49 0 0 0 49.9 11 07 07701 30 1149 30 3864 15456 1149 0 0 0 49.4 12 07 07701 30 1149 31 3864 15456 1149 0 0 0 49.4 Cumul annuel des cotisations Pôle Emploi / Matricule Lot permanent Matricule Matricule paie Date d'entrée Date de sortie Qualité Nom Nom naissance Prénom N° Sécurité Sociale Date Naissance C Situation fam. Société L Société Etablissement L Etablissement Activité L Activité Affectation L Affectation Type de gestion des temps Libellé type de GTA Code type collaboration Nature contrat C Type Contrat L Type Contrat D Début susp. contrat D Fin susp. contrat C Suspension contrat Code accord OTT L Code accord OTT C Classe Hor. Rem. (CCHR) L. Classe horaire de rémunération Coefficient horaire Convention Collective C Classification C Emploi L Emploi Classe de rémunération L Classe de rémunération C Catégorie de cotisant L Catégorie de cotisant C Caisse Cumul Brut Cumul Nb 30eme Cumul Plafond A Cumul Plafond B Cumul Base A Cumul Base B Cumul Base C Cumul Cotis. Salariales Cumul Cotis. Patronales 001 00000108 00000108 2021-09-06 00:00:00 2022-08-31 00:00:00 MME BOUZIDI LYDIA 293039935272656 1993-03-17 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 SOC002 Social Media Manager - Apprenti B Base mensuelle 30 NON CADRES C03 0 0 0 0 0 0 0 0 0 001 00000108 00000108 2021-09-06 00:00:00 2022-08-31 00:00:00 MME BOUZIDI LYDIA 293039935272656 1993-03-17 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 SOC002 Social Media Manager - Apprenti B Base mensuelle 30 NON CADRES CAQ 0 0 0 0 0 0 0 0 0 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE C03 6519.4 103 13137.6 52550.4 6519.4 0 0 0 75.37 001 01001172 01001172 2023-02-13 00:00:00 2024-04-12 00:00:00 MME ZEMZEM SAMEH 296079935127665 1996-07-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 CON029 CONSULTANTE B Base mensuelle 30 NON CADRE CAQ 6519.4 103 13137.6 52550.4 6519.4 0 0 0 201.69 001 10000002 10000002 2001-01-02 00:00:00 2022-04-30 00:00:00 M CHEDOR PATRICE 160127511607759 1960-12-14 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10000006 10000006 2009-01-22 00:00:00 M DAUTELOUP ERIC 173046924403028 1973-04-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR007 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) C03 173911.1 366 46368 185472 46368 127543.1 0 0 7434.01 001 10000008 10000008 2001-05-14 00:00:00 M TRIGLIA STEPHANE 170106613611515 1970-10-11 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 FOR001 FORMATEUR MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 61901.71 366 46368 185472 46368 15533.71 0 0 2647.15 001 10000012 10000012 2005-04-04 00:00:00 MME RUCHAUD-ELLEBOODE RUCHAUD NATHALIE 273049202412146 1973-04-27 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC8 DIR009 DIRECTRICE F Appointement forfaitaire 10 PDG,DG (ADMINIST) C03 173106.68 366 46368 185472 46368 126738.68 0 0 7398.2 001 10000028 10000028 2010-09-01 00:00:00 M DIQUERO CHARLES ALEXANDRE 179082901927214 1979-08-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 C03 92188.6 366 46368 185472 46368 45820.6 0 0 3942.61 001 10000038 10000038 2014-02-24 00:00:00 2022-01-14 00:00:00 M BENHAMOU KEVIN 188128311803604 1988-12-22 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10000039 10000039 2014-04-14 00:00:00 MME LARROQUE CAROLINE 263017511535817 1963-01-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 C03 76962 366 46368 185472 46368 30594 0 0 3292.08 001 10000040 10000040 2014-06-02 00:00:00 M MITEVE FREDERIC 163129935010573 1963-12-13 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 C03 139493.22 366 46368 185472 46368 93125.22 0 0 5962.98 001 10000047 10000047 2015-12-14 00:00:00 2021-10-20 00:00:00 MME MORIN COCHET LUDIVINE 291033165506263 1991-03-15 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 2021-09-24 00:00:00 2021-10-20 00:00:00 I1 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10000050 10000050 2016-06-08 00:00:00 2021-12-31 00:00:00 MME DE MELO DA VEIGA DENISE 287059550008091 1987-05-10 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA10 GES001 GESTIONNAIRE RH ET COMPTABLE B Base mensuelle 30 NON CADRES C03 0 0 0 0 0 0 0 0 0 001 10000051 10000051 2016-06-02 00:00:00 M DUPUY QUENTIN 188087512006072 1988-08-07 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 82743.92 366 46368 185472 46368 36375.92 0 0 3539.72 001 10000052 10000052 2016-06-02 00:00:00 MME PARENT CAROLINE 274035918308518 1974-03-06 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 C03 131709.98 366 46368 185472 46368 85341.98 0 0 5628.63 001 10000055 10000055 2017-01-09 00:00:00 MME CAMBIER LORENE 291040608834323 1991-04-08 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 56916.5 366 46368 185472 46368 10548.5 0 0 2430.6 001 10000056 10000056 2017-03-01 00:00:00 2022-02-28 00:00:00 M BOUTILLIER AURELIEN 179035935045074 1979-03-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10000057 10000057 2017-06-06 00:00:00 MME RAHARIJAONA CHRYSTEL 270126748264224 1970-12-26 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 C03 182047.12 366 46368 185472 46368 135679.12 0 0 7781.65 001 10000059 10000059 2018-01-22 00:00:00 MME ROYER NOEMIE 267080105318386 1967-08-31 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 DIR007 DIRECTEUR F Appointement forfaitaire 13 CADRE ART 4 C03 102656.19 366 46368 185472 46368 56288.19 0 0 4385.82 001 10000060 10000060 2018-05-02 00:00:00 MME MULLER ELISABETH 276046924403520 1976-04-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 C03 86041.11 366 46368 185472 46368 39673.11 0 0 3679.21 001 10000062 10000062 2018-06-04 00:00:00 MME SEYDOUX AUDE 272057511454961 1972-05-21 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 410 Forfait réduit 114 90% DU VENDREDI APRES MIDI 0.9 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 C03 75967.22 366 46368 185472 46368 29599.22 0 0 3249.72 001 10000065 10000065 2018-12-10 00:00:00 2021-12-20 00:00:00 MME GADANT LUCIE 294049207329688 1994-04-15 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10000066 10000066 2019-06-17 00:00:00 2021-09-08 00:00:00 MME SAFFRAY CASSANDRE 292106100129480 1992-10-20 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10000067 10000067 2019-09-02 00:00:00 2023-11-21 00:00:00 MME TIMMERMAN CAMILLE 294023155526083 1994-02-02 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10000068 10000068 2019-09-04 00:00:00 2021-12-10 00:00:00 M BRICHETEAU DE LA MORANDIERE ACHILLE 192077521411490 1992-07-12 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10000069 10000069 2004-04-27 00:00:00 2022-07-31 00:00:00 MME LE ROCH NATHALIE 263072432215443 1963-07-22 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 404 SANS HORAIRE 001 TEMPS PLEIN 1 SY IC8 DIR008 DIRECTEUR F Appointement forfaitaire 10 PDG,DG (ADMINIST) C03 0 0 0 0 0 0 0 0 0 001 10000070 10000070 2020-01-06 00:00:00 MME LEGOEDEC MARIE 293094008827429 1993-09-16 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 77781.4 366 46368 185472 46368 31413.4 0 0 3327.57 001 10000103 10000103 2021-01-05 00:00:00 MME CLEMENT HELOISE 294056300302854 1994-05-05 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 67080.58 366 46368 185472 46368 20712.58 0 0 2868.63 001 10000104 10000104 2021-02-01 00:00:00 MME BARBIER MARIE 295061315557547 1995-06-29 00:00:00 A 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 SALARIE HORAIRE RTT 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 C03 61906.29 366 46368 185472 46368 15538.29 0 0 2648.19 001 10000105 10000105 2021-03-22 00:00:00 MME ZENINA SOUNDA KHIRA 283099401802651 1983-09-10 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 MAN001 MANAGER SENIOR F Appointement forfaitaire 13 CADRE ART 4 C03 91506 366 46368 185472 46368 45138 0 0 3915.08 001 10000106 10000106 2021-04-19 00:00:00 M BUJON SEBASTIEN 175129506303924 1975-12-31 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 C03 92507 366 46368 185472 46368 46139 0 0 3952.39 001 10000108 10000108 2021-06-01 00:00:00 2024-10-31 00:00:00 MME FORBES CAMILLE 291109206326085 1991-10-22 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 C03 55229.58 305 38640 154560 38640 16589.58 0 0 2360.34 001 10000109 10000109 2021-09-20 00:00:00 MME JOUVENET LUISA 296111038753628 1996-11-26 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 C03 48879.5 366 46368 185472 46368 2511.5 0 0 2090.6 001 10000110 10000110 2021-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 79741.48 366 46368 185472 46368 33373.48 0 0 3406.93 001 10000910 10000910 2022-01-10 00:00:00 M CHAMBRIN GUILLAUME 188091411809415 1988-09-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 71641.9 366 46368 185472 46368 25273.9 0 0 3061.51 001 10000968 10000968 2022-04-11 00:00:00 MME HUBER CHARLOTTE 295129962775271 1995-12-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 C03 61408.01 366 46368 185472 46368 15040.01 0 0 2626.27 001 10001005 10001005 2022-09-05 00:00:00 MME LECLUSE AGATHE 298085935094041 1998-08-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON019 CONSULTANTE EXPERIMENTEE B Base mensuelle 13 CADRE ART 4 C03 44415.48 363 45994.06 183976.26 44415.48 0 0 0 1899.41 001 10001036 10001036 2022-06-07 00:00:00 2023-02-06 00:00:00 M LERNO PIERRE EMMANUEL 198027511485634 1998-02-03 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10001037 10001037 2022-05-09 00:00:00 M MOUKID FOUED 178067511001007 1978-06-02 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC7 PRI001 PRINCIPAL F Appointement forfaitaire 13 CADRE ART 4 C03 87831.2 366 46368 185472 46368 41463.2 0 0 3757 001 10001060 10001060 2022-09-05 00:00:00 MME PATOUREAU LUCIE 279129302907045 1979-12-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C03 37370 366 46368 185472 37370 0 0 0 1597.92 001 10001067 10001067 2022-09-01 00:00:00 2023-08-31 00:00:00 MME DE BRITO ANILDA 200109306606662 2000-10-07 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRES C03 0 0 0 0 0 0 0 0 0 001 10001067 10001067 2022-09-01 00:00:00 2023-08-31 00:00:00 MME DE BRITO ANILDA 200109306606662 2000-10-07 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY ETA4 ASS003 ASS GESTION - APPRENTI B Base mensuelle 30 NON CADRES CAQ 0 0 0 0 0 0 0 0 0 001 10001106 10001106 2022-12-01 00:00:00 2023-06-28 00:00:00 MME PETIT CAMILLE 280097511509362 1980-09-11 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10001139 10001139 2023-03-06 00:00:00 2023-11-17 00:00:00 M PIQUARD GUILLAUME 100027864634276 2000-02-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10001144 10001144 2023-02-20 00:00:00 2023-11-01 00:00:00 M LECOURTOIS JEROME 180099304812156 1980-09-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 001 10001150 10001150 2023-03-13 00:00:00 MME PAUCHON ALEXANDRA 296076915228249 1996-07-18 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 C03 41611.99 366 46368 185472 41611.99 0 0 0 1779.34 001 10001162 10001162 2023-05-02 00:00:00 M GAZE LOU-EMMANUEL 194086927523463 1994-08-08 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 67360.27 366 46368 185472 46368 20992.27 0 0 2881.13 001 10001173 10001173 2023-06-05 00:00:00 MME TOUBIN CONSTANCE 296117511491174 1996-11-06 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC31 CON029 CONSULTANTE B Base mensuelle 13 CADRE ART 4 C03 44440.08 366 46368 185472 44440.08 0 0 0 1900.26 001 10001174 10001174 2023-09-04 00:00:00 MME ALBANESE ANNE-LAURE 294089202334749 1994-08-25 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON013 CONSULTANT SENIOR B Base mensuelle 13 CADRE ART 4 C03 55435.26 359 45487.17 181948.7 45487.17 9948.09 0 0 2371.32 001 10001175 10001175 2023-09-04 00:00:00 MME BIENVENU SARA 295029206324072 1995-02-16 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC5 CON026 CONSULTANTE SENIOR B Base mensuelle 13 CADRE ART 4 C03 48771 366 46368 185472 46368 2403 0 0 2086.26 001 10001185 10001185 2023-09-04 00:00:00 2024-03-16 00:00:00 M JUBAL MATHIEU 198063165514526 1998-06-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC3 CON016 CONSULTANT B Base mensuelle 13 CADRE ART 4 C03 11054.27 76 9722.32 38889.29 9722.32 1331.95 0 0 469.79 001 10001187 10001187 2023-09-04 00:00:00 M PALAISY BENOIT 194129531323431 1994-12-09 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 66856 366 46368 185472 46368 20488 0 0 2859.81 001 10001194 10001194 2023-10-02 00:00:00 2024-03-15 00:00:00 M DIAGNE MOUNTH 191129934107370 1991-12-30 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 14273.64 63 8015.98 32063.89 8015.98 6257.66 0 0 606.63 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE C03 4607.49 121 15327.2 61308.8 4607.49 0 0 0 0 001 10001263 10001263 2024-09-02 00:00:00 MME GABRIELLI INES 203099963101309 2003-09-23 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 DBAACEMI DBAACEMI Z Pas de GTA SAL 10 A0 Apprenti 1er contrat 403 SALARIE 35 H 001 TEMPS PLEIN 1 SY HC CHA006 Chargée Communication Marketing B Base mensuelle 30 NON CADRE CAQ 4607.49 121 15327.2 61308.8 4607.49 0 0 0 198.1 001 10001280 10001280 2024-12-02 00:00:00 MLE NEGROTTO IRIS 295079923701215 1995-07-28 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 402 MODALITE 2 001 TEMPS PLEIN 1 SY IC4 CON029 CONSULTANTE B Base mensuelle 13 CADRE C03 4340 30 3739.35 14957.42 3739.35 600.65 0 0 186.62 001 11000854 11000854 2020-11-08 00:00:00 2020-11-08 00:00:00 M DESSALES QUENTIN GAUTHIER 187109201202163 1987-10-04 00:00:00 07 ACEMIS CONSEIL 07701 ACEMIS CONSEIL 07 Globale Société PROACEMI PROACEMI Z Pas de GTA SAL 00 00 CDI 401 CADRE FORFAIT 218 J 001 TEMPS PLEIN 1 SY IC6 MAN002 MANAGER F Appointement forfaitaire 13 CADRE ART 4 C03 0 0 0 0 0 0 0 0 0 Cumul annuel des cotisations Pôle Emploi / Caisse Caisse : C03 P.EMPLOI RG Société Etablissement Catégorie Cumul Brut Cumul Nb 30eme Cumul Plafond A Cumul Plafond B Cumul Base A Cumul Base B Cumul Base C Cumul Cotis. Salariales Cumul Cotis. Patronales 07 07701 10 347017.78 732 92736 370944 92736 254281.78 0 0 14832.21 07 07701 13 2320068.5 11078 1403534.88 5614139.56 1386274.37 933794.13 0 0 99193.1699999999 07 07701 30 11126.89 224 28464.8 113859.2 11126.89 0 0 0 75.37 Caisse : CAQ P.EMPLOI RP Société Etablissement Catégorie Cumul Brut Cumul Nb 30eme Cumul Plafond A Cumul Plafond B Cumul Base A Cumul Base B Cumul Base C Cumul Cotis. Salariales Cumul Cotis. Patronales 07 07701 30 11126.89 224 28464.8 113859.2 11126.89 0 0 0 399.79...
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2024-01
|
ACEMIS - pole emploi 2024.xlsx
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2026-05-05 17:45:35
|
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8790d3c0b5f8e187fef0a8fb33aa264e1730428687847ed344 8790d3c0b5f8e187fef0a8fb33aa264e1730428687847ed3446743e71ac8b3ed...
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Rémunération
Mise à jour le 01.09.2022
PRISE EN CH Rémunération
Mise à jour le 01.09.2022
PRISE EN CHARGE DES FRAIS DE
TRANSPORTS DOMICILE-TRAVAIL
POUR 2022-2023
1/1
La loi du 16 août 2022, de finances rectificative pour 2022 prévoit de nouvelles modalités de prise en charge
des frais de transports domicile-travail, c’est-à-dire les dépenses engagées par le salarié pour se rendre
sur son lieu de travail, pour les années 2022 et 2023 sur le territoire métropolitain
Abonnement
transports publics
Prime transport
© Tous droits réservés. Document non contractuel.
L’éditeur n’est pas responsable de son utilisation dans
le cadre d’un conseil ou de la rédaction d’un acte.
+
+
Cumul possible : exonération
dans la limite de 800€/an
Cumul possible : exonération dans
la limite de 700€/an dont 400€
pour les frais de carburant
FORFAIT MOBILITÉS
DURABLES
PRIME TRANSPORT
ABONNEMENT
TRANSPORTS PUBLICS
CONDITIONS
Utilisation d’un vélo
personnel, du co-voiturage,
de services de mobilité
partagée
Utilisation de véhicule
motorisé (thermique,
électrique, hybride)
appartenant au salarié
Utilisation du métro,
train, bus, tramway,
location de vélos
BÉNÉFICIAIRES
Tous les salariés ayant
un justificatif de paiement
ou une attestation
sur l’honneur
Tous les salariés
concernés ayant un
justificatif de paiement
Tous les salariés justifiant
d’un abonnement (annuel,
mensuel ou hebdomadaire)
aux services publics
PRISE EN CHARGE
PAR L’EMPLOYEUR
ET EXONÉRATION
• Prise en charge de tout
ou partie des frais
de déplacement
• Exonération sociale
et fiscale limitée à
700€/an et par salarié
• Prise en charge de tout
ou partie des frais
de carburant et d’alimentation
de véhicules
• Exonération fiscale
et sociale : 700€/an pour
les frais d’alimentation des
véhicules électrique, hybrides
ou hydrogène, 400€/an
pour les frais de carburant
• Prise en charge
obligatoire à hauteur
de 50 %
• Prise en charge facultative
exonérée de cotisation
à hauteur de 25 %
• Exonération fiscale
et sociale jusqu’à 75 %
du prix de l’abonnement
Forfait mobilités
durables
Forfait mobilités
durables...
|
2022-09
|
PRISE EN CHARGE DES FRAIS DE TRANSPORTS DOMICILE-T PRISE EN CHARGE DES FRAIS DE TRANSPORTS DOMICILE-TRAVAIL POUR 2022-2023.pdf...
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2026-05-05 17:47:28
|
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879cbad9512bfc0f82b80fb3bcc64ab46ad0c598c28089ad26 879cbad9512bfc0f82b80fb3bcc64ab46ad0c598c28089ad264cdf8c3fcec5e8...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240605091229010'
S20.G00.05.005,'01052024'
S20.G00.05.007,'05062024'
S20.G00.05.008,'01'
S20.G00.05.009,'145388'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01171'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Ccial EVRY 2'
S21.G00.11.004,'91000'
S21.G00.11.005,'EVRY'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052024'
S21.G00.20.007,'31052024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052024'
S21.G00.22.004,'31052024'
S21.G00.22.005,'7236.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'3959.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'15267.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'14016.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13672.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'15267.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'18199.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1251.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'536.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'951.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1251.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1251.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14016.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'15267.00'
S21.G00.23.006,'91228'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'15267.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'15267.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'15267.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082023'
S21.G00.22.004,'31082023'
S21.G00.22.005,'55.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'187.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'187.00'
S21.G00.30.001,'2870899397021'
S21.G00.30.002,'MOHAMED'
S21.G00.30.003,'MOHAMED'
S21.G00.30.004,'NABILA'
S21.G00.30.005,'02'
S21.G00.30.006,'09081987'
S21.G00.30.007,'ICONI'
S21.G00.30.008,'53 ROUTE DE LISSES'
S21.G00.30.009,'91100'
S21.G00.30.010,'CORBEIL ESSONNES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'KM'
S21.G00.30.019,'1320'
S21.G00.30.029,'COMORES'
S21.G00.40.001,'01082008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'4941.36'
S21.G00.50.003,'01'
S21.G00.50.004,'4715.59'
S21.G00.50.006,'10.20'
S21.G00.50.007,'01'
S21.G00.50.008,'318915781'
S21.G00.50.009,'504.02'
S21.G00.50.013,'4941.36'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'4208.26'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'4208.26'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4208.26'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2805.75'
S21.G00.54.001,'11'
S21.G00.54.002,'1388.10'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'166.92'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'52.14'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'4821.33'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4208.26'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'109.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'23.15'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'21.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'12.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'145.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'294.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'101.84'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'488.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'42.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'24.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'5799.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4244.36'
S21.G00.81.004,'390.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1555.02'
S21.G00.81.004,'150.83'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4244.36'
S21.G00.81.004,'21.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1664.76'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1555.02'
S21.G00.81.004,'311.00'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'109.74'
S21.G00.81.004,'8.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4208.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'170.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'8.42'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'344.26'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'52.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4208.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4208.26'
S21.G00.81.004,'84.59'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'189'
S21.G00.86.005,'00002'
S21.G00.30.001,'1980192026049'
S21.G00.30.002,'MEBITIL'
S21.G00.30.003,'MEBITIL'
S21.G00.30.004,'Abdellah'
S21.G00.30.005,'01'
S21.G00.30.006,'27011998'
S21.G00.30.007,'COURBEVOIE'
S21.G00.30.008,'90 rue Prosper legoute'
S21.G00.30.009,'92160'
S21.G00.30.010,'ANTONY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'25515'
S21.G00.40.001,'24082021'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3484.49'
S21.G00.50.003,'01'
S21.G00.50.004,'3308.65'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'318915781'
S21.G00.50.009,'13.94'
S21.G00.50.013,'3484.49'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'3004.02'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'3004.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'3004.02'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1846.00'
S21.G00.54.001,'11'
S21.G00.54.002,'933.98'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'112.31'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.93'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3379.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3004.02'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'464.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3004.02'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1930.06'
S21.G00.79.001,'04'
S21.G00.79.004,'79.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'-36.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'16.52'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'15.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'9.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'103.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'210.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'72.70'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'301.00'
S21.G00.81.001,'106'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'-8.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'30.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'17.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4077.27'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.98'
S21.G00.81.004,'278.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1046.29'
S21.G00.81.004,'101.50'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3030.98'
S21.G00.81.004,'15.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1125.82'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1046.29'
S21.G00.81.004,'209.26'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.53'
S21.G00.81.004,'6.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3004.02'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'121.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'6.01'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'3004.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3004.02'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3004.02'
S21.G00.81.004,'60.38'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'45'
S21.G00.86.005,'00009'
S21.G00.30.001,'1030193007135'
S21.G00.30.002,'CLET'
S21.G00.30.003,'CLET'
S21.G00.30.004,'Yohann'
S21.G00.30.005,'01'
S21.G00.30.006,'23012003'
S21.G00.30.007,'LE BLANC MESNIL'
S21.G00.30.008,'54 RUE PIERRE BROSSOLETTE'
S21.G00.30.009,'91130'
S21.G00.30.010,'RIS ORANGIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42352'
S21.G00.40.001,'25082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1834.03'
S21.G00.50.003,'01'
S21.G00.50.004,'1702.14'
S21.G00.50.006,'2.10'
S21.G00.50.007,'13'
S21.G00.50.009,'38.51'
S21.G00.50.013,'1834.03'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2180.04'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2180.04'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2180.04'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'11'
S21.G00.54.002,'308.91'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'37.15'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.91'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1712.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2180.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'336.81'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2180.04'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'-284.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'11.99'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'10.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'75.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'152.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'52.76'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'218.44'
S21.G00.81.001,'106'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'-64.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'21.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'12.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2561.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.40'
S21.G00.81.004,'203.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.06'
S21.G00.81.004,'33.58'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2215.40'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'419.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'346.06'
S21.G00.81.004,'69.21'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.51'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2180.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'88.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'4.36'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2180.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2180.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.04'
S21.G00.81.004,'43.82'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00003'
S21.G00.30.001,'2040191228149'
S21.G00.30.002,'LARIDHI'
S21.G00.30.003,'LARIDHI'
S21.G00.30.004,'Nour'
S21.G00.30.005,'02'
S21.G00.30.006,'26012004'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'6 rue de planoy'
S21.G00.30.009,'77540'
S21.G00.30.010,'VOINSLES'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42395'
S21.G00.30.025,'05'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'03072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1302.45'
S21.G00.50.003,'01'
S21.G00.50.004,'1232.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1302.45'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1251.25'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1251.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1251.25'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'11'
S21.G00.54.002,'391.97'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'47.14'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.13'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1208.22'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1251.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'106.98'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1251.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'66.73'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'-329.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'6.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'43.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'87.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'25.28'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'75.20'
S21.G00.81.001,'106'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'-75.20'
S21.G00.81.001,'109'
S21.G00.81.003,'1251.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'12.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'7.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'439.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.11'
S21.G00.81.004,'42.60'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'505.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'439.11'
S21.G00.81.004,'87.82'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.73'
S21.G00.81.004,'5.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1251.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'50.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'2.50'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1251.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1251.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.25'
S21.G00.81.004,'25.15'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030591182148'
S21.G00.30.002,'MONNERON'
S21.G00.30.003,'MONNERON'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'30052003'
S21.G00.30.007,'COURCOURONNES'
S21.G00.30.008,'6 passage de la grande halle'
S21.G00.30.009,'91130'
S21.G00.30.010,'RIS ORANGIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42575'
S21.G00.40.001,'21102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'13082023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'174.23'
S21.G00.50.003,'01'
S21.G00.50.004,'168.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'174.23'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082023'
S21.G00.51.002,'13082023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'166.87'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'20.07'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'181.52'
S21.G00.78.001,'02'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'186.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.94'
S21.G00.81.004,'18.13'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'186.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.94'
S21.G00.81.004,'37.39'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01082023'
S21.G00.78.003,'13082023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001099027857'
S21.G00.30.002,'ROKHSI'
S21.G00.30.003,'ROKHSI'
S21.G00.30.004,'Sara'
S21.G00.30.005,'02'
S21.G00.30.006,'27102000'
S21.G00.30.008,'02 ALLEE GRIGNY'
S21.G00.30.009,'91350'
S21.G00.30.010,'GRIGNY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'43024'
S21.G00.30.029,'ITALIE'
S21.G00.40.001,'19062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'540.74'
S21.G00.50.003,'01'
S21.G00.50.004,'458.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318915781'
S21.G00.50.009,'0.00'
S21.G00.50.013,'540.74'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'602.08'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'602.08'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'602.08'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'362.01'
S21.G00.54.001,'11'
S21.G00.54.002,'169.54'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'20.39'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'4.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'464.19'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'602.08'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'93.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'602.08'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'447.59'
S21.G00.79.001,'04'
S21.G00.79.004,'62.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'-50.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'3.31'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'3.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'1.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'20.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'42.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'14.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'60.34'
S21.G00.81.001,'106'
S21.G00.81.003,'602.08'
S21.G00.81.004,'-11.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'6.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'843.47'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.54'
S21.G00.81.004,'60.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'189.93'
S21.G00.81.004,'18.43'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'653.54'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'251.93'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'189.93'
S21.G00.81.004,'37.99'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.00'
S21.G00.81.004,'4.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'602.08'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'24.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'602.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'602.08'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'602.08'
S21.G00.81.004,'12.10'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00003'
S21.G00.30.001,'2920499330101'
S21.G00.30.002,'DIALLO'
S21.G00.30.003,'DIALLO'
S21.G00.30.004,'Fatoumata binta'
S21.G00.30.005,'02'
S21.G00.30.006,'05041992'
S21.G00.30.008,'06 RUE A A PARMENTIER'
S21.G00.30.009,'91270'
S21.G00.30.010,'VIGNEUX SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'GN'
S21.G00.30.016,'BATIMENT B'
S21.G00.30.019,'44555'
S21.G00.30.029,'GUINEE'
S21.G00.40.001,'01022024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601171'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'22052024'
S21.G00.60.003,'06062024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1134.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1037.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318915781'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1134.67'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1326.75'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1326.75'
S21.G00.53.001,'01'
S21.G00.53.002,'73.81'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1689.23'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.69'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1037.32'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1326.75'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.75'
S21.G00.81.004,'204.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1326.75'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'941.40'
S21.G00.79.001,'04'
S21.G00.79.004,'67.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.75'
S21.G00.81.004,'-78.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.75'
S21.G00.81.004,'7.30'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.75'
S21.G00.81.004,'6.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.75'
S21.G00.81.004,'3.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.75'
S21.G00.81.004,'45.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.75'
S21.G00.81.004,'92.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01052024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01052024'
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S21.G00.79.001,'11'
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S21.G00.78.006,'00003'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.001,'1980877288482'
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S21.G00.30.004,'Ayrton'
S21.G00.30.005,'01'
S21.G00.30.006,'18081998'
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S21.G00.30.009,'77190'
S21.G00.30.010,'DAMMARIE LES LYS'
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S21.G00.30.014,'77'
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S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.009,'00001'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.55'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
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S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
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S21.G00.50.004,'2464.70'
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S21.G00.50.007,'01'
S21.G00.50.008,'318915781'
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S21.G00.50.013,'2612.41'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2694.70'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
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S21.G00.54.003,'01052024'
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S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.78.002,'01052024'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'1930.06'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2694.70'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'382.57'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'382.57'
S21.G00.81.004,'76.51'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2694.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2694.70'
S21.G00.81.004,'109.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2694.70'
S21.G00.81.004,'5.39'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2694.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2694.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2694.70'
S21.G00.81.004,'54.16'
S21.G00.81.005,'91228'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S90.G00.90.001,'2142'
S90.G00.90.002,'1'
...
|
2024-05
|
DSN MAI 24_184_R0688
|
2026-06-29 15:13:15
|
|
879e8f3841de88968edc437e4ab09a82d32a036f105c97f29b 879e8f3841de88968edc437e4ab09a82d32a036f105c97f29b9d56f26f0dd94b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
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S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
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S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
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S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
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S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
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S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
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S21.G00.15.004,'02'
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S21.G00.15.001,'SANTE0000118731'
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S21.G00.15.002,'AALAN1'
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S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
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S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
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S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
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S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
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S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082024'
S21.G00.22.004,'31082024'
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S21.G00.23.002,'920'
S21.G00.23.003,'1.44'
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S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8325.00'
S21.G00.23.001,'236'
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S21.G00.23.004,'8325.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8498.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'319.00'
S21.G00.23.001,'668'
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S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'449.00'
S21.G00.23.001,'772'
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S21.G00.23.004,'8325.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8325.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8325.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'432.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8325.00'
S21.G00.30.001,'2010610387420'
S21.G00.30.002,'GUIDEZ'
S21.G00.30.003,'GUIDEZ'
S21.G00.30.004,'Elsa'
S21.G00.30.005,'02'
S21.G00.30.006,'15062001'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'17 ROUTE DE MERY'
S21.G00.30.009,'10700'
S21.G00.30.010,'POUAN LES VALLEES'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'38065'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606121'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.44'
S21.G00.60.001,'01'
S21.G00.60.002,'04082024'
S21.G00.60.003,'31082024'
S21.G00.62.001,'31082024'
S21.G00.62.002,'059'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2001.86'
S21.G00.50.003,'01'
S21.G00.50.004,'1874.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332147430'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2782.82'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2384.81'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'847.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'133.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3441.53'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.52.001,'020'
S21.G00.52.002,'1537.64'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.41'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2631.66'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2384.81'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'368.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2384.81'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'850.89'
S21.G00.79.001,'04'
S21.G00.79.004,'75.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'449.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'34.34'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'11.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'7.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'82.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'166.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'57.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'102.53'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'23.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'14.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'238.95'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2418.08'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.08'
S21.G00.81.004,'222.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.08'
S21.G00.81.004,'12.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'75.01'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.01'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2384.81'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'96.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2384.81'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2384.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'48'
S21.G00.86.005,'00003'
S21.G00.30.001,'1920310323228'
S21.G00.30.002,'BETTI'
S21.G00.30.003,'BETTI'
S21.G00.30.004,'Paul'
S21.G00.30.005,'01'
S21.G00.30.006,'27031992'
S21.G00.30.007,'ROMILLY SUR SEINE'
S21.G00.30.008,'36 RUE DES TERRASSES'
S21.G00.30.009,'10000'
S21.G00.30.010,'TROYES'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'43763'
S21.G00.40.001,'24042023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606121'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2298.23'
S21.G00.50.003,'01'
S21.G00.50.004,'2159.71'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'332147430'
S21.G00.50.009,'32.18'
S21.G00.50.013,'2298.23'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2748.27'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2748.27'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2748.27'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.70'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2159.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2748.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'424.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2748.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'90.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'-18.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'39.58'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'13.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'94.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'192.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'66.51'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'-4.19'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'27.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'16.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'275.38'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2790.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.47'
S21.G00.81.004,'256.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2790.47'
S21.G00.81.004,'13.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'90.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.30'
S21.G00.81.004,'7.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2748.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'111.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.27'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2748.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980410387528'
S21.G00.30.002,'MOULE'
S21.G00.30.003,'MOULE'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'27041998'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'9 RUE DES CREZES'
S21.G00.30.009,'10170'
S21.G00.30.010,'VALLANT ST GEORGES'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'43809'
S21.G00.40.001,'15052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606121'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1222.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1122.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332147430'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1222.15'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1420.04'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1420.04'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1420.04'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1244.96'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.37'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1111.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1420.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'219.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1420.04'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'67.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'-227.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'20.45'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'7.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'48.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'99.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'34.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'-51.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'14.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'8.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'142.29'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1463.16'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.16'
S21.G00.81.004,'134.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1463.16'
S21.G00.81.004,'7.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'67.97'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.97'
S21.G00.81.004,'5.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1420.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'57.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1420.04'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1420.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00003'
S21.G00.30.001,'2010710323242'
S21.G00.30.002,'CROIX'
S21.G00.30.003,'CROIX'
S21.G00.30.004,'Ma�lis'
S21.G00.30.005,'02'
S21.G00.30.006,'11072001'
S21.G00.30.007,'ROMILLY SUR SEINE'
S21.G00.30.008,'19 boulevard du 14 juillet'
S21.G00.30.009,'10000'
S21.G00.30.010,'TROYES'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'43924'
S21.G00.40.001,'17052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606121'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1145.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1047.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332147430'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1145.61'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1340.08'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1340.08'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1340.08'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.78'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1047.87'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'207.05'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'67.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'-262.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'19.30'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'6.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'46.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'93.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'32.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'-59.94'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'13.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'7.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'134.27'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1384.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1384.01'
S21.G00.81.004,'127.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1384.01'
S21.G00.81.004,'6.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'67.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.38'
S21.G00.81.004,'5.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1340.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'54.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1340.08'
S21.G00.81.004,'3.35'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1340.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020610387515'
S21.G00.30.002,'LOEHLE'
S21.G00.30.003,'LOEHLE'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'27062002'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'8 rue traversiere'
S21.G00.30.009,'10350'
S21.G00.30.010,'ST FLAVY'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'46651'
S21.G00.40.001,'23082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'30082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606121'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.62.001,'30082024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'366.07'
S21.G00.50.003,'01'
S21.G00.50.004,'338.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'23082024'
S21.G00.51.002,'30082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'431.76'
S21.G00.51.001,'23082024'
S21.G00.51.002,'30082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'356.83'
S21.G00.53.001,'01'
S21.G00.53.002,'28.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'23082024'
S21.G00.51.002,'30082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1311.93'
S21.G00.51.001,'23082024'
S21.G00.51.002,'30082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.52.001,'011'
S21.G00.52.002,'35.68'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'39.25'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'14.86'
S21.G00.54.003,'23082024'
S21.G00.54.004,'30082024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.15'
S21.G00.54.003,'23082024'
S21.G00.54.004,'30082024'
S21.G00.58.003,'03'
S21.G00.58.004,'338.39'
S21.G00.78.001,'02'
S21.G00.78.002,'23082024'
S21.G00.78.003,'30082024'
S21.G00.78.004,'431.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'66.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'23082024'
S21.G00.78.003,'30082024'
S21.G00.78.004,'431.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'349.50'
S21.G00.79.001,'04'
S21.G00.79.004,'18.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'-55.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'6.22'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'14.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'30.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'10.45'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'431.76'
S21.G00.81.004,'-12.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'4.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'4.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'43.26'
S21.G00.78.001,'04'
S21.G00.78.002,'23082024'
S21.G00.78.003,'30082024'
S21.G00.78.004,'442.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'442.21'
S21.G00.81.004,'40.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'442.21'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'23082024'
S21.G00.78.003,'30082024'
S21.G00.78.004,'18.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.01'
S21.G00.81.004,'1.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'23082024'
S21.G00.78.003,'30082024'
S21.G00.78.004,'431.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'17.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'431.76'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'23082024'
S21.G00.78.003,'30082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'431.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.15'
S21.G00.78.001,'31'
S21.G00.78.002,'23082024'
S21.G00.78.003,'30082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'16.51'
S21.G00.81.001,'059'
S21.G00.81.004,'16.51'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'1344'
S90.G00.90.002,'1'
...
|
2024-08
|
DSN août 24_177_R0702
|
2026-06-29 15:19:09
|
|
87a0e87542713293c83b1917f40a810fef91017fac059851d6 87a0e87542713293c83b1917f40a810fef91017fac059851d60672a9be943eb9...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
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S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220330151148485'
S20.G00.05.005,'01032022'
S20.G00.05.007,'30032022'
S20.G00.05.008,'01'
S20.G00.05.009,'85167'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00587'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE NATIONALE 13'
S21.G00.11.004,'13127'
S21.G00.11.005,'VITROLLES'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032022'
S21.G00.20.007,'31032022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032022'
S21.G00.22.004,'31032022'
S21.G00.22.005,'2744.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6984.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.55'
S21.G00.23.004,'6984.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6984.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6984.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7064.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'202.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'636.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6984.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6984.00'
S21.G00.23.006,'13117'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6984.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6984.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6984.00'
S21.G00.30.001,'1730767482347'
S21.G00.30.002,'BENBATOUCHE'
S21.G00.30.003,'BENBATOUCHE'
S21.G00.30.004,'MICKAEL'
S21.G00.30.005,'01'
S21.G00.30.006,'17071973'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'102 chemin des beugons'
S21.G00.30.009,'13700'
S21.G00.30.010,'MARIGNANE'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'105'
S21.G00.40.001,'29091997'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'2759.48'
S21.G00.50.003,'01'
S21.G00.50.004,'2611.33'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'207716481'
S21.G00.50.009,'160.05'
S21.G00.50.013,'2759.48'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3301.38'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3301.38'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3301.38'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3066.38'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3301.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'510.07'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3301.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'80.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'51.17'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'16.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'9.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'113.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'231.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'75.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'332.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'33.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'19.48'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3323.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3323.76'
S21.G00.81.004,'305.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3323.76'
S21.G00.81.004,'16.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3301.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'133.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'79.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.49'
S21.G00.81.004,'6.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3301.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3301.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3301.38'
S21.G00.81.004,'66.03'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'294'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860283137043'
S21.G00.30.002,'NANTERME'
S21.G00.30.003,'NANTERME'
S21.G00.30.004,'AURELIA'
S21.G00.30.005,'02'
S21.G00.30.006,'04021986'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'9 RUE DU 19 MARS 1962'
S21.G00.30.009,'13180'
S21.G00.30.010,'GIGNAC LA NERTHE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'2796'
S21.G00.40.001,'02012009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.55'
S21.G00.65.001,'632'
S21.G00.65.002,'01032022'
S21.G00.65.003,'31032022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'207716481'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1848.57'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1719.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'158'
S21.G00.86.005,'00002'
S21.G00.30.001,'1830631555622'
S21.G00.30.002,'BATTANDIER'
S21.G00.30.003,'BATTANDIER'
S21.G00.30.004,'PASCAL'
S21.G00.30.005,'01'
S21.G00.30.006,'23061983'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'6 rue des Fleurs'
S21.G00.30.009,'12100'
S21.G00.30.010,'MILLAU'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.016,'2e etage Bat 6 Residence les Moineaux'
S21.G00.30.019,'5632'
S21.G00.40.001,'13092010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1613.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1505.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'207716481'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1613.71'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1915.17'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1915.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1915.17'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.99'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1915.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'295.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1915.17'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.72'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'-285.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'29.69'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'9.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'66.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'134.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'44.05'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'191.91'
S21.G00.81.001,'106'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'-65.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'19.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'11.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1943.38'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.38'
S21.G00.81.004,'178.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.38'
S21.G00.81.004,'9.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1915.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'77.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'2.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'61.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.72'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1915.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1915.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1915.17'
S21.G00.81.004,'38.30'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'138'
S21.G00.86.005,'00002'
S21.G00.30.001,'1971213055990'
S21.G00.30.002,'EL FODIL'
S21.G00.30.003,'EL FODIL'
S21.G00.30.004,'Nour Islam'
S21.G00.30.005,'01'
S21.G00.30.006,'01121997'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'25 rue Elis Pelas bat C1 res les mu'
S21.G00.30.009,'13016'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'26178'
S21.G00.40.001,'01032020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00028'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1503.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1399.37'
S21.G00.50.006,'0.70'
S21.G00.50.007,'01'
S21.G00.50.008,'207716481'
S21.G00.50.009,'10.52'
S21.G00.50.013,'1503.25'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00028'
S21.G00.51.011,'001'
S21.G00.51.013,'1767.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00028'
S21.G00.51.011,'002'
S21.G00.51.013,'1767.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00028'
S21.G00.51.011,'003'
S21.G00.51.013,'1767.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00028'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1767.00'
S21.G00.78.006,'00028'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'273.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1767.00'
S21.G00.78.006,'00028'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'-350.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'27.39'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'8.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'5.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'60.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'123.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'40.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'177.05'
S21.G00.81.001,'106'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'-79.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'17.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'10.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1797.02'
S21.G00.78.006,'00028'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1797.02'
S21.G00.81.004,'165.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1797.02'
S21.G00.81.004,'8.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1767.00'
S21.G00.78.006,'00028'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'71.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'2.65'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.95'
S21.G00.78.006,'00028'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.95'
S21.G00.81.004,'4.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00028'
S21.G00.79.001,'11'
S21.G00.79.004,'1767.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00028'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1767.00'
S21.G00.78.006,'00028'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.00'
S21.G00.81.004,'35.34'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'35'
S21.G00.86.005,'00028'
S90.G00.90.001,'1017'
S90.G00.90.002,'1'
...
|
2022-03
|
DSN REELLE 30 03 2022_032_R0063.txt
|
2026-06-28 18:14:53
|
|
87a46cd44445f819b11c8e984cc5419f7d570207ca64efad7d 87a46cd44445f819b11c8e984cc5419f7d570207ca64efad7deef1c7c43c0963...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240904102010669'
S20.G00.05.005,'01082024'
S20.G00.05.007,'04092024'
S20.G00.05.008,'01'
S20.G00.05.009,'151500'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01692'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LA PART DIEU'
S21.G00.11.004,'69003'
S21.G00.11.005,'LYON'
S21.G00.11.008,'10'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082024'
S21.G00.20.007,'31082024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082024'
S21.G00.22.004,'31082024'
S21.G00.22.005,'10323.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'27957.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'26066.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'26066.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'27957.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'24812.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1891.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'782.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2882.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'355.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1891.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1891.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'26066.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'27957.00'
S21.G00.23.006,'69383'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'27957.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'27957.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3721.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'27957.00'
S21.G00.30.001,'1930969290238'
S21.G00.30.002,'BRUYAT'
S21.G00.30.003,'BRUYAT'
S21.G00.30.004,'Adrien'
S21.G00.30.005,'01'
S21.G00.30.006,'09091993'
S21.G00.30.007,'ST PRIEST'
S21.G00.30.008,'1 PLACE MOLIERE'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'15212'
S21.G00.40.001,'14102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1809.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1746.49'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'332145885'
S21.G00.50.009,'50.68'
S21.G00.50.013,'1809.88'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2208.26'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2208.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2208.26'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.12'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1746.49'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2208.26'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'341.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2208.26'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
S21.G00.79.001,'04'
S21.G00.79.004,'16.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'-329.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'11.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'6.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'76.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'154.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'53.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'-75.21'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'22.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'13.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'221.27'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2185.74'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.74'
S21.G00.81.004,'201.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2185.74'
S21.G00.81.004,'10.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'16.12'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.12'
S21.G00.81.004,'1.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2208.26'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'89.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'5.52'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2208.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.12'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2208.26'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2208.26'
S21.G00.81.004,'44.17'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'58'
S21.G00.86.005,'00007'
S21.G00.30.001,'1940663430049'
S21.G00.30.002,'BIANCHI'
S21.G00.30.003,'BIANCHI'
S21.G00.30.004,'Aurelien'
S21.G00.30.005,'01'
S21.G00.30.006,'10061994'
S21.G00.30.007,'THIERS'
S21.G00.30.008,'135 COURS TOLSTOI'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'17133'
S21.G00.40.001,'01102015'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2514.24'
S21.G00.50.003,'01'
S21.G00.50.004,'2367.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332145885'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2514.24'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'3037.43'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'3037.43'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'3037.43'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2011.92'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.17'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2367.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3037.43'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'469.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3037.43'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1941.71'
S21.G00.79.001,'04'
S21.G00.79.004,'79.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'-31.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'13.97'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'15.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'104.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'212.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'73.51'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'-7.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'30.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'17.92'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'304.35'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3064.05'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3064.05'
S21.G00.81.004,'281.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3064.05'
S21.G00.81.004,'15.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'79.77'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.77'
S21.G00.81.004,'6.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3037.43'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'123.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'7.59'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'3037.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3037.43'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.43'
S21.G00.81.004,'60.75'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'106'
S21.G00.86.005,'00005'
S21.G00.30.001,'2910426362064'
S21.G00.30.002,'LARBA'
S21.G00.30.003,'LARBA'
S21.G00.30.004,'Kahina'
S21.G00.30.005,'02'
S21.G00.30.006,'06041991'
S21.G00.30.007,'VALENCE'
S21.G00.30.008,'12 RUE CITE DE L'ABBE PIERRE'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'26'
S21.G00.30.015,'FR'
S21.G00.30.019,'17227'
S21.G00.40.001,'25082017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'3004.01'
S21.G00.50.003,'01'
S21.G00.50.004,'2840.63'
S21.G00.50.006,'7.50'
S21.G00.50.007,'01'
S21.G00.50.008,'332145885'
S21.G00.50.009,'225.30'
S21.G00.50.013,'3004.01'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3610.00'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3610.00'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3610.00'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3250.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.96'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2840.63'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3610.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'557.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3610.00'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'100.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'16.61'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'18.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'10.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'124.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'252.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'87.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'36.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'21.30'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'361.73'
S21.G00.81.001,'132'
S21.G00.81.004,'2.17'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3647.38'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3647.38'
S21.G00.81.004,'335.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3647.38'
S21.G00.81.004,'18.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'100.56'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.56'
S21.G00.81.004,'8.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3610.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'146.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'9.03'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3610.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3610.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3610.00'
S21.G00.81.004,'72.20'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00004'
S21.G00.30.001,'1941069387264'
S21.G00.30.002,'FERDINAND'
S21.G00.30.003,'FERDINAND'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'23101994'
S21.G00.30.007,'LYON'
S21.G00.30.008,'6 RUE DE BALOUX'
S21.G00.30.009,'01290'
S21.G00.30.010,'PONT DE VEYLE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'29071'
S21.G00.40.001,'01102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2301.51'
S21.G00.50.003,'01'
S21.G00.50.004,'2162.50'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'332145885'
S21.G00.50.009,'39.13'
S21.G00.50.013,'2301.51'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2777.87'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2777.87'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2777.87'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2011.92'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.28'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2162.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2777.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'429.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2777.87'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
S21.G00.79.001,'04'
S21.G00.79.004,'77.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'-78.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'12.78'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'13.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'95.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'194.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'67.22'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'-17.95'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'27.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'16.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'278.34'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2807.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.14'
S21.G00.81.004,'258.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2807.14'
S21.G00.81.004,'14.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'77.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.88'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2777.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'112.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2777.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2777.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.87'
S21.G00.81.004,'55.56'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030501283049'
S21.G00.30.002,'MOKADIM DI GENOVA'
S21.G00.30.003,'MOKADIM DI GENOVA'
S21.G00.30.004,'Delia'
S21.G00.30.005,'02'
S21.G00.30.006,'11052003'
S21.G00.30.007,'OYONNAX'
S21.G00.30.008,'56 ROUTE DE GRANDS MOULIN'
S21.G00.30.009,'01580'
S21.G00.30.010,'IZERNORE'
S21.G00.30.013,'01'
S21.G00.30.014,'01'
S21.G00.30.015,'FR'
S21.G00.30.019,'39991'
S21.G00.30.025,'06'
S21.G00.40.001,'15082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'15082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'15082024'
S21.G00.62.002,'081'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1706.64'
S21.G00.50.003,'01'
S21.G00.50.004,'1678.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1706.64'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082024'
S21.G00.51.002,'15082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1810.22'
S21.G00.51.001,'01082024'
S21.G00.51.002,'15082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'803.00'
S21.G00.53.001,'01'
S21.G00.53.002,'68.94'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'15082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2701.15'
S21.G00.51.001,'01082024'
S21.G00.51.002,'15082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1378.26'
S21.G00.52.001,'020'
S21.G00.52.002,'1007.22'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'15082024'
S21.G00.54.001,'92'
S21.G00.54.002,'27.87'
S21.G00.54.003,'01082024'
S21.G00.54.004,'15082024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.21'
S21.G00.54.003,'01082024'
S21.G00.54.004,'15082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1678.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'15082024'
S21.G00.78.004,'1810.22'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.43'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.43'
S21.G00.81.004,'57.75'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1134.79'
S21.G00.81.004,'175.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'15082024'
S21.G00.78.004,'1810.22'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'733.95'
S21.G00.79.001,'04'
S21.G00.79.004,'41.08'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'-476.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'8.33'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'9.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'5.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'62.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'126.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.43'
S21.G00.81.004,'13.64'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1134.79'
S21.G00.81.004,'27.46'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'-108.79'
S21.G00.81.001,'109'
S21.G00.81.003,'675.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'18.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'10.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'154.30'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'15082024'
S21.G00.78.004,'41.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.08'
S21.G00.81.004,'3.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'15082024'
S21.G00.78.004,'1810.22'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'73.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'4.53'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'15082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1810.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'15082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'30.97'
S21.G00.81.001,'059'
S21.G00.81.004,'30.97'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'15082024'
S21.G00.78.004,'1810.22'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1810.22'
S21.G00.81.004,'36.20'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00002'
S21.G00.30.001,'1010513255036'
S21.G00.30.002,'WROBLEWSKI'
S21.G00.30.003,'WROBLEWSKI'
S21.G00.30.004,'Emeric'
S21.G00.30.005,'01'
S21.G00.30.006,'29052001'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'1 RUE DU PROFESSEUR JOSEPH RENAULT'
S21.G00.30.009,'69008'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'42125'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2181.31'
S21.G00.50.003,'01'
S21.G00.50.004,'2047.30'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'89.43'
S21.G00.50.013,'2181.31'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2603.77'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2603.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2603.77'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.01'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2047.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2603.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'402.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2603.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1930.06'
S21.G00.79.001,'04'
S21.G00.79.004,'76.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'-212.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'13.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'7.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'89.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'182.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'63.02'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'-48.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'26.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'15.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'260.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2634.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.81'
S21.G00.81.004,'242.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2634.81'
S21.G00.81.004,'13.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'76.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.61'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2603.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'105.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'6.51'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2603.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2603.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2603.77'
S21.G00.81.004,'52.08'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040969382452'
S21.G00.30.002,'KET'
S21.G00.30.003,'KET'
S21.G00.30.004,'Vanina'
S21.G00.30.005,'02'
S21.G00.30.006,'26092004'
S21.G00.30.007,'LYON'
S21.G00.30.008,'70 RUE DES POMMIERES'
S21.G00.30.009,'01700'
S21.G00.30.010,'BEYNOST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42368'
S21.G00.30.025,'05'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'27082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'27082024'
S21.G00.62.002,'081'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1587.44'
S21.G00.50.003,'01'
S21.G00.50.004,'1587.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1587.44'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082024'
S21.G00.51.002,'27082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1634.84'
S21.G00.51.001,'01082024'
S21.G00.51.002,'27082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'891.28'
S21.G00.53.001,'01'
S21.G00.53.002,'128.92'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'27082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1889.81'
S21.G00.51.001,'01082024'
S21.G00.51.002,'27082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'020'
S21.G00.52.002,'743.56'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'27082024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.93'
S21.G00.54.003,'01082024'
S21.G00.54.004,'27082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1587.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'27082024'
S21.G00.78.004,'1634.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.78'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.78'
S21.G00.81.004,'103.95'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.06'
S21.G00.81.004,'64.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'27082024'
S21.G00.78.004,'1634.84'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1305.48'
S21.G00.79.001,'04'
S21.G00.79.004,'11.93'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'-430.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'7.52'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'8.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'56.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'114.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1215.78'
S21.G00.81.004,'24.56'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'419.06'
S21.G00.81.004,'10.15'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'-98.25'
S21.G00.81.001,'109'
S21.G00.81.003,'1215.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'16.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'115.05'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'27082024'
S21.G00.78.004,'11.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.93'
S21.G00.81.004,'0.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'27082024'
S21.G00.78.004,'1634.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'66.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'4.09'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'27082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1634.84'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.93'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'27082024'
S21.G00.78.004,'1634.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1634.84'
S21.G00.81.004,'32.70'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001152121235'
S21.G00.30.002,'MORENO'
S21.G00.30.003,'MORENO'
S21.G00.30.004,'Lola'
S21.G00.30.005,'02'
S21.G00.30.006,'02112000'
S21.G00.30.007,'CHAUMONT'
S21.G00.30.008,'2 RUE DES BONS ENFANTS'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'52'
S21.G00.30.015,'FR'
S21.G00.30.019,'45938'
S21.G00.40.001,'20032024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
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S21.G00.51.010,'00001'
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S21.G00.51.010,'00001'
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S21.G00.51.010,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.004,'1105.49'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.49'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01082024'
S21.G00.78.003,'11082024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.003,'11082024'
S21.G00.78.004,'1105.49'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.49'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.49'
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S21.G00.78.002,'01082024'
S21.G00.78.003,'11082024'
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S21.G00.78.003,'11082024'
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S21.G00.78.006,'00001'
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S21.G00.78.004,'1105.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
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S21.G00.30.006,'22042003'
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S21.G00.30.008,'5 RUE DES MONTS D'OR'
S21.G00.30.009,'69450'
S21.G00.30.010,'ST CYR AU MONT D OR'
S21.G00.30.013,'01'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.11'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
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S21.G00.78.003,'31082024'
S21.G00.78.004,'1405.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1405.11'
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S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
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S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020360612355'
S21.G00.30.002,'LAMBIN'
S21.G00.30.003,'LAMBIN'
S21.G00.30.004,'Elora'
S21.G00.30.005,'02'
S21.G00.30.006,'29032002'
S21.G00.30.007,'SENLIS'
S21.G00.30.008,'55 RUE DUQUESNE'
S21.G00.30.009,'69006'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
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S21.G00.30.015,'FR'
S21.G00.30.019,'46376'
S21.G00.40.001,'01072024'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.009,'00001'
S21.G00.40.011,'10'
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S21.G00.40.018,'200'
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S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.46'
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S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1739.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1621.07'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332145885'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1739.61'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2064.83'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2064.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2064.83'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.07'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1621.07'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2064.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'319.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2064.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
S21.G00.79.001,'04'
S21.G00.79.004,'72.67'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'-391.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'9.50'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'10.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'6.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'71.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'144.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'49.97'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'-89.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'20.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'12.18'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'206.90'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2101.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.36'
S21.G00.81.004,'193.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.36'
S21.G00.81.004,'10.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'72.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.67'
S21.G00.81.004,'5.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2064.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'83.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'5.16'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2064.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2064.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2064.83'
S21.G00.81.004,'41.30'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050901004055'
S21.G00.30.002,'HASSOUNI'
S21.G00.30.003,'HASSOUNI'
S21.G00.30.004,'Yassine'
S21.G00.30.005,'01'
S21.G00.30.006,'16092005'
S21.G00.30.007,'AMBERIEU EN BUGEY'
S21.G00.30.008,'48 AVENUE DU DOCTEUR BOYER'
S21.G00.30.009,'01800'
S21.G00.30.010,'MEXIMIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'01'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ M. HASSOUNI GEMAA'
S21.G00.30.019,'46410'
S21.G00.40.001,'01072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'02082024'
S21.G00.62.002,'037'
S21.G00.65.001,'501'
S21.G00.65.002,'28072024'
S21.G00.65.003,'28072024'
S21.G00.65.001,'501'
S21.G00.65.002,'31072024'
S21.G00.65.003,'31072024'
S21.G00.65.001,'501'
S21.G00.65.002,'02082024'
S21.G00.65.003,'02082024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'13.60'
S21.G00.50.003,'01'
S21.G00.50.004,'9.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-164.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082024'
S21.G00.51.002,'02082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'12.87'
S21.G00.51.001,'01082024'
S21.G00.51.002,'02082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-11.74'
S21.G00.53.001,'01'
S21.G00.53.002,'0.21'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082024'
S21.G00.51.002,'02082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1733.64'
S21.G00.51.001,'01082024'
S21.G00.51.002,'02082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'020'
S21.G00.52.002,'188.61'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'3.72'
S21.G00.54.003,'01082024'
S21.G00.54.004,'02082024'
S21.G00.54.001,'93'
S21.G00.54.002,'0.09'
S21.G00.54.003,'01082024'
S21.G00.54.004,'02082024'
S21.G00.58.003,'03'
S21.G00.58.004,'9.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'02082024'
S21.G00.78.004,'12.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'1.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'02082024'
S21.G00.78.004,'12.87'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-159.43'
S21.G00.79.001,'04'
S21.G00.79.004,'3.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'117.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.31'
S21.G00.81.007,'2.42'
S21.G00.81.001,'106'
S21.G00.81.003,'12.87'
S21.G00.81.004,'26.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'1.30'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'02082024'
S21.G00.78.004,'16.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.45'
S21.G00.81.004,'1.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.45'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'02082024'
S21.G00.78.004,'3.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3.81'
S21.G00.81.004,'0.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'02082024'
S21.G00.78.004,'12.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'02082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'12.87'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'02082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'4.13'
S21.G00.81.001,'059'
S21.G00.81.004,'4.13'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'02082024'
S21.G00.78.004,'12.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.87'
S21.G00.81.004,'0.26'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020591182066'
S21.G00.30.002,'ASSIA'
S21.G00.30.003,'ASSIA'
S21.G00.30.004,'Aimen'
S21.G00.30.005,'01'
S21.G00.30.006,'13052002'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'9 COURS CHARLEMAGNE'
S21.G00.30.009,'69002'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT A Chez Armourdom Titouan'
S21.G00.30.019,'46504'
S21.G00.40.001,'18072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'31082024'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'01082024'
S21.G00.65.003,'01082024'
S21.G00.65.001,'501'
S21.G00.65.002,'10082024'
S21.G00.65.003,'10082024'
S21.G00.65.001,'501'
S21.G00.65.002,'17082024'
S21.G00.65.003,'17082024'
S21.G00.65.001,'501'
S21.G00.65.002,'20082024'
S21.G00.65.003,'22082024'
S21.G00.65.001,'501'
S21.G00.65.002,'23082024'
S21.G00.65.003,'23082024'
S21.G00.65.001,'501'
S21.G00.65.002,'24082024'
S21.G00.65.003,'24082024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1517.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1406.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'792.67'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1794.05'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1338.24'
S21.G00.53.001,'01'
S21.G00.53.002,'105.51'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'49.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1794.05'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'217.05'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'238.76'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.10'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1406.90'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1794.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'277.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1794.05'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1229.21'
S21.G00.79.001,'04'
S21.G00.79.004,'70.70'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'-75.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'8.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'5.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'61.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'125.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'43.42'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'-17.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'17.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'17.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'10.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'179.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1833.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.36'
S21.G00.81.004,'168.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.36'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'70.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.70'
S21.G00.81.004,'5.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1794.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'72.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'4.49'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1794.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1794.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1794.05'
S21.G00.81.004,'35.88'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2021169092014'
S21.G00.30.002,'BRAHIMI'
S21.G00.30.003,'BRAHIMI'
S21.G00.30.004,'Shanez'
S21.G00.30.005,'02'
S21.G00.30.006,'02112002'
S21.G00.30.007,'GLEIZE'
S21.G00.30.008,'43 RUE CHARLES PEGUY'
S21.G00.30.009,'69400'
S21.G00.30.010,'VILLEFRANCHE SUR SAONE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'46507'
S21.G00.40.001,'22072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1668.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1552.48'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'21.69'
S21.G00.50.013,'1668.53'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1978.11'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1978.11'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1978.11'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.44'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1552.48'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1978.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'305.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1978.11'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'-372.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'9.10'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'9.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'68.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'138.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'47.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'-85.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'19.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'11.67'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'198.21'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2015.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2015.54'
S21.G00.81.004,'185.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2015.54'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'72.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.04'
S21.G00.81.004,'5.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1978.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'80.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1978.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1978.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1978.11'
S21.G00.81.004,'39.56'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050531555914'
S21.G00.30.002,'ADJOUALE'
S21.G00.30.003,'ADJOUALE'
S21.G00.30.004,'IBA'
S21.G00.30.005,'02'
S21.G00.30.006,'21052005'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'46 RUE SIMONE VEIL'
S21.G00.30.009,'69200'
S21.G00.30.010,'VENISSIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'46585'
S21.G00.40.001,'06082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601692'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'31082024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1608.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1503.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'883.46'
S21.G00.51.001,'06082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1914.13'
S21.G00.51.001,'06082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1581.93'
S21.G00.53.001,'01'
S21.G00.53.002,'131.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2136.20'
S21.G00.51.001,'06082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'158.19'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'174.01'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'48.31'
S21.G00.54.003,'06082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.97'
S21.G00.54.003,'06082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1503.81'
S21.G00.78.001,'02'
S21.G00.78.002,'06082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1914.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'295.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1914.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1549.45'
S21.G00.79.001,'04'
S21.G00.79.004,'62.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'-247.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'8.80'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'9.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'5.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'66.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'133.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'46.33'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'-56.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'19.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'19.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'11.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'191.80'
S21.G00.78.001,'04'
S21.G00.78.002,'06082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1942.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.91'
S21.G00.81.004,'178.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.91'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'06082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'62.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.28'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'06082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1914.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'77.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'4.79'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'06082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1914.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.97'
S21.G00.78.001,'31'
S21.G00.78.002,'06082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'53.68'
S21.G00.81.001,'059'
S21.G00.81.004,'53.68'
S21.G00.78.001,'57'
S21.G00.78.002,'06082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1914.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1914.13'
S21.G00.81.004,'38.28'
S21.G00.81.005,'69383'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S90.G00.90.001,'3651'
S90.G00.90.002,'1'
...
|
2024-08
|
DSN août 24_073_R0167
|
2026-06-29 15:19:30
|
|
87a867272f8e39dd74591a77803300406be7ccec20991be073 87a867272f8e39dd74591a77803300406be7ccec20991be0738ca1275f0ab6c3...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403170839419'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108290'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00876'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CHEMIN DE SAINT-CLAUDE'
S21.G00.11.004,'06600'
S21.G00.11.005,'ANTIBES'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'2933.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.68'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9365.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'380.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1250.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9145.00'
S21.G00.30.001,'2800406004055'
S21.G00.30.002,'GASTALDI'
S21.G00.30.003,'GASTALDI'
S21.G00.30.004,'VIRGINIE'
S21.G00.30.005,'02'
S21.G00.30.006,'20041980'
S21.G00.30.007,'ANTIBES'
S21.G00.30.008,'27 rue du Portugon'
S21.G00.30.009,'06410'
S21.G00.30.010,'BIOT'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'296'
S21.G00.40.001,'05032001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.68'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'769.57'
S21.G00.50.003,'01'
S21.G00.50.004,'680.92'
S21.G00.50.006,'0.50'
S21.G00.50.007,'01'
S21.G00.50.008,'259004827'
S21.G00.50.009,'3.85'
S21.G00.50.013,'769.57'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'877.12'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'877.12'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'877.12'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'708.09'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'877.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'135.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'877.12'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'708.09'
S21.G00.79.001,'04'
S21.G00.79.004,'67.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'-112.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.68'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'4.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'2.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'30.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'61.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'20.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'87.88'
S21.G00.81.001,'106'
S21.G00.81.003,'877.12'
S21.G00.81.004,'-25.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'8.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'5.18'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'929.27'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.27'
S21.G00.81.004,'85.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'929.27'
S21.G00.81.004,'4.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'67.49'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.49'
S21.G00.81.004,'5.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'877.12'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'35.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'877.12'
S21.G00.81.004,'1.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'877.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'264'
S21.G00.86.005,'00003'
S21.G00.30.001,'1900262193018'
S21.G00.30.002,'DURIEUX ARNOUX'
S21.G00.30.003,'DURIEUX ARNOUX'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'02021990'
S21.G00.30.007,'CALAIS'
S21.G00.30.008,'50 Rue Emmanuel Grout'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'62'
S21.G00.30.015,'FR'
S21.G00.30.016,'resd le Pleiade'
S21.G00.30.019,'8082'
S21.G00.40.001,'01082011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.68'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2239.33'
S21.G00.50.003,'01'
S21.G00.50.004,'2099.26'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'259004827'
S21.G00.50.009,'127.64'
S21.G00.50.013,'2239.33'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2658.58'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2658.58'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2658.58'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2658.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'410.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2658.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'90.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'18.08'
S21.G00.81.007,'0.68'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'13.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'7.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'91.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'186.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'61.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'267.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'26.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'15.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2702.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2702.47'
S21.G00.81.004,'248.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2702.47'
S21.G00.81.004,'13.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'90.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.41'
S21.G00.81.004,'7.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2658.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'107.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2658.58'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2658.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00001'
S21.G00.30.001,'2901106088240'
S21.G00.30.002,'SANS'
S21.G00.30.003,'SANS'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'14111990'
S21.G00.30.007,'NICE'
S21.G00.30.008,'19 CAMIN DE L'ARIETA'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'PALATIN B'
S21.G00.30.019,'14832'
S21.G00.40.001,'01102013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.68'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1683.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1562.65'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004827'
S21.G00.50.009,'33.67'
S21.G00.50.013,'1683.28'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1991.89'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1991.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1991.89'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1991.89'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'307.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1991.89'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'-325.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'13.54'
S21.G00.81.007,'0.68'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'5.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'68.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'139.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'45.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'199.59'
S21.G00.81.001,'106'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'-74.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'19.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'11.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2031.88'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.88'
S21.G00.81.004,'186.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.88'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'74.85'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.85'
S21.G00.81.004,'5.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1991.89'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'80.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.89'
S21.G00.81.004,'2.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1991.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'114'
S21.G00.86.005,'00003'
S21.G00.30.001,'2900684007233'
S21.G00.30.002,'ZIAMARI'
S21.G00.30.003,'ZIAMARI'
S21.G00.30.004,'Samira'
S21.G00.30.005,'02'
S21.G00.30.006,'24061990'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'250 AVENUE SAINT HUBERT'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETG 2 APP 203'
S21.G00.30.019,'24100'
S21.G00.40.001,'10102016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.68'
S21.G00.60.001,'01'
S21.G00.60.002,'16032023'
S21.G00.60.003,'18032023'
S21.G00.60.010,'19032023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1547.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1431.54'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'259004827'
S21.G00.50.009,'47.97'
S21.G00.50.013,'1547.41'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'1826.11'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'1826.11'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'1826.11'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1826.11'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'282.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1826.11'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'73.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'-398.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'12.42'
S21.G00.81.007,'0.68'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'9.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'5.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'63.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'127.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'42.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'182.97'
S21.G00.81.001,'106'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'-91.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'18.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'10.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1867.90'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1867.90'
S21.G00.81.004,'171.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1867.90'
S21.G00.81.004,'9.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'73.75'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.75'
S21.G00.81.004,'5.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1826.11'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'73.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1826.11'
S21.G00.81.004,'2.74'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'1826.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'77'
S21.G00.86.005,'00009'
S21.G00.30.001,'2030906027027'
S21.G00.30.002,'ROSITANO'
S21.G00.30.003,'ROSITANO'
S21.G00.30.004,'Lena'
S21.G00.30.005,'02'
S21.G00.30.006,'05092003'
S21.G00.30.007,'CAGNES SUR MER'
S21.G00.30.008,'5 RUE ETIENNE CURTI'
S21.G00.30.009,'06670'
S21.G00.30.010,'COLOMARS'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'42265'
S21.G00.40.001,'05122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.68'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1518.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1404.00'
S21.G00.50.006,'0.50'
S21.G00.50.007,'13'
S21.G00.50.009,'7.59'
S21.G00.50.013,'1518.87'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1791.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1791.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1791.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1791.32'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'276.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1791.32'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'73.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'-413.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'12.18'
S21.G00.81.007,'0.68'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'8.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'5.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'61.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'125.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'41.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'179.50'
S21.G00.81.001,'106'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'-94.54'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'17.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'10.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1833.50'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.50'
S21.G00.81.004,'168.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.50'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'73.52'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.52'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1791.32'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'72.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1791.32'
S21.G00.81.004,'2.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1791.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00004'
S21.G00.30.001,'1040506069112'
S21.G00.30.002,'NEGADI'
S21.G00.30.003,'NEGADI'
S21.G00.30.004,'Marwan'
S21.G00.30.005,'01'
S21.G00.30.006,'18052004'
S21.G00.30.007,'GRASSE'
S21.G00.30.008,'1 RUE SOUBEIRANE'
S21.G00.30.009,'06560'
S21.G00.30.010,'SOPHIA ANTIPOLIS'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'42505'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'25032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.68'
S21.G00.62.001,'25032023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'13032023'
S21.G00.51.002,'25032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13032023'
S21.G00.51.002,'25032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13032023'
S21.G00.51.002,'25032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13032023'
S21.G00.51.002,'25032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'13032023'
S21.G00.78.003,'25032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'13032023'
S21.G00.78.003,'25032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00003'
S21.G00.30.001,'2041006027031'
S21.G00.30.002,'GUGLIELMI'
S21.G00.30.003,'GUGLIELMI'
S21.G00.30.004,'Stella'
S21.G00.30.005,'02'
S21.G00.30.006,'06102004'
S21.G00.30.007,'CAGNES SUR MER'
S21.G00.30.008,'594 chemin des combes'
S21.G00.30.009,'06600'
S21.G00.30.010,'ANTIBES'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'43338'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'08042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600876'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.68'
S21.G00.65.001,'501'
S21.G00.65.002,'17032023'
S21.G00.65.003,'17032023'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'13032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'13032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'13032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'19'
S21.G00.86.005,'00002'
S90.G00.90.001,'1578'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_047_R0097
|
2026-06-29 13:37:15
|
|
87bfdb0c3f6ed344f5d03e0d577b838cfd60938d1d76140416 87bfdb0c3f6ed344f5d03e0d577b838cfd60938d1d76140416bef6ff9f3e53c4...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135849989'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82039'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02161'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'25 RUE DE LA REPUBLIQUE'
S21.G00.11.004,'84000'
S21.G00.11.005,'AVIGNON'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'2737.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6253.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'3.78'
S21.G00.23.004,'6253.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6246.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6253.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6362.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'300.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'219.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'158.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'452.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6253.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6253.00'
S21.G00.23.006,'84007'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6253.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6253.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'643.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6253.00'
S21.G00.44.001,'001'
S21.G00.44.002,'77403.63'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'77403.63'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'77403.63'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'10440.85'
S21.G00.44.003,'2021'
S21.G00.30.001,'2810930189207'
S21.G00.30.002,'MARTINEZ'
S21.G00.30.003,'MARTINEZ'
S21.G00.30.004,'CECILE'
S21.G00.30.005,'02'
S21.G00.30.006,'22091981'
S21.G00.30.007,'NIMES'
S21.G00.30.008,'3 RUE PORTAIL MATHE'
S21.G00.30.009,'30390'
S21.G00.30.010,'ARAMON'
S21.G00.30.013,'01'
S21.G00.30.014,'30'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 4'
S21.G00.30.019,'1819'
S21.G00.40.001,'27082007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602161'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.78'
S21.G00.60.001,'01'
S21.G00.60.002,'12012022'
S21.G00.60.003,'19012022'
S21.G00.60.010,'20012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1948.30'
S21.G00.50.003,'01'
S21.G00.50.004,'1828.61'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'198341707'
S21.G00.50.009,'65.24'
S21.G00.50.013,'2249.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2311.24'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2311.24'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'3.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2680.95'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2519.73'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2311.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'357.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2311.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1349.10'
S21.G00.79.001,'04'
S21.G00.79.004,'71.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'87.36'
S21.G00.81.007,'3.78'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'11.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'6.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'79.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'161.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'53.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'232.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'23.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'13.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2342.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2342.43'
S21.G00.81.004,'215.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2342.43'
S21.G00.81.004,'11.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2311.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'93.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'71.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.18'
S21.G00.81.004,'5.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2311.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2311.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2311.24'
S21.G00.81.004,'46.22'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'171'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890371153045'
S21.G00.30.002,'CAMUS'
S21.G00.30.003,'CAMUS'
S21.G00.30.004,'BENOIT'
S21.G00.30.005,'01'
S21.G00.30.006,'16031989'
S21.G00.30.007,'LE CREUSOT'
S21.G00.30.008,'9 rue Severinne'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'21093'
S21.G00.40.001,'21092016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602161'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.78'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1767.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1654.36'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'198341707'
S21.G00.50.009,'51.27'
S21.G00.50.013,'1767.87'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'2103.22'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'2103.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'2103.22'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1724.00'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2103.22'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'324.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2103.22'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'62.70'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'-202.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'79.50'
S21.G00.81.007,'3.78'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'10.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'6.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'72.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'147.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'48.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'210.74'
S21.G00.81.001,'106'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'-46.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'21.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'12.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2129.11'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2129.11'
S21.G00.81.004,'195.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2129.11'
S21.G00.81.004,'10.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2103.22'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'85.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'62.70'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.70'
S21.G00.81.004,'5.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'2103.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2103.22'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.22'
S21.G00.81.004,'42.06'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'64'
S21.G00.86.005,'00012'
S21.G00.30.001,'2960584007385'
S21.G00.30.002,'COLONIEU'
S21.G00.30.003,'COLONIEU'
S21.G00.30.004,'AURIANE'
S21.G00.30.005,'02'
S21.G00.30.006,'29051996'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'145 chemin de la lauze'
S21.G00.30.009,'30126'
S21.G00.30.010,'ST LAURENT DES ARBRES'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'22792'
S21.G00.40.001,'05092016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602161'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.78'
S21.G00.60.001,'01'
S21.G00.60.002,'13012022'
S21.G00.60.003,'15022022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1023.11'
S21.G00.50.003,'01'
S21.G00.50.004,'935.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198341707'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1538.81'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1194.68'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1194.68'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'77.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1826.95'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1194.68'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
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S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1194.68'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1003.86'
S21.G00.79.001,'04'
S21.G00.79.004,'57.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'45.16'
S21.G00.81.007,'3.78'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'41.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'83.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'27.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'119.70'
S21.G00.81.001,'106'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'-41.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'11.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'7.05'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1231.74'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.74'
S21.G00.81.004,'113.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.74'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1194.68'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'48.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'1.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'57.97'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.97'
S21.G00.81.004,'4.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1194.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1194.68'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.68'
S21.G00.81.004,'23.89'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00004'
S21.G00.30.001,'2800284007123'
S21.G00.30.002,'LLOBELL'
S21.G00.30.003,'LLOBELL'
S21.G00.30.004,'Isabel'
S21.G00.30.005,'02'
S21.G00.30.006,'14021980'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'27 avenue pierre semard'
S21.G00.30.009,'30400'
S21.G00.30.010,'VILLENEUVE LES AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'résidencele baumont'
S21.G00.30.019,'40660'
S21.G00.40.001,'13122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602161'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.78'
S21.G00.62.001,'02012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'132.59'
S21.G00.50.003,'01'
S21.G00.50.004,'124.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198341707'
S21.G00.50.009,'0.00'
S21.G00.50.013,'132.59'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'158.46'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'6.12'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1257.74'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'75.46'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'83.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'3.34'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'151.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'151.65'
S21.G00.81.004,'23.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'158.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'4.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'5.99'
S21.G00.81.007,'3.78'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'5.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'11.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'3.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'2.85'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'17.40'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'1.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'1.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'9.51'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'159.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'159.86'
S21.G00.81.004,'14.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'159.86'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'158.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'6.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'4.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.17'
S21.G00.81.004,'0.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'151.65'
S21.G00.79.001,'13'
S21.G00.79.004,'6.81'
S21.G00.81.001,'059'
S21.G00.81.004,'0.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'158.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'158.46'
S21.G00.81.004,'3.17'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020684007163'
S21.G00.30.002,'MEZROUI'
S21.G00.30.003,'MEZROUI'
S21.G00.30.004,'Sayah'
S21.G00.30.005,'01'
S21.G00.30.006,'06062002'
S21.G00.30.007,'AVIGNON'
S21.G00.30.008,'32 DURAND MAILLANE'
S21.G00.30.009,'13210'
S21.G00.30.010,'ST REMY DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'40736'
S21.G00.40.001,'18012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'23012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602161'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.78'
S21.G00.62.001,'23012022'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'19012022'
S21.G00.65.003,'19012022'
S21.G00.65.001,'501'
S21.G00.65.002,'20012022'
S21.G00.65.003,'23012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'81.05'
S21.G00.50.003,'01'
S21.G00.50.004,'68.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'81.05'
S21.G00.50.013,'0.00'
S21.G00.51.001,'18012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'88.53'
S21.G00.51.001,'18012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'73.16'
S21.G00.53.001,'01'
S21.G00.53.002,'12.24'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'16.75'
S21.G00.53.003,'10'
S21.G00.51.001,'18012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'934.13'
S21.G00.51.001,'18012022'
S21.G00.51.002,'23012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
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S21.G00.52.002,'7.32'
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S21.G00.52.001,'020'
S21.G00.52.002,'8.05'
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S21.G00.54.001,'92'
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S21.G00.54.003,'18012022'
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S21.G00.78.002,'18012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'88.53'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
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S21.G00.81.007,'15.45'
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S21.G00.78.002,'18012022'
S21.G00.78.003,'23012022'
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S21.G00.79.001,'01'
S21.G00.79.004,'73.16'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'3.35'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'3.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'6.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'2.03'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'8.87'
S21.G00.81.001,'106'
S21.G00.81.003,'88.53'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'0.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'18012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'97.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.46'
S21.G00.81.004,'8.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.46'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'18012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'88.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'3.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'18012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'10.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.48'
S21.G00.81.004,'0.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'18012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'88.53'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.46'
S21.G00.78.001,'31'
S21.G00.78.002,'18012022'
S21.G00.78.003,'23012022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.78.001,'57'
S21.G00.78.002,'18012022'
S21.G00.78.003,'23012022'
S21.G00.78.004,'88.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.53'
S21.G00.81.004,'1.77'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00002'
S21.G00.30.001,'2810706029060'
S21.G00.30.002,'HELIN'
S21.G00.30.003,'HELIN'
S21.G00.30.004,'Jenny'
S21.G00.30.005,'02'
S21.G00.30.006,'09071981'
S21.G00.30.007,'CANNES'
S21.G00.30.008,'avenue Normandie Niemen'
S21.G00.30.009,'84400'
S21.G00.30.010,'APT'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'APT 319 les romarins K1'
S21.G00.30.019,'40959'
S21.G00.40.001,'12012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485602161'
S21.G00.40.020,'200'
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S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.78'
S21.G00.62.001,'16012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'21012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'21012022'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485602161'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
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S21.G00.62.001,'21012022'
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S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'258.68'
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S21.G00.50.004,'241.29'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.51.001,'12012022'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'306.95'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'253.68'
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S21.G00.53.002,'5.00'
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S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1152.55'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
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S21.G00.52.002,'25.37'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'27.90'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'8.35'
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S21.G00.78.001,'02'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'306.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'47.42'
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S21.G00.78.001,'03'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'306.95'
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S21.G00.79.004,'253.68'
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S21.G00.79.004,'9.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'-43.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'7.06'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
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S21.G00.81.003,'306.95'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'306.95'
S21.G00.81.004,'3.07'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'1.81'
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S21.G00.78.001,'04'
S21.G00.78.002,'12012022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'311.53'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'12012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'12012022'
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S21.G00.50.008,'-1'
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S21.G00.51.001,'21012022'
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S21.G00.78.001,'03'
S21.G00.78.002,'21012022'
S21.G00.78.003,'21012022'
S21.G00.78.004,'89.53'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'73.99'
S21.G00.79.001,'04'
S21.G00.79.004,'2.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'-12.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'3.38'
S21.G00.81.007,'3.78'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'3.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'6.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'2.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'8.97'
S21.G00.81.001,'106'
S21.G00.81.003,'89.53'
S21.G00.81.004,'-2.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'21012022'
S21.G00.78.003,'21012022'
S21.G00.78.004,'90.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.10'
S21.G00.81.004,'8.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.10'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'21012022'
S21.G00.78.003,'21012022'
S21.G00.78.004,'89.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'3.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'21012022'
S21.G00.78.003,'21012022'
S21.G00.78.004,'2.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.14'
S21.G00.81.004,'0.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'21012022'
S21.G00.78.003,'21012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'89.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.47'
S21.G00.78.001,'31'
S21.G00.78.002,'21012022'
S21.G00.78.003,'21012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.78.001,'57'
S21.G00.78.002,'21012022'
S21.G00.78.003,'21012022'
S21.G00.78.004,'89.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.53'
S21.G00.81.004,'1.79'
S21.G00.81.005,'84007'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S90.G00.90.001,'1974'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_100_R0205.txt
|
2026-06-26 13:21:18
|
|
87ce0c9fd2bb4a01314fccfd440306edb346574d03133a7745 87ce0c9fd2bb4a01314fccfd440306edb346574d03133a774560f51532c4660b...
|
DEGETEL01##DSN##09-2023##42380688400155##1
DEGETEL DEGETEL01##DSN##09-2023##42380688400155##1
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Dossier : DEGETEL01
Edité le 04/10/2023
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF du Nord Pas de Calais
293 avenue du président Hoover
BP 20001
59032 Lille cedex
75367340900011
Cotisations
Septembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.75
55 595.00
417.00
100 - RG CAS GENERAL
Autre assiette
13.05
55 595.00
7 255.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
52 795.00
8 157.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
0.75
490.00
4.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
12.65
490.00
62.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Assiette plafonnée
8.55
490.00
42.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
56 084.00
9.00
236 - FNAL TOTALITE
Autre assiette
0.50
56 084.00
280.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
54 351.00
5 272.00
423 - CONTRIB ASSURANCE CHOMAGE APPREN 87 U2
Autre assiette
4.05
490.00
20.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
1 062.00
85.00
635 - COMPLEMENT COTISATION MALADIE
Autre assiette
6.00
13 397.00
804.00
668 - REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
- 162.00
669 - REGUL REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
544.00
544.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
55 595.00
2 252.00
900 - VERSEMENT MOBILITE
Autre assiette
2.00
56 084.00
1 122.00
59350
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.15
56 084.00
84.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
56 084.00
561.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
56 084.00
331.00
Total des cotisations :
27 139.00
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Septembre 2023
Libellé de la cotisation
Cotisation
Cotisations ARRCO
6 216.55
Total :
6 216.55
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Septembre 2023
Référence du contrat de prévoyance
Cotisation
B2322/007634B00 / 01 / 001/ 99
401.41
B2322/007635B00 / 02 / 001/ 99
13.06
B2322/007649B00 / 03 / 001/Y12
1 325.36
Total :
1 739.83
DGFIP Prélèvement à la source
DGFIP
Impôts sur les revenus
Septembre 2023
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
2 729.07
Total :
2 729.07
Total des cotisations déclarées :
37 824.45
DEGETEL01##DSN##09-2023##42380688400155##1
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Dossier : DEGETEL01
Edité le 04/10/2023
Page : 2
DECLARATION SOCIALE NOMINATIVE
Liste des règlements effectués par nos soins, pour un montant de 41 169.06 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF du Nord Pas de Calais
75367340900011
01/09/2023
30/09/2023
27 139.00
REUNICA
39481650800029
01/09/2023
30/09/2023
6 216.55
MERCER CONSULTING
DMERC2
01/07/2023
30/09/2023
5 084.51
DGFIP Prélèvement à la source
DGFIP
01/09/2023
30/09/2023
2 729.00
Total du prélèvement :
41 169.06
DEGETEL01##DSN##09-2023##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 04/10/2023
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF du Rhône Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Septembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.75
14 110.00
106.00
100 - RG CAS GENERAL
Autre assiette
13.05
14 110.00
1 841.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
13 578.00
2 098.00
100 - RG CAS GENERAL
Autre assiette
0.77
6 539.00
50.00
100 - RG CAS GENERAL
Autre assiette
13.05
6 539.00
853.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
6 539.00
1 010.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
20 649.00
3.00
236 - FNAL TOTALITE
Autre assiette
0.50
20 649.00
103.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
20 663.00
2 004.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
375.00
30.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
20 649.00
836.00
900 - VERSEMENT MOBILITE
Autre assiette
2.00
20 649.00
413.00
69387
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.15
20 649.00
31.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
20 649.00
206.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
20 649.00
122.00
Total des cotisations :
9 706.00
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Septembre 2023
Libellé de la cotisation
Cotisation
Cotisations ARRCO
2 184.80
Total :
2 184.80
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Septembre 2023
Référence du contrat de prévoyance
Cotisation
A2321/007220B00 / 01 / 001/Y12
455.28
B2321/007232B00 / 03 / 001/ 99
150.69
Total :
605.97
DGFIP Prélèvement à la source
DGFIP
Impôts sur les revenus
Septembre 2023
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
1 339.82
Total :
1 339.82
Total des cotisations déclarées :
13 836.59
DEGETEL01##DSN##09-2023##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 04/10/2023
Page : 2
DECLARATION SOCIALE NOMINATIVE
Liste des règlements effectués par nos soins, pour un montant de 15 032.76 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF du Rhône Alpes
79484650100011
01/09/2023
30/09/2023
9 706.00
REUNICA
39481650800029
01/09/2023
30/09/2023
2 184.80
MERCER CONSULTING
DMERC2
01/07/2023
30/09/2023
1 801.96
DGFIP Prélèvement à la source
DGFIP
01/09/2023
30/09/2023
1 340.00
Total du prélèvement :
15 032.76
DEGETEL01##DSN##09-2023##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 04/10/2023
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Septembre 2023
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.75
605 910.00
4 544.00
100 - RG CAS GENERAL
Autre assiette
13.05
605 910.00
79 071.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
538 388.00
83 181.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
0.75
368.00
3.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
12.65
368.00
47.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Assiette plafonnée
8.55
368.00
31.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
605 573.00
97.00
236 - FNAL TOTALITE
Autre assiette
0.50
606 278.00
3 031.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
604 748.00
58 661.00
423 - CONTRIB ASSURANCE CHOMAGE APPREN 87 U2
Autre assiette
4.05
368.00
15.00
430 - COMPLEMENT COTISATION AF
Autre assiette
1.80
82 414.00
1 483.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
9 958.00
797.00
635 - COMPLEMENT COTISATION MALADIE
Autre assiette
6.00
216 978.00
13 019.00
637 - DEDUCTION MALADIE TAUX REDUIT
Assiette plafonnée
100.00
- 2 109.00
668 - REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
- 1 436.00
669 - REGUL REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
7.00
7.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
605 205.00
24 511.00
900 - VERSEMENT MOBILITE
Autre assiette
2.95
560 467.00
16 534.00
92012
900 - VERSEMENT MOBILITE
Autre assiette
2.95
13 953.00
412.00
94003
900 - VERSEMENT MOBILITE
Autre assiette
2.95
8 494.00
251.00
93066
900 - VERSEMENT MOBILITE
Autre assiette
2.95
13 450.00
397.00
94033
900 - VERSEMENT MOBILITE
Autre assiette
2.00
2 841.00
57.00
29075
900 - VERSEMENT MOBILITE
Autre assiette
2.95
5 149.00
152.00
94041
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.15
605 573.00
908.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
606 278.00
6 063.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
606 278.00
3 577.00
Total des cotisations :
293 304.00
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Septembre 2023
Libellé de la cotisation
Cotisation
Cotisations ARRCO
71 583.96
Total :
71 583.96
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Septembre 2023
Référence du contrat de prévoyance
Cotisation
A2321/007141B00 / 01 / 001/Y12
11 425.00
B2321/007144B00 / 03 / 001/ 99
4 596.91
B2321/007146B00 / 04 / 001/ 99
20.17
Total :
16 042.08
DGFIP Prélèvement à la source
DGFIP
Impôts sur les revenus
Septembre 2023
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
42 430.88
Total :
42 430.88
Total des cotisations déclarées :
423 360.92
DEGETEL01##DSN##09-2023##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 04/10/2023
Page : 2
DECLARATION SOCIALE NOMINATIVE
Liste des règlements effectués par nos soins, pour un montant de 456 939.09 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF d'Ile de France
78861779300013
01/09/2023
30/09/2023
293 304.00
REUNICA
39481650800029
01/09/2023
30/09/2023
71 583.96
MERCER CONSULTING
DMERC2
01/07/2023
30/09/2023
49 620.13
DGFIP Prélèvement à la source
DGFIP
01/09/2023
30/09/2023
42 431.00
Total du prélèvement :
456 939.09...
|
2023-09
|
DEGETEL DSN 09_2023.pdf
|
2026-05-05 17:43:23
|
|
87ce997e03ebb7c00208069a6ceb3d94e20a2488ab17cc76c7 87ce997e03ebb7c00208069a6ceb3d94e20a2488ab17cc76c7a383b069123407...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240730121824969'
S20.G00.05.005,'01072024'
S20.G00.05.007,'30072024'
S20.G00.05.008,'01'
S20.G00.05.009,'149624'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04639'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL GEANT LANESTER'
S21.G00.11.004,'56600'
S21.G00.11.005,'LANESTER'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072024'
S21.G00.20.007,'31072024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'2403.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7757.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'6776.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6776.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7757.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6892.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'981.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'300.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'972.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'981.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'981.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6776.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7757.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7757.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7757.00'
S21.G00.30.001,'1910644109606'
S21.G00.30.002,'BIRAUD'
S21.G00.30.003,'BIRAUD'
S21.G00.30.004,'JONATHAN'
S21.G00.30.005,'01'
S21.G00.30.006,'11061991'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'24 RUE JOSEPH JEGOUSSE'
S21.G00.30.009,'56650'
S21.G00.30.010,'INZINZAC LOCHRIST'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'6515'
S21.G00.40.001,'06082012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604639'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2283.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2145.20'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'327402613'
S21.G00.50.009,'132.45'
S21.G00.50.013,'2283.69'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2747.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'2747.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2747.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2747.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.69'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2145.20'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2747.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'424.41'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2747.00'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'90.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'12.64'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'13.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'94.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'192.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'66.48'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'27.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'16.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'275.25'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2789.22'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2789.22'
S21.G00.81.004,'256.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2789.22'
S21.G00.81.004,'13.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'90.29'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.29'
S21.G00.81.004,'7.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2747.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'111.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2747.00'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'2747.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'143'
S21.G00.86.005,'00005'
S21.G00.30.001,'1810356121136'
S21.G00.30.002,'LE CAHEREC'
S21.G00.30.003,'LE CAHEREC'
S21.G00.30.004,'Jerome'
S21.G00.30.005,'01'
S21.G00.30.006,'26031981'
S21.G00.30.007,'LORIENT'
S21.G00.30.008,'28 Rue PER JAKEZ HELIAS LOGEMENT 13'
S21.G00.30.009,'56600'
S21.G00.30.010,'LANESTER'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE L'ORANGERIE'
S21.G00.30.019,'20296'
S21.G00.40.001,'03042017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604639'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1760.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1640.82'
S21.G00.50.006,'1.60'
S21.G00.50.007,'01'
S21.G00.50.008,'327402613'
S21.G00.50.009,'28.16'
S21.G00.50.013,'1760.08'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2089.82'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2089.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2089.82'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.26'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1640.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2089.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'322.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2089.82'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'-323.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'9.61'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'10.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'6.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'72.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'146.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'50.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'-73.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'20.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'12.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'209.40'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2126.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2126.11'
S21.G00.81.004,'195.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2126.11'
S21.G00.81.004,'10.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'72.86'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.86'
S21.G00.81.004,'5.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2089.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'84.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2089.82'
S21.G00.81.004,'5.22'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2089.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'87'
S21.G00.86.005,'00004'
S21.G00.30.001,'1050559329311'
S21.G00.30.002,'WINCKEL'
S21.G00.30.003,'WINCKEL'
S21.G00.30.004,'Bastien'
S21.G00.30.005,'01'
S21.G00.30.006,'28052005'
S21.G00.30.007,'LAMBRES LEZ DOUAI'
S21.G00.30.008,'9 ROUTE DE PLOUAY'
S21.G00.30.009,'56650'
S21.G00.30.010,'INZINZAC LOCHRIST'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'44253'
S21.G00.30.025,'05'
S21.G00.40.001,'03072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604639'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1032.49'
S21.G00.50.003,'01'
S21.G00.50.004,'974.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1032.49'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'981.29'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'981.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'981.29'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'891.96'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.16'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'974.89'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'981.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'83.90'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'981.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.76'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'-258.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'33.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'68.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'19.82'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'981.29'
S21.G00.81.004,'-58.98'
S21.G00.81.001,'109'
S21.G00.81.003,'981.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'9.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'58.98'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'64.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.76'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'981.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'39.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.29'
S21.G00.81.004,'2.45'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'981.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2991056162240'
S21.G00.30.002,'LE ROUX'
S21.G00.30.003,'LE ROUX'
S21.G00.30.004,'Maeva'
S21.G00.30.005,'02'
S21.G00.30.006,'06101999'
S21.G00.30.007,'PLOEMEUR'
S21.G00.30.008,'26 RUE AMIRAL COURBET'
S21.G00.30.009,'56100'
S21.G00.30.010,'LORIENT'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.019,'44446'
S21.G00.40.001,'07082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604639'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1636.47'
S21.G00.50.003,'01'
S21.G00.50.004,'1521.55'
S21.G00.50.006,'0.50'
S21.G00.50.007,'13'
S21.G00.50.009,'8.18'
S21.G00.50.013,'1636.47'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1939.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1939.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1939.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.15'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1521.55'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1939.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'299.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1939.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'-389.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'9.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'5.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'66.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'135.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'46.93'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'-88.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'19.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'11.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'194.29'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1976.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1976.81'
S21.G00.81.004,'181.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1976.81'
S21.G00.81.004,'9.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'71.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.75'
S21.G00.81.004,'5.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1939.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'78.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1939.00'
S21.G00.81.004,'4.85'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1939.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'1085'
S90.G00.90.002,'1'
...
|
unknown
|
DSN juillet 24_125_R0605
|
2026-06-29 16:06:38
|
|
87e3cad561b9e7db7a534d130f41daa77bc9cda5be202c794a 87e3cad561b9e7db7a534d130f41daa77bc9cda5be202c794aae7bbe045304c1...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403171326696'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108446'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01742'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CC REGIONAL RIVES D'ARCINS'
S21.G00.11.004,'33130'
S21.G00.11.005,'BEGLES'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'4710.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'16379.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.63'
S21.G00.23.004,'11992.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12432.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'16379.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12302.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'4387.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'795.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2538.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'91.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.63'
S21.G00.23.004,'4387.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'4387.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11992.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'16379.00'
S21.G00.23.006,'33039'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'16379.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'16379.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1726.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'16379.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'80.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.63'
S21.G00.23.004,'327.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'327.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'334.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'13.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'78.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'327.00'
S21.G00.23.006,'33039'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.30.001,'2840545252037'
S21.G00.30.002,'DE LEMOS'
S21.G00.30.003,'DE LEMOS'
S21.G00.30.004,'CECILIA'
S21.G00.30.005,'02'
S21.G00.30.006,'11051984'
S21.G00.30.007,'PITHIVIERS'
S21.G00.30.008,'2 Chemin de Magneau'
S21.G00.30.009,'33650'
S21.G00.30.010,'LA BREDE'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'2396'
S21.G00.40.001,'18082008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2539.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2389.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004677'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2539.92'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3005.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3005.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3005.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2715.00'
S21.G00.54.001,'07'
S21.G00.54.002,'8.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3444.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3444.42'
S21.G00.81.004,'532.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3005.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'91.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'15.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'9.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'103.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'210.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'69.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'212.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'30.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'17.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3044.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.19'
S21.G00.81.004,'280.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.19'
S21.G00.81.004,'15.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'91.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.78'
S21.G00.81.004,'7.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3005.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'121.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3444.42'
S21.G00.79.001,'13'
S21.G00.79.004,'-439.42'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'30.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3005.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3005.00'
S21.G00.81.004,'60.10'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'175'
S21.G00.86.005,'00001'
S21.G00.30.001,'2800399155025'
S21.G00.30.002,'SAVKA'
S21.G00.30.003,'BEDYAK'
S21.G00.30.004,'VICTORIA'
S21.G00.30.005,'02'
S21.G00.30.006,'04031980'
S21.G00.30.007,'UKRAINE'
S21.G00.30.008,'1 Mauros Est'
S21.G00.30.009,'33420'
S21.G00.30.010,'GUILLAC'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'UA'
S21.G00.30.019,'3712'
S21.G00.40.001,'31082009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'97.82'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
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S21.G00.50.004,'1022.45'
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S21.G00.50.008,'259004677'
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S21.G00.50.013,'1123.48'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1308.92'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1308.92'
S21.G00.53.001,'01'
S21.G00.53.002,'97.82'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1308.92'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1102.43'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1308.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'202.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1308.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1102.43'
S21.G00.79.001,'04'
S21.G00.79.004,'70.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'-199.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'45.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'91.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'30.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'0.21'
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S21.G00.81.001,'105'
S21.G00.81.004,'131.16'
S21.G00.81.001,'106'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'-45.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'7.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1356.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1356.35'
S21.G00.81.004,'124.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1356.35'
S21.G00.81.004,'6.78'
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S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'70.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.34'
S21.G00.81.004,'5.63'
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S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1308.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'53.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1308.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1308.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.92'
S21.G00.81.004,'26.18'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'163'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910533063761'
S21.G00.30.002,'FOSSECAVE'
S21.G00.30.003,'FOSSECAVE'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'07051991'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'63 BIS CHEMIN DU GARY'
S21.G00.30.009,'33450'
S21.G00.30.010,'ST LOUBES'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'15570'
S21.G00.40.001,'02122013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1904.11'
S21.G00.50.003,'01'
S21.G00.50.004,'1776.14'
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S21.G00.50.007,'01'
S21.G00.50.008,'259004677'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1904.11'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2247.89'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2247.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2247.89'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2247.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'347.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2247.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'-213.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'14.16'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'11.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'6.74'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'77.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'157.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'51.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'225.24'
S21.G00.81.001,'106'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'-48.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'22.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'13.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2285.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2285.09'
S21.G00.81.004,'210.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2285.09'
S21.G00.81.004,'11.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'76.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.54'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2247.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'91.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2247.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2247.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2247.89'
S21.G00.81.004,'44.96'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'111'
S21.G00.86.005,'00001'
S21.G00.30.001,'1991141018386'
S21.G00.30.002,'MULARD'
S21.G00.30.003,'MULARD'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'24111999'
S21.G00.30.007,'BLOIS'
S21.G00.30.008,'4 RUE DES PERDRIX'
S21.G00.30.009,'45190'
S21.G00.30.010,'VILLORCEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'41'
S21.G00.30.015,'FR'
S21.G00.30.019,'32539'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1708.45'
S21.G00.50.003,'01'
S21.G00.50.004,'1586.95'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'259004677'
S21.G00.50.009,'13.67'
S21.G00.50.013,'1708.45'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2022.59'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2022.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2022.59'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2022.59'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'312.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2022.59'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'75.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'-312.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'12.74'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'69.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'141.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'46.52'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'202.66'
S21.G00.81.001,'106'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'-71.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'20.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'11.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2062.24'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2062.24'
S21.G00.81.004,'189.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2062.24'
S21.G00.81.004,'10.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'75.05'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.05'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2022.59'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'81.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'3.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2022.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2022.59'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2022.59'
S21.G00.81.004,'40.45'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00008'
S21.G00.30.001,'1021199350303'
S21.G00.30.002,'KACHACH IZEM'
S21.G00.30.003,'KACHACH IZEM'
S21.G00.30.004,'Mohamed'
S21.G00.30.005,'01'
S21.G00.30.006,'15112002'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'26 RUE DU COMMANDANT ARNOULD'
S21.G00.30.009,'33000'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'39619'
S21.G00.30.025,'06'
S21.G00.40.001,'29082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00008'
S21.G00.40.010,'06082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1346.63'
S21.G00.50.003,'01'
S21.G00.50.004,'1284.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1346.63'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1291.79'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1291.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1291.79'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1145.24'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1291.79'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'110.45'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1291.79'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'70.23'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'-339.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'8.14'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'6.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'3.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'44.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'90.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'24.54'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'77.63'
S21.G00.81.001,'106'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'-77.63'
S21.G00.81.001,'109'
S21.G00.81.003,'1291.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'12.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'7.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'70.23'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.23'
S21.G00.81.004,'5.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1291.79'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'52.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1291.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1291.79'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1291.79'
S21.G00.81.004,'25.84'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00008'
S21.G00.30.001,'2980498508003'
S21.G00.30.002,'DJAHA'
S21.G00.30.003,'DJAHA'
S21.G00.30.004,'Cheyla'
S21.G00.30.005,'02'
S21.G00.30.006,'02041998'
S21.G00.30.007,'DZAOUDZI'
S21.G00.30.008,'25 Impasse Carros'
S21.G00.30.009,'33400'
S21.G00.30.010,'TALENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FR'
S21.G00.30.016,'APT 263'
S21.G00.30.019,'39986'
S21.G00.30.025,'05'
S21.G00.40.001,'16082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.60.001,'01'
S21.G00.60.002,'07032023'
S21.G00.60.003,'08032023'
S21.G00.60.010,'09032023'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'24022023'
S21.G00.65.003,'24022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1135.29'
S21.G00.50.003,'01'
S21.G00.50.004,'1073.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1135.29'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-52.13'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1080.45'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1132.58'
S21.G00.53.001,'01'
S21.G00.53.002,'147.18'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1114.09'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1042.69'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1080.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'92.38'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1080.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1568.71'
S21.G00.79.001,'04'
S21.G00.79.004,'68.83'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'-284.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'37.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'75.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'20.53'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'64.94'
S21.G00.81.001,'106'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'-64.94'
S21.G00.81.001,'109'
S21.G00.81.003,'1080.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'10.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'68.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.83'
S21.G00.81.004,'5.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1080.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'43.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'1.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1080.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1080.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1080.45'
S21.G00.81.004,'21.61'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990424520034'
S21.G00.30.002,'GEORGES'
S21.G00.30.003,'GEORGES'
S21.G00.30.004,'Evan'
S21.G00.30.005,'01'
S21.G00.30.006,'07041999'
S21.G00.30.007,'SARLAT LA CANEDA'
S21.G00.30.008,'26 RUE DE LA ROUSSELLE'
S21.G00.30.009,'33000'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'24'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETAGE 3 APPARTEMENT 26'
S21.G00.30.019,'42318'
S21.G00.40.001,'01102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.65.001,'501'
S21.G00.65.002,'01032023'
S21.G00.65.003,'31032023'
S21.G00.65.001,'501'
S21.G00.65.002,'27022023'
S21.G00.65.003,'28022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'73.43'
S21.G00.50.003,'01'
S21.G00.50.004,'9.14'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'73.43'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-81.40'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'27.81'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'109.21'
S21.G00.53.001,'01'
S21.G00.53.002,'0.41'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'144.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'27.81'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'27.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'4.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'27.81'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-81.40'
S21.G00.79.001,'04'
S21.G00.79.004,'61.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'68.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'1.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'105'
S21.G00.81.004,'2.79'
S21.G00.81.001,'106'
S21.G00.81.003,'27.81'
S21.G00.81.004,'15.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'89.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.21'
S21.G00.81.004,'8.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.21'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'61.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.88'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'27.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'1.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'27.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'27.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.81'
S21.G00.81.004,'0.56'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031133522278'
S21.G00.30.002,'BEY'
S21.G00.30.003,'BEY'
S21.G00.30.004,'C�lia'
S21.G00.30.005,'02'
S21.G00.30.006,'13112003'
S21.G00.30.007,'TALENCE'
S21.G00.30.008,'Rue Toulouse Lautrec'
S21.G00.30.009,'33400'
S21.G00.30.010,'TALENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence Ph�dre-Entr�e D Appt 114'
S21.G00.30.019,'42412'
S21.G00.40.001,'21022023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'11032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.63'
S21.G00.62.001,'11032023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'11032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'11032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'11032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'11032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'11032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.30.001,'1031233318269'
S21.G00.30.002,'FAURE'
S21.G00.30.003,'FAURE'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'16122003'
S21.G00.30.007,'PESSAC'
S21.G00.30.008,'94 AV DE SAINT-MEDARD'
S21.G00.30.009,'33700'
S21.G00.30.010,'MERIGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETAGE 2 APPARTEMENT C20-BATIMENT C'
S21.G00.30.019,'42460'
S21.G00.30.025,'05'
S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'09092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1065.59'
S21.G00.50.003,'01'
S21.G00.50.004,'1003.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1065.59'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1010.75'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1010.75'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1010.75'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'871.75'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1010.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'86.42'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1010.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'68.37'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'-265.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'5.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'3.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'34.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'70.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'19.20'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'60.75'
S21.G00.81.001,'106'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'-60.75'
S21.G00.81.001,'109'
S21.G00.81.003,'1010.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'10.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'68.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.37'
S21.G00.81.004,'5.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1010.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'40.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'1.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1010.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1010.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1010.75'
S21.G00.81.004,'20.22'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970533318295'
S21.G00.30.002,'JALIBERT'
S21.G00.30.003,'JALIBERT'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'29051997'
S21.G00.30.007,'PESSAC'
S21.G00.30.008,'381 Route de Toulouse'
S21.G00.30.009,'33140'
S21.G00.30.010,'VILLENAVE D ORNON'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence Mozart App. 303'
S21.G00.30.019,'42618'
S21.G00.30.025,'05'
S21.G00.40.001,'01112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601742'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.63'
S21.G00.65.001,'501'
S21.G00.65.002,'25032023'
S21.G00.65.003,'25032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1058.42'
S21.G00.50.003,'01'
S21.G00.50.004,'996.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'259004677'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1058.42'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1003.58'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1003.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1003.58'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'905.94'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1003.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'85.81'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1003.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1659.38'
S21.G00.79.001,'04'
S21.G00.79.004,'68.32'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'-263.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'6.32'
S21.G00.81.007,'0.63'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'5.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'3.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'34.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'70.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'19.07'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'60.32'
S21.G00.81.001,'106'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'-60.32'
S21.G00.81.001,'109'
S21.G00.81.003,'1003.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'10.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'5.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'68.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.32'
S21.G00.81.004,'5.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1003.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'40.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'1.51'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1003.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1003.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1003.58'
S21.G00.81.004,'20.07'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1790333249012'
S21.G00.30.002,'MIRAILLES'
S21.G00.30.003,'MIRAILLES'
S21.G00.30.004,'Emmanuel'
S21.G00.30.005,'01'
S21.G00.30.006,'04031979'
S21.G00.30.007,'LORMONT'
S21.G00.30.008,'40 BOULEVARD GODART'
S21.G00.30.009,'33300'
S21.G00.30.010,'BORDEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
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S21.G00.30.005,'01'
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S21.G00.78.004,'556.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'556.14'
S21.G00.81.004,'11.12'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.50.001,'31032023'
S21.G00.50.002,'567.38'
S21.G00.50.003,'02'
S21.G00.50.004,'523.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'567.38'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'668.30'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'550.18'
S21.G00.53.001,'01'
S21.G00.53.002,'51.09'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'12.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1485.51'
S21.G00.51.001,'20032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.52.001,'011'
S21.G00.52.002,'55.02'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'63.10'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'23.88'
S21.G00.54.003,'20032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'668.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'103.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'668.30'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'550.18'
S21.G00.79.001,'04'
S21.G00.79.004,'28.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'-92.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'4.21'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'3.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'23.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'46.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'15.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'66.96'
S21.G00.81.001,'106'
S21.G00.81.003,'668.30'
S21.G00.81.004,'-21.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'6.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'6.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'3.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'684.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'684.90'
S21.G00.81.004,'63.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'684.90'
S21.G00.81.004,'3.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'28.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.29'
S21.G00.81.004,'2.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'668.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'27.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'1.00'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'668.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.41'
S21.G00.78.001,'31'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1419.10'
S21.G00.81.001,'059'
S21.G00.81.004,'26.53'
S21.G00.78.001,'57'
S21.G00.78.002,'20032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'668.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'668.30'
S21.G00.81.004,'13.37'
S21.G00.81.005,'33039'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S90.G00.90.001,'3810'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_203_R0767
|
2026-06-29 13:43:22
|
|
87f3e0e3ecf85cb06f893a54e830f5ca56f244db3f2af5cb9b 87f3e0e3ecf85cb06f893a54e830f5ca56f244db3f2af5cb9b76bde44c8ac8b2...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
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S20.G00.05.001,'01'
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S20.G00.05.008,'01'
S20.G00.05.009,'85344'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05982'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Centre Commercial Avenue 83'
S21.G00.11.004,'83160'
S21.G00.11.005,'LA VALETTE DU VAR'
S21.G00.11.006,'Cellule MS03 Avenue de l'Universit�'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
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S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
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S21.G00.20.006,'01032022'
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S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032022'
S21.G00.22.004,'31032022'
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S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10448.00'
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S21.G00.23.002,'920'
S21.G00.23.003,'3.90'
S21.G00.23.004,'10448.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10648.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10448.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10640.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'374.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1303.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10448.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.75'
S21.G00.23.004,'10448.00'
S21.G00.23.006,'83144'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10448.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10448.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1914.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10448.00'
S21.G00.30.001,'1770699350658'
S21.G00.30.002,'TAHIRI'
S21.G00.30.003,'TAHIRI'
S21.G00.30.004,'SAID'
S21.G00.30.005,'01'
S21.G00.30.006,'21061977'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'60 RUE JEAN JAURES'
S21.G00.30.009,'83000'
S21.G00.30.010,'TOULON'
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S21.G00.30.014,'99'
S21.G00.30.015,'MA'
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S21.G00.40.001,'08022001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485605982'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.90'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'2636.29'
S21.G00.50.003,'01'
S21.G00.50.004,'2492.37'
S21.G00.50.006,'8.80'
S21.G00.50.007,'01'
S21.G00.50.008,'207719261'
S21.G00.50.009,'231.99'
S21.G00.50.013,'2636.29'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3155.20'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3155.20'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3155.20'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3155.20'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3354.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3354.97'
S21.G00.81.004,'518.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3155.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'78.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'123.05'
S21.G00.81.007,'3.90'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'15.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'9.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'108.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'220.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'72.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'264.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'31.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'18.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3178.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3178.02'
S21.G00.81.004,'292.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3178.02'
S21.G00.81.004,'15.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3155.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'127.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'4.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'77.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.42'
S21.G00.81.004,'6.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3354.97'
S21.G00.79.001,'13'
S21.G00.79.004,'-199.77'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'3155.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3155.20'
S21.G00.81.004,'55.22'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'253'
S21.G00.86.005,'00001'
S21.G00.30.001,'2820999350195'
S21.G00.30.002,'TOUZANI'
S21.G00.30.003,'TOUZANI'
S21.G00.30.004,'OUAFAE'
S21.G00.30.005,'02'
S21.G00.30.006,'17091982'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'AVE DE LA COUPIANE'
S21.G00.30.009,'83160'
S21.G00.30.010,'LA VALETTE DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'BAT B LE PONANT'
S21.G00.30.019,'603'
S21.G00.40.001,'01102003'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605982'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.90'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1702.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1591.00'
S21.G00.50.006,'4.90'
S21.G00.50.007,'01'
S21.G00.50.008,'207719261'
S21.G00.50.009,'83.40'
S21.G00.50.013,'1702.10'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2019.47'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2019.47'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2019.47'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1837.78'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2019.47'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'312.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2019.47'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'62.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'-239.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'78.76'
S21.G00.81.007,'3.90'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'10.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'6.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'69.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'141.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'46.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'202.35'
S21.G00.81.001,'106'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'-54.67'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'20.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'11.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2046.39'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.39'
S21.G00.81.004,'188.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2046.39'
S21.G00.81.004,'10.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2019.47'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'81.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'3.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'62.26'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.26'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2019.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'2019.47'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.47'
S21.G00.81.004,'35.34'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'221'
S21.G00.86.005,'00006'
S21.G00.30.001,'1930613155415'
S21.G00.30.002,'MAKEDON'
S21.G00.30.003,'MAKEDON'
S21.G00.30.004,'Mael'
S21.G00.30.005,'01'
S21.G00.30.006,'14061993'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'12 RUE DES 4 FRERES BERNARD'
S21.G00.30.009,'83390'
S21.G00.30.010,'CUERS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'10709'
S21.G00.40.001,'01102012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605982'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.90'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
S21.G00.50.002,'1483.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1379.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'207719261'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1483.39'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1756.18'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1756.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1756.18'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1756.18'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'271.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1756.18'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'60.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'-355.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'68.49'
S21.G00.81.007,'3.90'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'8.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'5.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'60.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'122.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'40.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'175.96'
S21.G00.81.001,'106'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'-81.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'17.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
S21.G00.81.004,'10.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1786.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.34'
S21.G00.81.004,'164.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1786.34'
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S21.G00.78.002,'01032022'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1756.18'
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S21.G00.78.002,'01032022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00002'
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S21.G00.78.003,'31032022'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.30.001,'2961272181723'
S21.G00.30.002,'ROCHER'
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S21.G00.30.004,'Nina'
S21.G00.30.005,'02'
S21.G00.30.006,'24121996'
S21.G00.30.007,'LE MANS'
S21.G00.30.008,'386 Avenue du 8 Mai 1945'
S21.G00.30.009,'83130'
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S21.G00.30.015,'FR'
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S21.G00.40.001,'17082017'
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S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
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S21.G00.40.019,'31333485605982'
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S21.G00.40.043,'3.90'
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S21.G00.60.002,'18112021'
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S21.G00.71.002,'RUAA'
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S21.G00.78.002,'01032022'
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S21.G00.78.002,'01032022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01032022'
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S21.G00.78.002,'01032022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
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S21.G00.78.006,'00003'
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S21.G00.79.004,'3428.00'
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S21.G00.86.001,'07'
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S21.G00.86.005,'00003'
S21.G00.30.001,'1900883137046'
S21.G00.30.002,'SCHIZZAROTTO'
S21.G00.30.003,'SCHIZZAROTTO'
S21.G00.30.004,'Axel'
S21.G00.30.005,'01'
S21.G00.30.006,'04081990'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'51 HENRI MATISSE'
S21.G00.30.009,'83130'
S21.G00.30.010,'LA GARDE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
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S21.G00.30.019,'28714'
S21.G00.40.001,'04102021'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
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S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
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S21.G00.51.011,'003'
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S21.G00.51.013,'1603.15'
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S21.G00.54.004,'31032022'
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S21.G00.54.002,'51.76'
S21.G00.54.003,'01032022'
S21.G00.54.004,'31032022'
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S21.G00.78.002,'01032022'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.001,'105'
S21.G00.81.004,'160.64'
S21.G00.81.001,'106'
S21.G00.81.003,'1603.15'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
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S21.G00.78.004,'1635.19'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1635.19'
S21.G00.81.004,'150.43'
S21.G00.81.007,'9.20'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01032022'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
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S21.G00.78.001,'13'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'60.10'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.10'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
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S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1603.15'
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S21.G00.79.004,'0.00'
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S21.G00.81.004,'8.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'1603.15'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.15'
S21.G00.81.004,'28.06'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00008'
S21.G00.30.001,'1010883069167'
S21.G00.30.002,'HAMMOUDI'
S21.G00.30.003,'HAMMOUDI'
S21.G00.30.004,'Ilyas'
S21.G00.30.005,'01'
S21.G00.30.006,'30082001'
S21.G00.30.007,'HYERES'
S21.G00.30.008,'668 CHEMIN DE L EXCELSIOR'
S21.G00.30.009,'83400'
S21.G00.30.010,'HYERES'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'38992'
S21.G00.40.001,'21022022'
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S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
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S21.G00.40.009,'00007'
S21.G00.40.010,'26022022'
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S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605982'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.90'
S21.G00.62.001,'26022022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.013,'0.00'
S21.G00.51.001,'21022022'
S21.G00.51.002,'26022022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21022022'
S21.G00.51.002,'26022022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
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S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'21022022'
S21.G00.51.002,'26022022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21022022'
S21.G00.51.002,'26022022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'21022022'
S21.G00.78.003,'26022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.78.001,'03'
S21.G00.78.002,'21022022'
S21.G00.78.003,'26022022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00007'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00007'
S21.G00.30.001,'2030583126223'
S21.G00.30.002,'EL KHAOUA'
S21.G00.30.003,'EL KHAOUA'
S21.G00.30.004,'Nora'
S21.G00.30.005,'02'
S21.G00.30.006,'29052003'
S21.G00.30.007,'LA SEYNE SUR MER'
S21.G00.30.008,'LA GRANDE PLAINE'
S21.G00.30.009,'83000'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'40379'
S21.G00.40.001,'14032022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'09042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605982'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.90'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032022'
S21.G00.50.002,'0.00'
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S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'14032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'14032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'14032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'14032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'14032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'14032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'18'
S21.G00.86.005,'00002'
S21.G00.30.001,'2910166136333'
S21.G00.30.002,'YAKHLEF'
S21.G00.30.003,'YAKHLEF'
S21.G00.30.004,'Sonia'
S21.G00.30.005,'02'
S21.G00.30.006,'31011991'
S21.G00.30.007,'PERPIGNAN'
S21.G00.30.008,'12 RUE VINCENT COURDOUAN'
S21.G00.30.009,'83000'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'66'
S21.G00.30.015,'FR'
S21.G00.30.019,'41093'
S21.G00.40.001,'14022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'13032022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605982'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.90'
S21.G00.62.001,'13032022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'14032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'17042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605982'
S21.G00.40.020,'200'
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S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.90'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032022'
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S21.G00.50.003,'01'
S21.G00.50.004,'827.18'
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S21.G00.50.007,'01'
S21.G00.50.008,'207719261'
S21.G00.50.009,'0.00'
S21.G00.50.013,'879.62'
S21.G00.51.001,'01032022'
S21.G00.51.002,'13032022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1050.66'
S21.G00.51.001,'01032022'
S21.G00.51.002,'13032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'739.90'
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S21.G00.53.002,'65.94'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'13032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1913.91'
S21.G00.51.001,'01032022'
S21.G00.51.002,'13032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'147.98'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'162.78'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'21.71'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'13032022'
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S21.G00.79.001,'01'
S21.G00.79.004,'739.90'
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S21.G00.79.004,'27.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1050.66'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1050.66'
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S21.G00.81.003,'1050.66'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'863.25'
S21.G00.81.004,'19.85'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'863.25'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'86.50'
S21.G00.81.001,'106'
S21.G00.81.003,'863.25'
S21.G00.81.004,'-51.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'863.25'
S21.G00.81.004,'8.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'863.25'
S21.G00.81.004,'8.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'863.25'
S21.G00.81.004,'5.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'14032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'882.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'882.69'
S21.G00.81.004,'81.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'882.69'
S21.G00.81.004,'4.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'14032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'863.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'863.25'
S21.G00.81.004,'34.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'863.25'
S21.G00.81.004,'1.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'14032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'34.55'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'34.55'
S21.G00.81.004,'2.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'14032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'863.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.49'
S21.G00.78.001,'31'
S21.G00.78.002,'14032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1990.45'
S21.G00.81.001,'059'
S21.G00.81.004,'32.65'
S21.G00.78.001,'57'
S21.G00.78.002,'14032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'863.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'863.25'
S21.G00.81.004,'15.11'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S90.G00.90.001,'1957'
S90.G00.90.002,'1'
...
|
2022-03
|
DSN REELLE 30 03 2022_205_R0759.txt
|
2026-06-28 18:26:28
|
|
87fa9d5cc54f3665d8303a07ebb77160de4aceebce97310540 87fa9d5cc54f3665d8303a07ebb77160de4aceebce97310540571cb71dcf4c91...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230228181532259'
S20.G00.05.005,'01022023'
S20.G00.05.007,'28022023'
S20.G00.05.008,'01'
S20.G00.05.009,'106764'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04688'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RN7 ROUTE DE MARSEILLE'
S21.G00.11.004,'83170'
S21.G00.11.005,'BRIGNOLES'
S21.G00.11.006,'C CIAL OCTOPUS'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022023'
S21.G00.20.007,'28022023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'2282.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7117.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'6382.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6727.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7117.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6507.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'735.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'303.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'889.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'735.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'735.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6382.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7117.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7117.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7117.00'
S21.G00.44.001,'001'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'004'
S21.G00.44.003,'2022'
S21.G00.44.001,'005'
S21.G00.44.002,'89911.64'
S21.G00.44.003,'2022'
S21.G00.44.001,'007'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'010'
S21.G00.44.003,'2022'
S21.G00.44.001,'013'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.30.001,'1780999350540'
S21.G00.30.002,'KERROUMI'
S21.G00.30.003,'KERROUMI'
S21.G00.30.004,'BRAHIM'
S21.G00.30.005,'01'
S21.G00.30.006,'11091978'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'62 RUE DU COLONEL ARNAUD BELTRAME'
S21.G00.30.009,'83130'
S21.G00.30.010,'LA GARDE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'LES TOURNESOLS BAT B'
S21.G00.30.019,'83'
S21.G00.40.001,'01101999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604688'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2272.38'
S21.G00.50.003,'01'
S21.G00.50.004,'2130.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254617526'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2272.38'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2710.37'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2710.37'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2710.37'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3055.17'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3055.17'
S21.G00.81.004,'472.03'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2710.37'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'89.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'14.91'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'8.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'93.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'189.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'62.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'209.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'27.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'15.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2752.05'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2752.05'
S21.G00.81.004,'253.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2752.05'
S21.G00.81.004,'13.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'89.11'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.11'
S21.G00.81.004,'7.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2710.37'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'109.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.37'
S21.G00.81.004,'4.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'3055.17'
S21.G00.79.001,'13'
S21.G00.79.004,'-344.80'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'280'
S21.G00.86.005,'00010'
S21.G00.30.001,'1890506029147'
S21.G00.30.002,'MISSAOUI'
S21.G00.30.003,'MISSAOUI'
S21.G00.30.004,'WAHID'
S21.G00.30.005,'01'
S21.G00.30.006,'23051989'
S21.G00.30.007,'CANNES'
S21.G00.30.008,'1 rue gustave bret'
S21.G00.30.009,'83170'
S21.G00.30.010,'BRIGNOLES'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.016,'residence les 7 fontaine bat C app 24'
S21.G00.30.019,'2528'
S21.G00.40.001,'04102008'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604688'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1659.05'
S21.G00.50.003,'01'
S21.G00.50.004,'1539.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254617526'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1659.05'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1962.33'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1962.33'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1962.33'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1816.94'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1962.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'303.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1962.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'-246.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'9.81'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'5.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'67.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'137.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'45.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'196.62'
S21.G00.81.001,'106'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'-56.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'19.62'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'11.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2002.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.64'
S21.G00.81.004,'184.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.64'
S21.G00.81.004,'10.01'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'74.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.65'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1962.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'79.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1962.33'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1962.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'172'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980313005098'
S21.G00.30.002,'CHAUVET'
S21.G00.30.003,'CHAUVET'
S21.G00.30.004,'Lucie'
S21.G00.30.005,'02'
S21.G00.30.006,'10031998'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'337 all�e des Cantons'
S21.G00.30.009,'83640'
S21.G00.30.010,'PLAN D AUPS STE BAUME'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'30536'
S21.G00.40.001,'07022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00039'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604688'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1451.68'
S21.G00.50.003,'01'
S21.G00.50.004,'1339.16'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'254617526'
S21.G00.50.009,'20.32'
S21.G00.50.013,'1451.68'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00039'
S21.G00.51.011,'001'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00039'
S21.G00.51.011,'002'
S21.G00.51.013,'1709.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00039'
S21.G00.51.011,'003'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00039'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00039'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'264.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00039'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'72.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'-449.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'9.40'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'58.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'119.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'39.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'171.27'
S21.G00.81.001,'106'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'-102.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'17.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1752.38'
S21.G00.78.006,'00039'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'161.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.38'
S21.G00.81.004,'8.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'72.98'
S21.G00.78.006,'00039'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.98'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00039'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'69.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00039'
S21.G00.79.001,'11'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00039'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00039'
S21.G00.30.001,'2040883023056'
S21.G00.30.002,'ARIBI'
S21.G00.30.003,'ARIBI'
S21.G00.30.004,'M�lyna'
S21.G00.30.005,'02'
S21.G00.30.006,'28082004'
S21.G00.30.007,'BRIGNOLES'
S21.G00.30.008,'Impasse Lou capeu'
S21.G00.30.009,'83470'
S21.G00.30.010,'ST MAXIMIN LA STE BAUME'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.016,'res les portes du soleil'
S21.G00.30.019,'42369'
S21.G00.30.025,'05'
S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604688'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'789.85'
S21.G00.50.003,'01'
S21.G00.50.004,'728.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'789.85'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'735.01'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'735.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'735.01'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'62.84'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'66.55'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'-193.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'3.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'2.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'25.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'51.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'13.97'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.17'
S21.G00.81.001,'106'
S21.G00.81.003,'735.01'
S21.G00.81.004,'-44.17'
S21.G00.81.001,'109'
S21.G00.81.003,'735.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'7.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'4.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'66.55'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.55'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'735.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'29.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'735.01'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'735.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S21.G00.30.001,'2041083023054'
S21.G00.30.002,'SAIH'
S21.G00.30.003,'SAIH'
S21.G00.30.004,'Zainab'
S21.G00.30.005,'02'
S21.G00.30.006,'19102004'
S21.G00.30.007,'BRIGNOLES'
S21.G00.30.008,'24 chemin de Bonavaou'
S21.G00.30.009,'83170'
S21.G00.30.010,'BRIGNOLES'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.016,'Le hameau de bonavaou'
S21.G00.30.019,'42762'
S21.G00.40.001,'27022023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'25032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604688'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040583126187'
S21.G00.30.002,'OULHI'
S21.G00.30.003,'OULHI'
S21.G00.30.004,'Marouane'
S21.G00.30.005,'01'
S21.G00.30.006,'28052004'
S21.G00.30.007,'LA SEYNE SUR MER'
S21.G00.30.008,'57 AVENUE DU 11 NOVEMBRE'
S21.G00.30.009,'83170'
S21.G00.30.010,'BRIGNOLES'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LE VABRE BAT E'
S21.G00.30.019,'43466'
S21.G00.40.001,'13022023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'25022023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604688'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'25022023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'28022023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'13022023'
S21.G00.51.002,'25022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13022023'
S21.G00.51.002,'25022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'13022023'
S21.G00.51.002,'25022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'13022023'
S21.G00.51.002,'25022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'13022023'
S21.G00.78.003,'25022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'13022023'
S21.G00.78.003,'25022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S90.G00.90.001,'1314'
S90.G00.90.002,'1'
...
|
2023-02
|
DSN février 2023_042_R0085
|
2026-06-29 13:54:27
|
|
87ff37a2db6b39d485677cd4c7fc40dbc5057d906ff13067c9 87ff37a2db6b39d485677cd4c7fc40dbc5057d906ff13067c9f58bbaf31e8f71...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221129145650442'
S20.G00.05.005,'01112022'
S20.G00.05.007,'29112022'
S20.G00.05.008,'01'
S20.G00.05.009,'100407'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02419'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'AVENUE DU MARECHAL JOFFRE'
S21.G00.11.004,'94120'
S21.G00.11.005,'FONTENAY SOUS BOIS'
S21.G00.11.006,'C CIAL AUCHAN'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112022'
S21.G00.20.007,'30112022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112022'
S21.G00.22.004,'30112022'
S21.G00.22.005,'5976.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12490.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.82'
S21.G00.23.004,'11701.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11701.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12490.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11826.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'789.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'386.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'573.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'590.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.82'
S21.G00.23.004,'789.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'789.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'11701.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'12490.00'
S21.G00.23.006,'94033'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12490.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12490.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2051.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'12490.00'
S21.G00.30.001,'1850294059043'
S21.G00.30.002,'COTTART'
S21.G00.30.003,'COTTART'
S21.G00.30.004,'CHRISTIAN'
S21.G00.30.005,'01'
S21.G00.30.006,'26021985'
S21.G00.30.007,'LE PLESSIS TREVISE'
S21.G00.30.008,'190 rue Diderot'
S21.G00.30.009,'94500'
S21.G00.30.010,'CHAMPIGNY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'700'
S21.G00.40.001,'28052004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602419'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'2515.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2375.71'
S21.G00.50.006,'3.70'
S21.G00.50.007,'01'
S21.G00.50.008,'242312423'
S21.G00.50.009,'93.08'
S21.G00.50.013,'2515.69'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3017.23'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3017.23'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3017.23'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'17'
S21.G00.54.002,'4.20'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3017.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'466.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3017.23'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'77.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'24.74'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'15.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'9.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'104.09'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'211.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'69.40'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'304.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'30.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'17.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3042.14'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3042.14'
S21.G00.81.004,'279.88'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3042.14'
S21.G00.81.004,'15.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3017.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'122.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'4.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'77.71'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.71'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3017.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3017.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3017.23'
S21.G00.81.004,'89.01'
S21.G00.81.005,'94033'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'222'
S21.G00.86.005,'00003'
S21.G00.30.001,'2680399350705'
S21.G00.30.002,'AOURAGH'
S21.G00.30.003,'AOURAGH'
S21.G00.30.004,'SAIDA'
S21.G00.30.005,'02'
S21.G00.30.006,'13031968'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'6 ALLEE DES CHEVRAUX'
S21.G00.30.009,'77185'
S21.G00.30.010,'LOGNES'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'817'
S21.G00.40.001,'01112004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602419'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.82'
S21.G00.60.001,'01'
S21.G00.60.002,'02112022'
S21.G00.60.003,'03112022'
S21.G00.60.010,'04112022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'09112022'
S21.G00.60.003,'10112022'
S21.G00.60.010,'11112022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'16112022'
S21.G00.60.003,'17112022'
S21.G00.60.010,'18112022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'17112022'
S21.G00.60.003,'18112022'
S21.G00.60.010,'19112022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'23112022'
S21.G00.60.003,'24112022'
S21.G00.60.010,'25112022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'24112022'
S21.G00.60.003,'25112022'
S21.G00.60.010,'26112022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'2177.30'
S21.G00.50.003,'01'
S21.G00.50.004,'2049.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'242312423'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2177.30'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2602.67'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1200.33'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'56.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2602.67'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1741.00'
S21.G00.52.001,'027'
S21.G00.52.002,'1402.34'
S21.G00.52.003,'01112021'
S21.G00.52.004,'31102022'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'2602.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'402.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'2602.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1059.06'
S21.G00.79.001,'04'
S21.G00.79.004,'65.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'184.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'21.34'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'13.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'7.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'89.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'182.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'59.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'260.78'
S21.G00.81.001,'106'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'42.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'26.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'15.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'2622.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2622.42'
S21.G00.81.004,'241.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2622.42'
S21.G00.81.004,'13.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'2602.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'105.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'65.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.29'
S21.G00.81.004,'5.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2602.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'2602.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2602.67'
S21.G00.81.004,'76.78'
S21.G00.81.005,'94033'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'216'
S21.G00.86.005,'00001'
S21.G00.30.001,'2830492025080'
S21.G00.30.002,'ZOLA'
S21.G00.30.003,'ZOLA'
S21.G00.30.004,'JUDITH'
S21.G00.30.005,'02'
S21.G00.30.006,'16041983'
S21.G00.30.007,'COLOMBES'
S21.G00.30.008,'3 All�e du Prunier Hardy'
S21.G00.30.009,'92220'
S21.G00.30.010,'BAGNEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'1340'
S21.G00.40.001,'10122005'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602419'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.82'
S21.G00.60.001,'01'
S21.G00.60.002,'10072022'
S21.G00.60.003,'07122022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
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S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'490.12'
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S21.G00.50.004,'421.26'
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S21.G00.50.007,'01'
S21.G00.50.008,'242312423'
S21.G00.50.009,'0.00'
S21.G00.50.013,'490.12'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'544.49'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'415.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
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S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1933.62'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'027'
S21.G00.52.002,'128.80'
S21.G00.52.003,'01112021'
S21.G00.52.004,'31102022'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'544.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'84.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'544.49'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'386.71'
S21.G00.79.001,'04'
S21.G00.79.004,'54.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'-32.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'4.46'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'2.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'1.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'18.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'38.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'12.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'54.55'
S21.G00.81.001,'106'
S21.G00.81.003,'544.49'
S21.G00.81.004,'-7.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'5.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'3.21'
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S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'589.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'589.55'
S21.G00.81.004,'54.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'589.55'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'544.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'22.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'54.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.59'
S21.G00.81.004,'4.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'544.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'544.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'544.49'
S21.G00.81.004,'16.06'
S21.G00.81.005,'94033'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'203'
S21.G00.86.005,'00001'
S21.G00.30.001,'2931099341146'
S21.G00.30.002,'DIALLO'
S21.G00.30.003,'DIALLO'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'20101993'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'4 rue de la plage'
S21.G00.30.009,'94500'
S21.G00.30.010,'CHAMPIGNY SUR MARNE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'28496'
S21.G00.40.001,'01102018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00028'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602419'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.82'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'2900.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2747.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'242312423'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2900.81'
S21.G00.51.001,'01112022'
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S21.G00.51.010,'00028'
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S21.G00.51.013,'3485.31'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00028'
S21.G00.51.011,'002'
S21.G00.51.013,'1898.32'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
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S21.G00.51.013,'3485.31'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00028'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'027'
S21.G00.52.002,'1586.99'
S21.G00.52.003,'01112021'
S21.G00.52.004,'31102022'
S21.G00.52.006,'00028'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3485.31'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'538.48'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3485.31'
S21.G00.78.006,'00028'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'69.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'350.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'17.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'10.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'120.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'243.97'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
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S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
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S21.G00.81.004,'349.23'
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S21.G00.81.003,'3485.31'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'20.56'
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S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3494.20'
S21.G00.78.006,'00028'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.20'
S21.G00.81.004,'321.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3494.20'
S21.G00.81.004,'17.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3485.31'
S21.G00.78.006,'00028'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'141.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3485.31'
S21.G00.81.004,'5.23'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'69.88'
S21.G00.78.006,'00028'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.88'
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S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.54'
S21.G00.81.004,'37.27'
S21.G00.81.005,'94033'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00006'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00007'
S21.G00.30.001,'1030794052179'
S21.G00.30.002,'HINARD'
S21.G00.30.003,'HINARD'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'18072003'
S21.G00.30.007,'NOGENT SUR MARNE'
S21.G00.30.008,'35 Rue Maximilien Robespierre'
S21.G00.30.009,'94120'
S21.G00.30.010,'FONTENAY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41577'
S21.G00.40.001,'14112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'04122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602419'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.82'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'14112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'14112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'14112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'14112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'14112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'14112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'17'
S21.G00.86.005,'00004'
S21.G00.30.001,'2030677243381'
S21.G00.30.002,'OWUSU'
S21.G00.30.003,'OWUSU'
S21.G00.30.004,'Edwina'
S21.G00.30.005,'02'
S21.G00.30.006,'27062003'
S21.G00.30.007,'LAGNY SUR MARNE'
S21.G00.30.008,'1 rue des frontailles'
S21.G00.30.009,'77700'
S21.G00.30.010,'BAILLY ROMAINVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'42393'
S21.G00.30.025,'04'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602419'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'835.91'
S21.G00.50.003,'01'
S21.G00.50.004,'784.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'835.91'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'788.61'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'788.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'788.61'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'18'
S21.G00.54.002,'17.50'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'788.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'67.43'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'788.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1756.48'
S21.G00.79.001,'04'
S21.G00.79.004,'55.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'-207.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'6.47'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'3.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'2.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'27.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'55.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'14.98'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'47.39'
S21.G00.81.001,'106'
S21.G00.81.003,'788.61'
S21.G00.81.004,'-47.39'
S21.G00.81.001,'109'
S21.G00.81.003,'788.61'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'7.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'4.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'788.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'31.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'1.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'55.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.86'
S21.G00.81.004,'4.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'788.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'788.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'788.61'
S21.G00.81.004,'23.26'
S21.G00.81.005,'94033'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'2010'
S90.G00.90.002,'1'
...
|
2022-11
|
DSN novembre 2022_107_R0225
|
2026-06-29 14:44:28
|
|
8802f39e99a721f1ee16432de310932e8ded7eb98e5cfc83d1 8802f39e99a721f1ee16432de310932e8ded7eb98e5cfc83d111d7426d10bbc3...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928103438623'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96065'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00587'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE NATIONALE 13'
S21.G00.11.004,'13127'
S21.G00.11.005,'VITROLLES'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'2413.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6680.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.55'
S21.G00.23.004,'6548.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6809.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6680.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6599.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'133.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'204.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'835.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.55'
S21.G00.23.004,'133.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'133.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6548.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6680.00'
S21.G00.23.006,'13117'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6680.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6680.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6680.00'
S21.G00.30.001,'1730767482347'
S21.G00.30.002,'BENBATOUCHE'
S21.G00.30.003,'BENBATOUCHE'
S21.G00.30.004,'MICKAEL'
S21.G00.30.005,'01'
S21.G00.30.006,'17071973'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'102 chemin des beugons'
S21.G00.30.009,'13700'
S21.G00.30.010,'MARIGNANE'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'105'
S21.G00.40.001,'29091997'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2641.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2497.19'
S21.G00.50.006,'5.90'
S21.G00.50.007,'01'
S21.G00.50.008,'233735040'
S21.G00.50.009,'155.84'
S21.G00.50.013,'2641.42'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3166.38'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3166.38'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3166.38'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3066.38'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3166.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'77.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'49.08'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'15.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'9.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'109.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'221.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'72.83'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'292.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'31.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'18.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3188.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3188.84'
S21.G00.81.004,'293.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3188.84'
S21.G00.81.004,'15.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3166.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'128.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'4.75'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'77.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.26'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-261.62'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3166.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3166.38'
S21.G00.81.004,'63.33'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'300'
S21.G00.86.005,'00001'
S21.G00.30.001,'2730913001179'
S21.G00.30.002,'CHIARELLO'
S21.G00.30.003,'CHIARELLO'
S21.G00.30.004,'Evelyne'
S21.G00.30.005,'02'
S21.G00.30.006,'27091973'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'81 RUE CHARLES DE MONTESQUIEU'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LES LUMIERES ROUSSEAU ENTREE D'
S21.G00.30.019,'20509'
S21.G00.40.001,'04042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00027'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1470.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1367.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233735040'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1470.12'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00027'
S21.G00.51.011,'001'
S21.G00.51.013,'1739.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00027'
S21.G00.51.011,'002'
S21.G00.51.013,'1739.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00027'
S21.G00.51.011,'003'
S21.G00.51.013,'1739.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00027'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1739.99'
S21.G00.78.006,'00027'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'268.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1739.99'
S21.G00.78.006,'00027'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'-416.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'26.97'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'8.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'5.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'60.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'121.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'40.02'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'174.35'
S21.G00.81.001,'106'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'-94.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'17.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'10.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1770.35'
S21.G00.78.006,'00027'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1770.35'
S21.G00.81.004,'162.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1770.35'
S21.G00.81.004,'8.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1739.99'
S21.G00.78.006,'00027'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'70.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'2.61'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'60.81'
S21.G00.78.006,'00027'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.81'
S21.G00.81.004,'4.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00027'
S21.G00.79.001,'11'
S21.G00.79.004,'1739.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00027'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1739.99'
S21.G00.78.006,'00027'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1739.99'
S21.G00.81.004,'34.80'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00027'
S21.G00.30.001,'1971213055990'
S21.G00.30.002,'EL FODIL'
S21.G00.30.003,'EL FODIL'
S21.G00.30.004,'Nour Islam'
S21.G00.30.005,'01'
S21.G00.30.006,'01121997'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'25 rue Elis Pelas bat C1 res les mu'
S21.G00.30.009,'13016'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'26178'
S21.G00.40.001,'01032020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00028'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.55'
S21.G00.60.001,'01'
S21.G00.60.002,'08092022'
S21.G00.60.003,'15092022'
S21.G00.60.010,'16092022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1372.64'
S21.G00.50.003,'01'
S21.G00.50.004,'1273.33'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'233735040'
S21.G00.50.009,'16.38'
S21.G00.50.013,'1489.52'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00028'
S21.G00.51.011,'001'
S21.G00.51.013,'1607.67'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00028'
S21.G00.51.011,'002'
S21.G00.51.013,'1607.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00028'
S21.G00.51.011,'003'
S21.G00.51.013,'1750.96'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00028'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00028'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00028'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1607.67'
S21.G00.78.006,'00028'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'248.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1607.67'
S21.G00.78.006,'00028'
S21.G00.79.001,'01'
S21.G00.79.004,'1539.11'
S21.G00.79.001,'04'
S21.G00.79.004,'60.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'-374.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'24.92'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'8.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'4.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'55.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'112.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'36.98'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'161.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'-85.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'16.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'9.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1639.66'
S21.G00.78.006,'00028'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1639.66'
S21.G00.81.004,'150.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1639.66'
S21.G00.81.004,'8.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1607.67'
S21.G00.78.006,'00028'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'65.11'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'2.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'60.12'
S21.G00.78.006,'00028'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.12'
S21.G00.81.004,'4.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00028'
S21.G00.79.001,'11'
S21.G00.79.004,'1607.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00028'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1607.67'
S21.G00.78.006,'00028'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1607.67'
S21.G00.81.004,'32.15'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'41'
S21.G00.86.005,'00028'
S21.G00.30.001,'2030813056071'
S21.G00.30.002,'GIRARD'
S21.G00.30.003,'GIRARD'
S21.G00.30.004,'Oceane'
S21.G00.30.005,'02'
S21.G00.30.006,'10082003'
S21.G00.30.007,'MARTIGUES'
S21.G00.30.008,'100 AVENUE DE MARSEILLE'
S21.G00.30.009,'13127'
S21.G00.30.010,'VITROLLES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'42033'
S21.G00.30.025,'04'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'03092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.55'
S21.G00.62.001,'03092022'
S21.G00.62.002,'084'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'167.35'
S21.G00.50.003,'01'
S21.G00.50.004,'162.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233735040'
S21.G00.50.009,'0.00'
S21.G00.50.011,'167.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'03092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'166.45'
S21.G00.51.001,'01092022'
S21.G00.51.002,'03092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'85.68'
S21.G00.53.001,'01'
S21.G00.53.002,'14.44'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'03092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'802.74'
S21.G00.51.001,'01092022'
S21.G00.51.002,'03092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.52.001,'020'
S21.G00.52.002,'80.77'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'5.18'
S21.G00.54.003,'01092022'
S21.G00.54.004,'03092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'166.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'132.64'
S21.G00.81.004,'11.34'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.81'
S21.G00.81.004,'5.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'166.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'199.25'
S21.G00.79.001,'04'
S21.G00.79.004,'6.05'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'132.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'-43.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'2.58'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'0.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'5.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'11.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'132.64'
S21.G00.81.004,'2.52'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.81'
S21.G00.81.004,'0.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'11.37'
S21.G00.81.001,'106'
S21.G00.81.003,'166.45'
S21.G00.81.004,'-10.00'
S21.G00.81.001,'109'
S21.G00.81.003,'132.64'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'1.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'166.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'6.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'6.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.05'
S21.G00.81.004,'0.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'166.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'342.80'
S21.G00.81.001,'059'
S21.G00.81.004,'5.63'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'03092022'
S21.G00.78.004,'166.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.45'
S21.G00.81.004,'3.33'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1165'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_031_R0063.txt
|
2026-06-28 18:55:40
|
|
8807de567fbdc71409f29ee267bb05ef7e6a13187ab5ec184d 8807de567fbdc71409f29ee267bb05ef7e6a13187ab5ec184d740058ba1f5405...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172050089'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147691'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04423'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC DU PETIT COUDRAY LOT2'
S21.G00.11.004,'72610'
S21.G00.11.005,'ARCONNAY'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'2674.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'615.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6950.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'6950.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6950.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6950.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7669.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'237.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'615.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'675.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6950.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6950.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6950.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6950.00'
S21.G00.30.001,'1880314118276'
S21.G00.30.002,'GUEZET'
S21.G00.30.003,'GUEZET'
S21.G00.30.004,'CAMILLE'
S21.G00.30.005,'01'
S21.G00.30.006,'20031988'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'8 rue des alouettes'
S21.G00.30.009,'72610'
S21.G00.30.010,'LE CHEVAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'2170'
S21.G00.40.001,'09062008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604423'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2602.20'
S21.G00.50.003,'01'
S21.G00.50.004,'2453.79'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'323171524'
S21.G00.50.009,'83.27'
S21.G00.50.013,'2602.20'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2833.52'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2833.52'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2833.52'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.52.001,'905'
S21.G00.52.002,'260.56'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.72'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2453.79'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2833.52'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'437.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2833.52'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'91.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'13.03'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'14.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'97.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'198.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'68.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'28.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'16.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'283.92'
S21.G00.81.001,'132'
S21.G00.81.004,'1.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'3131.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3131.25'
S21.G00.81.004,'288.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3131.25'
S21.G00.81.004,'15.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'351.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'260.56'
S21.G00.81.004,'52.11'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.32'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2833.52'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'114.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2833.52'
S21.G00.81.004,'5.67'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2833.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'192'
S21.G00.86.005,'00002'
S21.G00.30.001,'2940361001318'
S21.G00.30.002,'BAUDOIN'
S21.G00.30.003,'BAUDOIN'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'28031994'
S21.G00.30.007,'ALENCON'
S21.G00.30.008,'34 rue des Pusatiers'
S21.G00.30.009,'61250'
S21.G00.30.010,'DAMIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'61'
S21.G00.30.015,'FR'
S21.G00.30.019,'10461'
S21.G00.40.001,'30062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604423'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1855.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1733.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171524'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1855.60'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'2019.45'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'2019.45'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'2019.45'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'905'
S21.G00.52.002,'173.80'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00012'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.74'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1733.42'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2019.45'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'312.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2019.45'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'-354.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'9.29'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'10.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'6.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'69.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'141.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'48.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'-80.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'20.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'11.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'202.35'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2227.21'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.21'
S21.G00.81.004,'204.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.21'
S21.G00.81.004,'11.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'246.14'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'173.80'
S21.G00.81.004,'34.76'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.34'
S21.G00.81.004,'5.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2019.45'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'81.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.45'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'2019.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'73'
S21.G00.86.005,'00012'
S21.G00.30.001,'2880161001019'
S21.G00.30.002,'HEURTEVENT'
S21.G00.30.003,'HEURTEVENT'
S21.G00.30.004,'M�lanie'
S21.G00.30.005,'02'
S21.G00.30.006,'03011988'
S21.G00.30.007,'ALENCON'
S21.G00.30.008,'20 rue de normandie'
S21.G00.30.009,'72610'
S21.G00.30.010,'SAINT PATERNE LE CHEVAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'61'
S21.G00.30.015,'FR'
S21.G00.30.019,'16227'
S21.G00.40.001,'02012014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604423'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1925.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1800.96'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323171524'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1925.58'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2096.93'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2096.93'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2096.93'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'180.73'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.31'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1800.96'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2096.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'323.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2096.93'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'-320.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'6.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'72.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'146.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'50.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'-73.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'20.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'12.37'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'210.11'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2310.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.71'
S21.G00.81.004,'212.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.71'
S21.G00.81.004,'11.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'253.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'180.73'
S21.G00.81.004,'36.15'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.91'
S21.G00.81.004,'5.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2096.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'84.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.93'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2096.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'178'
S21.G00.86.005,'00001'
S90.G00.90.001,'888'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_078_R0179
|
2026-06-29 15:35:15
|
|
881bd88d70378fb8489e142088384d4d9e17ecba784d0393cb 881bd88d70378fb8489e142088384d4d9e17ecba784d0393cbf5c60636f98c8c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928103558517'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96102'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01213'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'AVENUE DU BON PASTEUR'
S21.G00.11.004,'69130'
S21.G00.11.005,'ECULLY'
S21.G00.11.006,'C CIAL GRAND OUEST'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'2272.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7800.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'6778.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6778.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7800.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6910.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1023.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'308.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1265.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1023.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1023.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6778.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7800.00'
S21.G00.23.006,'69081'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7800.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7800.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7800.00'
S21.G00.30.001,'2890869010017'
S21.G00.30.002,'BOUAOUNE'
S21.G00.30.003,'BOUAOUNE'
S21.G00.30.004,'NASSIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'09081989'
S21.G00.30.007,'L ARBRESLE'
S21.G00.30.008,'48 RUE GABRIEL PERI'
S21.G00.30.009,'69210'
S21.G00.30.010,'L ARBRESLE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'3131'
S21.G00.40.001,'24082011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2139.95'
S21.G00.50.003,'01'
S21.G00.50.004,'2013.15'
S21.G00.50.006,'5.30'
S21.G00.50.007,'01'
S21.G00.50.008,'233801915'
S21.G00.50.009,'113.42'
S21.G00.50.013,'2139.95'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'2558.58'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'2558.58'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'2558.58'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00011'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00011'
S21.G00.54.001,'17'
S21.G00.54.002,'25.20'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'395.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'73.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'15.10'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'12.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'88.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'179.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'58.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'257.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'25.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'15.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2587.57'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.57'
S21.G00.81.004,'238.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.57'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'103.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'3.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'73.25'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.25'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'2558.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2558.58'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2558.58'
S21.G00.81.004,'51.17'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00011'
S21.G00.30.001,'1940663430049'
S21.G00.30.002,'BIANCHI'
S21.G00.30.003,'BIANCHI'
S21.G00.30.004,'Aurelien'
S21.G00.30.005,'01'
S21.G00.30.006,'10061994'
S21.G00.30.007,'THIERS'
S21.G00.30.008,'135 cours Tolsto�'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'17133'
S21.G00.40.001,'01102015'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1555.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1449.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233801915'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1555.87'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1844.60'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1844.60'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1844.60'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1772.00'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00005'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1844.60'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'284.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1844.60'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'-369.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'10.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'9.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'63.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'129.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'42.43'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.83'
S21.G00.81.001,'106'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'-84.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'18.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'10.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1873.67'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1873.67'
S21.G00.81.004,'172.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1873.67'
S21.G00.81.004,'9.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1844.60'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'74.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'61.35'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.35'
S21.G00.81.004,'4.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1844.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1844.60'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1844.60'
S21.G00.81.004,'36.89'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'83'
S21.G00.86.005,'00005'
S21.G00.30.001,'2960669081274'
S21.G00.30.002,'TERME'
S21.G00.30.003,'TERME'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'14061996'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'60 avenue jean colomb'
S21.G00.30.009,'69280'
S21.G00.30.010,'MARCY L ETOILE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40251'
S21.G00.40.001,'18102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1420.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1318.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233801915'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1420.10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1678.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'259.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'-442.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'8.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'5.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'57.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'117.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'38.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'168.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'-101.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'16.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1710.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.10'
S21.G00.81.004,'157.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.10'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'68.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'60.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.49'
S21.G00.81.004,'4.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'33.58'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020169387032'
S21.G00.30.002,'BOUCHKARA'
S21.G00.30.003,'BOUCHKARA'
S21.G00.30.004,'Jessim'
S21.G00.30.005,'01'
S21.G00.30.006,'09012002'
S21.G00.30.007,'LYON'
S21.G00.30.008,'11 all�e henri matisse'
S21.G00.30.009,'69960'
S21.G00.30.010,'CORBAS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42074'
S21.G00.30.025,'06'
S21.G00.40.001,'29082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'27082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.65.001,'501'
S21.G00.65.002,'30082022'
S21.G00.65.003,'31082022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1069.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1018.19'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1069.95'
S21.G00.50.013,'0.00'
S21.G00.51.001,'29082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-102.27'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1022.65'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1124.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.88'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1124.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1124.92'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1022.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'87.44'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1022.65'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1526.35'
S21.G00.79.001,'04'
S21.G00.79.004,'57.08'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'-269.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'5.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'35.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'71.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'19.43'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'61.46'
S21.G00.81.001,'106'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'-61.46'
S21.G00.81.001,'109'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'10.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1022.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'41.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'1.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'57.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.08'
S21.G00.81.004,'4.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1022.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1022.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1022.65'
S21.G00.81.004,'20.45'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'00001'
S21.G00.30.001,'1011138421089'
S21.G00.30.002,'RAMUS'
S21.G00.30.003,'RAMUS'
S21.G00.30.004,'Camille'
S21.G00.30.005,'01'
S21.G00.30.006,'13112001'
S21.G00.30.007,'ST MARTIN D HERES'
S21.G00.30.008,'11 mont�e cardinal decourtray'
S21.G00.30.009,'69005'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'42187'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601213'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'613.94'
S21.G00.50.003,'01'
S21.G00.50.004,'540.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'613.94'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'695.53'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'695.53'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'695.53'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'695.53'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'695.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'107.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'695.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'695.53'
S21.G00.79.001,'04'
S21.G00.79.004,'55.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'-183.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'4.10'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'3.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'2.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'24.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'48.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'16.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'69.69'
S21.G00.81.001,'106'
S21.G00.81.003,'695.53'
S21.G00.81.004,'-41.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'6.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'4.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'738.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'738.74'
S21.G00.81.004,'67.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'738.74'
S21.G00.81.004,'3.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'695.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'28.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'55.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.38'
S21.G00.81.004,'4.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'695.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'695.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'13.91'
S21.G00.81.005,'69081'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S90.G00.90.001,'1382'
S90.G00.90.002,'1'
...
|
unknown
|
dsn mensuelle 28 09 2022_068_R0133.txt
|
2026-06-28 18:40:56
|
|
8827351fc03f118e88ac04a6e8f749a6fb53b2e9b39647b36a 8827351fc03f118e88ac04a6e8f749a6fb53b2e9b39647b36a1a7ccd5fa8e92d...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928103838883'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96180'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04928'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'20 RUE ISAAC NEWTON'
S21.G00.11.004,'33700'
S21.G00.11.005,'MERIGNAC'
S21.G00.11.006,'ZAC DE CHEMIN LONG'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'2870.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9037.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.36'
S21.G00.23.004,'6927.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6927.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9037.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7006.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2110.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'315.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1148.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.36'
S21.G00.23.004,'2110.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2110.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6927.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9037.00'
S21.G00.23.006,'33281'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9037.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9037.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1878.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9037.00'
S21.G00.30.001,'1880533522114'
S21.G00.30.002,'HECTOR'
S21.G00.30.003,'HECTOR'
S21.G00.30.004,'JEAN CHARLES'
S21.G00.30.005,'01'
S21.G00.30.006,'26051988'
S21.G00.30.007,'TALENCE'
S21.G00.30.008,'33 Avenue Marc Desbat'
S21.G00.30.009,'33600'
S21.G00.30.010,'PESSAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'r�sidence Caplane'
S21.G00.30.019,'7545'
S21.G00.40.001,'16072012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604928'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1834.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1718.73'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'233734831'
S21.G00.50.009,'56.87'
S21.G00.50.013,'1834.57'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2184.60'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2184.60'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2184.60'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.42'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00008'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00008'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2184.60'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'337.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2184.60'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'63.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'-219.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'29.71'
S21.G00.81.007,'1.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'10.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'6.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'75.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'152.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'50.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'218.89'
S21.G00.81.001,'106'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'-50.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'21.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'12.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2209.49'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.49'
S21.G00.81.004,'203.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2209.49'
S21.G00.81.004,'11.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2184.60'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'88.48'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'3.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'63.12'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.12'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2184.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2184.60'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2184.60'
S21.G00.81.004,'43.69'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'122'
S21.G00.86.005,'00008'
S21.G00.30.001,'1900433063448'
S21.G00.30.002,'LA SALMONIE'
S21.G00.30.003,'LA SALMONIE'
S21.G00.30.004,'Damien'
S21.G00.30.005,'01'
S21.G00.30.006,'24041990'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'22 rue du pas du bois'
S21.G00.30.009,'33127'
S21.G00.30.010,'ST JEAN D ILLAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'appt 02 batiment A domaine de lalande'
S21.G00.30.019,'10550'
S21.G00.40.001,'07082012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604928'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2400.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2265.24'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'233734831'
S21.G00.50.009,'76.83'
S21.G00.50.013,'2400.81'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2863.58'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2863.58'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2863.58'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2863.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'442.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2863.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'76.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'38.94'
S21.G00.81.007,'1.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'14.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'8.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'98.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'200.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'65.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'288.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'28.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'16.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2889.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2889.86'
S21.G00.81.004,'265.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2889.86'
S21.G00.81.004,'14.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2863.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'115.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'75.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.82'
S21.G00.81.004,'6.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2863.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2863.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.58'
S21.G00.81.004,'57.27'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'121'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030533663027'
S21.G00.30.002,'LAVIGNE'
S21.G00.30.003,'LAVIGNE'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'17052003'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'199 Avenue des Eyquems'
S21.G00.30.009,'33700'
S21.G00.30.010,'MERIGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'39984'
S21.G00.30.025,'05'
S21.G00.40.001,'16082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604928'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1032.58'
S21.G00.50.003,'01'
S21.G00.50.004,'980.82'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1032.58'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'985.28'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'985.28'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'985.28'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'856.28'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'985.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'84.24'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'985.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'56.88'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'-259.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'13.40'
S21.G00.81.007,'1.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'4.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'2.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'33.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'68.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'18.72'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'59.22'
S21.G00.81.001,'106'
S21.G00.81.003,'985.28'
S21.G00.81.004,'-59.22'
S21.G00.81.001,'109'
S21.G00.81.003,'985.28'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'9.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'985.28'
S21.G00.81.004,'5.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'985.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'57'
S21.G00.78.002,'07092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1394.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1394.82'
S21.G00.81.004,'27.90'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020833063814'
S21.G00.30.002,'JUYON'
S21.G00.30.003,'JUYON'
S21.G00.30.004,'Clara'
S21.G00.30.005,'02'
S21.G00.30.006,'09082002'
S21.G00.30.007,'BORDEAUX'
S21.G00.30.008,'4 jean rostand'
S21.G00.30.009,'33320'
S21.G00.30.010,'EYSINES'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'Residence OPALE APPT55'
S21.G00.30.019,'42186'
S21.G00.30.025,'06'
S21.G00.40.001,'01092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'06082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604928'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.36'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1172.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1120.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1172.22'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1124.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1124.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1124.92'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1124.92'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'96.18'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'57.61'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'-296.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'15.30'
S21.G00.81.007,'1.36'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'38.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'78.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'21.37'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.61'
S21.G00.81.001,'106'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'-67.61'
S21.G00.81.001,'109'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'11.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'6.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'45.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'57.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.61'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1124.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1124.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1124.92'
S21.G00.81.004,'22.50'
S21.G00.81.005,'33281'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S90.G00.90.001,'1614'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_146_R0616.txt
|
2026-06-28 18:30:30
|
|
88294927574df6526877d773faa55046030f2d81ed52cca75f 88294927574df6526877d773faa55046030f2d81ed52cca75f6d8f54d42874b9...
|
DUPLICATA
54521##BULLETIN##07-2025##00016##ALI##Ri DUPLICATA
54521##BULLETIN##07-2025##00016##ALI##Rifayain##79467846600010
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
54521
GEOLITHE OCEAN INDIEN
Num C3 Résidence les Giroflier I
Quartier La Parmeraie - Tsoundzou II
97600 MAMOUDZOU
Siret : 79467846600010 Code Naf : 7219Z
Urssaf/Msa : 79467846600010
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00016
192089851600243
FR39 3000 2057 3700 XXXX XXXX XXX
TECHNICIEN
ETAM
2.1
275
16/09/2024
10 mois
Bureaux d'études techniques
Monsieur Rifayain ALI
9 RUE DE LA MAIRIE ANNEXE
97640 SADA
Salaire de base
151.67
13.8458
2 100.00
RTT pris 090625 (1 jour)
- 1.00
RTT pris 120625-130625 (2 jours)
- 2.00
RTT pris 160625-170625 (2 jours)
- 2.00
Majoration heures de nuit exceptionnelles 50%
5.40
10.3844
56.08
Panier
1.00
3.5000
3.50
Prime Insulaire
2 100.00
50.0000
1 050.00
Prime de vacances
170.65
Indemnité de déplacement
7.30
13.8458
101.07
Salaire brut
3 481.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 481.30
4.8700
169.54
3 481.30
5.1000
177.55
Complémentaire - Santé
3 925.00
1.5900
62.41
3 925.00
1.5900
62.41
Accidents du travail & mal. professionnelles
2 821.00
0.8900
25.11
Retraite
Sécurité Sociale plafonnée
2 821.00
5.4300
153.18
2 821.00
9.9000
279.28
Famille
2 821.00
5.4000
152.33
Assurance chômage
3 481.30
3.0500
106.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 821.00
0.1000
2.82
Autres contributions dues par l'employeur
3 481.30
3.1960
111.27
Exonérations de cotisations employeur
- 8.10
Total des cotisations et contributions
385.13
908.85
Titres-restaurant
11.00
3.7300
41.03
11.00
5.6000
61.60
Panier
1.00
10.1000
10.10
Réintégration fiscale
62.41
Exonération sur HC/HS/RTT : cumul net fiscal annuel
12.11
Rémunération Nette Fiscale
3 158.58
Montant net social
3 096.17
Net à payer avant impôt sur le revenu
3 065.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.52
Impôt sur le revenu prélevé à la source - PAS
3 158.58
0.0000
0.00
Taux personnalisé
Net payé
3 065.24
157.07
1 062.29
5.40
5.90
3 481.30
22 367.64
2 821.00
19 656.00
3 158.58
20 199.62
970.45
6 533.01
4 451.75
28 900.65
4 390.15
28 469.45
8.10
8.85
17.50
17.50
4.17
4.17
15.00
14.00
1.00
Net payé : 3 065.24 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
54521##BULLETIN##07-2025##00014##CHAZELLE##Aymerick##79467846600010
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Repos R
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
54521
GEOLITHE OCEAN INDIEN
Num C3 Résidence les Giroflier I
Quartier La Parmeraie - Tsoundzou II
97600 MAMOUDZOU
Siret : 79467846600010 Code Naf : 7219Z
Urssaf/Msa : 79467846600010
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00014
198026743727268
FR76 4061 8803 0900 XXXX XXXX XXX
INGENIEUR D'ETUDE
Cadre
1.2
100
20/02/2023
2 ans et 5 mois
Bureaux d'études techniques
Monsieur Aymerick CHAZELLE
7 CHEMINS DES CERISIERS
APPARTEMENT DE DROITE AU RDC
97670 CHICONI
Salaire de base
151.67
16.6974
2 532.50
RCR pris 290525
7.40
RTT pris 090625 (1 jour)
- 1.00
Heures normales
0.50
16.6974
8.35
Heures supplémentaires 25 %
0.43
31.3078
13.46
Prime Insulaire
2 532.50
50.0000
1 266.25
Prime de vacances
139.31
Indemnité de déplacement
12.15
16.6974
202.87
Salaire brut
4 162.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 162.74
4.8700
202.72
4 162.74
5.1000
212.30
Complémentaire - Santé
3 925.00
1.5900
62.41
3 925.00
1.5900
62.41
Accidents du travail & mal. professionnelles
2 821.00
0.8900
25.11
Retraite
Sécurité Sociale plafonnée
2 821.00
5.4300
153.18
2 821.00
9.9000
279.28
Famille
2 821.00
5.4000
152.33
Assurance chômage
Chômage
4 162.74
3.0500
126.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 821.00
0.1000
2.82
Autres contributions dues par l'employeur
4 162.74
3.1960
133.05
Exonérations de cotisations employeur
- 0.65
Exonération sociale sur HC/HS
13.46
- 3.6800
- 0.50
Total des cotisations et contributions
417.81
993.62
Titres-restaurant
11.00
3.7300
41.03
11.00
5.6000
61.60
Réintégration fiscale
62.41
Exonération sur HC/HS/RTT : montant net fiscal
12.56
Exonération sur HC/HS/RTT : cumul net fiscal annuel
488.20
Rémunération Nette Fiscale
3 794.78
Montant net social
3 744.93
Net à payer avant impôt sur le revenu
3 703.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
108.23
Impôt sur le revenu prélevé à la source - PAS
3 794.78
- 2.2000
83.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
545.15
Net payé
3 620.41
152.60
1 005.51
0.43
16.71
4 162.74
27 075.69
2 821.00
19 747.00
3 794.78
24 215.68
1 055.22
6 971.71
5 217.96
34 047.40
5 156.36
33 700.20
0.65
25.07
38.50
38.50
4.17
4.17
22.00
19.00
3.00
58.33
59.20
- 0.87
Net payé : 3 620.41 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
54521##BULLETIN##07-2025##00011##CHIFFAY##Fayad##79467846600010
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
54521
GEOLITHE OCEAN INDIEN
Num C3 Résidence les Giroflier I
Quartier La Parmeraie - Tsoundzou II
97600 MAMOUDZOU
Siret : 79467846600010 Code Naf : 7219Z
Urssaf/Msa : 79467846600010
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00011
194049851200694
FR76 1871 9000 9110 XXXX XXXX XXX
TECHNICIEN
ETAM
2.1
275
07/11/2022
2 ans et 8 mois
Bureaux d'études techniques
Monsieur Fayad CHIFFAY
9 BIS RUE FEODAL
97625 KANI KELI
Salaire de base
151.67
13.0240
1 975.35
Congés payés pris 300525 (1 jour)
- 1.00
91.1560
91.16
RTT pris 090625 (1 jour)
- 1.00
RTT pris 180625 (0,5 jour)
- 0.50
Indemnité congés payés
146.20
Majoration heures de nuit exceptionnelles 50%
20.00
9.7680
195.36
Panier
4.00
3.5000
14.00
Prime Insulaire
1 975.35
50.0000
987.68
Prime de vacances
191.56
Indemnité de déplacement
6.00
13.0240
78.14
Salaire brut
3 497.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 497.13
4.8700
170.31
3 497.13
5.1000
178.35
Complémentaire - Santé
3 925.00
1.5900
62.41
3 925.00
1.5900
62.41
Accidents du travail & mal. professionnelles
2 821.00
0.8900
25.11
Retraite
Sécurité Sociale plafonnée
2 821.00
5.4300
153.18
2 821.00
9.9000
279.28
Famille
2 821.00
5.4000
152.33
Assurance chômage
3 497.13
3.0500
106.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 821.00
0.1000
2.82
Autres contributions dues par l'employeur
3 497.13
3.1960
111.77
Exonérations de cotisations employeur
- 30.00
Total des cotisations et contributions
385.90
888.73
Titres-restaurant
11.00
3.7300
41.03
11.00
5.6000
61.60
Panier
4.00
10.1000
40.40
Réintégration fiscale
62.41
Exonération sur HC/HS/RTT : cumul net fiscal annuel
567.44
Rémunération Nette Fiscale
3 173.64
Montant net social
3 111.23
Net à payer avant impôt sur le revenu
3 110.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.92
Impôt sur le revenu prélevé à la source - PAS
3 173.64
- 7.7000
244.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 517.36
Net payé
2 866.23
171.67
964.77
20.00
41.85
3 497.13
20 502.52
2 821.00
19 747.00
3 173.64
17 889.44
950.33
6 219.53
4 447.46
26 887.35
4 385.86
26 352.45
30.00
62.78
25.00
6.00
19.00
4.17
4.17
12.00
3.00
9.00
Net payé : 2 866.23 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
54521##BULLETIN##07-2025##00017##DIOMANDE##Ismael##79467846600010
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
54521
GEOLITHE OCEAN INDIEN
Num C3 Résidence les Giroflier I
Quartier La Parmeraie - Tsoundzou II
97600 MAMOUDZOU
Siret : 79467846600010 Code Naf : 7219Z
Urssaf/Msa : 79467846600010
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00017
196089932612265
FR76 3000 3006 5600 XXXX XXXX XXX
Ingénieur géotechnicien junior
Cadre
1.2
100
06/01/2025
6 mois
Bureaux d'études techniques
Monsieur Ismael DIOMANDE
154 Rue Tsara Vola
Tsoundzou
97600 MAMOUDZOU
Salaire de base
151.67
16.4832
2 500.00
RTT pris 090625 (1 jour)
- 1.00
Heures supplémentaires 25 %
2.20
20.6040
45.33
Prime de vacances
55.73
Indemnité de déplacement
7.65
16.4832
126.10
Salaire brut
2 727.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 727.16
4.8700
132.81
2 727.16
5.1000
139.09
Complémentaire - Santé
3 925.00
1.5900
62.41
3 925.00
1.5900
62.41
Accidents du travail & mal. professionnelles
2 727.16
0.8900
24.27
Retraite
Sécurité Sociale plafonnée
2 727.16
5.4300
148.08
2 727.16
9.9000
269.99
Famille
2 727.16
5.4000
147.27
Assurance chômage
Chômage
2 727.16
3.0500
83.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 727.16
3.2960
89.89
Exonérations de cotisations employeur
- 3.30
Exonération sociale sur HC/HS
45.33
- 5.4300
- 2.46
Total des cotisations et contributions
340.84
812.80
Titres-restaurant
11.00
3.7300
41.03
11.00
5.6000
61.60
Prime Insulaire
1 070.00
Réintégration fiscale
62.41
Exonération sur HC/HS/RTT : montant net fiscal
42.30
Exonération sur HC/HS/RTT : cumul net fiscal annuel
73.07
Rémunération Nette Fiscale
2 406.43
Montant net social
2 386.32
Net à payer avant impôt sur le revenu
3 415.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.91
Impôt sur le revenu prélevé à la source - PAS
2 406.43
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
400.97
Net payé
3 415.29
153.87
1 037.49
2.20
3.80
2 727.16
17 489.38
2 821.00
19 197.97
2 406.43
15 619.14
874.40
5 583.35
4 671.56
27 352.73
3 539.96
22 703.13
3.30
5.70
10.07
10.07
4.17
4.17
12.00
2.00
10.00
Net payé : 3 415.29 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
54521##BULLETIN##07-2025##00015##HASSANI##Kader##79467846600010
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
54521
GEOLITHE OCEAN INDIEN
Num C3 Résidence les Giroflier I
Quartier La Parmeraie - Tsoundzou II
97600 MAMOUDZOU
Siret : 79467846600010 Code Naf : 7219Z
Urssaf/Msa : 79467846600010
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00015
197129850403493
FR76 1010 7004 9000 XXXX XXXX XXX
OPERATEUR LABORATOIRE
ETAM
2.1
275
01/07/2023
2 ans et 1 mois
Bureaux d'études techniques
Monsieur Kader HASSANI
13 RUE DE L ECOLE PRIMAIRE
CHEZ M HASSANI IBRAHIM
97620 BOUENI
Salaire de base
151.67
12.3561
1 874.05
RTT pris 090625 (1 jour)
- 1.00
Absence maladie 100625-130625
- 28.00
12.7486
356.96
Majoration heures de nuit exceptionnelles 50%
17.00
9.2671
157.54
Maintien absence maladie 100%
370.12
Panier
4.00
3.5000
14.00
Prime Insulaire
1 874.05
50.0000
937.03
Prime de vacances
139.31
Indemnité de déplacement
9.40
12.3561
116.15
Salaire brut
3 251.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 251.24
4.8700
158.33
3 251.24
5.1000
165.81
Complémentaire - Santé
3 925.00
1.5900
62.41
3 925.00
1.5900
62.41
Accidents du travail & mal. professionnelles
2 821.00
0.8900
25.11
Retraite
Sécurité Sociale plafonnée
2 821.00
5.4300
153.18
2 821.00
9.9000
279.28
Famille
2 821.00
5.4000
152.33
Assurance chômage
3 251.24
3.0500
99.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 821.00
0.1000
2.82
Autres contributions dues par l'employeur
3 251.24
3.1960
103.91
Exonérations de cotisations employeur
- 25.50
Total des cotisations et contributions
373.92
865.33
Titres-restaurant
11.00
3.7300
41.03
11.00
5.6000
61.60
Panier
4.00
10.1000
40.40
Réintégration fiscale
62.41
Exonération sur HC/HS/RTT : cumul net fiscal annuel
25.94
Rémunération Nette Fiscale
2 939.73
Montant net social
2 877.32
Net à payer avant impôt sur le revenu
2 876.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.53
Impôt sur le revenu prélevé à la source - PAS
2 939.73
0.0000
0.00
Taux personnalisé
Net payé
2 876.69
140.67
1 043.50
17.00
18.20
3 251.24
20 411.78
2 821.00
19 747.00
2 939.73
18 321.03
926.93
6 313.66
4 178.17
26 725.44
4 116.57
26 294.24
25.50
27.30
25.00
6.50
18.50
4.16
4.16
16.00
11.50
4.50
Net payé : 2 876.69 euros
Paiement le 31/07/2025 par Virement
DUPLICATA
54521##BULLETIN##07-2025##00012##SAID##Myriam##79467846600010
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Plafond S.S.
Net imposable Ch. patronales
Coût Global
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
Jours RTT
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2025
54521
GEOLITHE OCEAN INDIEN
Num C3 Résidence les Giroflier I
Quartier La Parmeraie - Tsoundzou II
97600 MAMOUDZOU
Siret : 79467846600010 Code Naf : 7219Z
Urssaf/Msa : 79467846600010
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
00012
296029850301083
FR76 1010 7001 6000 XXXX XXXX XXX
ASSISTANTE ADMINISTRATIVE
ETAM
2.1
275
14/11/2022
2 ans et 8 mois
Bureaux d'études techniques
Madame Myriam SAID
44 RUE DU STADE DE FOOT
97660 BANDRELE
Salaire de base
151.67
13.3579
2 026.00
RTT pris 260525-280525 (3 jours)
- 3.00
Congés payés pris 300525 (1 jour)
- 1.00
93.4933
93.49
Congés payés pris 090625 (1 jour)
- 1.00
93.4933
93.49
Indemnité congés payés
226.92
Heures supplémentaires 25 %
9.00
25.0461
225.42
Prime Insulaire
2 026.00
50.0000
1 013.00
Prime de vacances
191.56
Salaire brut
3 495.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 495.92
4.8700
170.25
3 495.92
5.1000
178.29
Complémentaire - Santé
3 925.00
1.5900
62.41
3 925.00
1.5900
62.41
Accidents du travail & mal. professionnelles
2 821.00
0.8900
25.11
Retraite
Sécurité Sociale plafonnée
2 821.00
5.4300
153.18
2 821.00
9.9000
279.28
Famille
2 821.00
5.4000
152.33
Assurance chômage
3 495.92
3.0500
106.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 821.00
0.1000
2.82
Autres contributions dues par l'employeur
3 495.92
3.1960
111.74
Exonérations de cotisations employeur
- 13.50
Exonération sociale sur HC/HS
225.42
- 4.3800
- 9.87
Total des cotisations et contributions
375.97
905.11
Titres-restaurant
11.00
3.7300
41.03
11.00
5.6000
61.60
Réintégration fiscale
62.41
Exonération sur HC/HS/RTT : montant net fiscal
210.36
Exonération sur HC/HS/RTT : cumul net fiscal annuel
586.65
Rémunération Nette Fiscale
2 972.00
Montant net social
3 119.95
Net à payer avant impôt sur le revenu
3 078.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.89
Impôt sur le revenu prélevé à la source - PAS
2 972.00
- 1.6000
47.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
312.34
Net payé
3 031.37
160.67
1 086.79
9.00
25.10
3 495.92
22 232.99
2 821.00
19 747.00
2 972.00
19 520.58
966.71
6 505.40
4 462.63
28 738.39
4 401.03
28 307.19
13.50
37.65
49.00
2.00
47.00
4.17
4.17
16.00
7.00
9.00
Net payé : 3 031.37 euros
Paiement le 31/07/2025 par Virement...
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2025-07
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GOI_2025_07-JUILLET.pdf
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2026-05-11 14:44:20
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882f1f703af0b3daeee67e8313a236e6bd6a946d527d6f2555 882f1f703af0b3daeee67e8313a236e6bd6a946d527d6f2555836e37dd6b8feb...
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DEGETEL01##DSN##03-2024##42380688400155##1
DEGETEL DEGETEL01##DSN##03-2024##42380688400155##1
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Dossier : DEGETEL01
Edité le 05/04/2024
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF du Nord Pas de Calais
293 avenue du président Hoover
BP 20001
59032 Lille cedex
75367340900011
Cotisations
Mars 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.66
52 196.00
344.00
100 - RG CAS GENERAL
Autre assiette
13.17
52 196.00
6 874.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
49 913.00
7 712.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
0.66
1 396.00
9.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
12.77
1 396.00
178.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Assiette plafonnée
8.55
1 396.00
119.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
53 592.00
9.00
236 - FNAL TOTALITE
Autre assiette
0.50
53 592.00
268.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
52 139.00
5 057.00
423 - CONTRIB ASSURANCE CHOMAGE APPREN 87 U2
Autre assiette
4.05
1 396.00
57.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
1 287.00
103.00
635 - COMPLEMENT COTISATION MALADIE
Autre assiette
6.00
9 616.00
577.00
668 - REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
- 724.00
669 - REGUL REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
29.00
29.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
52 196.00
2 114.00
900 - VERSEMENT MOBILITE
Autre assiette
2.00
53 592.00
1 072.00
59350
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.20
53 592.00
107.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
53 592.00
536.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
53 592.00
316.00
Total des cotisations :
24 758.00
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Mars 2024
Libellé de la cotisation
Cotisation
Cotisations ARRCO
5 574.31
Total :
5 574.31
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Mars 2024
Référence du contrat de prévoyance
Cotisation
B2322/007634B00 / 01 / 001/ 99
403.25
B2322/007635B00 / 02 / 001/ 99
13.43
B2322/007649B00 / 03 / 001/Y12
1 766.98
Total :
2 183.66
DGFIP Prélèvement à la source
DGFIP
Impôts sur les revenus
Mars 2024
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
2 368.66
Total :
2 368.66
Total des cotisations déclarées :
34 884.63
DEGETEL01##DSN##03-2024##42380688400155##1
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Dossier : DEGETEL01
Edité le 05/04/2024
Page : 2
DECLARATION SOCIALE NOMINATIVE
Liste des règlements effectués par nos soins, pour un montant de 39 268.63 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF du Nord Pas de Calais
75367340900011
01/03/2024
31/03/2024
24 757.00
REUNICA
39481650800029
01/03/2024
31/03/2024
5 574.31
MERCER CONSULTING
DMERC2
01/01/2024
31/03/2024
6 568.32
DGFIP Prélèvement à la source
DGFIP
01/03/2024
31/03/2024
2 369.00
Total du prélèvement :
39 268.63
DEGETEL01##DSN##03-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 05/04/2024
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF du Rhône Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Mars 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.66
28 876.00
191.00
100 - RG CAS GENERAL
Autre assiette
13.17
28 876.00
3 803.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
23 993.00
3 707.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
28 876.00
5.00
236 - FNAL TOTALITE
Autre assiette
0.50
28 876.00
144.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
28 956.00
2 809.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
585.00
47.00
635 - COMPLEMENT COTISATION MALADIE
Autre assiette
6.00
13 359.00
802.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
28 876.00
1 169.00
900 - VERSEMENT MOBILITE
Autre assiette
2.00
28 876.00
578.00
69387
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.20
28 876.00
58.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
28 876.00
289.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
28 876.00
170.00
Total des cotisations :
13 772.00
URSSAF du Rhône Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Février 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.77
- 10 953.00
- 84.00
100 - RG CAS GENERAL
Autre assiette
13.17
- 10 953.00
- 1 443.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
100 - RG CAS GENERAL
Autre assiette
0.66
10 953.00
72.00
100 - RG CAS GENERAL
Autre assiette
13.17
10 953.00
1 443.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
Total des cotisations :
- 12.00
URSSAF du Rhône Alpes
6 Rue du 19 mars 1962
CS 40099
69691 VENISSIEUX Cedex
79484650100011
Cotisations
Janvier 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.77
- 8 478.00
- 65.00
100 - RG CAS GENERAL
Autre assiette
13.17
- 8 478.00
- 1 117.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
100 - RG CAS GENERAL
Autre assiette
0.66
8 478.00
56.00
100 - RG CAS GENERAL
Autre assiette
13.17
8 478.00
1 117.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
Total des cotisations :
- 9.00
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Mars 2024
Libellé de la cotisation
Cotisation
Cotisations ARRCO
3 654.32
Total :
3 654.32
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Mars 2024
Référence du contrat de prévoyance
Cotisation
A2321/007220B00 / 01 / 001/Y12
748.36
B2321/007232B00 / 03 / 001/ 99
239.50
Total :
987.86
DEGETEL01##DSN##03-2024##42380688400163##1
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Dossier : DEGETEL01
Edité le 05/04/2024
Page : 2
DECLARATION SOCIALE NOMINATIVE
DGFIP Prélèvement à la source
DGFIP
Impôts sur les revenus
Mars 2024
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
1 968.52
Total :
1 968.52
Total des cotisations déclarées :
20 361.70
Liste des règlements effectués par nos soins, pour un montant de 22 181.55 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF du Rhône Alpes
79484650100011
01/03/2024
31/03/2024
13 772.00
URSSAF du Rhône Alpes
79484650100011
01/02/2024
29/02/2024
URSSAF du Rhône Alpes
79484650100011
01/01/2024
31/01/2024
REUNICA
39481650800029
01/03/2024
31/03/2024
3 654.32
MERCER CONSULTING
DMERC2
01/01/2024
31/03/2024
2 786.23
DGFIP Prélèvement à la source
DGFIP
01/03/2024
31/03/2024
1 969.00
Total du prélèvement :
22 181.55
DEGETEL01##DSN##03-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 05/04/2024
Page : 1
DECLARATION SOCIALE NOMINATIVE
URSSAF d'Ile de France
22/24, rue de Lagny
93518 Montreuil
78861779300013
Cotisations
Mars 2024
Code et libellé de la cotisation
Qualifiant
d'assiette
Taux de
cotisation
Montant
d'assiette
Montant de
cotisation
INSEE
commune
100 - RG CAS GENERAL
Autre assiette
0.66
516 427.00
3 408.00
100 - RG CAS GENERAL
Autre assiette
13.17
516 427.00
68 013.00
100 - RG CAS GENERAL
Assiette plafonnée
15.45
463 321.00
71 583.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
0.66
1 149.00
8.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Autre assiette
12.77
1 149.00
147.00
726 - APPRENTIS SECT PRIVE INF SEUIL
Assiette plafonnée
8.55
1 149.00
98.00
003 - REDUCTION SALARIALE HEURES SUP
Assiette plafonnée
100.00
- 77.00
005 - DEDUCTION PP HEURES SUP 20 -250 SAL
Assiette plafonnée
100.00
- 12.00
027 - CONTRIBUTION AU DIALOGUE SOCIAL
Autre assiette
0.02
517 575.00
83.00
236 - FNAL TOTALITE
Autre assiette
0.50
517 575.00
2 588.00
260 - CSG CRDS REGIME GENERAL
Autre assiette
9.70
517 990.00
50 245.00
399 - RR INVALIDITE COMPLEMENTAIRE TX PLE
Autre assiette
8.80
2 590.00
228.00
423 - CONTRIB ASSURANCE CHOMAGE APPREN 87 U2
Autre assiette
4.05
1 149.00
47.00
430 - COMPLEMENT COTISATION AF
Autre assiette
1.80
46 491.00
837.00
437 - DEDUCTION AF TAUX REDUIT
Assiette plafonnée
100.00
- 274.00
478 - REGULARISATION FORFAIT SOCIAL
Assiette plafonnée
100.00
- 1.00
479 - FORFAIT SOCIAL 8%
Autre assiette
8.00
10 643.00
851.00
635 - COMPLEMENT COTISATION MALADIE
Autre assiette
6.00
155 077.00
9 305.00
659 - RR INVALIDITE COMPLEMENTAIRE CASA
Autre assiette
0.30
2 590.00
8.00
668 - REDUCTION GENERALE ETENDUE
Assiette plafonnée
100.00
- 1 508.00
719 - CONTRIBUTION ART.L137-12 CSS
Autre assiette
30.00
10 105.00
3 032.00
772 - CONTRIBUTIONS ASSURANCE CHOMAGE U2
Autre assiette
4.05
517 684.00
20 966.00
900 - VERSEMENT MOBILITE
Autre assiette
3.20
6 983.00
223.00
94003
900 - VERSEMENT MOBILITE
Autre assiette
2.00
2 913.00
58.00
29075
900 - VERSEMENT MOBILITE
Autre assiette
3.20
5 250.00
168.00
94041
900 - VERSEMENT MOBILITE
Autre assiette
3.20
14 302.00
458.00
94033
900 - VERSEMENT MOBILITE
Autre assiette
3.20
486 204.00
15 559.00
92012
937 - COTISATIONS AGS CAS GENERAL U2
Autre assiette
0.20
518 833.00
1 038.00
971 - CFP ENTREPRISE >= 11 SALARIES
Autre assiette
1.00
517 575.00
5 176.00
992 - TA PRINCIPALE HORS ALSACE MOSELLE
Autre assiette
0.59
517 575.00
3 054.00
Total des cotisations :
255 310.00
AG2R Réunica (ex IGRC)
154 rue Anatole-France
92599 LEVALLOIS-PERRET CEDEX
39339945600010
Cotisations
Mars 2024
Libellé de la cotisation
Cotisation
Cotisations ARRCO
60 187.59
Total :
60 187.59
MERCER CONSULTING
5 Place de la Pyramide
92800 PUTEAUX
DMERC2
Cotisations
Mars 2024
Référence du contrat de prévoyance
Cotisation
A2321/007141B00 / 01 / 001/Y12
13 578.04
B2321/007144B00 / 03 / 001/ 99
4 130.51
B2321/007146B00 / 04 / 001/ 99
23.35
Total :
17 731.90
DGFIP Prélèvement à la source
DGFIP
Impôts sur les revenus
Mars 2024
Référence bancaire
Montant déclaré
- FR7630003037660002042911675 SOGEFRPP
35 284.84
Total :
35 284.84
Total des cotisations déclarées :
368 514.33
DEGETEL01##DSN##03-2024##42380688400114##1
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Dossier : DEGETEL01
Edité le 05/04/2024
Page : 2
DECLARATION SOCIALE NOMINATIVE
Liste des règlements effectués par nos soins, pour un montant de 405 290.00 euros
SOCIETE GENERALE S A
AG BOULOGNE BILLANCO
FR7630003037660002042911675
SOGEFRPP
Règlement effectué par nos soins
Nom de l'organisme
Identifiant de
l'organisme
Date début de
rattachement
Date fin de
rattachement
Détail du
règlement
URSSAF d'Ile de France
78861779300013
01/03/2024
31/03/2024
255 309.00
REUNICA
39481650800029
01/03/2024
31/03/2024
60 187.59
MERCER CONSULTING
DMERC2
01/01/2024
31/03/2024
54 508.41
DGFIP Prélèvement à la source
DGFIP
01/03/2024
31/03/2024
35 285.00
Total du prélèvement :
405 290.00...
|
2024-03
|
DEGETEL DSN 03_2024.pdf
|
2026-05-05 17:43:33
|
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88387c6566c30d426342126014e45199bf00ff388e3228c87c 88387c6566c30d426342126014e45199bf00ff388e3228c87ca9da2ed86439a4...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203113941109'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160360'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05768'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CC JAUDE 2'
S21.G00.11.004,'63000'
S21.G00.11.005,'CLERMONT FERRAND'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'3433.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11822.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'9293.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9293.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11822.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9124.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2529.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'344.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1494.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'2529.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2529.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9293.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11822.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11822.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'266.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11822.00'
S21.G00.30.001,'2750863113149'
S21.G00.30.002,'KALUSZNY'
S21.G00.30.003,'KALUSZNY'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'12081975'
S21.G00.30.007,'CLERMONT FERRAND'
S21.G00.30.008,'COURNEUF'
S21.G00.30.009,'63230'
S21.G00.30.010,'BROMONT LAMOTHE'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'235'
S21.G00.40.001,'09121999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ASSISTANT(E) MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1951.04'
S21.G00.50.003,'01'
S21.G00.50.004,'1824.78'
S21.G00.50.006,'0.60'
S21.G00.50.007,'01'
S21.G00.50.008,'345115975'
S21.G00.50.009,'11.71'
S21.G00.50.013,'1951.04'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2333.79'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2333.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2333.79'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.04'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1824.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'360.57'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'233.84'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2333.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'74.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'-241.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'10.74'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'11.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'7.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'80.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'163.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'56.48'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'-55.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'23.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2367.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.59'
S21.G00.81.004,'217.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2367.59'
S21.G00.81.004,'11.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'74.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.64'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2333.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'94.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.79'
S21.G00.81.004,'5.83'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2333.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'299'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940703190349'
S21.G00.30.002,'DUMONT'
S21.G00.30.003,'DUMONT'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'29071994'
S21.G00.30.007,'MOULINS'
S21.G00.30.008,'4 RUE DES VOLCANS'
S21.G00.30.009,'63000'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'03'
S21.G00.30.015,'FR'
S21.G00.30.016,'APP. 213'
S21.G00.30.019,'10836'
S21.G00.40.001,'08092016'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2791.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2635.74'
S21.G00.50.006,'7.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345115975'
S21.G00.50.009,'220.54'
S21.G00.50.013,'2791.64'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3350.70'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3350.70'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3350.70'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2847.00'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.87'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2635.74'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3350.70'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'517.68'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'335.74'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3350.70'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'97.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'15.41'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'16.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'10.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'115.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'234.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'81.08'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'33.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'19.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'2.01'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3389.53'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3389.53'
S21.G00.81.004,'311.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3389.53'
S21.G00.81.004,'16.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'97.47'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.47'
S21.G00.81.004,'7.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3350.70'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'135.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3350.70'
S21.G00.81.004,'8.38'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3350.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'145'
S21.G00.86.005,'00003'
S21.G00.30.001,'2011063113163'
S21.G00.30.002,'EL BARGUI'
S21.G00.30.003,'EL BARGUI'
S21.G00.30.004,'Iness'
S21.G00.30.005,'02'
S21.G00.30.006,'03102001'
S21.G00.30.007,'CLERMONT FERRAND'
S21.G00.30.008,'25 BOULEVARD CLAUDE BERNARD'
S21.G00.30.009,'63000'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'41174'
S21.G00.40.001,'04042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'705.23'
S21.G00.50.003,'01'
S21.G00.50.004,'680.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'705.23'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'860.45'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'860.45'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'860.45'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'752.20'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.28'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'680.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'860.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'132.94'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'86.21'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'860.45'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'746.42'
S21.G00.79.001,'04'
S21.G00.79.004,'6.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'-146.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'3.96'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'2.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'29.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'60.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'20.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'860.45'
S21.G00.81.004,'-33.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'8.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'5.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'851.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'851.67'
S21.G00.81.004,'78.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'851.67'
S21.G00.81.004,'4.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'6.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.28'
S21.G00.81.004,'0.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'860.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'34.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'860.45'
S21.G00.81.004,'2.15'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'860.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.28'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00002'
S21.G00.30.001,'2001063300044'
S21.G00.30.002,'AYAT'
S21.G00.30.003,'AYAT'
S21.G00.30.004,'Siham'
S21.G00.30.005,'02'
S21.G00.30.006,'31102000'
S21.G00.30.007,'RIOM'
S21.G00.30.008,'18 RUE DESHAUTS DE CHANTURGUE'
S21.G00.30.009,'63100'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'63'
S21.G00.30.015,'FR'
S21.G00.30.019,'41289'
S21.G00.40.001,'01102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1854.36'
S21.G00.50.003,'01'
S21.G00.50.004,'1731.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345115975'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1854.36'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2204.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2204.84'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2204.84'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.10'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1731.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2204.84'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'340.64'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'220.92'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2204.84'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'73.70'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'-297.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'10.14'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'11.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'76.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'154.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'53.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'-67.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'22.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'13.01'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2239.95'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.95'
S21.G00.81.004,'206.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.95'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.70'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.70'
S21.G00.81.004,'5.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2204.84'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'89.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2204.84'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2204.84'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'00007'
S21.G00.30.001,'1000299312117'
S21.G00.30.002,'MANZALA KUMBI'
S21.G00.30.003,'MANZALA KUMBI'
S21.G00.30.004,'Branss'
S21.G00.30.005,'01'
S21.G00.30.006,'17022000'
S21.G00.30.008,'7 RUE DULAURE'
S21.G00.30.009,'63000'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'42041'
S21.G00.30.025,'06'
S21.G00.30.029,'REPUBLIQUE DEMOCRATIQUE DU CON'
S21.G00.40.001,'01082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'31072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1720.21'
S21.G00.50.003,'01'
S21.G00.50.004,'1662.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345115975'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1720.21'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1700.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1700.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1700.32'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1405.44'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.41'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1662.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1700.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'121.70'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'276.87'
S21.G00.81.004,'42.77'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'113.29'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1700.32'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'70.01'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'-447.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'7.82'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'8.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'58.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'119.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1423.45'
S21.G00.81.004,'28.75'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'276.87'
S21.G00.81.004,'6.70'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'-102.20'
S21.G00.81.001,'109'
S21.G00.81.003,'1423.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'17.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'10.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'70.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.01'
S21.G00.81.004,'5.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1700.32'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'68.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1700.32'
S21.G00.81.004,'4.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1700.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040197311838'
S21.G00.30.002,'BRICE'
S21.G00.30.003,'BRICE'
S21.G00.30.004,'Elodie'
S21.G00.30.005,'02'
S21.G00.30.006,'09012004'
S21.G00.30.007,'ST LAURENT DU MARONI'
S21.G00.30.008,'27 RUE DU CLOS NOTRE DAME'
S21.G00.30.009,'63000'
S21.G00.30.010,'CLERMONT FERRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'44507'
S21.G00.30.025,'05'
S21.G00.40.001,'14082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1105.52'
S21.G00.50.003,'01'
S21.G00.50.004,'1105.52'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345115975'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1105.52'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1105.52'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1105.52'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1105.52'
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S21.G00.54.003,'01112024'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1105.52'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1105.52'
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S21.G00.79.004,'1801.84'
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S21.G00.79.004,'8.07'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.001,'106'
S21.G00.81.003,'1105.52'
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S21.G00.81.003,'1105.52'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.07'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1105.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
S21.G00.81.004,'44.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.52'
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S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1105.52'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.07'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S21.G00.30.001,'2060897304876'
S21.G00.30.002,'COUFFIGNAL'
S21.G00.30.003,'COUFFIGNAL'
S21.G00.30.004,'Aurelia'
S21.G00.30.005,'02'
S21.G00.30.006,'27082006'
S21.G00.30.007,'KOUROU'
S21.G00.30.008,'16 RUE VERCINGETORIX'
S21.G00.30.009,'63110'
S21.G00.30.010,'BEAUMONT'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'47216'
S21.G00.40.001,'25112024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08122024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485605768'
S21.G00.40.020,'200'
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S21.G00.40.036,'01'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'227.83'
S21.G00.50.003,'01'
S21.G00.50.004,'208.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'266.44'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'266.44'
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S21.G00.53.002,'26.38'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1443.20'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.54.001,'92'
S21.G00.54.002,'11.52'
S21.G00.54.003,'25112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'1.95'
S21.G00.54.003,'25112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'208.32'
S21.G00.78.001,'02'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'266.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'41.16'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'26.70'
S21.G00.78.001,'03'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'266.44'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'266.11'
S21.G00.79.001,'04'
S21.G00.79.004,'13.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'-69.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'1.23'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'0.80'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'18.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'6.45'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'266.44'
S21.G00.81.004,'-15.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'2.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'2.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'275.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'275.25'
S21.G00.81.004,'25.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'275.25'
S21.G00.81.004,'1.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'13.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.47'
S21.G00.81.004,'1.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'266.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'10.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.44'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'266.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.95'
S21.G00.78.001,'31'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'12.80'
S21.G00.81.001,'059'
S21.G00.81.004,'12.80'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1769'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_166_R0687
|
2026-06-29 15:27:13
|
|
883eb207e166610ca805500e9cd61d9d235b781f89b0d52af9 883eb207e166610ca805500e9cd61d9d235b781f89b0d52af93eaa6147a62db5...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
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S20.G00.07.001,'HUET Bruno'
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S20.G00.07.003,'bhuet@celio.com'
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S21.G00.06.004,'21 RUE BLANQUI'
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S21.G00.11.003,'ZAC DES VALLEES'
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S21.G00.11.005,'AMBLAINVILLE'
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S21.G00.11.022,'0675'
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S21.G00.15.001,'A02MERC00147300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
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S21.G00.15.001,'A02MERC00147200'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'13'
S21.G00.15.001,'B02MERC00147800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'15'
S21.G00.15.001,'B02MERC00146700'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'2'
S21.G00.15.001,'B022/000704B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'23'
S21.G00.15.001,'B022/000706B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'26'
S21.G00.15.001,'A02MERC00147200'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'30'
S21.G00.15.001,'A02MERC00147300'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'31'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
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S21.G00.20.006,'01062023'
S21.G00.20.007,'30062023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B022/000704B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B022/000706B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00147200'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00147300'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062023'
S21.G00.22.004,'30062023'
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S21.G00.23.001,'003'
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S21.G00.23.005,'21.00'
S21.G00.23.001,'012'
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S21.G00.23.004,'3934.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'285325.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.32'
S21.G00.23.004,'285325.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'245610.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'285325.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'290455.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'57167.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'8623.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'45216.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'75143.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'2589.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'15258.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'1833.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'285325.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'0.60'
S21.G00.23.004,'285325.00'
S21.G00.23.006,'60010'
S21.G00.23.001,'901'
S21.G00.23.002,'920'
S21.G00.23.003,'0.20'
S21.G00.23.004,'285325.00'
S21.G00.23.006,'60010'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'285325.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'285325.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3576.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'285325.00'
S21.G00.30.001,'2632099341015'
S21.G00.30.002,'BODIAN'
S21.G00.30.003,'BODIAN'
S21.G00.30.004,'FATOU'
S21.G00.30.005,'02'
S21.G00.30.006,'31121963'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'2 RUE CAMILLE SAINT SAENS'
S21.G00.30.009,'95820'
S21.G00.30.010,'BRUYERES SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.016,'BAT C ESC 1'
S21.G00.30.019,'2'
S21.G00.40.001,'14031986'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2038.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1906.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2038.70'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2177.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'502.32'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'372.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-168.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'104.20'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'12.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'7.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'83.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'168.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'55.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'241.69'
S21.G00.81.001,'106'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-38.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'24.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2447.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.50'
S21.G00.81.004,'225.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.50'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.62'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'97.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2412.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.47'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'4.82'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'447'
S21.G00.86.005,'00001'
S21.G00.30.001,'1581199235110'
S21.G00.30.002,'RAJENDRAN'
S21.G00.30.003,'RAJENDRAN'
S21.G00.30.004,'SINNATHAMBU'
S21.G00.30.005,'01'
S21.G00.30.006,'09111958'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'12 SQUARE DE BLOIS'
S21.G00.30.009,'95380'
S21.G00.30.010,'LOUVRES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'8'
S21.G00.40.001,'30111990'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2216.48'
S21.G00.50.003,'01'
S21.G00.50.004,'2077.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2216.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2629.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2329.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2629.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'531.73'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'406.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'-73.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'113.57'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'13.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'7.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'90.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'184.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'60.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'263.42'
S21.G00.81.001,'106'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'-16.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'26.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'15.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2662.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.04'
S21.G00.81.004,'244.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.04'
S21.G00.81.004,'13.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'79.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.05'
S21.G00.81.004,'6.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'106.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'3.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2629.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'15.77'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'5.26'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'391'
S21.G00.86.005,'00001'
S21.G00.30.001,'1680499345046'
S21.G00.30.002,'HENYO'
S21.G00.30.003,'HENYO'
S21.G00.30.004,'PASCAL ERIC'
S21.G00.30.005,'01'
S21.G00.30.006,'13041968'
S21.G00.30.007,'TOGO'
S21.G00.30.008,'52 RUE DES CLOVIERS'
S21.G00.30.009,'95100'
S21.G00.30.010,'ARGENTEUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TG'
S21.G00.30.019,'18'
S21.G00.40.001,'27041991'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'08062023'
S21.G00.60.003,'09062023'
S21.G00.60.010,'10062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'21062023'
S21.G00.60.003,'22062023'
S21.G00.60.010,'23062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2438.63'
S21.G00.50.003,'01'
S21.G00.50.004,'2291.57'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'139.00'
S21.G00.50.013,'2438.63'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2913.45'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2585.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2913.45'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2567.26'
S21.G00.52.001,'027'
S21.G00.52.002,'327.47'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'633.39'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2913.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'450.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2913.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1585.96'
S21.G00.79.001,'04'
S21.G00.79.004,'80.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'125.86'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'14.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'8.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'100.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'203.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'67.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'291.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'29.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'17.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2943.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2943.40'
S21.G00.81.004,'270.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2943.40'
S21.G00.81.004,'14.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'80.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.93'
S21.G00.81.004,'6.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2913.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'117.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2913.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2913.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'17.48'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2913.45'
S21.G00.81.004,'5.83'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'398'
S21.G00.86.005,'00001'
S21.G00.30.001,'2650578361144'
S21.G00.30.002,'LAURENT'
S21.G00.30.003,'LAURENT'
S21.G00.30.004,'VERONIQUE'
S21.G00.30.005,'02'
S21.G00.30.006,'31051965'
S21.G00.30.007,'MANTES LA JOLIE'
S21.G00.30.008,'4 LARRIS ORANGE'
S21.G00.30.009,'95000'
S21.G00.30.010,'PONTOISE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 58'
S21.G00.30.019,'38'
S21.G00.40.001,'22101990'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'387b'
S21.G00.40.006,'RESPONSABLE ADMINISTRATION LOGISTIQUE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'08062023'
S21.G00.60.003,'09062023'
S21.G00.60.010,'10062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2891.75'
S21.G00.50.003,'01'
S21.G00.50.004,'2728.13'
S21.G00.50.006,'9.50'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'274.72'
S21.G00.50.013,'2891.75'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3477.10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3477.10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'1.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3477.10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3462.10'
S21.G00.52.001,'904'
S21.G00.52.002,'825.25'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3477.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'98.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'150.21'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'17.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'10.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'119.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'243.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'79.97'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'335.71'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'34.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'20.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-21455.77'
S21.G00.81.004,'-1287.35'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3514.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3514.48'
S21.G00.81.004,'323.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3514.48'
S21.G00.81.004,'17.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'98.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.23'
S21.G00.81.004,'7.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3477.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'140.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'5.22'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-188.90'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3477.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'20.86'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3477.10'
S21.G00.81.004,'6.95'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'392'
S21.G00.86.005,'00001'
S21.G00.30.001,'2621299381137'
S21.G00.30.002,'SAIFDINE'
S21.G00.30.003,'CHIKHE'
S21.G00.30.004,'Fatima'
S21.G00.30.005,'02'
S21.G00.30.006,'02121962'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'18 RUE PABLO PICASSO'
S21.G00.30.009,'93000'
S21.G00.30.010,'BOBIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'53'
S21.G00.40.001,'13101989'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1557.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1440.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1557.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1837.83'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1743.83'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1837.83'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1541.52'
S21.G00.52.001,'027'
S21.G00.52.002,'94.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'257.55'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'44.82'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1837.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'283.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1837.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1397.72'
S21.G00.79.001,'04'
S21.G00.79.004,'73.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'-174.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'79.39'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'9.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'63.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'128.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'42.27'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.16'
S21.G00.81.001,'106'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'-39.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'18.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'10.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1879.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.50'
S21.G00.81.004,'172.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.50'
S21.G00.81.004,'9.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'73.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.83'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1837.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'74.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'2.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1837.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1837.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'11.03'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1837.83'
S21.G00.81.004,'3.68'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'404'
S21.G00.86.005,'00001'
S21.G00.30.001,'1620499243188'
S21.G00.30.002,'VO'
S21.G00.30.003,'VO'
S21.G00.30.004,'THANH-SON'
S21.G00.30.005,'01'
S21.G00.30.006,'14041962'
S21.G00.30.007,'VIET NAM'
S21.G00.30.008,'10 RUE ALBERT DE VATIMESNIL'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'VN'
S21.G00.30.019,'54'
S21.G00.40.001,'06121995'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.40.072,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2027.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1895.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2027.70'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2177.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'483.45'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'372.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-168.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'104.20'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'12.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'7.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'83.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'168.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'55.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'241.69'
S21.G00.81.001,'106'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-38.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'24.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2447.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.50'
S21.G00.81.004,'225.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.50'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.62'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'97.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2412.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.47'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'4.82'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'330'
S21.G00.86.005,'00001'
S21.G00.30.001,'1650810323400'
S21.G00.30.002,'LE BOULAIRE'
S21.G00.30.003,'LE BOULAIRE'
S21.G00.30.004,'GERALD'
S21.G00.30.005,'01'
S21.G00.30.006,'24081965'
S21.G00.30.007,'ROMILLY SUR SEINE'
S21.G00.30.008,'28 AVENUE LEDRU ROLLIN'
S21.G00.30.009,'93290'
S21.G00.30.010,'TREMBLAY EN FRANCE'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'61'
S21.G00.40.001,'18121995'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'389a'
S21.G00.40.006,'RESPONSABLE SITE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'6506.50'
S21.G00.50.003,'01'
S21.G00.50.004,'6222.89'
S21.G00.50.006,'12.30'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'800.30'
S21.G00.50.013,'6506.50'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'6117.79'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'6117.79'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'6117.79'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5500.00'
S21.G00.52.001,'905'
S21.G00.52.002,'1526.98'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'6117.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'141.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'264.29'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'30.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'18.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'211.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'428.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'140.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'110.12'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'987.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'61.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'36.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'367.07'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'7652.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7652.00'
S21.G00.81.004,'703.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7652.00'
S21.G00.81.004,'38.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1667.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.98'
S21.G00.81.004,'305.40'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'141.01'
S21.G00.81.004,'11.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'6117.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'247.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'9.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2451.79'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'79.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'6117.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'36.71'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6117.79'
S21.G00.81.004,'12.24'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'330'
S21.G00.86.005,'00001'
S21.G00.30.001,'1660299312077'
S21.G00.30.002,'M-BONGO MBOBY'
S21.G00.30.003,'M-BONGO MBOBY'
S21.G00.30.004,'BLAISE'
S21.G00.30.005,'01'
S21.G00.30.006,'02021966'
S21.G00.30.007,'KINSHASA'
S21.G00.30.008,'7 RUE DES ANEMONES'
S21.G00.30.009,'77230'
S21.G00.30.010,'MOUSSY LE NEUF'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'63'
S21.G00.40.001,'08011996'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2743.48'
S21.G00.50.003,'01'
S21.G00.50.004,'2585.04'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'35.67'
S21.G00.50.013,'2743.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3298.30'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3298.30'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3298.30'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3283.30'
S21.G00.52.001,'904'
S21.G00.52.002,'826.70'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3298.30'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'95.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'142.49'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'16.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'9.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'113.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'230.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'75.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'291.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'32.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'19.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3335.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3335.91'
S21.G00.81.004,'306.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3335.91'
S21.G00.81.004,'16.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'95.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.33'
S21.G00.81.004,'7.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3298.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'133.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-367.70'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3298.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'19.79'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3298.30'
S21.G00.81.004,'6.60'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'329'
S21.G00.86.005,'00001'
S21.G00.30.001,'1621199352220'
S21.G00.30.002,'GUEDOUDOU'
S21.G00.30.003,'GUEDOUDOU'
S21.G00.30.004,'RACHID'
S21.G00.30.005,'01'
S21.G00.30.006,'26111962'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'38 RUE VOLTAIRE'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'B 213 2E ETG'
S21.G00.30.019,'102'
S21.G00.40.001,'22091997'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2585.49'
S21.G00.50.003,'01'
S21.G00.50.004,'2434.03'
S21.G00.50.006,'6.60'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'170.64'
S21.G00.50.013,'2585.49'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3057.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3057.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3057.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3042.00'
S21.G00.52.001,'904'
S21.G00.52.002,'738.00'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3634.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3634.37'
S21.G00.81.004,'561.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3057.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'91.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'132.06'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'15.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'105.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'213.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'70.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'159.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'30.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'18.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3095.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.10'
S21.G00.81.004,'284.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3095.10'
S21.G00.81.004,'15.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'91.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.60'
S21.G00.81.004,'7.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3057.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'123.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'4.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3634.37'
S21.G00.79.001,'13'
S21.G00.79.004,'-577.37'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'29.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3057.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'18.34'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'6.11'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'309'
S21.G00.86.005,'00001'
S21.G00.30.001,'2650578326041'
S21.G00.30.002,'LATIFI'
S21.G00.30.003,'LATIFI'
S21.G00.30.004,'ORDIA'
S21.G00.30.005,'02'
S21.G00.30.006,'16051965'
S21.G00.30.007,'JUVISY SUR ORGE'
S21.G00.30.008,'16 RUE GEORGES PERRICHON'
S21.G00.30.009,'60570'
S21.G00.30.010,'ANDEVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'127'
S21.G00.40.001,'15071999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1942.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1813.28'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'60.22'
S21.G00.50.013,'1942.60'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2294.85'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2177.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2294.85'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'117.76'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'424.62'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2294.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'354.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2294.85'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'-219.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'99.14'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'11.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'79.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'160.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'52.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.95'
S21.G00.81.001,'106'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'-50.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'22.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'13.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2331.54'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.54'
S21.G00.81.004,'214.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.54'
S21.G00.81.004,'11.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.85'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2294.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'92.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2294.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2294.85'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'13.77'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.85'
S21.G00.81.004,'4.59'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'287'
S21.G00.86.005,'00002'
S21.G00.30.001,'2700799324068'
S21.G00.30.002,'BANZOUZI'
S21.G00.30.003,'BANZOUZI'
S21.G00.30.004,'FIDELIA'
S21.G00.30.005,'02'
S21.G00.30.006,'23071970'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'12 RUE DE L HOTEL DE VILLE'
S21.G00.30.009,'93430'
S21.G00.30.010,'VILLETANEUSE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'BAT E APPART 21'
S21.G00.30.019,'131'
S21.G00.40.001,'09111998'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'546c'
S21.G00.40.006,'ASSISTANT(E) TRANSPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2039.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1905.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2039.01'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2425.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2190.90'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2425.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1963.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'491.51'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2425.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'374.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2425.90'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'-162.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'104.80'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'12.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'83.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'169.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'55.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'243.07'
S21.G00.81.001,'106'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'-37.12'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'24.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'14.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2461.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2461.15'
S21.G00.81.004,'226.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2461.15'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.71'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.71'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2425.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'98.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2425.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2425.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'14.56'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.90'
S21.G00.81.004,'4.85'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'295'
S21.G00.86.005,'00002'
S21.G00.30.001,'1660953130059'
S21.G00.30.002,'FIAULT'
S21.G00.30.003,'FIAULT'
S21.G00.30.004,'JEAN MARC'
S21.G00.30.005,'01'
S21.G00.30.006,'11091966'
S21.G00.30.007,'LAVAL'
S21.G00.30.008,'6 IMPASSE DES PEUPLIERS'
S21.G00.30.009,'60570'
S21.G00.30.010,'ANDEVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'53'
S21.G00.30.015,'FR'
S21.G00.30.019,'156'
S21.G00.40.001,'04011999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2979.73'
S21.G00.50.003,'01'
S21.G00.50.004,'2813.42'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'154.95'
S21.G00.50.013,'2979.73'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3569.94'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3569.94'
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S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3569.94'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3370.25'
S21.G00.52.001,'904'
S21.G00.52.002,'892.07'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3569.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'99.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'154.22'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'17.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'10.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'123.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'249.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'82.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'358.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'35.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'21.06'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'214.20'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3607.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3607.19'
S21.G00.81.004,'331.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3607.19'
S21.G00.81.004,'18.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'99.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.73'
S21.G00.81.004,'7.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3569.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'144.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'5.35'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-96.06'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3569.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'21.42'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3569.94'
S21.G00.81.004,'7.14'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'293'
S21.G00.86.005,'00001'
S21.G00.30.001,'2660375066256'
S21.G00.30.002,'MANGLANO'
S21.G00.30.003,'SANZ'
S21.G00.30.004,'ELVIRA'
S21.G00.30.005,'02'
S21.G00.30.006,'26031966'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'14 RUE ST EXUPERY'
S21.G00.30.009,'60340'
S21.G00.30.010,'VILLERS SOUS ST LEU'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'178'
S21.G00.40.001,'01061999'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'542a'
S21.G00.40.006,'ASSISTANT(E) ADMINISTRATIF'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2574.57'
S21.G00.50.003,'01'
S21.G00.50.004,'2423.14'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'121.00'
S21.G00.50.013,'2574.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3065.89'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2680.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
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S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3065.89'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2423.85'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'658.38'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3065.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'473.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3065.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'81.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'132.45'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'15.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'9.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'105.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'214.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'70.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'307.21'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'30.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'18.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3094.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.17'
S21.G00.81.004,'284.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.17'
S21.G00.81.004,'15.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'81.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.93'
S21.G00.81.004,'6.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3065.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'124.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'4.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3065.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3065.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'18.40'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3065.89'
S21.G00.81.004,'6.13'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'288'
S21.G00.86.005,'00001'
S21.G00.30.001,'1791299345006'
S21.G00.30.002,'FRANKLIN'
S21.G00.30.003,'FRANKLIN'
S21.G00.30.004,'EDEM KOUETE'
S21.G00.30.005,'01'
S21.G00.30.006,'24121979'
S21.G00.30.007,'TOGO'
S21.G00.30.008,'2 SQUARE DU VELAY'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TG'
S21.G00.30.019,'180'
S21.G00.40.001,'28061999'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2721.26'
S21.G00.50.003,'01'
S21.G00.50.004,'2564.31'
S21.G00.50.006,'6.10'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'166.00'
S21.G00.50.013,'2721.26'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3258.27'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2873.27'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3258.27'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2590.86'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'704.66'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3258.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'503.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3258.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'83.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'140.76'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'16.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'9.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'112.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'228.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'74.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'326.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'32.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'19.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3284.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3284.45'
S21.G00.81.004,'302.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3284.45'
S21.G00.81.004,'16.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'83.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.20'
S21.G00.81.004,'6.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3258.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'131.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'4.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3258.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3258.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'19.55'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3258.27'
S21.G00.81.004,'6.52'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'288'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720160395013'
S21.G00.30.002,'JUG'
S21.G00.30.003,'JUG'
S21.G00.30.004,'ELISABETH'
S21.G00.30.005,'02'
S21.G00.30.006,'08011972'
S21.G00.30.007,'MERU'
S21.G00.30.008,'01 RUE DU TROCA'
S21.G00.30.009,'60110'
S21.G00.30.010,'LORMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'191'
S21.G00.40.001,'30071999'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2379.63'
S21.G00.50.003,'01'
S21.G00.50.004,'2235.03'
S21.G00.50.006,'1.10'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'26.18'
S21.G00.50.013,'2379.63'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2828.04'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2443.04'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2828.04'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2161.00'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'569.99'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2828.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'436.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2828.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'13.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'122.17'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'14.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'8.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'97.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'197.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'65.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'283.36'
S21.G00.81.001,'106'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'3.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'28.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'16.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2858.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2858.92'
S21.G00.81.004,'263.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2858.92'
S21.G00.81.004,'14.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'80.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.37'
S21.G00.81.004,'6.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2828.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'114.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'4.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2828.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2828.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'16.97'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2828.04'
S21.G00.81.004,'5.66'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'270'
S21.G00.86.005,'00001'
S21.G00.30.001,'2761199326001'
S21.G00.30.002,'BOA'
S21.G00.30.003,'BOA'
S21.G00.30.004,'EBA EDWIGE'
S21.G00.30.005,'02'
S21.G00.30.006,'07111976'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'5 RUE DES 24 ARPENTS'
S21.G00.30.009,'95370'
S21.G00.30.010,'MONTIGNY LES CORMEILLES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'209'
S21.G00.40.001,'12022001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2205.48'
S21.G00.50.003,'01'
S21.G00.50.004,'2066.58'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'88.22'
S21.G00.50.013,'2205.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2629.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2329.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2629.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'524.23'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'18'
S21.G00.54.002,'44.82'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'406.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'-72.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'113.57'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'13.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'7.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'90.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'184.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'60.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'263.42'
S21.G00.81.001,'106'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'-16.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'26.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'15.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2662.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.04'
S21.G00.81.004,'244.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.04'
S21.G00.81.004,'13.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'79.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.05'
S21.G00.81.004,'6.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'106.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'3.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2629.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'15.77'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'5.26'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'268'
S21.G00.86.005,'00003'
S21.G00.30.001,'2791095052012'
S21.G00.30.002,'LEROY'
S21.G00.30.003,'LEROY'
S21.G00.30.004,'VIRGINIE'
S21.G00.30.005,'02'
S21.G00.30.006,'02101979'
S21.G00.30.007,'BEAUMONT SUR OISE'
S21.G00.30.008,'19 RUE DE LA LOGETTE'
S21.G00.30.009,'60250'
S21.G00.30.010,'MOUY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'211'
S21.G00.40.001,'11092000'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.41.001,'01062023'
S21.G00.41.019,'653a'
S21.G00.41.028,'01062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2043.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1910.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2043.54'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2418.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2183.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2418.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'486.89'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2418.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'373.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2418.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
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S21.G00.79.004,'77.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'-165.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'104.46'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'12.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'7.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'83.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'169.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'55.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'242.28'
S21.G00.81.001,'106'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'-37.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'24.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'14.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2453.35'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2453.35'
S21.G00.81.004,'225.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2453.35'
S21.G00.81.004,'12.27'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.66'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.66'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2418.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'97.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'3.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2418.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2418.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'14.51'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.00'
S21.G00.81.004,'4.84'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'270'
S21.G00.86.005,'00002'
S21.G00.30.001,'2640599354200'
S21.G00.30.002,'ZEBBOUDJ'
S21.G00.30.003,'ZEBBOUDJ'
S21.G00.30.004,'MIRA'
S21.G00.30.005,'02'
S21.G00.30.006,'22051964'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'2 RUE DU PROGRES'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'221'
S21.G00.40.001,'02111999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.40.072,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1837.38'
S21.G00.50.003,'01'
S21.G00.50.004,'1711.36'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'58.80'
S21.G00.50.013,'1837.38'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2179.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2179.90'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2179.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'904'
S21.G00.52.002,'391.51'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2179.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'336.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2179.90'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'-270.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'94.17'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'10.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'75.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'152.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'50.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'218.43'
S21.G00.81.001,'106'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'-61.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'21.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'12.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2217.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.84'
S21.G00.81.004,'204.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.84'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.09'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2179.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'88.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2179.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2179.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'13.08'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.90'
S21.G00.81.004,'4.36'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'283'
S21.G00.86.005,'00001'
S21.G00.30.001,'1781193066039'
S21.G00.30.002,'BENAZET'
S21.G00.30.003,'BENAZET'
S21.G00.30.004,'OLIVIER'
S21.G00.30.005,'01'
S21.G00.30.006,'05111978'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'198 RUE HENRI BARBUSSE'
S21.G00.30.009,'60230'
S21.G00.30.010,'CHAMBLY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'225'
S21.G00.40.001,'07112000'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2205.48'
S21.G00.50.003,'01'
S21.G00.50.004,'2066.58'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'90.42'
S21.G00.50.013,'2205.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2629.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2329.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2629.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'557.50'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'406.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'-72.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'113.57'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'13.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'7.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'90.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'184.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'60.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'263.42'
S21.G00.81.001,'106'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'-16.67'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'26.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'15.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2662.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.04'
S21.G00.81.004,'244.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2662.04'
S21.G00.81.004,'13.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'79.05'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.05'
S21.G00.81.004,'6.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'106.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'3.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2629.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2629.00'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'15.77'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2629.00'
S21.G00.81.004,'5.26'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'271'
S21.G00.86.005,'00003'
S21.G00.30.001,'2700169064006'
S21.G00.30.002,'DACQUIN'
S21.G00.30.003,'DACQUIN'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'15011970'
S21.G00.30.007,'CONDRIEU'
S21.G00.30.008,'14 RUE CLEMENT ADER'
S21.G00.30.009,'60230'
S21.G00.30.010,'CHAMBLY'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'278'
S21.G00.40.001,'22092000'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.40.072,'02'
S21.G00.60.001,'01'
S21.G00.60.002,'19032023'
S21.G00.60.003,'07072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1057.44'
S21.G00.50.003,'01'
S21.G00.50.004,'958.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1057.44'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1228.32'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1125.46'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2391.86'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'102.86'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'142.98'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1228.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'189.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1228.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'859.09'
S21.G00.79.001,'04'
S21.G00.79.004,'69.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'-64.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'53.06'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'3.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'42.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'85.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'28.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'123.08'
S21.G00.81.001,'106'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'-14.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'12.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'7.25'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1276.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1276.63'
S21.G00.81.004,'117.45'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1276.63'
S21.G00.81.004,'6.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'69.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.81'
S21.G00.81.004,'5.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1228.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'49.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'1.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1228.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1228.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'7.37'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.32'
S21.G00.81.004,'2.46'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'273'
S21.G00.86.005,'00001'
S21.G00.30.001,'2660660057127'
S21.G00.30.002,'CANAC'
S21.G00.30.003,'LEMOINE'
S21.G00.30.004,'CATHERINE'
S21.G00.30.005,'02'
S21.G00.30.006,'28061966'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'74 RUE DU GENERAL LECLERC'
S21.G00.30.009,'60690'
S21.G00.30.010,'MARSEILLE EN BEAUVAISIS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'279'
S21.G00.40.001,'22092000'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'542a'
S21.G00.40.006,'ASSISTANT(E) ADMINISTRATIF'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2133.73'
S21.G00.50.003,'01'
S21.G00.50.004,'1997.73'
S21.G00.50.006,'4.50'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'96.02'
S21.G00.50.013,'2133.73'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2528.03'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2228.03'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2528.03'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1997.03'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'547.09'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2528.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'390.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2528.03'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'-117.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'109.21'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'12.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'7.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'87.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'176.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'58.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'253.30'
S21.G00.81.001,'106'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'-26.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'25.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'14.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2562.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2562.17'
S21.G00.81.004,'235.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2562.17'
S21.G00.81.004,'12.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.38'
S21.G00.81.004,'6.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2528.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'102.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'3.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2528.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2528.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'15.17'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2528.03'
S21.G00.81.004,'5.06'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'273'
S21.G00.86.005,'00001'
S21.G00.30.001,'1701098514001'
S21.G00.30.002,'SAID'
S21.G00.30.003,'SAID'
S21.G00.30.004,'BOINALI'
S21.G00.30.005,'01'
S21.G00.30.006,'06101970'
S21.G00.30.007,'OUANGANI'
S21.G00.30.008,'10 PLACE DES FEDERES'
S21.G00.30.009,'93160'
S21.G00.30.010,'NOISY LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ MME MOUMINI SARAH'
S21.G00.30.019,'328'
S21.G00.40.001,'12032001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'31012020'
S21.G00.60.003,'04072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2139.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'267'
S21.G00.86.005,'00001'
S21.G00.30.001,'1600899235092'
S21.G00.30.002,'RATHAKRISHNAN'
S21.G00.30.003,'RATHAKRISHNAN'
S21.G00.30.004,'KARTHIGASAPILLI'
S21.G00.30.005,'01'
S21.G00.30.006,'06081960'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'15 RUE VILLEBOIS MAREUIL'
S21.G00.30.009,'95360'
S21.G00.30.010,'MONTMAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'332'
S21.G00.40.001,'08111991'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2205.48'
S21.G00.50.003,'01'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.008,'12 RUE BARDINET'
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S21.G00.30.013,'01'
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S21.G00.30.016,'ESC A'
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S21.G00.40.004,'653a'
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S21.G00.71.002,'RUAA'
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S21.G00.78.002,'01062023'
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S21.G00.78.006,'00001'
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S21.G00.30.002,'ARSIC'
S21.G00.30.003,'ARSIC'
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S21.G00.30.005,'01'
S21.G00.30.006,'25091960'
S21.G00.30.007,'MACEDOINE'
S21.G00.30.008,'12 RUE DU CHEMIN VERT'
S21.G00.30.009,'95170'
S21.G00.30.010,'DEUIL LA BARRE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MK'
S21.G00.30.019,'381'
S21.G00.40.001,'01091997'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2089.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1954.97'
S21.G00.50.006,'4.30'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'89.86'
S21.G00.50.013,'2089.82'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'2487.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
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S21.G00.51.013,'2252.90'
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S21.G00.53.002,'151.67'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'2487.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00005'
S21.G00.52.001,'904'
S21.G00.52.002,'514.02'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2487.90'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'384.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2487.90'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'-134.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'107.48'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'12.44'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'7.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'85.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'174.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'57.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'0.40'
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S21.G00.81.001,'105'
S21.G00.81.004,'249.29'
S21.G00.81.001,'106'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'-30.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'24.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'14.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2522.48'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2522.48'
S21.G00.81.004,'232.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2522.48'
S21.G00.81.004,'12.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.12'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.12'
S21.G00.81.004,'6.25'
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S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2487.90'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'100.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'3.73'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'1'
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S21.G00.79.001,'11'
S21.G00.79.004,'2487.90'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2487.90'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'14.93'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2487.90'
S21.G00.81.004,'4.98'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'309'
S21.G00.86.005,'00005'
S21.G00.30.001,'1610380253051'
S21.G00.30.002,'BOURGUIGNON'
S21.G00.30.003,'BOURGUIGNON'
S21.G00.30.004,'MICHEL'
S21.G00.30.005,'01'
S21.G00.30.006,'15031961'
S21.G00.30.007,'DOULLENS'
S21.G00.30.008,'27 RUE THEODORE GERARD'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'455'
S21.G00.40.001,'04072001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2029.99'
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S21.G00.50.004,'1897.23'
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S21.G00.50.008,'271674100'
S21.G00.50.009,'62.93'
S21.G00.50.013,'2029.99'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
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S21.G00.51.001,'01062023'
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S21.G00.51.010,'00001'
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S21.G00.51.001,'01062023'
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S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
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S21.G00.52.001,'904'
S21.G00.52.002,'509.77'
S21.G00.52.003,'01062023'
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S21.G00.54.003,'01062023'
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S21.G00.78.003,'30062023'
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S21.G00.79.004,'1747.24'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2414.90'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2414.90'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062023'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2450.28'
S21.G00.81.004,'225.43'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2450.28'
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S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.64'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2414.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2414.90'
S21.G00.81.004,'97.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2414.90'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
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S21.G00.79.004,'2414.90'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2414.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2414.90'
S21.G00.81.004,'14.49'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2414.90'
S21.G00.81.004,'4.83'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'263'
S21.G00.86.005,'00001'
S21.G00.30.001,'1800293029080'
S21.G00.30.002,'TOYE'
S21.G00.30.003,'TOYE'
S21.G00.30.004,'TA-AMA'
S21.G00.30.005,'01'
S21.G00.30.006,'23021980'
S21.G00.30.007,'DRANCY'
S21.G00.30.008,'54 B RUE CHARLES NODIER'
S21.G00.30.009,'93500'
S21.G00.30.010,'PANTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'459'
S21.G00.40.001,'16072001'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2505.20'
S21.G00.50.003,'01'
S21.G00.50.004,'2356.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2505.20'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2981.26'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2596.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2981.26'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2316.04'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'641.27'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2981.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'460.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2981.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'81.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'128.79'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'14.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'8.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'102.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'208.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'68.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'298.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'29.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'17.59'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3010.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3010.47'
S21.G00.81.004,'276.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3010.47'
S21.G00.81.004,'15.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'81.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.38'
S21.G00.81.004,'6.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2981.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'120.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'4.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2981.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2981.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'17.89'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2981.26'
S21.G00.81.004,'5.96'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'263'
S21.G00.86.005,'00001'
S21.G00.30.001,'2631199353131'
S21.G00.30.002,'HAMMOUMI'
S21.G00.30.003,'HAMMOUMI'
S21.G00.30.004,'DJAMILA'
S21.G00.30.005,'02'
S21.G00.30.006,'08111963'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'8 RUE DU 11 NOVEMBRE'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'BAT 4 N201'
S21.G00.30.019,'470'
S21.G00.40.001,'24092001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1993.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1862.10'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'51.82'
S21.G00.50.013,'1993.18'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2356.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2177.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2356.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'179.48'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'468.64'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2356.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'364.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2356.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'-192.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'101.80'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'11.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'7.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'81.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'164.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'54.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'236.13'
S21.G00.81.001,'106'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'-43.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'23.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'13.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2392.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2392.58'
S21.G00.81.004,'220.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2392.58'
S21.G00.81.004,'11.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.25'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2356.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'95.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'3.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2356.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2356.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'14.14'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2356.57'
S21.G00.81.004,'4.71'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'261'
S21.G00.86.005,'00001'
S21.G00.30.001,'2671259122195'
S21.G00.30.002,'MONVOISIN'
S21.G00.30.003,'SEGARD'
S21.G00.30.004,'MARIE CLAUDE'
S21.G00.30.005,'02'
S21.G00.30.006,'28121967'
S21.G00.30.007,'CAMBRAI'
S21.G00.30.008,'4 PASSAGE DU JACQUARD'
S21.G00.30.009,'60110'
S21.G00.30.010,'LORMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'523'
S21.G00.40.001,'05112001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2038.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1906.02'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'28.54'
S21.G00.50.013,'2038.70'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2177.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'492.45'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'372.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-168.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'104.20'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'12.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'7.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'83.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'168.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'55.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'241.69'
S21.G00.81.001,'106'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-38.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'24.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2447.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.50'
S21.G00.81.004,'225.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.50'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.62'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'97.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2412.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.47'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'4.82'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'259'
S21.G00.86.005,'00001'
S21.G00.30.001,'1660499205184'
S21.G00.30.002,'ISHAC'
S21.G00.30.003,'ISHAC'
S21.G00.30.004,'NABIL'
S21.G00.30.005,'01'
S21.G00.30.006,'08041966'
S21.G00.30.007,'LIBAN'
S21.G00.30.008,'3 RUE MASNOU'
S21.G00.30.009,'95400'
S21.G00.30.010,'VILLIERS LE BEL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LB'
S21.G00.30.019,'546'
S21.G00.40.001,'10052002'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2370.89'
S21.G00.50.003,'01'
S21.G00.50.004,'2226.20'
S21.G00.50.006,'6.70'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'158.85'
S21.G00.50.013,'2370.89'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2830.79'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2445.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2830.79'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2163.75'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'606.48'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2830.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'437.35'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2830.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'16.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'122.29'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'14.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'8.49'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'97.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'198.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'65.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'283.64'
S21.G00.81.001,'106'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'3.67'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'28.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
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S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2861.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2861.63'
S21.G00.81.004,'263.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2861.63'
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S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'80.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.38'
S21.G00.81.004,'6.43'
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S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2830.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'114.65'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2830.79'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2830.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'16.98'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2830.79'
S21.G00.81.004,'5.66'
S21.G00.81.005,'60010'
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S21.G00.86.002,'02'
S21.G00.86.003,'253'
S21.G00.86.005,'00001'
S21.G00.30.001,'1630399205271'
S21.G00.30.002,'KABRO'
S21.G00.30.003,'KABRO'
S21.G00.30.004,'ELIAS'
S21.G00.30.005,'01'
S21.G00.30.006,'10031963'
S21.G00.30.007,'LIBAN'
S21.G00.30.008,'39 RUE POUCHET'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LB'
S21.G00.30.019,'561'
S21.G00.40.001,'15072002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.40.072,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
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S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
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S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
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S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2027.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1895.02'
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S21.G00.50.013,'2027.70'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
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S21.G00.51.011,'001'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2177.09'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'1927.00'
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S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'453.41'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'372.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-168.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'83.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'168.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'55.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'241.69'
S21.G00.81.001,'106'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-38.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'24.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2447.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.49'
S21.G00.81.004,'225.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.49'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.62'
S21.G00.81.004,'6.21'
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S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'97.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'3.62'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2412.09'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.47'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'4.82'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'251'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790851454200'
S21.G00.30.002,'KONTE'
S21.G00.30.003,'KONTE'
S21.G00.30.004,'ASA'
S21.G00.30.005,'02'
S21.G00.30.006,'15081979'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'23 RUE ARISTIDE MAILLOL'
S21.G00.30.009,'95440'
S21.G00.30.010,'ECOUEN'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'562'
S21.G00.40.001,'03072002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.65.001,'501'
S21.G00.65.002,'28062023'
S21.G00.65.003,'30062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
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S21.G00.50.004,'1604.95'
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S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
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S21.G00.50.013,'1727.10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-219.42'
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S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2045.35'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2029.77'
S21.G00.53.001,'01'
S21.G00.53.002,'117.09'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2738.52'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'477.41'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062023'
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S21.G00.78.006,'00001'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.002,'KABEYA'
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S21.G00.30.006,'25091983'
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S21.G00.30.008,'3 ALLEE GOUNOD'
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S21.G00.40.040,'631EE'
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S21.G00.60.002,'19062023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1141.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062023'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.78.002,'01062023'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1091.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.37'
S21.G00.81.004,'6.55'
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S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1091.37'
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S21.G00.86.001,'07'
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S21.G00.30.001,'2680194076009'
S21.G00.30.002,'MAUGAS'
S21.G00.30.003,'MAUGAS'
S21.G00.30.004,'NATHALIE'
S21.G00.30.005,'02'
S21.G00.30.006,'09011968'
S21.G00.30.007,'VILLEJUIF'
S21.G00.30.008,'6 RUE A SCHWEITZER'
S21.G00.30.009,'60230'
S21.G00.30.010,'CHAMBLY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'576'
S21.G00.40.001,'17112004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'75.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.40.072,'03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1028.13'
S21.G00.50.003,'01'
S21.G00.50.004,'930.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
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S21.G00.50.013,'1028.13'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1179.68'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1062.19'
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S21.G00.53.002,'75.83'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1179.68'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'963.44'
S21.G00.52.001,'027'
S21.G00.52.002,'117.49'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'229.76'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'3.85'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1179.68'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'182.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1179.68'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'873.56'
S21.G00.79.001,'04'
S21.G00.79.004,'69.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'-95.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'50.96'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'40.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'82.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'27.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'118.21'
S21.G00.81.001,'106'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'-21.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'11.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1228.53'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.53'
S21.G00.81.004,'113.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.53'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'69.49'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.49'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1179.68'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'47.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'1.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1179.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1179.68'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'7.08'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'2.36'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'223'
S21.G00.86.005,'00003'
S21.G00.30.001,'2820499312034'
S21.G00.30.002,'MIPOKO MAMISI'
S21.G00.30.003,'MIPOKO MAMISI'
S21.G00.30.004,'RITA'
S21.G00.30.005,'02'
S21.G00.30.006,'22041982'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'10 RUE GRETA GARBO'
S21.G00.30.009,'95190'
S21.G00.30.010,'GOUSSAINVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'590'
S21.G00.40.001,'01102002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2027.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1895.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2027.70'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2177.09'
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S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2412.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'487.79'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
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S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'372.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'-167.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'83.22'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'168.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'55.48'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.004,'241.69'
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S21.G00.81.003,'2412.09'
S21.G00.81.004,'-38.27'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2447.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.50'
S21.G00.81.004,'225.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2447.50'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.62'
S21.G00.81.004,'6.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'97.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'3.62'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2412.09'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2412.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'14.47'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2412.09'
S21.G00.81.004,'4.82'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'248'
S21.G00.86.005,'00001'
S21.G00.30.001,'2671199205137'
S21.G00.30.002,'ABOU ANTOUN'
S21.G00.30.003,'ABOU ANTOUN'
S21.G00.30.004,'AMAL'
S21.G00.30.005,'02'
S21.G00.30.006,'02111967'
S21.G00.30.007,'LIBAN'
S21.G00.30.008,'5 AVENUE ROUGET DE LISLE'
S21.G00.30.009,'93140'
S21.G00.30.010,'BONDY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LB'
S21.G00.30.016,'Chez M.KAPRO Paul'
S21.G00.30.019,'591'
S21.G00.40.001,'02102002'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.65.001,'501'
S21.G00.65.002,'12062023'
S21.G00.65.003,'12062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1931.33'
S21.G00.50.003,'01'
S21.G00.50.004,'1802.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1931.33'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2294.52'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2076.31'
S21.G00.53.001,'01'
S21.G00.53.002,'144.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2391.66'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'218.21'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'458.11'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2294.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'354.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2294.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1667.82'
S21.G00.79.001,'04'
S21.G00.79.004,'76.84'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'-164.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'99.12'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'11.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'79.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'160.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'52.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.91'
S21.G00.81.001,'106'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'-37.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'22.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'13.54'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2331.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.21'
S21.G00.81.004,'214.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2331.21'
S21.G00.81.004,'11.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.84'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2294.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'92.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2294.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2294.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'13.77'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.52'
S21.G00.81.004,'4.59'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'248'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770399312043'
S21.G00.30.002,'TUMBA KANDA'
S21.G00.30.003,'NLANDU DILUTOMENE'
S21.G00.30.004,'THERESE'
S21.G00.30.005,'02'
S21.G00.30.006,'27031977'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'9 RUE DE LA REPUBLIQUE'
S21.G00.30.009,'77270'
S21.G00.30.010,'VILLEPARISIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'634'
S21.G00.40.001,'07022005'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'22042023'
S21.G00.60.003,'07072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'854.98'
S21.G00.50.003,'01'
S21.G00.50.004,'763.34'
S21.G00.50.006,'3.80'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'59.31'
S21.G00.50.013,'1560.79'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'981.33'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'848.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2217.77'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'133.25'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'438.89'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'981.33'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'151.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'981.33'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'710.86'
S21.G00.79.001,'04'
S21.G00.79.004,'68.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'-67.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'42.39'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'33.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'68.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'22.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'98.33'
S21.G00.81.001,'106'
S21.G00.81.003,'981.33'
S21.G00.81.004,'-15.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'9.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1032.34'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.34'
S21.G00.81.004,'94.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1032.34'
S21.G00.81.004,'5.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'68.18'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.18'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'981.33'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'39.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'981.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'981.33'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'5.89'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'981.33'
S21.G00.81.004,'1.96'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'220'
S21.G00.86.005,'00003'
S21.G00.30.001,'1742099397124'
S21.G00.30.002,'MSAFIRE'
S21.G00.30.003,'MSAFIRE'
S21.G00.30.004,'MOHAMED'
S21.G00.30.005,'01'
S21.G00.30.006,'01081974'
S21.G00.30.007,'COMORES'
S21.G00.30.008,'7 PLACE AUX GRUMES'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'KM'
S21.G00.30.016,'BT2 ESC1 APPT82'
S21.G00.30.019,'644'
S21.G00.40.001,'18082004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'19122021'
S21.G00.60.003,'08092023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2084.52'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'904'
S21.G00.52.002,'9.39'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'226'
S21.G00.86.005,'00002'
S21.G00.30.001,'1710999312072'
S21.G00.30.002,'LOKULI EFEKELE'
S21.G00.30.003,'LOKULI EFEKELE'
S21.G00.30.004,'PIERRE'
S21.G00.30.005,'01'
S21.G00.30.006,'07091971'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'24 RUE COLETTE'
S21.G00.30.009,'95820'
S21.G00.30.010,'BRUYERES SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'685'
S21.G00.40.001,'18112003'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'RESPONSABLE EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2554.39'
S21.G00.50.003,'01'
S21.G00.50.004,'2402.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2554.39'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3057.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3057.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3057.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3042.00'
S21.G00.52.001,'904'
S21.G00.52.002,'746.64'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3057.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'91.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'132.06'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'15.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'105.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'213.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'70.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'30.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'18.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3094.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.92'
S21.G00.81.004,'284.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.92'
S21.G00.81.004,'15.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'91.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.42'
S21.G00.81.004,'7.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3057.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'123.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'4.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-609.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'29.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3057.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'18.34'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3057.00'
S21.G00.81.004,'6.11'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'235'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740895052016'
S21.G00.30.002,'LEPRON'
S21.G00.30.003,'LEPRON'
S21.G00.30.004,'VIRGINIE'
S21.G00.30.005,'02'
S21.G00.30.006,'04081974'
S21.G00.30.007,'BEAUMONT SUR OISE'
S21.G00.30.008,'59 RUE JACQUELINE MAILLAN'
S21.G00.30.009,'60230'
S21.G00.30.010,'CHAMBLY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'688'
S21.G00.40.001,'19112003'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'75.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.40.072,'03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1028.13'
S21.G00.50.003,'01'
S21.G00.50.004,'930.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1028.13'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1179.68'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1062.19'
S21.G00.53.001,'01'
S21.G00.53.002,'75.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1179.68'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'963.44'
S21.G00.52.001,'027'
S21.G00.52.002,'117.49'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'192.92'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'3.85'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1179.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'182.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1179.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'873.56'
S21.G00.79.001,'04'
S21.G00.79.004,'69.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'-95.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'50.96'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'40.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'82.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'27.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'118.21'
S21.G00.81.001,'106'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'-21.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'11.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1228.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.52'
S21.G00.81.004,'113.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.52'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'69.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.49'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1179.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'47.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'1.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1179.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1179.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'7.08'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1179.68'
S21.G00.81.004,'2.36'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'219'
S21.G00.86.005,'00001'
S21.G00.30.001,'1830995052037'
S21.G00.30.002,'MANSOURIA'
S21.G00.30.003,'MANSOURIA'
S21.G00.30.004,'FAROUK'
S21.G00.30.005,'01'
S21.G00.30.006,'27091983'
S21.G00.30.007,'BEAUMONT SUR OISE'
S21.G00.30.008,'611 RUE HENRI BARBUSSE'
S21.G00.30.009,'60230'
S21.G00.30.010,'CHAMBLY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'735'
S21.G00.40.001,'05042004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2319.16'
S21.G00.50.003,'01'
S21.G00.50.004,'2176.28'
S21.G00.50.006,'12.20'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'282.94'
S21.G00.50.013,'2319.16'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2767.69'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2382.69'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2767.69'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2161.00'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'508.82'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2767.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'427.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2767.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'-12.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'119.56'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'13.84'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'8.30'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'95.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'193.74'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'63.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
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S21.G00.81.004,'277.31'
S21.G00.81.001,'106'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'-2.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'27.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'16.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2799.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2799.23'
S21.G00.81.004,'257.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2799.23'
S21.G00.81.004,'14.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'79.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.97'
S21.G00.81.004,'6.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2767.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'112.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'4.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2767.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.27'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2767.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'16.61'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2767.69'
S21.G00.81.004,'5.54'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'230'
S21.G00.86.005,'00001'
S21.G00.30.001,'1791293066124'
S21.G00.30.002,'OUSSACI'
S21.G00.30.003,'OUSSACI'
S21.G00.30.004,'MOHAND'
S21.G00.30.005,'01'
S21.G00.30.006,'20121979'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'132-140 RUE DU LANDY'
S21.G00.30.009,'93400'
S21.G00.30.010,'ST OUEN'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT B APPART 2005'
S21.G00.30.019,'822'
S21.G00.40.001,'08112004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1955.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1825.63'
S21.G00.50.006,'1.60'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'31.29'
S21.G00.50.013,'1955.39'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2310.45'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2124.52'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2310.45'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'185.93'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'434.99'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2310.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'356.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2310.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'-212.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'99.81'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'11.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'6.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'79.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'161.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'53.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.50'
S21.G00.81.001,'106'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'-48.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'23.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'13.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2346.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.97'
S21.G00.81.004,'215.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2346.97'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.95'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2310.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'93.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2310.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2310.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'13.86'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2310.45'
S21.G00.81.004,'4.62'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'223'
S21.G00.86.005,'00001'
S21.G00.30.001,'1720299351265'
S21.G00.30.002,'BEDOUI'
S21.G00.30.003,'BEDOUI'
S21.G00.30.004,'SOFIANE'
S21.G00.30.005,'01'
S21.G00.30.006,'05021972'
S21.G00.30.007,'TUNISIE'
S21.G00.30.008,'5 ALLEE IRENE JOLIOT CURIE'
S21.G00.30.009,'94200'
S21.G00.30.010,'IVRY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TN'
S21.G00.30.019,'829'
S21.G00.40.001,'19052008'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'25012021'
S21.G00.60.003,'20082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2342.69'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'2161.00'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00006'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'181'
S21.G00.86.005,'00006'
S21.G00.30.001,'1770693001095'
S21.G00.30.002,'BOUARAH'
S21.G00.30.003,'BOUARAH'
S21.G00.30.004,'SEBASTIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'17061977'
S21.G00.30.007,'AUBERVILLIERS'
S21.G00.30.008,'5 All�e des Mesanges'
S21.G00.30.009,'95270'
S21.G00.30.010,'ST MARTIN DU TERTRE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'863'
S21.G00.40.001,'03012005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'477a'
S21.G00.40.006,'PILOTE DE FLUX'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2877.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2714.95'
S21.G00.50.006,'5.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'143.88'
S21.G00.50.013,'2877.69'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3446.88'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3446.88'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3446.88'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3431.88'
S21.G00.52.001,'904'
S21.G00.52.002,'833.66'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3446.88'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'97.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'148.91'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'17.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'10.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'118.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'241.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'79.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'328.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'34.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'20.34'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-21696.28'
S21.G00.81.004,'-1301.77'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3484.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.29'
S21.G00.81.004,'320.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3484.29'
S21.G00.81.004,'17.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'97.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.74'
S21.G00.81.004,'7.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3446.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'139.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'5.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-219.12'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3446.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'20.68'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3446.88'
S21.G00.81.004,'6.89'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'221'
S21.G00.86.005,'00001'
S21.G00.30.001,'2661199312037'
S21.G00.30.002,'BOMBOKO'
S21.G00.30.003,'BOMBOKO'
S21.G00.30.004,'Blandine Ndjoli'
S21.G00.30.005,'02'
S21.G00.30.006,'08111966'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'104 AVENUE DE LA REPUBLIQUE'
S21.G00.30.009,'60230'
S21.G00.30.010,'CHAMBLY'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'869'
S21.G00.40.001,'17012005'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'546c'
S21.G00.40.006,'ASSISTANT(E) TRANSPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1995.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1864.02'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'23.95'
S21.G00.50.013,'1995.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2372.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2137.90'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2372.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1963.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'457.18'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2372.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'366.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2372.90'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'-184.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'102.51'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'11.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'7.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'81.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'166.10'
S21.G00.81.007,'7.00'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'54.58'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
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S21.G00.81.004,'237.77'
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S21.G00.81.003,'2372.90'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'23.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
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S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2408.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2408.73'
S21.G00.81.004,'221.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2408.73'
S21.G00.81.004,'12.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.36'
S21.G00.81.004,'6.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2372.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'96.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'3.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2372.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2372.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'14.24'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2372.90'
S21.G00.81.004,'4.75'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'221'
S21.G00.86.005,'00001'
S21.G00.30.001,'2660399383055'
S21.G00.30.002,'ZENATI'
S21.G00.30.003,'ZENATI'
S21.G00.30.004,'BADIA'
S21.G00.30.005,'02'
S21.G00.30.006,'26031966'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'33 RUE DE LA JUSTICE'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'874'
S21.G00.40.001,'07022005'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'684a'
S21.G00.40.006,'TECHNICIEN(NE) DE SURFACE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'24052023'
S21.G00.60.003,'05062023'
S21.G00.60.010,'06062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1673.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1552.74'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'41.43'
S21.G00.50.013,'1972.62'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-163.30'
S21.G00.53.001,'01'
S21.G00.53.002,'-28.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1979.37'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1907.67'
S21.G00.53.001,'01'
S21.G00.53.002,'179.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2346.79'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'387.39'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.02'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1979.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'305.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1979.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1439.27'
S21.G00.79.001,'04'
S21.G00.79.004,'74.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'-142.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'85.51'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'9.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'5.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'68.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'138.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'45.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'198.33'
S21.G00.81.001,'106'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'-32.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'19.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'11.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2019.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.49'
S21.G00.81.004,'185.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2019.49'
S21.G00.81.004,'10.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.76'
S21.G00.81.004,'5.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1979.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'80.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'2.97'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1979.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1979.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'11.88'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.37'
S21.G00.81.004,'3.96'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'220'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720495313062'
S21.G00.30.002,'PICAULT'
S21.G00.30.003,'PICAULT'
S21.G00.30.004,'DANIELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'29041972'
S21.G00.30.007,'L ISLE ADAM'
S21.G00.30.008,'26 RUE DES MARTYRS'
S21.G00.30.009,'95660'
S21.G00.30.010,'CHAMPAGNE SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES HOTEL DIEU APT 15'
S21.G00.30.019,'875'
S21.G00.40.001,'02102006'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'31052023'
S21.G00.60.003,'02062023'
S21.G00.60.010,'03062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'06062023'
S21.G00.60.003,'07062023'
S21.G00.60.010,'08062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'07062023'
S21.G00.60.003,'09062023'
S21.G00.60.010,'10062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'13062023'
S21.G00.60.003,'14062023'
S21.G00.60.010,'15062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'14062023'
S21.G00.60.003,'16062023'
S21.G00.60.010,'17062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'20062023'
S21.G00.60.003,'21062023'
S21.G00.60.010,'22062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'21062023'
S21.G00.60.003,'23062023'
S21.G00.60.010,'24062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'27062023'
S21.G00.60.003,'28062023'
S21.G00.60.010,'29062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'28062023'
S21.G00.60.003,'30062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'936.67'
S21.G00.50.003,'01'
S21.G00.50.004,'842.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'936.67'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1067.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'950.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'84.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1067.57'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'117.50'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'292.93'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1067.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'164.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1067.57'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'779.58'
S21.G00.79.001,'04'
S21.G00.79.004,'68.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'-79.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'46.12'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'5.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'36.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'74.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'24.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'106.97'
S21.G00.81.001,'106'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'-18.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'10.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'6.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1117.63'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1117.63'
S21.G00.81.004,'102.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1117.63'
S21.G00.81.004,'5.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'68.75'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.75'
S21.G00.81.004,'5.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1067.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'43.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'1.60'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1067.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1067.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'6.41'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1067.57'
S21.G00.81.004,'2.14'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'200'
S21.G00.86.005,'00003'
S21.G00.30.001,'2760199410061'
S21.G00.30.002,'PAUL'
S21.G00.30.003,'PAUL'
S21.G00.30.004,'MADELEINE'
S21.G00.30.005,'02'
S21.G00.30.006,'03011976'
S21.G00.30.007,'HAITI'
S21.G00.30.008,'4 RUE ROBERT DESNOS'
S21.G00.30.009,'93380'
S21.G00.30.010,'PIERREFITTE SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'HT'
S21.G00.30.016,'ETAGE 1 B13'
S21.G00.30.019,'899'
S21.G00.40.001,'13012009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1957.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1826.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1957.15'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2326.01'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2091.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2326.01'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00007'
S21.G00.52.001,'904'
S21.G00.52.002,'481.39'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00007'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2326.01'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'359.36'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2326.01'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'-205.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'100.48'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'80.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'162.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'53.49'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'233.07'
S21.G00.81.001,'106'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'-46.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'23.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'13.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2362.35'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2362.35'
S21.G00.81.004,'217.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2362.35'
S21.G00.81.004,'11.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.05'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.05'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2326.01'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'94.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'3.49'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2326.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2326.01'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'13.96'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2326.01'
S21.G00.81.004,'4.65'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'173'
S21.G00.86.005,'00007'
S21.G00.30.001,'2841199312013'
S21.G00.30.002,'KETO'
S21.G00.30.003,'KETO'
S21.G00.30.004,'Aziza aboubakar'
S21.G00.30.005,'02'
S21.G00.30.006,'20111984'
S21.G00.30.007,'BUKAYU'
S21.G00.30.008,'2 AVENUE ANDRE MALRAUX'
S21.G00.30.009,'93420'
S21.G00.30.010,'VILLEPINTE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'1003'
S21.G00.40.001,'10042006'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.65.001,'501'
S21.G00.65.002,'23062023'
S21.G00.65.003,'23062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1899.50'
S21.G00.50.003,'01'
S21.G00.50.004,'1771.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1899.50'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2255.68'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2020.68'
S21.G00.53.001,'01'
S21.G00.53.002,'124.09'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2634.68'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'109.98'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2255.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'348.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2255.68'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1667.82'
S21.G00.79.001,'04'
S21.G00.79.004,'76.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'-180.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'97.45'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'11.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'6.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'77.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'157.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'51.88'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'226.02'
S21.G00.81.001,'106'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'-41.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'22.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'13.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.80'
S21.G00.81.004,'210.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.80'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.59'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.59'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2255.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'91.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2255.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2255.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'13.53'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2255.68'
S21.G00.81.004,'4.51'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'206'
S21.G00.86.005,'00002'
S21.G00.30.001,'2830225388019'
S21.G00.30.002,'BENAMMAR'
S21.G00.30.003,'BENAMMAR'
S21.G00.30.004,'NASSIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'03021983'
S21.G00.30.007,'MONTBELIARD'
S21.G00.30.008,'18 RUE MARIE CURIE'
S21.G00.30.009,'60540'
S21.G00.30.010,'BORNEL'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.016,'BATIMENT VERDI B APT A23'
S21.G00.30.019,'1089'
S21.G00.40.001,'01082007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'543e'
S21.G00.40.006,'GESTIONNAIRE ADMNISTRATIVE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2314.31'
S21.G00.50.003,'01'
S21.G00.50.004,'2171.99'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'90.26'
S21.G00.50.013,'2314.31'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2748.36'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2363.36'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2748.36'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2166.67'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'538.44'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2748.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'424.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2748.36'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.84'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'-20.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'118.73'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'13.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'94.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'192.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'63.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'275.38'
S21.G00.81.001,'106'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'-4.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'27.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'16.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2780.11'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2780.11'
S21.G00.81.004,'255.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2780.11'
S21.G00.81.004,'13.90'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'79.84'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.84'
S21.G00.81.004,'6.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2748.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'111.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'4.12'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2748.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2748.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'16.49'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2748.36'
S21.G00.81.004,'5.50'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'190'
S21.G00.86.005,'00003'
S21.G00.30.001,'1720199397074'
S21.G00.30.002,'MCHANGAMA'
S21.G00.30.003,'MCHANGAMA'
S21.G00.30.004,'MHOMA'
S21.G00.30.005,'01'
S21.G00.30.006,'20011972'
S21.G00.30.007,'COMORES'
S21.G00.30.008,'5 RUE PABLO NERUDA'
S21.G00.30.009,'93430'
S21.G00.30.010,'VILLETANEUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'KM'
S21.G00.30.016,'L 0072'
S21.G00.30.019,'1090'
S21.G00.40.001,'17032008'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
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S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'206'
S21.G00.86.005,'00001'
S21.G00.30.001,'2821092024024'
S21.G00.30.002,'GUEHO'
S21.G00.30.003,'FORESTIER'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'04101982'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'19 All�e du Clos du Thelle'
S21.G00.30.009,'60530'
S21.G00.30.010,'LE MESNIL EN THELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'1166'
S21.G00.40.001,'24072006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'389a'
S21.G00.40.006,'RESPONSABLE TRANSPORT ET DOUANES'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'17.10'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2699.50'
S21.G00.50.003,'01'
S21.G00.50.004,'2542.98'
S21.G00.50.006,'9.10'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'245.65'
S21.G00.50.013,'2699.50'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3232.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3232.00'
S21.G00.53.001,'01'
S21.G00.53.002,'17.10'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3232.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3220.00'
S21.G00.52.001,'904'
S21.G00.52.002,'798.36'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3232.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1378.56'
S21.G00.79.001,'04'
S21.G00.79.004,'94.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'139.62'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'16.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'9.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'111.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'226.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'74.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'275.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'32.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'19.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'193.92'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3269.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3269.70'
S21.G00.81.004,'300.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3269.70'
S21.G00.81.004,'16.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'94.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.26'
S21.G00.81.004,'7.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3232.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'130.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'4.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-434.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3232.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'19.39'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3232.00'
S21.G00.81.004,'6.46'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'203'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720814118194'
S21.G00.30.002,'KHADIR'
S21.G00.30.003,'KHADIR'
S21.G00.30.004,'SAMIHA'
S21.G00.30.005,'02'
S21.G00.30.006,'14081972'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'31 RUE DE L'AVENIR'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'1761'
S21.G00.40.001,'16072007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'655a'
S21.G00.40.006,'ADJOINT(E) RESPONSABLE TRANSPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2338.28'
S21.G00.50.003,'01'
S21.G00.50.004,'2195.11'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'32.74'
S21.G00.50.013,'2338.28'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2777.59'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2392.59'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2777.59'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2195.90'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'577.72'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2777.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'429.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2777.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.03'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'-8.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'119.99'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'13.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'8.33'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'95.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'194.43'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'63.88'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'278.31'
S21.G00.81.001,'106'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'-1.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'27.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'16.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2809.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2809.01'
S21.G00.81.004,'258.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2809.01'
S21.G00.81.004,'14.05'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'80.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.03'
S21.G00.81.004,'6.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2777.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'112.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'4.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2777.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2777.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'16.67'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2777.59'
S21.G00.81.004,'5.56'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'191'
S21.G00.86.005,'00001'
S21.G00.30.001,'2691221425326'
S21.G00.30.002,'ZIANI'
S21.G00.30.003,'ZRIRAK'
S21.G00.30.004,'Fatiha'
S21.G00.30.005,'02'
S21.G00.30.006,'17121969'
S21.G00.30.007,'MONTBARD'
S21.G00.30.008,'2 RUE JULES MICHELET'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'1808'
S21.G00.40.001,'07072008'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'31052023'
S21.G00.60.003,'01062023'
S21.G00.60.010,'02062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'26062023'
S21.G00.60.003,'27062023'
S21.G00.60.010,'28062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'28062023'
S21.G00.60.003,'29062023'
S21.G00.60.010,'30062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'04062023'
S21.G00.60.003,'05062023'
S21.G00.60.010,'06062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'06062023'
S21.G00.60.003,'07062023'
S21.G00.60.010,'08062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'08062023'
S21.G00.60.003,'09062023'
S21.G00.60.010,'10062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'12062023'
S21.G00.60.003,'13062023'
S21.G00.60.010,'14062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'14062023'
S21.G00.60.003,'15062023'
S21.G00.60.010,'16062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'18062023'
S21.G00.60.003,'19062023'
S21.G00.60.010,'20062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'20062023'
S21.G00.60.003,'21062023'
S21.G00.60.010,'22062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'22062023'
S21.G00.60.003,'23062023'
S21.G00.60.010,'24062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'991.75'
S21.G00.50.003,'01'
S21.G00.50.004,'895.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'991.75'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1148.19'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1030.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'77.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1148.19'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'117.50'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'231.18'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'44.82'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1148.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'177.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1148.19'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'860.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'-100.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'49.60'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'5.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'39.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'80.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'26.41'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'115.04'
S21.G00.81.001,'106'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'-22.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'11.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'6.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1197.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1197.37'
S21.G00.81.004,'110.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1197.37'
S21.G00.81.004,'5.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'69.28'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.28'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1148.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'46.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'1.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1148.19'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1148.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'6.89'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1148.19'
S21.G00.81.004,'2.30'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'179'
S21.G00.86.005,'00003'
S21.G00.30.001,'1690599341204'
S21.G00.30.002,'SIDIBE'
S21.G00.30.003,'SIDIBE'
S21.G00.30.004,'OUMAR'
S21.G00.30.005,'01'
S21.G00.30.006,'08051969'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'7 RUE DES BAS VILLIERS'
S21.G00.30.009,'78711'
S21.G00.30.010,'MANTES LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'3221'
S21.G00.40.001,'11052009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2134.62'
S21.G00.50.003,'01'
S21.G00.50.004,'1998.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2134.62'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2542.55'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2242.55'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2542.55'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'539.38'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'18'
S21.G00.54.002,'46.25'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2542.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'392.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2542.55'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'-110.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'109.84'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'12.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'87.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'177.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'58.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'254.77'
S21.G00.81.001,'106'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'-25.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'25.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'15.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2576.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2576.54'
S21.G00.81.004,'237.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2576.54'
S21.G00.81.004,'12.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.48'
S21.G00.81.004,'6.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2542.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'102.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2542.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2542.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'15.26'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2542.55'
S21.G00.81.004,'5.09'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'169'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790397120157'
S21.G00.30.002,'DORANGES'
S21.G00.30.003,'DORANGES'
S21.G00.30.004,'CARINE'
S21.G00.30.005,'02'
S21.G00.30.006,'23031979'
S21.G00.30.007,'POINTE A PITRE'
S21.G00.30.008,'14 RUE MARCEL SEMBAT'
S21.G00.30.009,'93430'
S21.G00.30.010,'VILLETANEUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'3363'
S21.G00.40.001,'02062009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.65.001,'632'
S21.G00.65.002,'01062023'
S21.G00.65.003,'30062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2052.83'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'904'
S21.G00.52.002,'173.39'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'168'
S21.G00.86.005,'00001'
S21.G00.30.001,'2870295052023'
S21.G00.30.002,'HANGARD'
S21.G00.30.003,'HANGARD'
S21.G00.30.004,'MELANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'08021987'
S21.G00.30.007,'BEAUMONT SUR OISE'
S21.G00.30.008,'16 BIS RUE DES ABBAYES'
S21.G00.30.009,'60390'
S21.G00.30.010,'LES HAUTS TALICAN'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'BEAUMONT LES NONAINS'
S21.G00.30.019,'4179'
S21.G00.40.001,'11032013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.65.001,'632'
S21.G00.65.002,'01062023'
S21.G00.65.003,'30062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.20'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2021.38'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'904'
S21.G00.52.002,'215.49'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'124'
S21.G00.86.005,'00003'
S21.G00.30.001,'1690695210054'
S21.G00.30.002,'VITAL'
S21.G00.30.003,'VITAL'
S21.G00.30.004,'PASCAL'
S21.G00.30.005,'01'
S21.G00.30.006,'17061969'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'1 RUE MONTAGNY LA POTERIE'
S21.G00.30.009,'60540'
S21.G00.30.010,'BORNEL'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'4195'
S21.G00.40.001,'31082012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2104.81'
S21.G00.50.003,'01'
S21.G00.50.004,'1969.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2104.81'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2506.17'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2206.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2506.17'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00003'
S21.G00.52.001,'904'
S21.G00.52.002,'512.27'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2506.17'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'387.21'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2506.17'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'-126.87'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'108.27'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'12.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'7.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'86.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'175.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'57.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'251.11'
S21.G00.81.001,'106'
S21.G00.81.003,'2506.17'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'25.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2540.55'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2540.55'
S21.G00.81.004,'233.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2540.55'
S21.G00.81.004,'12.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.24'
S21.G00.81.004,'6.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2506.17'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'101.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'3.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2506.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2506.17'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'15.04'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.17'
S21.G00.81.004,'5.01'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'130'
S21.G00.86.005,'00003'
S21.G00.30.001,'1690789024001'
S21.G00.30.002,'BUSSIERE'
S21.G00.30.003,'BUSSIERE'
S21.G00.30.004,'LAURENT'
S21.G00.30.005,'01'
S21.G00.30.006,'01071969'
S21.G00.30.007,'AUXERRE'
S21.G00.30.008,'24 RUE DU CHEF DE VILLE'
S21.G00.30.009,'60530'
S21.G00.30.010,'LE MESNIL EN THELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'89'
S21.G00.30.015,'FR'
S21.G00.30.019,'4449'
S21.G00.40.001,'03052010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'31052023'
S21.G00.60.003,'01062023'
S21.G00.60.010,'02062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'21062023'
S21.G00.60.003,'22062023'
S21.G00.60.010,'23062023'
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S21.G00.60.001,'01'
S21.G00.60.002,'22062023'
S21.G00.60.003,'23062023'
S21.G00.60.010,'24062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'26062023'
S21.G00.60.003,'27062023'
S21.G00.60.010,'28062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'28062023'
S21.G00.60.003,'29062023'
S21.G00.60.010,'30062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'29062023'
S21.G00.60.003,'30062023'
S21.G00.60.001,'01'
S21.G00.60.002,'01062023'
S21.G00.60.003,'02062023'
S21.G00.60.010,'03062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'05062023'
S21.G00.60.003,'06062023'
S21.G00.60.010,'07062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'07062023'
S21.G00.60.003,'08062023'
S21.G00.60.010,'09062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'08062023'
S21.G00.60.003,'09062023'
S21.G00.60.010,'10062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'12062023'
S21.G00.60.003,'13062023'
S21.G00.60.010,'14062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'14062023'
S21.G00.60.003,'15062023'
S21.G00.60.010,'16062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'15062023'
S21.G00.60.003,'16062023'
S21.G00.60.010,'17062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'19062023'
S21.G00.60.003,'20062023'
S21.G00.60.010,'21062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'992.76'
S21.G00.50.003,'01'
S21.G00.50.004,'896.68'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'8.93'
S21.G00.50.013,'992.76'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1135.99'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1018.49'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'80.50'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1135.99'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.52.001,'027'
S21.G00.52.002,'117.50'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'382.00'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1135.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'175.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1135.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'819.91'
S21.G00.79.001,'04'
S21.G00.79.004,'69.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'-77.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'49.07'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'5.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'3.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'39.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'79.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'26.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'113.82'
S21.G00.81.001,'106'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'-17.62'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'11.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'6.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1185.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1185.31'
S21.G00.81.004,'109.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1185.31'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'69.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.20'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1135.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'46.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'1.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1135.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1135.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'6.82'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1135.99'
S21.G00.81.004,'2.27'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'160'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880395313022'
S21.G00.30.002,'GUEDEE'
S21.G00.30.003,'GUEDEE'
S21.G00.30.004,'JEREMY'
S21.G00.30.005,'01'
S21.G00.30.006,'07031988'
S21.G00.30.007,'L ISLE ADAM'
S21.G00.30.008,'2 MAIL JEAN BAPTISTE CHARCOT'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'6160'
S21.G00.40.001,'15112010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2289.39'
S21.G00.50.003,'01'
S21.G00.50.004,'2147.55'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'89.29'
S21.G00.50.013,'2289.39'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2731.39'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2346.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2731.39'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2161.00'
S21.G00.52.001,'027'
S21.G00.52.002,'385.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'550.66'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2731.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'422.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2731.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'-28.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'118.00'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'13.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'8.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'94.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'191.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'62.83'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'273.68'
S21.G00.81.001,'106'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'-6.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'27.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'16.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2763.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2763.32'
S21.G00.81.004,'254.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2763.32'
S21.G00.81.004,'13.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'79.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.73'
S21.G00.81.004,'6.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2731.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'110.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'4.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2731.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2731.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'16.39'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2731.39'
S21.G00.81.004,'5.46'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'151'
S21.G00.86.005,'00001'
S21.G00.30.001,'2741299326152'
S21.G00.30.002,'KODO'
S21.G00.30.003,'CAPET'
S21.G00.30.004,'Isabelle'
S21.G00.30.005,'02'
S21.G00.30.006,'27121974'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'19 RUE DE GROSSENENGLIS'
S21.G00.30.009,'60430'
S21.G00.30.010,'NOAILLES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'10422'
S21.G00.40.001,'01062015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1902.20'
S21.G00.50.003,'01'
S21.G00.50.004,'1774.30'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'34.24'
S21.G00.50.013,'1902.20'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2245.55'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2029.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2245.55'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'215.63'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00004'
S21.G00.52.001,'904'
S21.G00.52.002,'434.72'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00004'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2245.55'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'346.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2245.55'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'-240.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'97.01'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'11.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'6.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'77.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'157.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'51.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'225.00'
S21.G00.81.001,'106'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'-55.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'22.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'13.25'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2282.78'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2282.78'
S21.G00.81.004,'210.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2282.78'
S21.G00.81.004,'11.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.52'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.52'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2245.55'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'90.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2245.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2245.55'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'13.47'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2245.55'
S21.G00.81.004,'4.49'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00004'
S21.G00.30.001,'1680260395014'
S21.G00.30.002,'PEREZ'
S21.G00.30.003,'PEREZ'
S21.G00.30.004,'Michel'
S21.G00.30.005,'01'
S21.G00.30.006,'03021968'
S21.G00.30.007,'MERU'
S21.G00.30.008,'2 RUE VALENTINE'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'10589'
S21.G00.40.001,'19052014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2368.56'
S21.G00.81.004,'4.74'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'131'
S21.G00.86.005,'00001'
S21.G00.30.001,'1860360057069'
S21.G00.30.002,'CHEVALIER'
S21.G00.30.003,'CHEVALIER'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'11031986'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'77 RUE DESIRE ORSOL'
S21.G00.30.009,'60570'
S21.G00.30.010,'LABOISSIERE EN THELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'12529'
S21.G00.40.001,'29102012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'373b'
S21.G00.40.006,'RESPONSABLE MAINTENANCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'3193.11'
S21.G00.50.003,'01'
S21.G00.50.004,'3019.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3193.11'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3827.25'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3827.25'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3827.25'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3812.25'
S21.G00.52.001,'904'
S21.G00.52.002,'962.41'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3827.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'103.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'165.34'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'19.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'11.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'132.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'267.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'88.03'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'422.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'38.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'22.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'229.64'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3864.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.17'
S21.G00.81.004,'355.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.17'
S21.G00.81.004,'19.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'103.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.90'
S21.G00.81.004,'8.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3827.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'155.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'5.74'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'161.25'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3827.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'22.96'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3827.25'
S21.G00.81.004,'7.65'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'128'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880260395031'
S21.G00.30.002,'PLAISIR'
S21.G00.30.003,'PLAISIR'
S21.G00.30.004,'Sebastien'
S21.G00.30.005,'01'
S21.G00.30.006,'28021988'
S21.G00.30.007,'MERU'
S21.G00.30.008,'26-28 RUE DES MARTYRS'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'DE LA RESISTANCE BAT A'
S21.G00.30.019,'12614'
S21.G00.40.001,'07102013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'04'
S21.G00.60.002,'19062023'
S21.G00.60.003,'23062023'
S21.G00.60.010,'24062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1725.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1603.77'
S21.G00.50.006,'0.30'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'5.42'
S21.G00.50.013,'1807.97'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2043.89'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1852.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2245.21'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'191.10'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'467.40'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2043.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'315.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2043.89'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1573.22'
S21.G00.79.001,'04'
S21.G00.79.004,'75.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'-206.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'88.30'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'10.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'6.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'70.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'143.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'47.01'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'204.80'
S21.G00.81.001,'106'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'-47.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'20.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'12.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2083.31'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.31'
S21.G00.81.004,'191.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.31'
S21.G00.81.004,'10.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'75.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.19'
S21.G00.81.004,'6.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2043.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'82.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2043.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2043.89'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'12.26'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.89'
S21.G00.81.004,'4.09'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'130'
S21.G00.86.005,'00002'
S21.G00.30.001,'2721178172039'
S21.G00.30.002,'CHARTIER'
S21.G00.30.003,'CHARTIER'
S21.G00.30.004,'Fabienne'
S21.G00.30.005,'02'
S21.G00.30.006,'15111972'
S21.G00.30.007,'CONFLANS STE HONORINE'
S21.G00.30.008,'1 IMPASSE DE LA CABINE'
S21.G00.30.009,'60790'
S21.G00.30.010,'LA DRENNE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'12646'
S21.G00.40.001,'07102013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1940.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1811.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1940.87'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2292.74'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2057.74'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2292.74'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'480.41'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'354.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.74'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'-220.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'99.05'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'79.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'160.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'52.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.74'
S21.G00.81.001,'106'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'-50.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'22.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'13.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2329.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.45'
S21.G00.81.004,'214.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.45'
S21.G00.81.004,'11.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.83'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'92.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2292.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'13.76'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.74'
S21.G00.81.004,'4.59'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'116'
S21.G00.86.005,'00002'
S21.G00.30.001,'1870660057029'
S21.G00.30.002,'WETZLER'
S21.G00.30.003,'WETZLER'
S21.G00.30.004,'Anthony'
S21.G00.30.005,'01'
S21.G00.30.006,'03061987'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'5 RUE DE LOURDISSAGE'
S21.G00.30.009,'60110'
S21.G00.30.010,'LORMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'13461'
S21.G00.40.001,'11022013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2119.09'
S21.G00.50.003,'01'
S21.G00.50.004,'1983.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2119.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2510.18'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2210.18'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
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S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2510.18'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'491.38'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2510.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'387.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2510.18'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'-125.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'108.44'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'12.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'7.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'86.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'175.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'57.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'251.52'
S21.G00.81.001,'106'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'-28.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'25.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'14.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2544.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2544.52'
S21.G00.81.004,'234.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2544.52'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.27'
S21.G00.81.004,'6.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2510.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'101.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'3.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2510.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2510.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'15.06'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.18'
S21.G00.81.004,'5.02'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'127'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880895052022'
S21.G00.30.002,'WATTELLIER'
S21.G00.30.003,'WATTELLIER'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'05081988'
S21.G00.30.007,'BEAUMONT SUR OISE'
S21.G00.30.008,'5 B RUE DU MOULIN'
S21.G00.30.009,'60430'
S21.G00.30.010,'SILLY TILLARD'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'13707'
S21.G00.40.001,'25032013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.62.001,'25042023'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'25042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'25042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042023'
S21.G00.51.002,'25042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'25042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'25042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'25042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'25042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'25042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'126'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850595313015'
S21.G00.30.002,'BAUDIER'
S21.G00.30.003,'BAUDIER'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'03051985'
S21.G00.30.007,'L ISLE ADAM'
S21.G00.30.008,'23 BIS RUE DE SENEFONTAINE'
S21.G00.30.009,'60000'
S21.G00.30.010,'ALLONNE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'14290'
S21.G00.40.001,'10062013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372b'
S21.G00.40.006,'CONTROLEUR(SE) DE GESTION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'4026.01'
S21.G00.50.003,'01'
S21.G00.50.004,'3823.16'
S21.G00.50.006,'11.80'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'475.07'
S21.G00.50.013,'4026.01'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4831.66'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4831.66'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4831.66'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'4400.00'
S21.G00.52.001,'904'
S21.G00.52.002,'1081.70'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'4831.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'120.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'208.73'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'24.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'14.49'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'166.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'338.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'111.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'670.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'48.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'28.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'289.90'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'4867.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4867.28'
S21.G00.81.004,'447.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4867.28'
S21.G00.81.004,'24.34'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'120.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'120.17'
S21.G00.81.004,'9.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'4831.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'195.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'7.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1165.66'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'58.47'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'4831.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'28.99'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4831.66'
S21.G00.81.004,'9.66'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00001'
S21.G00.30.001,'2730549328013'
S21.G00.30.002,'MONRIBOT'
S21.G00.30.003,'MONRIBOT'
S21.G00.30.004,'Anita marie'
S21.G00.30.005,'02'
S21.G00.30.006,'01051973'
S21.G00.30.007,'SAUMUR'
S21.G00.30.008,'9 AVENUE DU PARC DU THELLE'
S21.G00.30.009,'60530'
S21.G00.30.010,'LE MESNIL EN THELLE'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'14501'
S21.G00.40.001,'01072013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.40.072,'03'
S21.G00.60.001,'01'
S21.G00.60.002,'09032016'
S21.G00.60.003,'01072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.41'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
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S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2022.91'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'132'
S21.G00.86.005,'00001'
S21.G00.30.001,'1791099324024'
S21.G00.30.002,'MAKANDA OSSEBI'
S21.G00.30.003,'MAKANDA OSSEBI'
S21.G00.30.004,'Sorel'
S21.G00.30.005,'01'
S21.G00.30.006,'04101979'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'8 RUE JEAN JAURES'
S21.G00.30.009,'60570'
S21.G00.30.010,'ANDEVILLE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'14502'
S21.G00.40.001,'01072013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'8.64'
S21.G00.62.001,'05062023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1097.27'
S21.G00.50.003,'01'
S21.G00.50.004,'1048.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1097.27'
S21.G00.51.001,'01062023'
S21.G00.51.002,'05062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'43520.42'
S21.G00.51.001,'01062023'
S21.G00.51.002,'05062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'42534.35'
S21.G00.53.001,'01'
S21.G00.53.002,'20.68'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'05062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'45204.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'05062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'020'
S21.G00.52.002,'809.17'
S21.G00.52.006,'00001'
S21.G00.52.001,'027'
S21.G00.52.002,'176.90'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'475.10'
S21.G00.52.003,'01062023'
S21.G00.52.004,'05062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'05062023'
S21.G00.54.001,'92'
S21.G00.54.002,'10.28'
S21.G00.54.003,'01062023'
S21.G00.54.004,'05062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'5773.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5773.54'
S21.G00.81.004,'892.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'43520.42'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'291.21'
S21.G00.79.001,'04'
S21.G00.79.004,'223.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'902.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'1880.08'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'217.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'130.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'1501.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'3046.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'1000.97'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'6.96'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51049.51'
S21.G00.81.004,'918.89'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'9925.91'
S21.G00.81.001,'106'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'206.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'435.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'256.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51049.51'
S21.G00.81.004,'3062.97'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'42982.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42982.79'
S21.G00.81.004,'3954.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'42982.79'
S21.G00.81.004,'214.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'223.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'223.98'
S21.G00.81.004,'17.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'43520.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'1762.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'65.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'5773.54'
S21.G00.79.001,'13'
S21.G00.79.004,'26605.26'
S21.G00.81.001,'059'
S21.G00.81.004,'213.70'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'611.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'611.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.99'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'05062023'
S21.G00.78.004,'43520.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'261.12'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43520.42'
S21.G00.81.004,'87.04'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.50.001,'30062023'
S21.G00.50.002,'34965.02'
S21.G00.50.003,'51'
S21.G00.50.004,'33756.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'34965.02'
S21.G00.51.001,'01062023'
S21.G00.51.002,'05062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'05062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'05062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'05062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'131'
S21.G00.86.005,'00001'
S21.G00.30.001,'1760960395015'
S21.G00.30.002,'PESPEGA'
S21.G00.30.003,'PESPEGA'
S21.G00.30.004,'Johnny'
S21.G00.30.005,'01'
S21.G00.30.006,'08091976'
S21.G00.30.007,'MERU'
S21.G00.30.008,'6 ALLEE MICHEL SIMON'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'14641'
S21.G00.40.001,'29072013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2140.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1992.65'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'55.04'
S21.G00.50.013,'1965.77'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2510.64'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2322.64'
S21.G00.53.001,'01'
S21.G00.53.002,'162.52'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2510.64'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2000.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'017'
S21.G00.51.012,'10.85'
S21.G00.51.013,'187.42'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'026'
S21.G00.51.013,'187.42'
S21.G00.52.001,'027'
S21.G00.52.002,'188.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'492.08'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2510.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'387.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2510.64'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1872.23'
S21.G00.79.001,'04'
S21.G00.79.004,'78.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'-212.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'108.46'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'12.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'7.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'86.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'175.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'57.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'251.57'
S21.G00.81.001,'106'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'-48.57'
S21.G00.81.001,'114'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.42'
S21.G00.81.004,'-21.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'25.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'14.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2544.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2544.97'
S21.G00.81.004,'234.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2544.97'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.27'
S21.G00.81.004,'6.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2510.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'101.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'3.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2510.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2510.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'15.06'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2510.64'
S21.G00.81.004,'5.02'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'120'
S21.G00.86.005,'00001'
S21.G00.30.001,'1900875113245'
S21.G00.30.002,'LE FRANCOIS'
S21.G00.30.003,'LE FRANCOIS'
S21.G00.30.004,'Jonathan'
S21.G00.30.005,'01'
S21.G00.30.006,'20081990'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'38 GRANDE RUE'
S21.G00.30.009,'95290'
S21.G00.30.010,'L ISLE ADAM'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ M. LE FRANCOIS CHRISTIAN'
S21.G00.30.019,'14970'
S21.G00.40.001,'01122015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.41.001,'01062023'
S21.G00.41.019,'653a'
S21.G00.41.028,'01062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1972.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1841.91'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'63.13'
S21.G00.50.013,'1972.67'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2344.96'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2109.96'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2344.96'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'532.97'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2344.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'362.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2344.96'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'-197.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'101.30'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'11.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'7.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'80.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'164.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'53.93'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'234.97'
S21.G00.81.001,'106'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'-45.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'23.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'13.84'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2381.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2381.10'
S21.G00.81.004,'219.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2381.10'
S21.G00.81.004,'11.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.18'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.18'
S21.G00.81.004,'6.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2344.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'94.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2344.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2344.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'14.07'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2344.96'
S21.G00.81.004,'4.69'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'93'
S21.G00.86.005,'00002'
S21.G00.30.001,'2930360395236'
S21.G00.30.002,'CHILLIARD'
S21.G00.30.003,'CHILLIARD'
S21.G00.30.004,'Jennifer'
S21.G00.30.005,'02'
S21.G00.30.006,'08031993'
S21.G00.30.007,'MERU'
S21.G00.30.008,'23 B RUE DE LA NEUVILLE GARNIER'
S21.G00.30.009,'60390'
S21.G00.30.010,'LES HAUTS TALICAN'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'17729'
S21.G00.40.001,'14072014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'546c'
S21.G00.40.006,'ASSISTANT(E) TRANSPORT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1954.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1824.40'
S21.G00.50.006,'0.60'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'11.72'
S21.G00.50.013,'1954.12'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2308.91'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2073.91'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2308.91'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1963.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'466.60'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2308.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'356.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2308.91'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.94'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'-213.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'99.74'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'11.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'6.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'79.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'161.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'53.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.35'
S21.G00.81.001,'106'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'-48.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'23.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'13.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2345.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2345.44'
S21.G00.81.004,'215.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2345.44'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.94'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2308.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'93.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'3.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2308.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2308.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'13.85'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2308.91'
S21.G00.81.004,'4.62'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'108'
S21.G00.86.005,'00001'
S21.G00.30.001,'2710427229045'
S21.G00.30.002,'FRARY'
S21.G00.30.003,'VIMARE'
S21.G00.30.004,'Mickaelle'
S21.G00.30.005,'02'
S21.G00.30.006,'07041971'
S21.G00.30.007,'EVREUX'
S21.G00.30.008,'RUE BERTINOT JUEL'
S21.G00.30.009,'60240'
S21.G00.30.010,'CHAUMONT EN VEXIN'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.016,'N8 ESPACE VEXIN THELLE'
S21.G00.30.019,'17744'
S21.G00.40.001,'01062015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1918.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1789.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1918.07'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2264.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2029.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2264.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'336.07'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'349.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'-232.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'97.84'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'11.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'6.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'78.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'158.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'52.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'226.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'-53.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'22.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'13.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2301.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2301.93'
S21.G00.81.004,'211.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2301.93'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.65'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'91.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2264.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'13.59'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'4.53'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'98'
S21.G00.86.005,'00002'
S21.G00.30.001,'1770299353568'
S21.G00.30.002,'ALIK'
S21.G00.30.003,'ALIK'
S21.G00.30.004,'Rafik'
S21.G00.30.005,'01'
S21.G00.30.006,'01021977'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'8 AVENUE DU 11 NOVEMBRE 1918'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'BAT 4 LOGT 301'
S21.G00.30.019,'17920'
S21.G00.40.001,'22022016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1918.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1789.61'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'42.20'
S21.G00.50.013,'1918.07'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2264.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2029.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2264.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'456.90'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'349.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'-232.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'97.84'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'11.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'6.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'78.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'158.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'52.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'226.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'-53.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'22.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'13.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2301.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2301.93'
S21.G00.81.004,'211.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2301.93'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.65'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'91.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2264.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'13.59'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'4.53'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'91'
S21.G00.86.005,'00002'
S21.G00.30.001,'1880493007175'
S21.G00.30.002,'MITROVIC'
S21.G00.30.003,'MITROVIC'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'25041988'
S21.G00.30.007,'LE BLANC MESNIL'
S21.G00.30.008,'4 RUE PAUL BERT'
S21.G00.30.009,'95260'
S21.G00.30.010,'BEAUMONT SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'19574'
S21.G00.40.001,'16042018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.62.001,'10062023'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2552.18'
S21.G00.50.003,'01'
S21.G00.50.004,'2442.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2552.18'
S21.G00.51.001,'01062023'
S21.G00.51.002,'10062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3088.91'
S21.G00.51.001,'01062023'
S21.G00.51.002,'10062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'717.15'
S21.G00.53.001,'01'
S21.G00.53.002,'48.26'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'10062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'4443.21'
S21.G00.51.001,'01062023'
S21.G00.51.002,'10062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.52.001,'001'
S21.G00.52.002,'2406.83'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'2156.13'
S21.G00.52.006,'00002'
S21.G00.52.001,'027'
S21.G00.52.002,'215.63'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'416.44'
S21.G00.52.003,'01062023'
S21.G00.52.004,'10062023'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'1.27'
S21.G00.54.003,'01062023'
S21.G00.54.004,'10062023'
S21.G00.54.001,'17'
S21.G00.54.002,'4.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'10062023'
S21.G00.54.001,'92'
S21.G00.54.002,'20.57'
S21.G00.54.003,'01062023'
S21.G00.54.004,'10062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'3088.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'477.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'3088.91'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'582.41'
S21.G00.79.001,'04'
S21.G00.79.004,'40.96'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'818.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'133.44'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'15.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'9.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'106.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'216.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'71.05'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'309.51'
S21.G00.81.001,'106'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'187.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'30.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'18.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'3075.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.82'
S21.G00.81.004,'282.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3075.82'
S21.G00.81.004,'15.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'2447.79'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2406.83'
S21.G00.81.004,'481.37'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'40.96'
S21.G00.81.004,'3.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'3088.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'125.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'4.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3088.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1222.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1222.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.49'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'10062023'
S21.G00.78.004,'3088.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'18.53'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3088.91'
S21.G00.81.004,'6.18'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00002'
S21.G00.30.001,'1840775115289'
S21.G00.30.002,'ADON'
S21.G00.30.003,'ADON'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'31071984'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'4 ALLEE LOUISE MICHEL'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'19624'
S21.G00.40.001,'09022015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2649.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2495.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2649.69'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3170.95'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2870.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3170.95'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2680.91'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'675.17'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3170.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'489.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3170.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'82.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'136.99'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'15.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'109.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'221.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'72.93'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'317.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'31.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'18.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3198.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3198.09'
S21.G00.81.004,'294.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3198.09'
S21.G00.81.004,'15.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'82.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.63'
S21.G00.81.004,'6.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3170.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'128.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'4.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3170.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'3170.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'19.03'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3170.95'
S21.G00.81.004,'6.34'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'100'
S21.G00.86.005,'00001'
S21.G00.30.001,'2780895052021'
S21.G00.30.002,'FRENOT'
S21.G00.30.003,'FRENOT'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'09081978'
S21.G00.30.007,'BEAUMONT SUR OISE'
S21.G00.30.008,'196 RUE ROGER SALENGRO'
S21.G00.30.009,'60230'
S21.G00.30.010,'CHAMBLY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'21025'
S21.G00.40.001,'17082015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'29052023'
S21.G00.60.003,'02072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'850.60'
S21.G00.50.003,'01'
S21.G00.50.004,'759.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1743.51'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-128.38'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'975.97'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'891.30'
S21.G00.53.001,'01'
S21.G00.53.002,'155.56'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2199.33'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'213.05'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'381.89'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'975.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'150.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'975.97'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'673.07'
S21.G00.79.001,'04'
S21.G00.79.004,'68.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'-44.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'42.16'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'33.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'68.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'22.44'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'97.79'
S21.G00.81.001,'106'
S21.G00.81.003,'975.97'
S21.G00.81.004,'-10.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'9.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1027.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1027.04'
S21.G00.81.004,'94.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1027.04'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'68.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.14'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'975.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'39.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'1.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'975.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'975.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'5.86'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'975.97'
S21.G00.81.004,'1.95'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'97'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790475114096'
S21.G00.30.002,'HOLLEVILLE'
S21.G00.30.003,'HOLLEVILLE'
S21.G00.30.004,'Sandrine'
S21.G00.30.005,'02'
S21.G00.30.006,'04041979'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'37 RUE JACQUELINE AURIOL'
S21.G00.30.009,'60660'
S21.G00.30.010,'CIRES LES MELLO'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'21345'
S21.G00.40.001,'12102015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'08052023'
S21.G00.60.003,'01072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'404.74'
S21.G00.50.003,'01'
S21.G00.50.004,'328.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'724.95'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'432.02'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'336.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2084.95'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'95.03'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'319.28'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'432.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'66.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'432.02'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'295.89'
S21.G00.79.001,'04'
S21.G00.79.004,'64.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'-18.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'18.66'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'2.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'14.90'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'30.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'9.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'43.29'
S21.G00.81.001,'106'
S21.G00.81.003,'432.02'
S21.G00.81.004,'-4.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'4.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'489.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'489.01'
S21.G00.81.004,'44.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'489.01'
S21.G00.81.004,'2.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'64.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.55'
S21.G00.81.004,'5.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'432.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'17.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'432.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'432.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'2.59'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'432.02'
S21.G00.81.004,'0.86'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'93'
S21.G00.86.005,'00001'
S21.G00.30.001,'1881160057039'
S21.G00.30.002,'KHAIDAR'
S21.G00.30.003,'KHAIDAR'
S21.G00.30.004,'Sophiane'
S21.G00.30.005,'01'
S21.G00.30.006,'05111988'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'1 AVENUE DE CHAMPAGNE'
S21.G00.30.009,'60000'
S21.G00.30.010,'BEAUVAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT B9'
S21.G00.30.019,'21346'
S21.G00.40.001,'12102015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1856.27'
S21.G00.50.003,'01'
S21.G00.50.004,'1729.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1856.27'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2202.94'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2029.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2202.94'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'173.02'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'390.13'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'340.35'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'-259.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'95.17'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'76.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'154.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'50.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.74'
S21.G00.81.001,'106'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'-59.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'22.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2240.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.63'
S21.G00.81.004,'206.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.63'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.24'
S21.G00.81.004,'6.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'89.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2202.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'13.22'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.94'
S21.G00.81.004,'4.41'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'93'
S21.G00.86.005,'00001'
S21.G00.30.001,'1791299341161'
S21.G00.30.002,'COULIBALY'
S21.G00.30.003,'COULIBALY'
S21.G00.30.004,'Djiby'
S21.G00.30.005,'01'
S21.G00.30.006,'20121979'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'3 RUE PIERRE BROSSOLETTE'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'24101'
S21.G00.40.001,'01072016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1907.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1778.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1907.07'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2264.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2029.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2264.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'458.95'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'349.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'-233.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'97.84'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'11.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'6.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'78.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'158.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'52.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'226.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'-53.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'22.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'13.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2301.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2301.93'
S21.G00.81.004,'211.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2301.93'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.65'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'91.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2264.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2264.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'13.59'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2264.92'
S21.G00.81.004,'4.53'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'86'
S21.G00.86.005,'00001'
S21.G00.30.001,'2710560395033'
S21.G00.30.002,'LEBARBIER'
S21.G00.30.003,'LEBARBIER'
S21.G00.30.004,'Severine'
S21.G00.30.005,'02'
S21.G00.30.006,'28051971'
S21.G00.30.007,'MERU'
S21.G00.30.008,'13 RUE FRANCOEUR'
S21.G00.30.009,'60110'
S21.G00.30.010,'AMBLAINVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'24231'
S21.G00.40.001,'11072016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1849.09'
S21.G00.50.003,'01'
S21.G00.50.004,'1723.05'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1849.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2180.75'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2030.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2180.75'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'149.78'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'466.22'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2180.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'336.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2180.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'-269.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'94.21'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'10.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'75.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'152.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'50.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'218.50'
S21.G00.81.001,'106'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'-61.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'21.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'12.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2218.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.68'
S21.G00.81.004,'204.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.68'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.09'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2180.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'88.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2180.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2180.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'13.08'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2180.75'
S21.G00.81.004,'4.36'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'86'
S21.G00.86.005,'00001'
S21.G00.30.001,'1731293066156'
S21.G00.30.002,'LECU'
S21.G00.30.003,'LECU'
S21.G00.30.004,'Jean Pierre'
S21.G00.30.005,'01'
S21.G00.30.006,'17121973'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'30 RUE DES LILAS'
S21.G00.30.009,'95260'
S21.G00.30.010,'MOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'24393'
S21.G00.40.001,'01082016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1966.90'
S21.G00.50.003,'01'
S21.G00.50.004,'1836.74'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'47.21'
S21.G00.50.013,'1966.90'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2324.50'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2099.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2324.50'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.52.001,'027'
S21.G00.52.002,'224.67'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'426.05'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2324.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'359.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2324.50'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'-206.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'100.42'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'11.62'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'6.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'80.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'162.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'53.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'232.92'
S21.G00.81.001,'106'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'-47.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'23.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'13.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2360.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.86'
S21.G00.81.004,'217.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2360.86'
S21.G00.81.004,'11.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.04'
S21.G00.81.004,'6.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2324.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'94.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'3.49'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2324.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2324.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'13.95'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.50'
S21.G00.81.004,'4.65'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'85'
S21.G00.86.005,'00001'
S21.G00.30.001,'1930560395243'
S21.G00.30.002,'FERNANDES'
S21.G00.30.003,'FERNANDES'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'25051993'
S21.G00.30.007,'MERU'
S21.G00.30.008,'29 RUE NATIONALE'
S21.G00.30.009,'60240'
S21.G00.30.010,'FRESNE LEGUILLON'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'24715'
S21.G00.40.001,'19092016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1907.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1779.13'
S21.G00.50.006,'0.70'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'13.35'
S21.G00.50.013,'1907.60'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2265.58'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2030.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2265.58'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'440.00'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2265.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'350.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2265.58'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'-232.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'97.87'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'11.33'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'6.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'78.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'158.59'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'52.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'227.02'
S21.G00.81.001,'106'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'-53.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'22.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'13.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2302.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.58'
S21.G00.81.004,'211.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2302.58'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.65'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2265.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'91.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2265.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2265.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'13.59'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2265.58'
S21.G00.81.004,'4.53'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960460395217'
S21.G00.30.002,'FERNANDES'
S21.G00.30.003,'FERNANDES'
S21.G00.30.004,'Jimmy'
S21.G00.30.005,'01'
S21.G00.30.006,'29041996'
S21.G00.30.007,'MERU'
S21.G00.30.008,'71 Avenue des Iris'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'24717'
S21.G00.40.001,'19092016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1940.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1811.14'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'36.87'
S21.G00.50.013,'1940.37'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2292.13'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2178.50'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2292.13'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'113.63'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'462.45'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'354.14'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'-220.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'99.02'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'79.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'160.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'52.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.67'
S21.G00.81.001,'106'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'-50.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'22.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'13.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2328.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2328.85'
S21.G00.81.004,'214.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2328.85'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.83'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'92.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2292.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2292.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'13.75'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2292.13'
S21.G00.81.004,'4.58'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'82'
S21.G00.86.005,'00001'
S21.G00.30.001,'1720895277018'
S21.G00.30.002,'COUCHOT'
S21.G00.30.003,'COUCHOT'
S21.G00.30.004,'Eddie'
S21.G00.30.005,'01'
S21.G00.30.006,'06081972'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'10 AVENUE DE VERDUN'
S21.G00.30.009,'60230'
S21.G00.30.010,'CHAMBLY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'25030'
S21.G00.40.001,'17102016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'06'
S21.G00.60.002,'27032023'
S21.G00.60.003,'10072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'341.63'
S21.G00.50.003,'01'
S21.G00.50.004,'267.96'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'11.87'
S21.G00.50.013,'698.48'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'02'
S21.G00.53.002,'151.67'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2224.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
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S21.G00.52.001,'904'
S21.G00.52.002,'379.91'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
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S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'355.01'
S21.G00.78.006,'00001'
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S21.G00.79.004,'105.37'
S21.G00.79.001,'04'
S21.G00.79.004,'64.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'81.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'1.78'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'12.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'24.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'8.17'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'0.06'
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S21.G00.81.001,'105'
S21.G00.81.004,'35.57'
S21.G00.81.001,'106'
S21.G00.81.003,'355.01'
S21.G00.81.004,'18.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'3.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'2.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'412.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'412.83'
S21.G00.81.004,'37.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'412.83'
S21.G00.81.004,'2.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'64.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.04'
S21.G00.81.004,'5.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'355.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'14.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'355.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'355.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'2.13'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'355.01'
S21.G00.81.004,'0.71'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'83'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910895500334'
S21.G00.30.002,'BEAUCHERON'
S21.G00.30.003,'BEAUCHERON'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'09081991'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'59 RUE DE BONCOURT'
S21.G00.30.009,'60430'
S21.G00.30.010,'NOAILLES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'27515'
S21.G00.40.001,'01052017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'3'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1967.78'
S21.G00.50.003,'01'
S21.G00.50.004,'1837.19'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'45.26'
S21.G00.50.013,'1967.78'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2339.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2104.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2339.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'439.58'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2339.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'361.37'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2339.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'-200.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'101.04'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'11.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'7.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'80.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'163.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'53.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'234.37'
S21.G00.81.001,'106'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'-45.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'23.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'13.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2375.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2375.21'
S21.G00.81.004,'218.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2375.21'
S21.G00.81.004,'11.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.14'
S21.G00.81.004,'6.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2339.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'94.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'3.51'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2339.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2339.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'14.03'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2339.00'
S21.G00.81.004,'4.68'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'75'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951292050233'
S21.G00.30.002,'PINTO DE OLIVEIRA'
S21.G00.30.003,'PINTO DE OLIVEIRA'
S21.G00.30.004,'Aurelie'
S21.G00.30.005,'02'
S21.G00.30.006,'11121995'
S21.G00.30.007,'NANTERRE'
S21.G00.30.008,'51 RUE BELLONTE'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'28112'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1662.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1542.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1662.88'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1967.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1967.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1967.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'303.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'-363.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'84.97'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'67.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'137.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'45.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'-83.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'19.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'11.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2007.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.26'
S21.G00.81.004,'184.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.26'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'79.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1967.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'11.80'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'3.93'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00002'
S21.G00.30.001,'1960695219219'
S21.G00.30.002,'VAN HULST'
S21.G00.30.003,'VAN HULST'
S21.G00.30.004,'Wilfried'
S21.G00.30.005,'01'
S21.G00.30.006,'01061996'
S21.G00.30.007,'ERMONT'
S21.G00.30.008,'51 RUE BELLONTE'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'28117'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1662.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1542.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1662.88'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1967.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1967.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1967.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'303.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'-362.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'84.97'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'67.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'137.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'45.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'-82.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'19.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'11.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2007.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.26'
S21.G00.81.004,'184.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.26'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'79.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1967.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'11.80'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'3.93'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00002'
S21.G00.30.001,'1900495500036'
S21.G00.30.002,'AUGIS'
S21.G00.30.003,'AUGIS'
S21.G00.30.004,'Erwan'
S21.G00.30.005,'01'
S21.G00.30.006,'04041990'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'34 HAMEAU DES COUTURES'
S21.G00.30.009,'60240'
S21.G00.30.010,'CHAMBORS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'32941'
S21.G00.40.001,'01112018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'4'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2065.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1932.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2065.74'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2445.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2145.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2445.09'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2073.00'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'470.95'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2445.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'377.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2445.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.84'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'-153.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'105.63'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'12.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'7.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'84.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'171.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'56.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'245.00'
S21.G00.81.001,'106'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'-35.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'24.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'14.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2480.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.14'
S21.G00.81.004,'228.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2480.14'
S21.G00.81.004,'12.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'77.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.84'
S21.G00.81.004,'6.23'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2445.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'99.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'3.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2445.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2445.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'14.67'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2445.09'
S21.G00.81.004,'4.89'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720392025063'
S21.G00.30.002,'MENU'
S21.G00.30.003,'MENU'
S21.G00.30.004,'Patricia'
S21.G00.30.005,'02'
S21.G00.30.006,'22031972'
S21.G00.30.007,'COLOMBES'
S21.G00.30.008,'15 RUE DE L'EGALITE'
S21.G00.30.009,'60175'
S21.G00.30.010,'VILLENEUVE LES SABLONS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'34231'
S21.G00.40.001,'18022019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'31052023'
S21.G00.60.003,'01062023'
S21.G00.60.010,'02062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'29062023'
S21.G00.60.003,'30062023'
S21.G00.60.001,'01'
S21.G00.60.002,'01062023'
S21.G00.60.003,'02062023'
S21.G00.60.010,'03062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'04062023'
S21.G00.60.003,'08062023'
S21.G00.60.010,'09062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'08062023'
S21.G00.60.003,'09062023'
S21.G00.60.010,'10062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'11062023'
S21.G00.60.003,'15062023'
S21.G00.60.010,'16062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'15062023'
S21.G00.60.003,'16062023'
S21.G00.60.010,'17062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'18062023'
S21.G00.60.003,'22062023'
S21.G00.60.010,'23062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'22062023'
S21.G00.60.003,'23062023'
S21.G00.60.010,'24062023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'25062023'
S21.G00.60.003,'29062023'
S21.G00.60.010,'30062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1319.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1211.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1319.61'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1548.20'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1383.70'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'46.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1548.20'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'164.50'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'418.22'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1548.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'239.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1548.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.56'
S21.G00.79.001,'04'
S21.G00.79.004,'71.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'-170.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'66.88'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'7.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'4.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'53.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'108.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'35.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'155.13'
S21.G00.81.001,'106'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'-39.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'15.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'9.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1593.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1593.03'
S21.G00.81.004,'146.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1593.03'
S21.G00.81.004,'7.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'71.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.92'
S21.G00.81.004,'5.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1548.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'62.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'2.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1548.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1548.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'9.29'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1548.20'
S21.G00.81.004,'3.10'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920195500380'
S21.G00.30.002,'ROSIER'
S21.G00.30.003,'ROSIER'
S21.G00.30.004,'Charlene'
S21.G00.30.005,'02'
S21.G00.30.006,'14011992'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'525 ROUTE DE BEAUVAIS'
S21.G00.30.009,'60390'
S21.G00.30.010,'LA HOUSSOYE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'34233'
S21.G00.40.001,'18022019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'477a'
S21.G00.40.006,'ADJOINT(E) CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.45'
S21.G00.81.004,'13.40'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2233.45'
S21.G00.81.004,'4.47'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00001'
S21.G00.30.001,'1820199312037'
S21.G00.30.002,'NSELALA'
S21.G00.30.003,'NSELALA'
S21.G00.30.004,'Flavien'
S21.G00.30.005,'01'
S21.G00.30.006,'01011982'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'1 Square Jean Despre'
S21.G00.30.009,'95260'
S21.G00.30.010,'BEAUMONT SUR OISE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'41326'
S21.G00.40.001,'11042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1866.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1739.08'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1866.10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2214.94'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2039.34'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2214.94'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.52.001,'027'
S21.G00.52.002,'175.60'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'304.43'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'142.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2214.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'342.21'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2214.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'-254.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'95.69'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'11.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'6.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'76.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'155.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'50.94'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'221.94'
S21.G00.81.001,'106'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'-58.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'22.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'13.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2252.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.50'
S21.G00.81.004,'207.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.50'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.32'
S21.G00.81.004,'6.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2214.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'89.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'3.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2214.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2214.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'13.29'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.94'
S21.G00.81.004,'4.43'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.30.001,'2870295018026'
S21.G00.30.002,'ISIK'
S21.G00.30.003,'DECAUX'
S21.G00.30.004,'Seyhan'
S21.G00.30.005,'02'
S21.G00.30.006,'05021987'
S21.G00.30.007,'ARGENTEUIL'
S21.G00.30.008,'24 RUE DE LA MAIRIE'
S21.G00.30.009,'60250'
S21.G00.30.010,'HONDAINVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'41766'
S21.G00.40.001,'20062022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'389a'
S21.G00.40.006,'Responsable adjointe de site'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'2'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'15062023'
S21.G00.60.003,'10072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'23'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2126.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1990.03'
S21.G00.50.006,'15.50'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'329.54'
S21.G00.50.013,'2126.07'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2515.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2515.00'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5015.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'5000.00'
S21.G00.52.001,'904'
S21.G00.52.002,'697.21'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'90'
S21.G00.54.002,'150.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1833.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.00'
S21.G00.81.004,'283.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2515.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'861.60'
S21.G00.79.001,'04'
S21.G00.79.004,'92.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'108.65'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'12.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'7.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'86.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'176.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'57.85'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'359.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'25.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'14.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'150.90'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2563.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2563.54'
S21.G00.81.004,'235.84'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2563.54'
S21.G00.81.004,'12.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'92.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.55'
S21.G00.81.004,'7.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2515.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'101.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'3.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1833.00'
S21.G00.79.001,'13'
S21.G00.79.004,'682.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'30.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2515.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'15.09'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2515.00'
S21.G00.81.004,'5.03'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'1871292078035'
S21.G00.30.002,'CALOGINE'
S21.G00.30.003,'CALOGINE'
S21.G00.30.004,'Fabien'
S21.G00.30.005,'01'
S21.G00.30.006,'01121987'
S21.G00.30.007,'VILLENEUVE LA GARENNE'
S21.G00.30.008,'24 rue Charles boudeville'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42488'
S21.G00.40.001,'03102022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'487a'
S21.G00.40.006,'CHEF EQUIPE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.41.001,'01062023'
S21.G00.41.002,'06'
S21.G00.41.028,'01062023'
S21.G00.41.001,'01062023'
S21.G00.41.019,'477a'
S21.G00.41.028,'01062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2114.03'
S21.G00.50.003,'01'
S21.G00.50.004,'1978.72'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'50.74'
S21.G00.50.013,'2114.03'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2504.01'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2204.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2504.01'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2161.00'
S21.G00.52.001,'027'
S21.G00.52.002,'300.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'133.17'
S21.G00.52.003,'01062023'
S21.G00.52.004,'30062023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2504.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'386.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2504.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'-128.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'108.17'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'12.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'7.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'86.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'175.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'57.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'250.90'
S21.G00.81.001,'106'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'-29.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'25.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'14.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2538.42'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.42'
S21.G00.81.004,'233.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2538.42'
S21.G00.81.004,'12.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.23'
S21.G00.81.004,'6.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2504.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'101.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'3.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2504.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2504.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'15.02'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2504.01'
S21.G00.81.004,'5.01'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980695313011'
S21.G00.30.002,'BEJARANO'
S21.G00.30.003,'BEJARANO'
S21.G00.30.004,'Clement'
S21.G00.30.005,'01'
S21.G00.30.006,'01061998'
S21.G00.30.007,'L ISLE ADAM'
S21.G00.30.008,'43 GRANDE RUE'
S21.G00.30.009,'95270'
S21.G00.30.010,'ASNIERES SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42957'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1855.49'
S21.G00.50.003,'01'
S21.G00.50.004,'1728.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1855.49'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2202.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1967.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2202.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'340.21'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'-260.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'95.13'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'75.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'154.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'50.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.64'
S21.G00.81.001,'106'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'-59.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'22.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'12.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2239.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.70'
S21.G00.81.004,'206.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.70'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.23'
S21.G00.81.004,'6.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'89.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2202.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'13.21'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'4.40'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000460057230'
S21.G00.30.002,'BLONDE'
S21.G00.30.003,'BLONDE'
S21.G00.30.004,'Raphael'
S21.G00.30.005,'01'
S21.G00.30.006,'08042000'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'104 RUE DU GENERAL DE GAULLE'
S21.G00.30.009,'60149'
S21.G00.30.010,'ST CREPIN IBOUVILLERS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'42965'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1866.49'
S21.G00.50.003,'01'
S21.G00.50.004,'1739.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1866.49'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2202.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1967.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2202.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'340.21'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'-260.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'95.13'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'75.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'154.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'50.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.64'
S21.G00.81.001,'106'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'-59.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'22.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'12.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2239.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.69'
S21.G00.81.004,'206.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.69'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.23'
S21.G00.81.004,'6.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'89.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2202.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'13.21'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'4.40'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950160395241'
S21.G00.30.002,'CABRAL DA VEIGA'
S21.G00.30.003,'CABRAL DA VEIGA'
S21.G00.30.004,'Brenda'
S21.G00.30.005,'02'
S21.G00.30.006,'24011995'
S21.G00.30.007,'MERU'
S21.G00.30.008,'2 ALLEE PABLO NERUDA'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'LOGT 261'
S21.G00.30.019,'42966'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1855.49'
S21.G00.50.003,'01'
S21.G00.50.004,'1728.84'
S21.G00.50.006,'2.90'
S21.G00.50.007,'13'
S21.G00.50.009,'53.81'
S21.G00.50.013,'1855.49'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2202.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1967.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2202.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'340.21'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'-260.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'95.13'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'75.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'154.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'50.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.64'
S21.G00.81.001,'106'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'-59.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'22.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'12.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2239.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.70'
S21.G00.81.004,'206.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.70'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.23'
S21.G00.81.004,'6.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'89.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2202.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'13.21'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.00'
S21.G00.81.004,'4.40'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720460143027'
S21.G00.30.002,'GODARD'
S21.G00.30.003,'GODARD'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'28041972'
S21.G00.30.007,'CHAUMONT EN VEXIN'
S21.G00.30.008,'4 CHEMIN FONTAINE SAINT CLAIR'
S21.G00.30.009,'60240'
S21.G00.30.010,'TOURLY'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'42967'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'06062023'
S21.G00.60.003,'18062023'
S21.G00.60.010,'19062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1223.20'
S21.G00.50.003,'01'
S21.G00.50.004,'1118.68'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1223.20'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1430.56'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1195.56'
S21.G00.53.001,'01'
S21.G00.53.002,'91.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2201.36'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1430.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'221.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1430.56'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1048.34'
S21.G00.79.001,'04'
S21.G00.79.004,'71.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'-107.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'61.80'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'7.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'4.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'49.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'100.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'32.90'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'143.33'
S21.G00.81.001,'106'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'-24.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'14.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'8.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1476.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1476.66'
S21.G00.81.004,'135.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1476.66'
S21.G00.81.004,'7.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'71.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.14'
S21.G00.81.004,'5.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1430.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'57.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'2.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1430.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1430.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'8.58'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1430.56'
S21.G00.81.004,'2.86'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1620799351624'
S21.G00.30.002,'SAADA'
S21.G00.30.003,'SAADA'
S21.G00.30.004,'Mohsen'
S21.G00.30.005,'01'
S21.G00.30.006,'04071962'
S21.G00.30.007,'TUNISIE'
S21.G00.30.008,'20 RUE BOYENVAL'
S21.G00.30.009,'95260'
S21.G00.30.010,'BEAUMONT SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TN'
S21.G00.30.019,'42968'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1866.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1740.26'
S21.G00.50.006,'2.90'
S21.G00.50.007,'13'
S21.G00.50.009,'54.14'
S21.G00.50.013,'1866.92'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2202.51'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1967.51'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2202.51'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.52.001,'027'
S21.G00.52.002,'235.00'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'340.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'-259.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'95.15'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'75.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'154.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'50.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.69'
S21.G00.81.001,'106'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'-59.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'22.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'12.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2240.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.20'
S21.G00.81.004,'206.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2240.20'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'76.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.24'
S21.G00.81.004,'6.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'89.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2202.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2202.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'13.22'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2202.51'
S21.G00.81.004,'4.41'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'1770960057029'
S21.G00.30.002,'SEDILLE'
S21.G00.30.003,'SEDILLE'
S21.G00.30.004,'Fabrice'
S21.G00.30.005,'01'
S21.G00.30.006,'04091977'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'4 RUE CHOPART'
S21.G00.30.009,'60390'
S21.G00.30.010,'PORCHEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'42969'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'TECHNICIEN(NE) DE MAINTENANCE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'2154.73'
S21.G00.50.003,'01'
S21.G00.50.004,'2017.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2154.73'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2567.08'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2346.28'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2567.08'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2275.00'
S21.G00.52.001,'027'
S21.G00.52.002,'220.80'
S21.G00.52.003,'01122022'
S21.G00.52.004,'31052023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2567.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'396.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2567.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'-100.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'110.90'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'12.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'7.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'88.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'179.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'59.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'257.23'
S21.G00.81.001,'106'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'-22.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'25.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'15.15'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2600.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.79'
S21.G00.81.004,'239.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2600.79'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'78.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.64'
S21.G00.81.004,'6.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2567.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'103.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'3.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2567.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2567.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'15.40'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2567.08'
S21.G00.81.004,'5.13'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2620678598004'
S21.G00.30.002,'DARTOIS'
S21.G00.30.003,'CHARTIER'
S21.G00.30.004,'Nathalie'
S21.G00.30.005,'02'
S21.G00.30.006,'06061962'
S21.G00.30.007,'SOISY SOUS MONTMORENCY'
S21.G00.30.008,'6 RUE DU CHATEAU'
S21.G00.30.009,'60240'
S21.G00.30.010,'FAY LES ETANGS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'LOGT 1'
S21.G00.30.019,'43574'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1673.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1553.97'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'56.91'
S21.G00.50.013,'1673.88'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1967.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1967.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1967.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'303.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'-362.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'84.97'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'67.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'137.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'45.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'-82.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'19.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'11.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2007.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.25'
S21.G00.81.004,'184.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.25'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'79.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1967.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'11.80'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'3.93'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740178172040'
S21.G00.30.002,'CHITEL'
S21.G00.30.003,'CHITEL'
S21.G00.30.004,'Christelle'
S21.G00.30.005,'02'
S21.G00.30.006,'16011974'
S21.G00.30.007,'CONFLANS STE HONORINE'
S21.G00.30.008,'15 RUE DE L ECOLE'
S21.G00.30.009,'60790'
S21.G00.30.010,'POUILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'43575'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'684a'
S21.G00.40.006,'TECHNICIEN(NE) DE SURFACE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.65.001,'501'
S21.G00.65.002,'27062023'
S21.G00.65.003,'27062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'30'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'31'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1600.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1483.26'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1600.60'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1877.59'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1877.59'
S21.G00.53.001,'01'
S21.G00.53.002,'144.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1965.18'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1877.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'290.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1877.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1667.82'
S21.G00.79.001,'04'
S21.G00.79.004,'74.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'-346.49'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'81.11'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'9.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'64.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'131.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'43.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'188.13'
S21.G00.81.001,'106'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'-79.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'18.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1918.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1918.82'
S21.G00.81.004,'176.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1918.82'
S21.G00.81.004,'9.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.09'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1877.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'76.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1877.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1877.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'11.27'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.59'
S21.G00.81.004,'3.76'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2840595500170'
S21.G00.30.002,'FERREIRA'
S21.G00.30.003,'FERREIRA'
S21.G00.30.004,'Cindy'
S21.G00.30.005,'02'
S21.G00.30.006,'23051984'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'12 RUE NEUVE'
S21.G00.30.009,'60730'
S21.G00.30.010,'STE GENEVIEVE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'43576'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'30052023'
S21.G00.60.003,'31052023'
S21.G00.60.010,'01062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1609.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1491.56'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'20.92'
S21.G00.50.013,'1609.60'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-62.16'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1902.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1964.16'
S21.G00.53.001,'01'
S21.G00.53.002,'153.61'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1964.16'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1902.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'293.86'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1902.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1690.88'
S21.G00.79.001,'04'
S21.G00.79.004,'74.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'-352.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'82.17'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'5.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'65.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'133.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'43.75'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.58'
S21.G00.81.001,'106'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'-80.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'19.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'11.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1942.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.96'
S21.G00.81.004,'178.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1942.96'
S21.G00.81.004,'9.71'
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S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.25'
S21.G00.81.004,'5.94'
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S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1902.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'77.03'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'2.85'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1902.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1902.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'11.41'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.00'
S21.G00.81.004,'3.80'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990660395228'
S21.G00.30.002,'POLARD'
S21.G00.30.003,'POLARD'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'07061999'
S21.G00.30.007,'MERU'
S21.G00.30.008,'16 RUE DES ECOLES'
S21.G00.30.009,'60570'
S21.G00.30.010,'ANDEVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'43577'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.60.001,'01'
S21.G00.60.002,'04062023'
S21.G00.60.003,'07062023'
S21.G00.60.010,'08062023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1500.46'
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S21.G00.50.004,'1386.23'
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S21.G00.50.008,'271674100'
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S21.G00.50.013,'1500.46'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1768.85'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1768.85'
S21.G00.53.001,'01'
S21.G00.53.002,'136.50'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1961.55'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1768.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1768.85'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1572.52'
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S21.G00.79.004,'73.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'-327.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'76.41'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'61.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'123.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'40.69'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'0.28'
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S21.G00.81.001,'105'
S21.G00.81.004,'177.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'-74.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'10.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1811.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.26'
S21.G00.81.004,'166.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1811.26'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'73.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.37'
S21.G00.81.004,'5.87'
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S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1768.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'71.64'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
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S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1768.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1768.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
S21.G00.81.004,'10.61'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1768.85'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'1921060395243'
S21.G00.30.002,'VARELA'
S21.G00.30.003,'VARELA'
S21.G00.30.004,'Frederic'
S21.G00.30.005,'01'
S21.G00.30.006,'01101992'
S21.G00.30.007,'MERU'
S21.G00.30.008,'30 RUE PARMENTIER'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'43578'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'652a'
S21.G00.40.006,'CARISTE'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
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S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1732.85'
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S21.G00.50.004,'1610.88'
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S21.G00.50.008,'271674100'
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S21.G00.50.013,'1732.85'
S21.G00.51.001,'01062023'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2038.95'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.53.002,'151.67'
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S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2038.95'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2000.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
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S21.G00.54.002,'92.40'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
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S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'315.02'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2038.95'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'-331.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'88.08'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'6.12'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'70.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'142.73'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
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S21.G00.81.004,'204.30'
S21.G00.81.001,'106'
S21.G00.81.003,'2038.95'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
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S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2078.43'
S21.G00.81.004,'191.21'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2078.43'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'75.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.16'
S21.G00.81.004,'6.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2038.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'82.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'3.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2038.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2038.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'12.23'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2038.95'
S21.G00.81.004,'4.08'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2681295210062'
S21.G00.30.002,'HERMEL'
S21.G00.30.003,'VITAL'
S21.G00.30.004,'Brigitte'
S21.G00.30.005,'02'
S21.G00.30.006,'01121968'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'1 RUE DE MONTAGNY'
S21.G00.30.009,'60540'
S21.G00.30.010,'BORNEL'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'43579'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1673.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1553.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1673.88'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1967.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1967.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1967.00'
S21.G00.51.001,'01062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1927.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'303.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'-363.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'84.97'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'9.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'67.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'137.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'45.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'-83.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'19.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'11.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'2007.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.26'
S21.G00.81.004,'184.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2007.26'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'74.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.68'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'79.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1967.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1967.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'11.80'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1967.00'
S21.G00.81.004,'3.93'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990160395220'
S21.G00.30.002,'LECUYER'
S21.G00.30.003,'LECUYER'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'04011999'
S21.G00.30.007,'MERU'
S21.G00.30.008,'13 PLACE DES FETES'
S21.G00.30.009,'60110'
S21.G00.30.010,'LORMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'43580'
S21.G00.40.001,'13032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'AGENT EXPLOITATION'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605545'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'631EE'
S21.G00.40.041,'1'
S21.G00.40.043,'4.32'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'26'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'30'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062023'
S21.G00.50.002,'1516.17'
S21.G00.50.003,'01'
S21.G00.50.004,'1401.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'271674100'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1516.17'
S21.G00.51.001,'01062023'
S21.G00.51.002,'11062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'680.93'
S21.G00.51.001,'01062023'
S21.G00.51.002,'11062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'680.93'
S21.G00.53.001,'01'
S21.G00.53.002,'43.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062023'
S21.G00.51.002,'11062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'680.93'
S21.G00.51.001,'01062023'
S21.G00.51.002,'11062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'12062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1107.07'
S21.G00.51.001,'12062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1107.07'
S21.G00.53.001,'01'
S21.G00.53.002,'108.34'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1107.07'
S21.G00.51.001,'12062023'
S21.G00.51.002,'30062023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01062023'
S21.G00.54.004,'30062023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062023'
S21.G00.78.003,'11062023'
S21.G00.78.004,'680.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'105.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1107.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1107.07'
S21.G00.81.004,'171.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062023'
S21.G00.78.003,'11062023'
S21.G00.78.004,'680.93'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'640.65'
S21.G00.79.001,'04'
S21.G00.79.004,'27.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'-150.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'29.42'
S21.G00.81.007,'4.32'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'3.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'23.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'47.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'15.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'68.23'
S21.G00.81.001,'106'
S21.G00.81.003,'680.93'
S21.G00.81.004,'-34.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'6.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'6.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'4.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'12062023'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.005,'01'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'696.13'
S21.G00.81.004,'3.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1134.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1134.08'
S21.G00.81.004,'104.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1134.08'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062023'
S21.G00.78.003,'11062023'
S21.G00.78.004,'27.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.11'
S21.G00.81.004,'2.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'46.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'46.39'
S21.G00.81.004,'3.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062023'
S21.G00.78.003,'11062023'
S21.G00.78.004,'680.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'27.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'1.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1107.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1107.07'
S21.G00.81.004,'44.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1107.07'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'11062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'680.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.49'
S21.G00.78.001,'31'
S21.G00.78.002,'01062023'
S21.G00.78.003,'11062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1344.20'
S21.G00.81.001,'059'
S21.G00.81.004,'25.13'
S21.G00.78.001,'31'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1107.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.31'
S21.G00.78.001,'31'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2321.80'
S21.G00.81.001,'059'
S21.G00.81.004,'43.42'
S21.G00.78.001,'57'
S21.G00.78.002,'01062023'
S21.G00.78.003,'11062023'
S21.G00.78.004,'680.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'4.09'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'680.93'
S21.G00.81.004,'1.36'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.78.001,'57'
S21.G00.78.002,'12062023'
S21.G00.78.003,'30062023'
S21.G00.78.004,'1107.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1107.07'
S21.G00.81.004,'6.64'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.60'
S21.G00.81.001,'082'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1107.07'
S21.G00.81.004,'2.21'
S21.G00.81.005,'60010'
S21.G00.81.007,'0.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S90.G00.90.001,'30811'
S90.G00.90.002,'1'
...
|
2023-06
|
DSN juin 23_001_L9802
|
2026-06-29 14:24:17
|
|
88447835a2387effd39ede94fec7201874c230c753a98c1049 88447835a2387effd39ede94fec7201874c230c753a98c1049cf6b7f727a5b27...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'ROSSIGNOL Antony'
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S20.G00.05.009,'82119'
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S20.G00.07.001,'MOREAU M�d�ric'
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S20.G00.07.003,'mmoreau@celio.com'
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S20.G00.07.001,'MOREAU M�d�ric'
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S20.G00.07.003,'mmoreau@celio.com'
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S21.G00.11.003,'Rue des Fonderies'
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S21.G00.11.005,'BIGANOS'
S21.G00.11.006,'Cellule 117 Ccial AUCHAN'
S21.G00.11.008,'2'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
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S21.G00.20.006,'01012022'
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S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
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S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7453.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.54'
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S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5197.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7453.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5240.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2256.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'304.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'924.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'2.54'
S21.G00.23.004,'2256.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2256.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5197.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7453.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7453.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1980.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7453.00'
S21.G00.44.001,'001'
S21.G00.44.002,'70464.95'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'70464.95'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'45179.97'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'2418.35'
S21.G00.44.003,'2021'
S21.G00.30.001,'2810417300131'
S21.G00.30.002,'CAVALIERI'
S21.G00.30.003,'CAVALIERI'
S21.G00.30.004,'AUDE'
S21.G00.30.005,'02'
S21.G00.30.006,'19041981'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'10 RUE RENE DUMONT'
S21.G00.30.009,'33130'
S21.G00.30.010,'BEGLES'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LES SALINES BAT A APT 2'
S21.G00.30.019,'674'
S21.G00.40.001,'12112012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.54'
S21.G00.60.001,'01'
S21.G00.60.002,'02012022'
S21.G00.60.003,'03012022'
S21.G00.60.010,'04012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'23012022'
S21.G00.60.003,'25012022'
S21.G00.60.010,'26012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'25012022'
S21.G00.60.003,'26012022'
S21.G00.60.010,'27012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'03012022'
S21.G00.60.003,'04012022'
S21.G00.60.010,'05012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'04012022'
S21.G00.60.003,'05012022'
S21.G00.60.010,'06012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'09012022'
S21.G00.60.003,'10012022'
S21.G00.60.010,'11012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'10012022'
S21.G00.60.003,'11012022'
S21.G00.60.010,'12012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'11012022'
S21.G00.60.003,'12012022'
S21.G00.60.010,'13012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'16012022'
S21.G00.60.003,'17012022'
S21.G00.60.010,'18012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'17012022'
S21.G00.60.003,'18012022'
S21.G00.60.010,'19012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'18012022'
S21.G00.60.003,'19012022'
S21.G00.60.010,'20012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1368.91'
S21.G00.50.003,'01'
S21.G00.50.004,'1269.55'
S21.G00.50.006,'5.30'
S21.G00.50.007,'01'
S21.G00.50.008,'198336689'
S21.G00.50.009,'72.55'
S21.G00.50.013,'1368.91'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1603.83'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1603.83'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1603.83'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2479.15'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1603.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'247.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1603.83'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'851.37'
S21.G00.79.001,'04'
S21.G00.79.004,'65.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'40.74'
S21.G00.81.007,'2.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'8.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'55.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'112.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'36.89'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'161.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'16.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'9.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1641.31'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1641.31'
S21.G00.81.004,'151.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1641.31'
S21.G00.81.004,'8.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1603.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'64.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1603.83'
S21.G00.81.004,'2.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'65.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.23'
S21.G00.81.004,'5.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1603.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'110'
S21.G00.86.005,'00002'
S21.G00.30.001,'1001137261389'
S21.G00.30.002,'VENOT'
S21.G00.30.003,'VENOT'
S21.G00.30.004,'Matheo'
S21.G00.30.005,'01'
S21.G00.30.006,'11112000'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'202 avenue thouars'
S21.G00.30.009,'33400'
S21.G00.30.010,'TALENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.016,'Bat7 apt 163'
S21.G00.30.019,'35555'
S21.G00.30.025,'06'
S21.G00.40.001,'26082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00003'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.54'
S21.G00.60.001,'01'
S21.G00.60.002,'27122021'
S21.G00.60.003,'31122021'
S21.G00.60.010,'01012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1369.42'
S21.G00.50.003,'01'
S21.G00.50.004,'1317.66'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1369.42'
S21.G00.50.013,'21.46'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1322.51'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1425.98'
S21.G00.53.001,'01'
S21.G00.53.002,'179.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1425.98'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1250.46'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'-103.47'
S21.G00.53.001,'01'
S21.G00.53.002,'-28.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1322.51'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'108.28'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.02'
S21.G00.81.004,'8.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1322.51'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1544.49'
S21.G00.79.001,'04'
S21.G00.79.004,'58.64'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'-348.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'33.59'
S21.G00.81.007,'2.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'3.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'45.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'92.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'24.06'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.02'
S21.G00.81.004,'1.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'81.72'
S21.G00.81.001,'106'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'-79.48'
S21.G00.81.001,'109'
S21.G00.81.003,'1266.49'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'13.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1322.51'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'53.56'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1322.51'
S21.G00.81.004,'1.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'58.64'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.64'
S21.G00.81.004,'4.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1322.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'29'
S21.G00.86.005,'00003'
S21.G00.30.001,'1930793064241'
S21.G00.30.002,'PIERRE-JOSEPH'
S21.G00.30.003,'PIERRE-JOSEPH'
S21.G00.30.004,'Emeric'
S21.G00.30.005,'01'
S21.G00.30.006,'12071993'
S21.G00.30.007,'ROSNY SOUS BOIS'
S21.G00.30.008,'3 ALLEE HAROUN TAZIEFF'
S21.G00.30.009,'33600'
S21.G00.30.010,'PESSAC'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE MAGONTEE BAT AA APPT 11'
S21.G00.30.019,'35912'
S21.G00.40.001,'01102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'2.54'
S21.G00.60.001,'01'
S21.G00.60.002,'17012022'
S21.G00.60.003,'25012022'
S21.G00.60.010,'26012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1320.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1222.14'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'198336689'
S21.G00.50.009,'40.08'
S21.G00.50.013,'1603.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1556.86'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1556.86'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1904.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1556.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'240.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1556.86'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1256.01'
S21.G00.79.001,'04'
S21.G00.79.004,'59.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'-198.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'39.54'
S21.G00.81.007,'2.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'7.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'4.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'53.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'108.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'35.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'155.99'
S21.G00.81.001,'106'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'-45.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'15.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'9.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1589.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1589.47'
S21.G00.81.004,'146.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1589.47'
S21.G00.81.004,'7.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1556.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'63.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1556.86'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'59.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.86'
S21.G00.81.004,'4.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1556.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020533318305'
S21.G00.30.002,'RODRIGUES-SARDINHA'
S21.G00.30.003,'RODRIGUES-SARDINHA'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'21052002'
S21.G00.30.007,'PESSAC'
S21.G00.30.008,'47 RUE DES ALOUETTES'
S21.G00.30.009,'33114'
S21.G00.30.010,'LE BARP'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LA FORET BAT A APPT 1'
S21.G00.30.019,'38326'
S21.G00.30.025,'05'
S21.G00.40.001,'01092020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.54'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1044.21'
S21.G00.50.003,'01'
S21.G00.50.004,'992.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1044.21'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'989.39'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'989.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'989.39'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'817.61'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'989.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'84.59'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'989.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1674.50'
S21.G00.79.001,'04'
S21.G00.79.004,'56.90'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'-260.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'25.13'
S21.G00.81.007,'2.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'2.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'34.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'69.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'18.80'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'59.46'
S21.G00.81.001,'106'
S21.G00.81.003,'989.39'
S21.G00.81.004,'-59.46'
S21.G00.81.001,'109'
S21.G00.81.003,'989.39'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'9.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'5.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'989.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'40.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'989.39'
S21.G00.81.004,'1.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'56.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.90'
S21.G00.81.004,'4.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'989.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970133119250'
S21.G00.30.002,'JAULIN'
S21.G00.30.003,'JAULIN'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'20011997'
S21.G00.30.007,'CENON'
S21.G00.30.008,'16 chemin de mestrasseau'
S21.G00.30.009,'33470'
S21.G00.30.010,'GUJAN MESTRAS'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'40533'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'08012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.54'
S21.G00.62.001,'08012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'316.92'
S21.G00.50.003,'01'
S21.G00.50.004,'295.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198336689'
S21.G00.50.009,'0.00'
S21.G00.50.013,'316.92'
S21.G00.51.001,'03012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'376.27'
S21.G00.51.001,'03012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'310.96'
S21.G00.53.001,'01'
S21.G00.53.002,'28.55'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1362.77'
S21.G00.51.001,'03012022'
S21.G00.51.002,'08012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.46'
S21.G00.52.001,'011'
S21.G00.52.002,'31.10'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'34.21'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'10.02'
S21.G00.54.003,'03012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'376.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'58.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'376.27'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'295.96'
S21.G00.79.001,'04'
S21.G00.79.004,'11.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'-42.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'9.56'
S21.G00.81.007,'2.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'1.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'12.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'26.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'8.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'37.70'
S21.G00.81.001,'106'
S21.G00.81.003,'376.27'
S21.G00.81.004,'-9.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'3.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'3.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'2.22'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'381.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.67'
S21.G00.81.004,'35.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.67'
S21.G00.81.004,'1.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'03012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'376.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'15.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'376.27'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'03012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'11.98'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.98'
S21.G00.81.004,'0.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'376.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.96'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'08012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00002'
S21.G00.30.001,'1000967437303'
S21.G00.30.002,'DEVINEAU'
S21.G00.30.003,'DEVINEAU'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'30092000'
S21.G00.30.007,'SAVERNE'
S21.G00.30.008,'434 rue de cametorte'
S21.G00.30.009,'40160'
S21.G00.30.010,'PARENTIS EN BORN'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'40559'
S21.G00.40.001,'06122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'20012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.54'
S21.G00.62.001,'20012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'24012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'29012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.54'
S21.G00.62.001,'29012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1049.37'
S21.G00.50.003,'01'
S21.G00.50.004,'979.32'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1049.37'
S21.G00.50.013,'392.37'
S21.G00.51.001,'01012022'
S21.G00.51.002,'20012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1245.67'
S21.G00.51.001,'01012022'
S21.G00.51.002,'20012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'841.78'
S21.G00.53.001,'01'
S21.G00.53.002,'63.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'20012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1533.17'
S21.G00.51.001,'01012022'
S21.G00.51.002,'20012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'192.33'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'211.56'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'33.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'20012022'
S21.G00.78.004,'1245.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'192.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'20012022'
S21.G00.78.004,'1245.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'811.78'
S21.G00.79.001,'04'
S21.G00.79.004,'39.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'-23.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'31.64'
S21.G00.81.007,'2.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'42.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'87.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'28.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'124.82'
S21.G00.81.001,'106'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'-5.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'12.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'12.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'7.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'20012022'
S21.G00.78.004,'1263.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'116.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'6.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'20012022'
S21.G00.78.004,'1245.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'50.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1245.67'
S21.G00.81.004,'1.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'20012022'
S21.G00.78.004,'39.88'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'39.88'
S21.G00.81.004,'3.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'20012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1245.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'20012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2211.61'
S21.G00.81.001,'059'
S21.G00.81.004,'36.28'
S21.G00.50.001,'31012022'
S21.G00.50.002,'302.05'
S21.G00.50.003,'02'
S21.G00.50.004,'281.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'302.05'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'358.12'
S21.G00.51.001,'24012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'295.96'
S21.G00.53.001,'01'
S21.G00.53.002,'26.96'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1344.62'
S21.G00.51.001,'24012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.46'
S21.G00.52.001,'011'
S21.G00.52.002,'29.60'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'32.56'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'10.02'
S21.G00.54.003,'24012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'24012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'55.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'295.96'
S21.G00.79.001,'04'
S21.G00.79.004,'11.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'-50.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'9.10'
S21.G00.81.007,'2.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'1.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'12.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'25.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'8.23'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'35.88'
S21.G00.81.001,'106'
S21.G00.81.003,'358.12'
S21.G00.81.004,'-11.56'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'3.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'3.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'24012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'363.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'363.73'
S21.G00.81.004,'33.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'363.73'
S21.G00.81.004,'1.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'24012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'14.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'24012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'11.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.88'
S21.G00.81.004,'0.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'24012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'358.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.86'
S21.G00.78.001,'31'
S21.G00.78.002,'24012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00002'
S90.G00.90.001,'1893'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_180_R0661.txt
|
2026-06-28 18:18:28
|
|
884597137626db834b146c0a546dac1671949233e52a4c2569 884597137626db834b146c0a546dac1671949233e52a4c25694ee79e4efda7b6...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601150218153'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'112142'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05669'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Rue des Fonderies'
S21.G00.11.004,'33380'
S21.G00.11.005,'BIGANOS'
S21.G00.11.006,'Cellule 117 Ccial AUCHAN'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'6011.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'9093.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11125.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'3.54'
S21.G00.23.004,'10284.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7631.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11125.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11915.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'841.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'346.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'787.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'3.54'
S21.G00.23.004,'841.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'841.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10284.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11125.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11125.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11125.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'66.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'222.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'222.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'120.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'403.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'403.00'
S21.G00.30.001,'2810417300131'
S21.G00.30.002,'CAVALIERI'
S21.G00.30.003,'CAVALIERI'
S21.G00.30.004,'AUDE'
S21.G00.30.005,'02'
S21.G00.30.006,'19041981'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'10 RUE RENE DUMONT'
S21.G00.30.009,'33130'
S21.G00.30.010,'BEGLES'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LES SALINES BAT A APT 2'
S21.G00.30.019,'674'
S21.G00.40.001,'12112012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.54'
S21.G00.62.001,'31052023'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'5771.38'
S21.G00.50.003,'01'
S21.G00.50.004,'5479.53'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'267170604'
S21.G00.50.009,'236.63'
S21.G00.50.013,'5771.38'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'6968.72'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2942.37'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'6968.72'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'001'
S21.G00.52.002,'7560.52'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'4026.35'
S21.G00.52.006,'00002'
S21.G00.52.001,'021'
S21.G00.52.002,'1544.98'
S21.G00.52.006,'00002'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'11'
S21.G00.54.002,'323.83'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'614.65'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4316.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4316.02'
S21.G00.81.004,'666.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'6968.72'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'151.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'246.69'
S21.G00.81.007,'3.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'34.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'20.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'240.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'487.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'160.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'1.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'1153.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'69.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'41.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'7936.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6998.05'
S21.G00.81.004,'643.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'938.48'
S21.G00.81.004,'91.03'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6998.05'
S21.G00.81.004,'34.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'8650.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8499.00'
S21.G00.81.004,'1699.80'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'151.28'
S21.G00.81.004,'12.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'6968.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'282.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6968.72'
S21.G00.81.004,'10.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'4316.02'
S21.G00.79.001,'13'
S21.G00.79.004,'2652.70'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'89.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'126'
S21.G00.86.005,'00002'
S21.G00.30.001,'1930793064241'
S21.G00.30.002,'PIERRE-JOSEPH'
S21.G00.30.003,'PIERRE-JOSEPH'
S21.G00.30.004,'Emeric'
S21.G00.30.005,'01'
S21.G00.30.006,'12071993'
S21.G00.30.007,'ROSNY SOUS BOIS'
S21.G00.30.008,'3 ALLEE HAROUN TAZIEFF'
S21.G00.30.009,'33600'
S21.G00.30.010,'PESSAC'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE MAGONTEE BAT AA APPT 11'
S21.G00.30.019,'35912'
S21.G00.40.001,'01102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'2.54'
S21.G00.62.001,'30092022'
S21.G00.62.002,'087'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'375.54'
S21.G00.50.003,'01'
S21.G00.50.004,'363.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'375.54'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'139.04'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'263.90'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'402.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'402.94'
S21.G00.81.004,'39.08'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'402.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'402.94'
S21.G00.81.004,'80.59'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020533318305'
S21.G00.30.002,'RODRIGUES-SARDINHA'
S21.G00.30.003,'RODRIGUES-SARDINHA'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'21052002'
S21.G00.30.007,'PESSAC'
S21.G00.30.008,'1 IMPASSE LE CLOS TIENO'
S21.G00.30.009,'33114'
S21.G00.30.010,'LE BARP'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'38326'
S21.G00.30.025,'05'
S21.G00.40.001,'01092020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.54'
S21.G00.62.001,'31082022'
S21.G00.62.002,'081'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'207.08'
S21.G00.50.003,'01'
S21.G00.50.004,'200.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'207.08'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'76.67'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'145.52'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'222.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'222.19'
S21.G00.81.004,'21.55'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'222.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'222.19'
S21.G00.81.004,'44.44'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'32'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970133119250'
S21.G00.30.002,'JAULIN'
S21.G00.30.003,'JAULIN'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'20011997'
S21.G00.30.007,'CENON'
S21.G00.30.008,'16 chemin de mestrasseau'
S21.G00.30.009,'33470'
S21.G00.30.010,'GUJAN MESTRAS'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'lgt 7'
S21.G00.30.019,'40533'
S21.G00.40.001,'01062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.54'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1700.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1564.74'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267170604'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1700.67'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2013.09'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2013.09'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2013.09'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'11'
S21.G00.54.002,'174.95'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'332.06'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2013.09'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'311.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2013.09'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'-343.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'71.26'
S21.G00.81.007,'3.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'10.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'6.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'69.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'140.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'46.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'201.71'
S21.G00.81.001,'106'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'-78.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'20.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'11.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2559.86'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.85'
S21.G00.81.004,'188.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.01'
S21.G00.81.004,'49.18'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2052.85'
S21.G00.81.004,'10.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'582.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'507.01'
S21.G00.81.004,'101.40'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.99'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2013.09'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'81.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.09'
S21.G00.81.004,'3.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2013.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00007'
S21.G00.30.001,'2041091021064'
S21.G00.30.002,'BOURCILLIER'
S21.G00.30.003,'BOURCILLIER'
S21.G00.30.004,'Lila'
S21.G00.30.005,'02'
S21.G00.30.006,'15102004'
S21.G00.30.007,'ARPAJON'
S21.G00.30.008,'45 avenue du medoc'
S21.G00.30.009,'33114'
S21.G00.30.010,'LE BARP'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42535'
S21.G00.30.025,'06'
S21.G00.40.001,'17102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.54'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'976.95'
S21.G00.50.003,'01'
S21.G00.50.004,'912.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'976.95'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'840.76'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'840.76'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'840.76'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'751.31'
S21.G00.54.001,'11'
S21.G00.54.002,'30.12'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'57.17'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'840.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'71.88'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'840.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'67.25'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'-221.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'29.76'
S21.G00.81.007,'3.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'29.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'58.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'15.97'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'50.53'
S21.G00.81.001,'106'
S21.G00.81.003,'840.76'
S21.G00.81.004,'-50.53'
S21.G00.81.001,'109'
S21.G00.81.003,'840.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'8.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'4.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'87.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'87.29'
S21.G00.81.004,'8.47'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'154.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'87.29'
S21.G00.81.004,'17.46'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.25'
S21.G00.81.004,'5.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'840.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'34.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.76'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'840.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000995277129'
S21.G00.30.002,'DE PACO VIANA'
S21.G00.30.003,'DE PACO VIANA'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'26092000'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'140 AVENUE DE LA COTE D ARGENT'
S21.G00.30.009,'33380'
S21.G00.30.010,'BIGANOS'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'PT'
S21.G00.30.016,'residence Carpe diem B�timent B apt 32'
S21.G00.30.019,'43737'
S21.G00.40.001,'17042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.54'
S21.G00.62.001,'07052023'
S21.G00.62.002,'034'
S21.G00.65.001,'501'
S21.G00.65.002,'06052023'
S21.G00.65.003,'06052023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'389.53'
S21.G00.50.003,'01'
S21.G00.50.004,'361.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267170604'
S21.G00.50.009,'0.00'
S21.G00.50.013,'389.53'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'461.30'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'337.58'
S21.G00.53.001,'01'
S21.G00.53.002,'27.58'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1861.95'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.52.001,'020'
S21.G00.52.002,'123.72'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'13.93'
S21.G00.54.003,'01052023'
S21.G00.54.004,'07052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'461.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'71.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'461.30'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'323.91'
S21.G00.79.001,'04'
S21.G00.79.004,'16.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'-24.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'16.33'
S21.G00.81.007,'3.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'2.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'1.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'15.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'32.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'10.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.22'
S21.G00.81.001,'106'
S21.G00.81.003,'461.30'
S21.G00.81.004,'-5.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'4.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'2.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'470.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'470.19'
S21.G00.81.004,'43.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'470.19'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'16.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.97'
S21.G00.81.004,'1.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'461.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'18.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'461.30'
S21.G00.81.004,'0.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'461.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'827.80'
S21.G00.81.001,'059'
S21.G00.81.004,'15.48'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1041124520019'
S21.G00.30.002,'TESTA'
S21.G00.30.003,'TESTA'
S21.G00.30.004,'Matteo'
S21.G00.30.005,'01'
S21.G00.30.006,'01112004'
S21.G00.30.007,'SARLAT LA CANEDA'
S21.G00.30.008,'23 avenue de certes'
S21.G00.30.009,'33980'
S21.G00.30.010,'AUDENGE'
S21.G00.30.013,'01'
S21.G00.30.014,'24'
S21.G00.30.015,'FR'
S21.G00.30.019,'43916'
S21.G00.40.001,'17052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605669'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.54'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'713.58'
S21.G00.50.003,'01'
S21.G00.50.004,'658.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'713.58'
S21.G00.51.001,'17052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'840.70'
S21.G00.51.001,'17052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'840.70'
S21.G00.53.001,'01'
S21.G00.53.002,'75.84'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'17052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'92'
S21.G00.54.002,'29.85'
S21.G00.54.003,'17052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'17052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'840.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'129.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'840.70'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'806.65'
S21.G00.79.001,'04'
S21.G00.79.004,'35.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'-197.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'29.76'
S21.G00.81.007,'3.54'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'2.52'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'29.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'58.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'19.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'84.24'
S21.G00.81.001,'106'
S21.G00.81.003,'840.70'
S21.G00.81.004,'-45.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'8.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'4.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'861.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.39'
S21.G00.81.004,'79.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'861.39'
S21.G00.81.004,'4.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'17052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'35.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'35.40'
S21.G00.81.004,'2.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'17052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'840.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'34.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'840.70'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'17052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'840.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.55'
S21.G00.78.001,'31'
S21.G00.78.002,'17052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1773.87'
S21.G00.81.001,'059'
S21.G00.81.004,'33.17'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S90.G00.90.001,'1687'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_168_R0661
|
2026-06-29 13:33:37
|
|
885655b028bdd48c1177625ccdcbc96ae4e6cf059af9a4c58e 885655b028bdd48c1177625ccdcbc96ae4e6cf059af9a4c58e132b617fc87cb6...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S10.G00.02.002,'ROSSIGNOL Antony'
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S20.G00.07.001,'VICTOIRE Nicolas'
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S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
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S20.G00.07.003,'nvictoire@celio.com'
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S21.G00.11.005,'REIMS'
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S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'2844.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8685.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.70'
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S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7960.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8685.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8132.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'725.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'378.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1334.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'2.70'
S21.G00.23.004,'725.00'
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S21.G00.23.001,'772'
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S21.G00.23.002,'920'
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S21.G00.30.001,'2701251454287'
S21.G00.30.002,'ROUSSEAU'
S21.G00.30.003,'LEBEUF'
S21.G00.30.004,'Estelle'
S21.G00.30.005,'02'
S21.G00.30.006,'01121970'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'62 RUE HINCMAR'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'6829'
S21.G00.40.001,'01022011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2435.06'
S21.G00.50.003,'01'
S21.G00.50.004,'2287.71'
S21.G00.50.006,'4.90'
S21.G00.50.007,'01'
S21.G00.50.008,'258962523'
S21.G00.50.009,'119.32'
S21.G00.50.013,'2435.06'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2910.94'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2910.94'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2910.94'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2910.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'449.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2910.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'93.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'78.60'
S21.G00.81.007,'2.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'14.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'8.73'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'100.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'203.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'66.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'293.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'29.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'17.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2953.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2953.14'
S21.G00.81.004,'271.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2953.14'
S21.G00.81.004,'14.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'93.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.14'
S21.G00.81.004,'7.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2910.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'117.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2910.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'2910.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2910.94'
S21.G00.81.004,'52.40'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'307'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980551454810'
S21.G00.30.002,'LADEUILLE'
S21.G00.30.003,'LADEUILLE'
S21.G00.30.004,'Victor'
S21.G00.30.005,'01'
S21.G00.30.006,'26051998'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'419 av de la gare'
S21.G00.30.009,'51420'
S21.G00.30.010,'NOGENT L ABBESSE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'36729'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1532.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1416.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962523'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1532.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'1807.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'1807.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1807.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1807.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'279.24'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1807.32'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'73.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'-406.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'48.80'
S21.G00.81.007,'2.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'9.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'5.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'62.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'126.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'41.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'181.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'-92.91'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'18.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'10.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1849.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1849.32'
S21.G00.81.004,'170.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1849.32'
S21.G00.81.004,'9.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'73.63'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.63'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1807.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'73.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'1807.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1807.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'32.53'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00007'
S21.G00.30.001,'2011151108287'
S21.G00.30.002,'JOLY'
S21.G00.30.003,'JOLY'
S21.G00.30.004,'Alison'
S21.G00.30.005,'02'
S21.G00.30.006,'09112001'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'10 RUE HOURELLE'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'39324'
S21.G00.40.001,'20092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1532.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1416.67'
S21.G00.50.006,'0.50'
S21.G00.50.007,'13'
S21.G00.50.009,'7.66'
S21.G00.50.013,'1532.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'1807.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'1807.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1807.32'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1807.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'279.24'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1807.32'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'73.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'-406.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'48.80'
S21.G00.81.007,'2.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'9.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'5.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'62.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'126.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'41.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'181.09'
S21.G00.81.001,'106'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'-92.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'18.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'10.66'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1849.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1849.32'
S21.G00.81.004,'170.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1849.32'
S21.G00.81.004,'9.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'73.63'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.63'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1807.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'73.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'1807.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1807.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1807.32'
S21.G00.81.004,'32.53'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00007'
S21.G00.30.001,'1021051454611'
S21.G00.30.002,'GASPERIN'
S21.G00.30.003,'GASPERIN'
S21.G00.30.004,'Fabio'
S21.G00.30.005,'01'
S21.G00.30.006,'12102002'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'39 RUE PASSE DEMOISELLES'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'39384'
S21.G00.40.001,'06032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'01042023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.70'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00005'
S21.G00.30.001,'1021202722260'
S21.G00.30.002,'MULLER'
S21.G00.30.003,'MULLER'
S21.G00.30.004,'Louis'
S21.G00.30.005,'01'
S21.G00.30.006,'11122002'
S21.G00.30.007,'SOISSONS'
S21.G00.30.008,'6 BOULEVARD DE STRASBOURG'
S21.G00.30.009,'02200'
S21.G00.30.010,'SOISSONS'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.019,'40928'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'2.70'
S21.G00.41.001,'01032023'
S21.G00.41.007,'104.00'
S21.G00.41.028,'01032023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1226.49'
S21.G00.50.003,'01'
S21.G00.50.004,'1121.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1226.49'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1434.59'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1434.59'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1434.59'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.54.001,'17'
S21.G00.54.002,'21.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1434.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'221.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1434.59'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1367.39'
S21.G00.79.001,'04'
S21.G00.79.004,'71.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'-330.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'38.73'
S21.G00.81.007,'2.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'7.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'49.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'100.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'33.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'143.75'
S21.G00.81.001,'106'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'-75.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'14.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'8.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1480.66'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1480.66'
S21.G00.81.004,'136.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1480.66'
S21.G00.81.004,'7.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'71.17'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.17'
S21.G00.81.004,'5.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1434.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'58.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'2.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1434.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.47'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1434.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1434.59'
S21.G00.81.004,'25.82'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00004'
S21.G00.30.001,'2041151454777'
S21.G00.30.002,'CONSEIL'
S21.G00.30.003,'CONSEIL'
S21.G00.30.004,'Flavie'
S21.G00.30.005,'02'
S21.G00.30.006,'26112004'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'3 RUE DES LILAS'
S21.G00.30.009,'51700'
S21.G00.30.010,'CHATILLON SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'42962'
S21.G00.30.025,'05'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.70'
S21.G00.60.001,'01'
S21.G00.60.002,'19022023'
S21.G00.60.003,'01032023'
S21.G00.60.010,'02032023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'780.14'
S21.G00.50.003,'01'
S21.G00.50.004,'718.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'780.14'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-52.50'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'725.30'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'777.80'
S21.G00.53.001,'01'
S21.G00.53.002,'150.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'801.51'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'735.01'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'725.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'62.01'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'725.30'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1532.09'
S21.G00.79.001,'04'
S21.G00.79.004,'66.49'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'-190.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'19.58'
S21.G00.81.007,'2.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'3.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'25.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'50.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'13.78'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'43.59'
S21.G00.81.001,'106'
S21.G00.81.003,'725.30'
S21.G00.81.004,'-43.59'
S21.G00.81.001,'109'
S21.G00.81.003,'725.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'7.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'4.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'66.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.49'
S21.G00.81.004,'5.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'725.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'29.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'1.09'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'725.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'725.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'725.30'
S21.G00.81.004,'13.06'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020708362236'
S21.G00.30.002,'HERBAUT'
S21.G00.30.003,'HERBAUT'
S21.G00.30.004,'Flavie'
S21.G00.30.005,'02'
S21.G00.30.006,'17072002'
S21.G00.30.007,'RETHEL'
S21.G00.30.008,'RUE DE LA NEUVILLE'
S21.G00.30.009,'08300'
S21.G00.30.010,'RETHEL'
S21.G00.30.013,'01'
S21.G00.30.014,'08'
S21.G00.30.015,'FR'
S21.G00.30.019,'43479'
S21.G00.40.001,'13022023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.70'
S21.G00.62.001,'04032023'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'01032023'
S21.G00.65.003,'04032023'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258962523'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'04032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'04032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'04032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'04032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2991151454473'
S21.G00.30.002,'MOLNAR'
S21.G00.30.003,'MOLNAR'
S21.G00.30.004,'Linda'
S21.G00.30.005,'02'
S21.G00.30.006,'06111999'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'6 RUE DUBOIS CRANCE'
S21.G00.30.009,'08300'
S21.G00.30.010,'RETHEL'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'43515'
S21.G00.40.001,'27022023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'17032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.70'
S21.G00.62.001,'17032023'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'07032023'
S21.G00.65.003,'17032023'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'17032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'17032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'17032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'17032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'27022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'17032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'27022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'17032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1714'
S90.G00.90.002,'1'
...
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2023-03
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DSN MARS 2023_162_R0645
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2026-06-29 13:37:43
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8856a14abc6ae20b0290c4540822d3494373d03aff497eeaae 8856a14abc6ae20b0290c4540822d3494373d03aff497eeaaec5af08684f3c5a...
|
Période du
01/03/24
au
31/03/24
Paiement le
31/03/ Période du
01/03/24
au
31/03/24
Paiement le
31/03/24
par Virement
Matricule
6
Ancienneté
34
an(s) et
6
mois
2-4 RUE DUFLOT
59100
ROUBAIX
339703829 00046
6201Z
Conv. coll.
BUREAUX D'ETUDES TECHNIQUES CABINETS D'INGENIEURS-CONSEILS
Indice
Niveau
3.1
Coef.
170
Horaire
151,6667
Emploi
CONSULTANT TECH EXPERT MOBILIT
Qualification
Département R & D
Catégorie
CADRE
M
KARAKI KASSEM
129 AVENUE JULIEN LAGACHE
APT N°2
59100
ROUBAIX
SIRET
APE/NAF
Désignation
Nombre
Base
Taux
salarial
Gain
Retenue
Part employeur
Part salarié
BULLETIN DE PAIE CLARIFIE
Salaire mensuel
4885,00
Absence congés payés
225,46
112,73
0,50
Régul Idem journ Régime prévo.
1027,15
Indemnité de congés payés
124,81
TOTAL BRUT
3869,93
SANTE
Sécurité Sociale - Maladie Maternité Invalidité Décès
3869,93
0,00
503,10
Complémentaire Santé
3864,00
1,030
39,80
97,76
5,93
0,875
0,05
0,05
ACCIDENTS DE TRAVAIL-MALADIES PROFESSIONNELLES
3869,93
0,00
25,54
RETRAITE
Sécurité Sociale plafonnée
3864,00
6,900
266,62
330,37
Sécurité Sociale déplafonnée
3869,93
0,400
15,48
78,17
Complémentaire Tranche 1
3864,00
4,010
154,95
232,23
Complémentaire Tranche 2
5,93
9,720
0,57
0,87
Contribution d'Equilibre Technique
3869,93
0,140
5,42
8,13
FAMILLE
3869,93
0,00
133,51
ASSURANCE CHOMAGE
Chômage
3869,93
0,00
164,47
APEC
3869,93
0,024
0,93
1,39
AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR
0,00
177,52
CSG déductible de l'impôt sur le revenu
3900,02
6,800
265,20
0,00
CSG/CRDS non déductible de l'impôt sur le revenu
3900,02
2,900
113,10
0,00
TOTAL DES COTISATIONS ET CONTRIBUTIONS
862,12
1753,11
MONTANT NET SOCIAL
4034,96
Réintégration frais de santé
3864,00
1,030
39,80
Indemnité de transport
31,50
Régul. IJ Régime de prévoyance
1027,15
Tickets restaurant
4,00
76,00
19,00
Cadre Net à payer
3990,46
Compteurs
Pris
Restant
Acquis
Congés
0,5000
8,5000
20,8000
Dates de congés
Du
Au
Du
Du
Au
Au
25/03/24
25/03/24
MONTANT NET A PAYER AVANT IMPOT SUR LE REVENU
© Sage
TOTAL VERSE PAR L'EMPLOYEUR
5623,04
IMPOT SUR LE REVENU
Base
Taux
Montant
Cumul annuel
MONTANT NET A PAYER (en Euros)
3731,28
14143,73
3160,71
Montant net imposable
Montant net des heures compl/suppl exonérées
3869,93
862,12
1753,11
0,00
17287,76
3765,94
7945,07
0,00
151,67
457,00
0,00
2,00
Cumuls
Salaire brut
Ch. salariales
Ch. patronales
Av. en nature
Hres travaillées
Hres suppl.
Période
Année
Pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.
Pour la définition des termes employés, se reporter au site internet service-public.fr rubrique cotisations sociales.
0,00
0,00
IMPOT SUR LE REVENU PRELEVE A LA SOURCE
3160,71
8,20
259,18
1167,94
RTT en jours
0,00
8,00
8,00
Période du
01/03/24
au
31/03/24
Paiement le
31/03/24
par Virement
Matricule
6
Ancienneté
34
an(s) et
6
mois
ACTEOS S.A.
2-4 RUE DUFLOT
59100
ROUBAIX
339703829 00046
6201Z
Cotisations à URSSAF
317000001002484756
Conv. coll.
BUREAUX D'ETUDES TECHNIQUES CABINETS D'INGENIEURS-CONSEILS
Indice
Niveau
3.1
Coef.
170
Horaire
151,6667
Emploi
CONSULTANT TECH EXPERT MOBILIT
Qualification
Département R & D
Catégorie
CADRE
M
KARAKI KASSEM
129 AVENUE JULIEN LAGACHE
APT N°2
59100
ROUBAIX
SIRET
APE/NAF
N°
Désignation
Nombre
Base
Taux
Gain
Retenue
Taux
Retenue
Part salariale
Part patronale
BULLETIN DE PAIE
100 Salaire mensuel
4885,00
5020 Absence congés payés
225,46
112,73
0,50
8120 Régul Idem journ Régime prévo.
1027,15
9000 Indemnité de congés payés
124,81
Total Brut
3869,93
21000 URSSAF Maladie Mat Inval Décés
3869,93
7,000
270,90
21300 URSSAF Vieillesse déplafonnée
3869,93
0,400
15,48
2,020
78,17
22000 URSSAF Vieillesse plafonnée
3864,00
6,900
266,62
8,550
330,37
23100 URSSAF Alloc. Familial. Réduit
3869,93
3,450
133,51
24000 URSSAF Accident du Travail
3869,93
0,660
25,54
26150 URSSAF FNAL plafonné
3864,00
0,100
3,86
79000 Cotisation Solidarité
3869,93
0,300
11,61
40050 Assurance chômage
3869,93
2,400
92,88
4,050
156,73
40300 Chômage - Réduction salariale
3869,93
-2,400
-92,88
42000 AGS
3869,93
0,200
7,74
46100 Retraite T1
3864,00
3,150
121,72
4,720
182,38
46150 Retraite T2
5,93
8,640
0,51
12,950
0,77
46190 Contribut° Equilibre Technique
3869,93
0,140
5,42
0,210
8,13
46250 CEG T1
3864,00
0,860
33,23
1,290
49,85
46290 CEG T2
5,93
1,080
0,06
1,620
0,10
46350 APEC
3869,93
0,024
0,93
0,036
1,39
50500 SODALIS Prév. Cadre TA
3864,00
1,500
57,96
50550 SODALIS Prév. Cadre TB
5,93
0,875
0,05
0,875
0,05
52000 SODALIS Mutuelle Isolé
3864,00
1,030
39,80
1,030
39,80
54040 Financemt organisme syndical
3869,93
0,016
0,62
56201 URSSAF - TA part principale
3869,93
0,590
22,83
57501 URSSAF Formation pro (+11 sal)
3869,93
1,000
38,70
59000 URSSAF Taxe Versement mobilité
3869,93
2,000
77,40
60001 Forfait social 8%
97,81
8,000
7,82
21260 Complément maladie
3869,93
6,000
232,20
65000 Médecine du Travail
3864,00
0,380
14,68
70000 C.S.G. non déductible
3802,21
2,400
91,25
70050 C.S.G. non déduct. non abattu
97,81
2,400
2,35
70100 C.R.D.S.
3802,21
0,500
19,01
70150 C.R.D.S. non abattu
97,81
0,500
0,49
71000 C.S.G Déductible
3802,21
6,800
258,55
71050 C.S.G Déductible non abattu
97,81
6,800
6,65
Total Cotisations
862,12
1753,11
80600 Réintégration frais de santé
3864,00
1,030
39,80
83000 Indemnité de transport
31,50
84120 Régul. IJ Régime de prévoyance
1027,15
Compteurs
Pris
Restant
Acquis
Congés
Repos compensateur
Dates de congés
Du
Au
Du
Du
Au
Au
Cumuls
Salaire brut
Charges
salariales
Charges
patronales
Avantages en
nature
Net imposable
Heures
travaillées
Heures
supplémentaires
NET A PAYER
Période
Année
© Sage
Impôt sur le revenu
Base
Taux
Montant
Impôt sur le revenu prélevé à la source
Période du
01/03/24
au
31/03/24
Paiement le
31/03/24
par Virement
Matricule
6
Ancienneté
34
an(s) et
6
mois
ACTEOS S.A.
2-4 RUE DUFLOT
59100
ROUBAIX
339703829 00046
6201Z
Cotisations à URSSAF
317000001002484756
Conv. coll.
BUREAUX D'ETUDES TECHNIQUES CABINETS D'INGENIEURS-CONSEILS
Indice
Niveau
3.1
Coef.
170
Horaire
151,6667
Emploi
CONSULTANT TECH EXPERT MOBILIT
Qualification
Département R & D
Catégorie
CADRE
M
KARAKI KASSEM
129 AVENUE JULIEN LAGACHE
APT N°2
59100
ROUBAIX
SIRET
APE/NAF
N°
Désignation
Nombre
Base
Taux
Gain
Retenue
Taux
Retenue
Part salariale
Part patronale
BULLETIN DE PAIE
87300 Tickets restaurant
4,00
76,00
19,00
3869,93
862,12
1753,11
0,00
3160,71
3731,28
17287,76
3765,94
7945,07
0,00
14143,73
151,67
457,00
0,00
2,00
Compteurs
Pris
Restant
Acquis
Congés
0,5000
8,5000
20,8000
Repos compensateur
0,0000
1,0000
0,0000
Dates de congés
Du
Au
Du
Du
Au
Au
25/03/24
25/03/24
Cumuls
Salaire brut
Charges
salariales
Charges
patronales
Avantages en
nature
Net imposable
Heures
travaillées
Heures
supplémentaires
NET A PAYER
Période
Année
© Sage
Impôt sur le revenu
Base
Taux
Montant
Impôt sur le revenu prélevé à la source
3160,71
8,20
259,18...
|
2024-03
|
P (1).PDF
|
2026-05-11 14:30:41
|
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8858cc1407183255a5d6d7e8eb20811c61186c3366346c4f5a 8858cc1407183255a5d6d7e8eb20811c61186c3366346c4f5aecfc387682f587...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928104024004'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96231'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05933'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Retail Park Lieudit'
S21.G00.11.004,'69720'
S21.G00.11.005,'ST BONNET DE MURE'
S21.G00.11.006,'La Plaine'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'1866.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6659.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.89'
S21.G00.23.004,'6026.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6026.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6659.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6165.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'633.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'293.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-600.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1231.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'8.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.89'
S21.G00.23.004,'633.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'633.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6026.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6659.00'
S21.G00.23.006,'69287'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6659.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6659.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'390.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6659.00'
S21.G00.30.001,'1880469382148'
S21.G00.30.002,'AHMED DJOUMBE'
S21.G00.30.003,'AHMED DJOUMBE'
S21.G00.30.004,'Kais'
S21.G00.30.005,'01'
S21.G00.30.006,'27041988'
S21.G00.30.007,'LYON 2EME ARRONDISSEMENT'
S21.G00.30.008,'25 RUE LORTET'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'5110'
S21.G00.40.001,'17052010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1744.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1631.90'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'233804525'
S21.G00.50.009,'33.15'
S21.G00.50.013,'1744.60'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2074.83'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2074.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2074.83'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1929.44'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2074.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'320.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2074.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'-267.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'18.47'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'10.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'6.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'71.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'145.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'47.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'207.90'
S21.G00.81.001,'106'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'-61.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'20.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'12.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2101.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.07'
S21.G00.81.004,'193.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2101.07'
S21.G00.81.004,'10.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2074.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'84.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.55'
S21.G00.81.004,'5.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2074.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2074.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.83'
S21.G00.81.004,'41.50'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'148'
S21.G00.86.005,'00001'
S21.G00.30.001,'2901169388048'
S21.G00.30.002,'STASI'
S21.G00.30.003,'STASI'
S21.G00.30.004,'ANGIE'
S21.G00.30.005,'02'
S21.G00.30.006,'07111990'
S21.G00.30.007,'LYON'
S21.G00.30.008,'110 ROUTE DU MAS RILLIER'
S21.G00.30.009,'69140'
S21.G00.30.010,'RILLIEUX LA PAPE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'5802'
S21.G00.40.001,'10092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.60.001,'02'
S21.G00.60.002,'08052022'
S21.G00.60.003,'14092022'
S21.G00.60.010,'15092022'
S21.G00.60.011,'01'
S21.G00.60.001,'02'
S21.G00.60.002,'08052022'
S21.G00.60.003,'03012023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'43.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-9.48'
S21.G00.50.006,'6.40'
S21.G00.50.007,'01'
S21.G00.50.008,'233804525'
S21.G00.50.009,'2.80'
S21.G00.50.013,'43.78'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1449.86'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'51.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.76'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'51.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.76'
S21.G00.81.004,'4.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'144'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920798508015'
S21.G00.30.002,'DINI'
S21.G00.30.003,'DINI'
S21.G00.30.004,'El Mahafouz'
S21.G00.30.005,'01'
S21.G00.30.006,'05071992'
S21.G00.30.007,'FIDJI'
S21.G00.30.008,'27 RUE DE LA SARDAGNE'
S21.G00.30.009,'74300'
S21.G00.30.010,'CLUSES'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FJ'
S21.G00.30.019,'21303'
S21.G00.40.001,'01092018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'594.52'
S21.G00.50.003,'01'
S21.G00.50.004,'554.78'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'233804525'
S21.G00.50.009,'19.62'
S21.G00.50.013,'594.52'
S21.G00.51.001,'01092022'
S21.G00.51.002,'11092022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'705.67'
S21.G00.51.001,'01092022'
S21.G00.51.002,'11092022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'705.67'
S21.G00.53.001,'01'
S21.G00.53.002,'55.15'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'11092022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'705.67'
S21.G00.51.001,'01092022'
S21.G00.51.002,'11092022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.95'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00007'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00007'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'18.98'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'705.67'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'109.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'705.67'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'615.63'
S21.G00.79.001,'04'
S21.G00.79.004,'22.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'-122.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'6.28'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'3.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'2.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'24.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'49.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'16.23'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'70.71'
S21.G00.81.001,'106'
S21.G00.81.003,'705.67'
S21.G00.81.004,'-27.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'7.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'4.16'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'715.97'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'715.97'
S21.G00.81.004,'65.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'715.97'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'705.67'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'28.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'1.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'22.65'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.65'
S21.G00.81.004,'1.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'705.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'1256.93'
S21.G00.81.001,'059'
S21.G00.81.004,'20.61'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'705.67'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'705.67'
S21.G00.81.004,'14.11'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'77'
S21.G00.86.005,'00007'
S21.G00.30.001,'2970102691411'
S21.G00.30.002,'LANIER'
S21.G00.30.003,'LANIER'
S21.G00.30.004,'Coline'
S21.G00.30.005,'02'
S21.G00.30.006,'15011997'
S21.G00.30.007,'ST QUENTIN'
S21.G00.30.008,'8 Rue de Bonald'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.019,'29109'
S21.G00.40.001,'01102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.41.001,'12092022'
S21.G00.41.002,'06'
S21.G00.41.028,'01092022'
S21.G00.41.001,'12092022'
S21.G00.41.012,'31333485602559'
S21.G00.41.001,'12092022'
S21.G00.41.013,'31333485602559'
S21.G00.41.028,'01092022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'991.97'
S21.G00.50.003,'01'
S21.G00.50.004,'924.55'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'233803043'
S21.G00.50.009,'16.86'
S21.G00.50.013,'991.97'
S21.G00.51.001,'12092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1176.28'
S21.G00.51.001,'12092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1176.28'
S21.G00.53.001,'01'
S21.G00.53.002,'93.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1176.28'
S21.G00.51.001,'12092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'92'
S21.G00.54.002,'32.78'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1176.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'181.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1176.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1063.36'
S21.G00.79.001,'04'
S21.G00.79.004,'38.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'-231.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'10.47'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'5.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'3.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'40.58'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'82.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'27.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'117.86'
S21.G00.81.001,'106'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'-52.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'11.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1194.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.59'
S21.G00.81.004,'109.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1194.59'
S21.G00.81.004,'5.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1176.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'47.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'1.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'38.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'38.90'
S21.G00.81.004,'3.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1176.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.12'
S21.G00.78.001,'31'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2171.07'
S21.G00.81.001,'059'
S21.G00.81.004,'35.60'
S21.G00.78.001,'57'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1176.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1176.28'
S21.G00.81.004,'23.53'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010869290015'
S21.G00.30.002,'CASCHERA'
S21.G00.30.003,'CASCHERA'
S21.G00.30.004,'Alexia'
S21.G00.30.005,'02'
S21.G00.30.006,'02082001'
S21.G00.30.007,'ST PRIEST'
S21.G00.30.008,'60 RUE DE L EGALITE'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41722'
S21.G00.40.001,'22072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1420.10'
S21.G00.50.003,'01'
S21.G00.50.004,'1318.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1420.10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1678.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'259.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'-442.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'14.94'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'8.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'5.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'57.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'117.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'38.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'168.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'-100.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'16.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1710.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.09'
S21.G00.81.004,'157.33'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.09'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'68.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'60.49'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.49'
S21.G00.81.004,'4.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1678.99'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1678.99'
S21.G00.81.004,'33.58'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030699419048'
S21.G00.30.002,'BANDON GARCIA'
S21.G00.30.003,'BANDON GARCIA'
S21.G00.30.004,'Carlos'
S21.G00.30.005,'01'
S21.G00.30.006,'01062003'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'21 impasse des mesange'
S21.G00.30.009,'69124'
S21.G00.30.010,'COLOMBIER SAUGNIEU'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'FR'
S21.G00.30.019,'41999'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'04092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.62.001,'04092022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'325.36'
S21.G00.50.003,'01'
S21.G00.50.004,'307.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'325.36'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'389.78'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'232.47'
S21.G00.53.001,'01'
S21.G00.53.002,'20.68'
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S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1836.30'
S21.G00.51.001,'01092022'
S21.G00.51.002,'04092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'74.91'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'82.40'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'6.90'
S21.G00.54.003,'01092022'
S21.G00.54.004,'04092022'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'389.78'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'60.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'389.78'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'232.47'
S21.G00.79.001,'04'
S21.G00.79.004,'8.93'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'7.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'1.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'1.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'13.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'27.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'8.97'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
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S21.G00.81.001,'105'
S21.G00.81.004,'39.06'
S21.G00.81.001,'106'
S21.G00.81.003,'389.78'
S21.G00.81.004,'1.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'3.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'3.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
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S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'391.89'
S21.G00.81.004,'36.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'391.89'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'389.78'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'15.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'8.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.93'
S21.G00.81.004,'0.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'389.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'457.07'
S21.G00.81.001,'059'
S21.G00.81.004,'7.49'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'389.78'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'389.78'
S21.G00.81.004,'7.80'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040969388021'
S21.G00.30.002,'ADAMOLI'
S21.G00.30.003,'ADAMOLI'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'03092004'
S21.G00.30.007,'LYON'
S21.G00.30.008,'31 route'
S21.G00.30.009,'69330'
S21.G00.30.010,'JONS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42229'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'674.10'
S21.G00.50.003,'01'
S21.G00.50.004,'629.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'674.10'
S21.G00.50.013,'0.00'
S21.G00.51.001,'05092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'633.10'
S21.G00.51.001,'05092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'633.10'
S21.G00.53.001,'01'
S21.G00.53.002,'137.23'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'05092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'721.97'
S21.G00.51.001,'05092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'44.86'
S21.G00.54.003,'05092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'633.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'54.13'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'633.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1472.32'
S21.G00.79.001,'04'
S21.G00.79.004,'48.15'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'-166.76'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'21.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'44.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'12.03'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'38.05'
S21.G00.81.001,'106'
S21.G00.81.003,'633.10'
S21.G00.81.004,'-38.05'
S21.G00.81.001,'109'
S21.G00.81.003,'633.10'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'6.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'633.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'25.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'0.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'48.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'48.15'
S21.G00.81.004,'3.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'633.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.29'
S21.G00.78.001,'31'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2970.93'
S21.G00.81.001,'059'
S21.G00.81.004,'48.72'
S21.G00.78.001,'57'
S21.G00.78.002,'05092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'633.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'633.10'
S21.G00.81.004,'12.66'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S90.G00.90.001,'1811'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_197_R0757.txt
|
2026-06-28 18:44:40
|
|
885a579b33cfc77a3b7bd1ce2a45901da84f6230148859f95e 885a579b33cfc77a3b7bd1ce2a45901da84f6230148859f95e6f7329d0521c16...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203140029482'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82082'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03177'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'66 AVENUE DU 11 NOVEMBRE 1918'
S21.G00.11.004,'17300'
S21.G00.11.005,'ROCHEFORT'
S21.G00.11.006,'C CIAL LECLERC ROCHEFORT'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'3094.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7300.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'2299.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'7300.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7300.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7300.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7448.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'200.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'274.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'389.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7300.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7300.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7300.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7300.00'
S21.G00.44.001,'001'
S21.G00.44.002,'112518.20'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'112518.20'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'101579.83'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'1836.43'
S21.G00.44.003,'2021'
S21.G00.30.001,'2810372181500'
S21.G00.30.002,'TRUDELLE'
S21.G00.30.003,'BRUGIER'
S21.G00.30.004,'ANGELIQUE'
S21.G00.30.005,'02'
S21.G00.30.006,'28031981'
S21.G00.30.007,'LE MANS'
S21.G00.30.008,'28 rue des Chênes'
S21.G00.30.009,'17220'
S21.G00.30.010,'MONTROY'
S21.G00.30.013,'01'
S21.G00.30.014,'72'
S21.G00.30.015,'FR'
S21.G00.30.019,'643'
S21.G00.40.001,'02112012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2625.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2482.45'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'198336881'
S21.G00.50.009,'110.29'
S21.G00.50.013,'2625.91'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3138.33'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3138.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3138.33'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
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S21.G00.51.011,'010'
S21.G00.51.013,'2479.15'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3138.33'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'484.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3138.33'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'78.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'18.52'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'15.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'9.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'108.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'219.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'72.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'316.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'31.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'18.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3162.16'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3162.16'
S21.G00.81.004,'290.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3162.16'
S21.G00.81.004,'15.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3138.33'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'127.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3138.33'
S21.G00.81.004,'4.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'78.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.12'
S21.G00.81.004,'6.25'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3138.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'110'
S21.G00.86.005,'00002'
S21.G00.30.001,'2630364445050'
S21.G00.30.002,'ARCE'
S21.G00.30.003,'BRIAND'
S21.G00.30.004,'Christine'
S21.G00.30.005,'02'
S21.G00.30.006,'08031963'
S21.G00.30.007,'PAU'
S21.G00.30.008,'20 CHEMIN DE COUME'
S21.G00.30.009,'40380'
S21.G00.30.010,'GAMARDE LES BAINS'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'16413'
S21.G00.40.001,'01022014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.65.001,'625'
S21.G00.65.002,'01012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2254.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2133.63'
S21.G00.50.006,'5.30'
S21.G00.50.007,'01'
S21.G00.50.008,'198336881'
S21.G00.50.009,'119.47'
S21.G00.50.013,'2254.15'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-10.00'
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S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2628.02'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2628.02'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'71.53'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2370.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.60'
S21.G00.81.004,'93.94'
S21.G00.81.007,'13.00'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2370.60'
S21.G00.81.004,'11.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'71.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.07'
S21.G00.81.004,'5.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2299.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.16'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'294'
S21.G00.86.005,'00001'
S21.G00.30.001,'2780737003017'
S21.G00.30.002,'GENEVIER'
S21.G00.30.003,'GENEVIER'
S21.G00.30.004,'Karene'
S21.G00.30.005,'02'
S21.G00.30.006,'01071978'
S21.G00.30.007,'AMBOISE'
S21.G00.30.008,'32 ROUTE DU BUISSON DE SALOMON'
S21.G00.30.009,'17540'
S21.G00.30.010,'ANAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'16416'
S21.G00.40.001,'01022014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1955.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1835.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198336881'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1955.01'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2318.10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2318.10'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2318.10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.32'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2318.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'358.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2318.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'63.81'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'-108.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'13.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'11.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'6.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'79.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'162.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'53.31'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'232.27'
S21.G00.81.001,'106'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'-24.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'23.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'13.68'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2341.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2341.34'
S21.G00.81.004,'215.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2341.34'
S21.G00.81.004,'11.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2318.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'93.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2318.10'
S21.G00.81.004,'3.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.81'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2318.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.05'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'201'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000599326039'
S21.G00.30.002,'FILION'
S21.G00.30.003,'FILION'
S21.G00.30.004,'Oriane'
S21.G00.30.005,'02'
S21.G00.30.006,'09052000'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'85 RUE GAMBETTA'
S21.G00.30.009,'17300'
S21.G00.30.010,'ROCHEFORT'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'39178'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'22012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'22012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'22012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'22012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00005'
S21.G00.30.001,'2890478646189'
S21.G00.30.002,'BAL'
S21.G00.30.003,'BAL'
S21.G00.30.004,'Catherine'
S21.G00.30.005,'02'
S21.G00.30.006,'18041989'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'19 RUE DES VIGNES'
S21.G00.30.009,'17290'
S21.G00.30.010,'CIRE D AUNIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'39999'
S21.G00.40.001,'29092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603177'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'30122021'
S21.G00.60.003,'31122021'
S21.G00.60.010,'01012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1566.09'
S21.G00.50.003,'01'
S21.G00.50.004,'1460.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198336881'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1566.09'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1843.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1894.92'
S21.G00.53.001,'01'
S21.G00.53.002,'153.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1894.92'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'-51.27'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1843.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'284.84'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1843.65'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1551.88'
S21.G00.79.001,'04'
S21.G00.79.004,'61.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'-280.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'10.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'9.22'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'63.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'129.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'42.40'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.73'
S21.G00.81.001,'106'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'-64.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'18.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'10.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1872.74'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.74'
S21.G00.81.004,'172.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1872.74'
S21.G00.81.004,'9.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1843.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'74.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.65'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.35'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.35'
S21.G00.81.004,'4.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1843.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S90.G00.90.001,'1179'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_143_R0298.txt
|
2026-06-26 13:23:09
|
|
8863ada8d0943a05f072bc5c4655868ec18fe1866c352b5c91 8863ada8d0943a05f072bc5c4655868ec18fe1866c352b5c91fb013e9b5ac403...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240730122058478'
S20.G00.05.005,'01072024'
S20.G00.05.007,'30072024'
S20.G00.05.008,'01'
S20.G00.05.009,'149687'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06006'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Mezzanine Banlieue Paris Gare du'
S21.G00.11.004,'75010'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'Coque 22-24'
S21.G00.11.008,'9'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072024'
S21.G00.20.007,'31072024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'9319.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'25771.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'22393.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'23512.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'25771.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'21978.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'3378.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'939.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'2745.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2991.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'3378.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'3378.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'22393.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'3.20'
S21.G00.23.004,'25771.00'
S21.G00.23.006,'75110'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'25771.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'25771.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'4117.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'25771.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'192.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'816.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'816.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'816.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'816.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'834.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'33.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'215.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'816.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'3.20'
S21.G00.23.004,'816.00'
S21.G00.23.006,'75110'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'816.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'816.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'816.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'816.00'
S21.G00.30.001,'1761199390009'
S21.G00.30.002,'BHAROSA'
S21.G00.30.003,'BHAROSA'
S21.G00.30.004,'Kailashnath'
S21.G00.30.005,'01'
S21.G00.30.006,'22111976'
S21.G00.30.007,'ILE MAURICE'
S21.G00.30.008,'4 RUE DE LA CARAVELLE'
S21.G00.30.009,'95380'
S21.G00.30.010,'PUISEUX EN FRANCE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MU'
S21.G00.30.019,'1616'
S21.G00.30.029,'MAURICE'
S21.G00.40.001,'01012007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'09072024'
S21.G00.60.003,'23072024'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2256.02'
S21.G00.50.003,'01'
S21.G00.50.004,'2117.80'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327406843'
S21.G00.50.009,'56.18'
S21.G00.50.013,'2809.21'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2744.62'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2744.62'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'11.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3415.19'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3415.19'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'25.94'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2654.35'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2744.62'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1400.48'
S21.G00.79.001,'04'
S21.G00.79.004,'83.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'12.63'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'13.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'8.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'94.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'192.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'66.42'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'27.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'16.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'124.89'
S21.G00.81.001,'132'
S21.G00.81.004,'1.65'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'164.68'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2780.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2780.13'
S21.G00.81.004,'255.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2780.13'
S21.G00.81.004,'13.90'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'83.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'83.54'
S21.G00.81.004,'6.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2744.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'111.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'6.86'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3864.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-1119.38'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'25.94'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2744.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2744.62'
S21.G00.81.004,'87.83'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'219'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910599410049'
S21.G00.30.002,'CLAVESAINT'
S21.G00.30.003,'CLAVESAINT'
S21.G00.30.004,'Rood'
S21.G00.30.005,'01'
S21.G00.30.006,'30051991'
S21.G00.30.008,'218 AVENUE CHARLES FLOQUET'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'HT'
S21.G00.30.019,'9453'
S21.G00.30.029,'HAITI'
S21.G00.40.001,'18022012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2495.23'
S21.G00.50.003,'01'
S21.G00.50.004,'2350.23'
S21.G00.50.006,'6.10'
S21.G00.50.007,'01'
S21.G00.50.008,'327406843'
S21.G00.50.009,'152.21'
S21.G00.50.013,'2495.23'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2986.79'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2986.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2986.79'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1992.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'21.80'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2350.23'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2986.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'461.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2986.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'79.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'13.74'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'14.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'8.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'103.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'209.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'72.28'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'29.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'17.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'299.28'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3013.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3013.92'
S21.G00.81.004,'277.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3013.92'
S21.G00.81.004,'15.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'79.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.40'
S21.G00.81.004,'6.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2986.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'120.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'7.47'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2986.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'21.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2986.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2986.79'
S21.G00.81.004,'95.58'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'149'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960595277312'
S21.G00.30.002,'YETISIR'
S21.G00.30.003,'YETISIR'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'15051996'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'160 AVENUE DE LA REPUBLIQUE'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT C6'
S21.G00.30.019,'29359'
S21.G00.40.001,'23102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2304.04'
S21.G00.50.003,'01'
S21.G00.50.004,'2165.42'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'327406843'
S21.G00.50.009,'55.30'
S21.G00.50.013,'2304.04'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2764.48'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2764.48'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2764.48'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2011.92'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.18'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2165.42'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2764.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'427.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2764.48'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'77.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'13.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'8.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'95.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'193.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'66.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'27.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'16.31'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'276.99'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2793.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2793.88'
S21.G00.81.004,'257.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2793.88'
S21.G00.81.004,'13.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'77.78'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.78'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2764.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'111.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'6.91'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2764.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2764.48'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2764.48'
S21.G00.81.004,'88.46'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'81'
S21.G00.86.005,'00002'
S21.G00.30.001,'1990799322061'
S21.G00.30.002,'NANGA MEKE'
S21.G00.30.003,'NANGA MEKE'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'07071999'
S21.G00.30.008,'41 ROUTE DE SEVRAN'
S21.G00.30.009,'93420'
S21.G00.30.010,'VILLEPINTE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ML'
S21.G00.30.019,'30483'
S21.G00.30.029,'MALI'
S21.G00.40.001,'28012019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1924.44'
S21.G00.50.003,'01'
S21.G00.50.004,'1799.43'
S21.G00.50.006,'2.90'
S21.G00.50.007,'13'
S21.G00.50.009,'55.81'
S21.G00.50.013,'1924.44'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2290.35'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2290.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2290.35'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.72'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1799.43'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2290.35'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'353.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2290.35'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'-236.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'10.54'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'79.02'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'160.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'55.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'-53.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'22.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'13.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'229.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2324.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.59'
S21.G00.81.004,'213.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2324.59'
S21.G00.81.004,'11.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'74.32'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.32'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2290.35'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'92.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2290.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2290.35'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.35'
S21.G00.81.004,'73.29'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'66'
S21.G00.86.005,'00004'
S21.G00.30.001,'2821192032087'
S21.G00.30.002,'DE ARAUJO'
S21.G00.30.003,'DE ARAUJO'
S21.G00.30.004,'Magali'
S21.G00.30.005,'02'
S21.G00.30.006,'24111982'
S21.G00.30.007,'FONTENAY AUX ROSES'
S21.G00.30.008,'3 RUE DU COUVENT'
S21.G00.30.009,'91470'
S21.G00.30.010,'LIMOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'35860'
S21.G00.40.001,'23092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'05'
S21.G00.60.002,'30112021'
S21.G00.60.003,'13082024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'24.78'
S21.G00.50.003,'01'
S21.G00.50.004,'-34.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327406843'
S21.G00.50.009,'0.00'
S21.G00.50.013,'24.78'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2213.97'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2010.17'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'-34.49'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'57.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'5.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'57.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.60'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'58'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980575118753'
S21.G00.30.002,'BOUGUERRA'
S21.G00.30.003,'BOUGUERRA'
S21.G00.30.004,'Bechir'
S21.G00.30.005,'01'
S21.G00.30.006,'11051998'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'21 BOULEVARD DE LA CHAPELLE'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'38146'
S21.G00.40.001,'30082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1830.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1709.18'
S21.G00.50.006,'2.10'
S21.G00.50.007,'13'
S21.G00.50.009,'38.45'
S21.G00.50.013,'1830.92'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2176.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2176.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2176.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1831.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.89'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1709.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2176.24'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'336.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2176.24'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'-286.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'10.01'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'10.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'6.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'75.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'152.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'52.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'-65.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'21.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'12.84'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'218.06'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2211.64'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2211.64'
S21.G00.81.004,'203.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2211.64'
S21.G00.81.004,'11.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'73.49'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.49'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2176.24'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'88.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'5.44'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2176.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2176.24'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2176.24'
S21.G00.81.004,'69.64'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00010'
S21.G00.30.001,'1011193006080'
S21.G00.30.002,'YATTABARY'
S21.G00.30.003,'YATTABARY'
S21.G00.30.004,'Ibrahime'
S21.G00.30.005,'01'
S21.G00.30.006,'27112001'
S21.G00.30.007,'BAGNOLET'
S21.G00.30.008,'6 PASSAGE ST MICHEL DU DEGRE'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'39728'
S21.G00.30.025,'06'
S21.G00.40.001,'01092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00006'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1533.32'
S21.G00.50.003,'01'
S21.G00.50.004,'1475.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327406843'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1533.32'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1493.12'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1493.12'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1493.12'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1378.26'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'18'
S21.G00.54.002,'18.65'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.90'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1475.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1493.12'
S21.G00.78.006,'00006'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.22'
S21.G00.81.004,'15.02'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1493.12'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'68.50'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'-585.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'6.87'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'7.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'51.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'104.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.22'
S21.G00.81.004,'2.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'-133.58'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'14.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'8.81'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'93.64'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'68.50'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.50'
S21.G00.81.004,'5.48'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1493.12'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'60.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'3.73'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1493.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1493.12'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.12'
S21.G00.81.004,'47.78'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'34'
S21.G00.86.005,'00006'
S21.G00.30.001,'2030992072054'
S21.G00.30.002,'LE BRIS'
S21.G00.30.003,'LE BRIS'
S21.G00.30.004,'Judith'
S21.G00.30.005,'02'
S21.G00.30.006,'08092003'
S21.G00.30.007,'SEVRES'
S21.G00.30.008,'33 RUE DU BEAU SITE'
S21.G00.30.009,'91440'
S21.G00.30.010,'BURES SUR YVETTE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'41925'
S21.G00.40.001,'19072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.010,'19072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'19072024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'93.36'
S21.G00.50.003,'01'
S21.G00.50.004,'88.23'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19072024'
S21.G00.51.002,'19072024'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'112.05'
S21.G00.51.001,'19072024'
S21.G00.51.002,'19072024'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'83.26'
S21.G00.53.001,'01'
S21.G00.53.002,'6.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19072024'
S21.G00.51.002,'19072024'
S21.G00.51.010,'00014'
S21.G00.51.011,'003'
S21.G00.51.013,'1832.79'
S21.G00.51.001,'19072024'
S21.G00.51.002,'19072024'
S21.G00.51.010,'00014'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'8.33'
S21.G00.52.006,'00014'
S21.G00.52.001,'020'
S21.G00.52.002,'20.46'
S21.G00.52.006,'00014'
S21.G00.54.001,'92'
S21.G00.54.002,'1.86'
S21.G00.54.003,'19072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'0.82'
S21.G00.54.003,'19072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'88.23'
S21.G00.78.001,'02'
S21.G00.78.002,'19072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'112.05'
S21.G00.78.006,'00014'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'17.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'19072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'112.05'
S21.G00.78.006,'00014'
S21.G00.79.001,'01'
S21.G00.79.004,'81.55'
S21.G00.79.001,'04'
S21.G00.79.004,'2.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'-8.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'3.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'7.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'2.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'112.05'
S21.G00.81.004,'-1.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'1.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'1.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'11.23'
S21.G00.78.001,'04'
S21.G00.78.002,'19072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'112.77'
S21.G00.78.006,'00014'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.77'
S21.G00.81.004,'10.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.77'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'19072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'2.68'
S21.G00.78.006,'00014'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.68'
S21.G00.81.004,'0.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'19072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'112.05'
S21.G00.78.006,'00014'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'4.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'19072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00014'
S21.G00.79.001,'11'
S21.G00.79.004,'112.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.82'
S21.G00.78.001,'31'
S21.G00.78.002,'19072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00014'
S21.G00.79.001,'20'
S21.G00.79.004,'2.07'
S21.G00.81.001,'059'
S21.G00.81.004,'2.07'
S21.G00.78.001,'57'
S21.G00.78.002,'19072024'
S21.G00.78.003,'19072024'
S21.G00.78.004,'112.05'
S21.G00.78.006,'00014'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'112.05'
S21.G00.81.004,'3.59'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00014'
S21.G00.30.001,'2030875214674'
S21.G00.30.002,'TRAORE'
S21.G00.30.003,'TRAORE'
S21.G00.30.004,'Heinda'
S21.G00.30.005,'02'
S21.G00.30.006,'26082003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'133 RUE FALGUIERE'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41998'
S21.G00.30.025,'05'
S21.G00.31.001,'01072024'
S21.G00.31.008,'2030875014674'
S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1027.45'
S21.G00.50.003,'01'
S21.G00.50.004,'969.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1027.45'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'976.25'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'976.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'976.25'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'18'
S21.G00.54.002,'18.65'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.13'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'969.85'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'976.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'83.47'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'976.25'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'64.73'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'-257.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'4.49'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'33.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'68.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'19.72'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'976.25'
S21.G00.81.004,'-58.67'
S21.G00.81.001,'109'
S21.G00.81.003,'976.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'9.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'58.67'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'64.73'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.73'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'976.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'39.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'2.44'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'976.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'976.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'976.25'
S21.G00.81.004,'31.24'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00005'
S21.G00.30.001,'1021093001086'
S21.G00.30.002,'PREIRA'
S21.G00.30.003,'PREIRA'
S21.G00.30.004,'Sofiane'
S21.G00.30.005,'01'
S21.G00.30.006,'14102002'
S21.G00.30.007,'AUBERVILLIERS'
S21.G00.30.008,'27 RUE DU CHATEAU D EAU'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42128'
S21.G00.30.025,'05'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'13072024'
S21.G00.62.002,'081'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1207.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1183.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1207.60'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'13072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1262.75'
S21.G00.51.001,'01072024'
S21.G00.51.002,'13072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'538.92'
S21.G00.53.001,'01'
S21.G00.53.002,'65.94'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'13072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1891.52'
S21.G00.51.001,'01072024'
S21.G00.51.002,'13072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.87'
S21.G00.52.001,'020'
S21.G00.52.002,'723.83'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'24.15'
S21.G00.54.003,'01072024'
S21.G00.54.004,'13072024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.22'
S21.G00.54.003,'01072024'
S21.G00.54.004,'13072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1183.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'13072024'
S21.G00.78.004,'1262.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.37'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.37'
S21.G00.81.004,'50.05'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'677.38'
S21.G00.81.004,'104.66'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'13072024'
S21.G00.78.004,'1262.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'815.50'
S21.G00.79.001,'04'
S21.G00.79.004,'33.37'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.37'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'-332.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'5.81'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'6.31'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'3.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'43.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'88.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'585.37'
S21.G00.81.004,'11.82'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'677.38'
S21.G00.81.004,'16.39'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'-75.89'
S21.G00.81.001,'109'
S21.G00.81.003,'585.37'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'12.63'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'7.45'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'103.06'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'13072024'
S21.G00.78.004,'33.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.37'
S21.G00.81.004,'2.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'13072024'
S21.G00.78.004,'1262.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'51.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'3.16'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'13072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1262.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'13072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'26.83'
S21.G00.81.001,'059'
S21.G00.81.004,'26.83'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'13072024'
S21.G00.78.004,'1262.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.75'
S21.G00.81.004,'40.41'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030544109952'
S21.G00.30.002,'NIANGI-NSOLOLO'
S21.G00.30.003,'NIANGI-NSOLOLO'
S21.G00.30.004,'Owen'
S21.G00.30.005,'01'
S21.G00.30.006,'31052003'
S21.G00.30.007,'NANTES'
S21.G00.30.008,'43 AVENUE JEAN JAURES'
S21.G00.30.009,'93120'
S21.G00.30.010,'LA COURNEUVE'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'43753'
S21.G00.40.001,'20072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.010,'20072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'20072024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'84.10'
S21.G00.50.003,'01'
S21.G00.50.004,'79.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20072024'
S21.G00.51.002,'20072024'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'100.75'
S21.G00.51.001,'20072024'
S21.G00.51.002,'20072024'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'83.26'
S21.G00.53.001,'01'
S21.G00.53.002,'6.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20072024'
S21.G00.51.002,'20072024'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'1821.49'
S21.G00.51.001,'20072024'
S21.G00.51.002,'20072024'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'8.33'
S21.G00.52.006,'00011'
S21.G00.52.001,'020'
S21.G00.52.002,'9.16'
S21.G00.52.006,'00011'
S21.G00.54.001,'92'
S21.G00.54.002,'1.86'
S21.G00.54.003,'20072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'0.74'
S21.G00.54.003,'20072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'79.29'
S21.G00.78.001,'02'
S21.G00.78.002,'20072024'
S21.G00.78.003,'20072024'
S21.G00.78.004,'100.75'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'15.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20072024'
S21.G00.78.003,'20072024'
S21.G00.78.004,'100.75'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'81.55'
S21.G00.79.001,'04'
S21.G00.79.004,'2.60'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'-13.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'3.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'7.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'2.44'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'100.75'
S21.G00.81.004,'-2.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'1.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'1.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'10.10'
S21.G00.78.001,'04'
S21.G00.78.002,'20072024'
S21.G00.78.003,'20072024'
S21.G00.78.004,'101.59'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.59'
S21.G00.81.004,'9.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.59'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20072024'
S21.G00.78.003,'20072024'
S21.G00.78.004,'2.60'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.60'
S21.G00.81.004,'0.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20072024'
S21.G00.78.003,'20072024'
S21.G00.78.004,'100.75'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'4.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'20072024'
S21.G00.78.003,'20072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'100.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.74'
S21.G00.78.001,'31'
S21.G00.78.002,'20072024'
S21.G00.78.003,'20072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'20'
S21.G00.79.004,'2.07'
S21.G00.81.001,'059'
S21.G00.81.004,'2.07'
S21.G00.78.001,'57'
S21.G00.78.002,'20072024'
S21.G00.78.003,'20072024'
S21.G00.78.004,'100.75'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.75'
S21.G00.81.004,'3.22'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00011'
S21.G00.30.001,'1050393007158'
S21.G00.30.002,'BODIAN'
S21.G00.30.003,'BODIAN'
S21.G00.30.004,'Noa'
S21.G00.30.005,'01'
S21.G00.30.006,'27032005'
S21.G00.30.007,'LE BLANC MESNIL'
S21.G00.30.008,'16 BIS RUE DEMAISON'
S21.G00.30.009,'95380'
S21.G00.30.010,'LOUVRES'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'43788'
S21.G00.40.001,'24062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.010,'04082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1871.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1734.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'421.07'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'1804.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'407.79'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'407.79'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1767.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.54.001,'92'
S21.G00.54.002,'71.04'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.15'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1734.47'
S21.G00.78.001,'02'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.79'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'63.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1804.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'278.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.79'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'407.78'
S21.G00.79.001,'04'
S21.G00.79.004,'16.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'-107.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'1.88'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'1.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'14.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'28.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'9.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'407.79'
S21.G00.81.004,'-24.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'4.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'4.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'2.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'40.87'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1804.00'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'-449.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'9.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'62.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'126.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'43.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'-102.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'18.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'18.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'10.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'180.76'
S21.G00.78.001,'04'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'417.08'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'417.08'
S21.G00.81.004,'38.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'417.08'
S21.G00.81.004,'2.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1843.20'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.20'
S21.G00.81.004,'169.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1843.20'
S21.G00.81.004,'9.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'16.42'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.42'
S21.G00.81.004,'1.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'70.77'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.77'
S21.G00.81.004,'5.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.79'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'16.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.20'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1804.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'73.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'407.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.98'
S21.G00.78.001,'31'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'14.93'
S21.G00.81.001,'059'
S21.G00.81.004,'14.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'1804.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.79'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'13.05'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1804.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1804.00'
S21.G00.81.004,'57.73'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00007'
S21.G00.30.001,'1960399350681'
S21.G00.30.002,'LAKHRIRAZ'
S21.G00.30.003,'LAKHRIRAZ'
S21.G00.30.004,'Imad'
S21.G00.30.005,'01'
S21.G00.30.006,'16031996'
S21.G00.30.008,'15 CHEMIN DE LA PLANCHETTE'
S21.G00.30.009,'94500'
S21.G00.30.010,'CHAMPIGNY SUR MARNE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'44651'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'29012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1907.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1782.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327406843'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1907.13'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2269.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2269.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2269.24'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.57'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1782.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2269.24'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'350.60'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2269.24'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'-244.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'10.44'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'11.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'78.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'158.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'54.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'-55.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'22.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'13.39'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'227.38'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2303.70'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2303.70'
S21.G00.81.004,'211.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2303.70'
S21.G00.81.004,'11.52'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'74.17'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.17'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2269.24'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'91.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'5.67'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2269.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2269.24'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'72.62'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00004'
S21.G00.30.001,'1040977284374'
S21.G00.30.002,'MODOUE'
S21.G00.30.003,'MODOUE'
S21.G00.30.004,'Amorel'
S21.G00.30.005,'01'
S21.G00.30.006,'26092004'
S21.G00.30.007,'MEAUX'
S21.G00.30.008,'5 RUE DES OLIVETTES'
S21.G00.30.009,'77540'
S21.G00.30.010,'ROZAY EN BRIE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'45257'
S21.G00.40.001,'24062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'28072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'28072024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2109.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1970.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'659.53'
S21.G00.51.001,'01072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2100.52'
S21.G00.51.001,'01072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1665.19'
S21.G00.53.001,'01'
S21.G00.53.002,'137.88'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2239.33'
S21.G00.51.001,'01072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'407.79'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'407.79'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
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S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1767.00'
S21.G00.51.001,'24062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.52.001,'011'
S21.G00.52.002,'207.30'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'228.03'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'65.47'
S21.G00.54.003,'01072024'
S21.G00.54.004,'28072024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.31'
S21.G00.54.003,'01072024'
S21.G00.54.004,'28072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1970.15'
S21.G00.78.001,'02'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.79'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'63.01'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'2100.52'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
S21.G00.81.004,'324.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'24062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'407.79'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'407.78'
S21.G00.79.001,'04'
S21.G00.79.004,'16.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'-107.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
S21.G00.81.004,'1.88'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.003,'407.79'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.81.003,'2100.52'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'24062024'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'24062024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
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S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.78.002,'24062024'
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S21.G00.79.001,'20'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'407.79'
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S21.G00.81.007,'3.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'2100.52'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2100.52'
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S21.G00.86.005,'00004'
S21.G00.30.001,'1961299322078'
S21.G00.30.002,'MPOUMA NINGA'
S21.G00.30.003,'MPOUMA NINGA'
S21.G00.30.004,'Noel Dieudonne'
S21.G00.30.005,'01'
S21.G00.30.006,'23121996'
S21.G00.30.008,'2 RUE LOUIS VALLIN'
S21.G00.30.009,'77100'
S21.G00.30.010,'MEAUX'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CM'
S21.G00.30.019,'45755'
S21.G00.30.029,'CAMEROUN'
S21.G00.40.001,'25012024'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
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S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
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S21.G00.51.002,'31072024'
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S21.G00.51.001,'01072024'
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S21.G00.54.004,'31072024'
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S21.G00.79.004,'1766.96'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'1.00'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.003,'31072024'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.17'
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S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2269.24'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'91.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'5.67'
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S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
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S21.G00.79.004,'2269.24'
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S21.G00.79.004,'0.00'
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S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2269.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2269.24'
S21.G00.81.004,'72.62'
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S21.G00.81.007,'3.20'
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S21.G00.86.005,'00001'
S21.G00.30.001,'2050699335056'
S21.G00.30.002,'KEITA'
S21.G00.30.003,'KEITA'
S21.G00.30.004,'Kendiaba Aichata'
S21.G00.30.005,'02'
S21.G00.30.006,'13062005'
S21.G00.30.008,'155 AVENUE JEAN LOLIVE'
S21.G00.30.009,'93500'
S21.G00.30.010,'PANTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ML'
S21.G00.30.019,'46471'
S21.G00.30.029,'MALI'
S21.G00.40.001,'08072024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'26072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'26072024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'17072024'
S21.G00.65.003,'18072024'
S21.G00.71.002,'90000'
S21.G00.50.001,'31072024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08072024'
S21.G00.51.002,'26072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08072024'
S21.G00.51.002,'26072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08072024'
S21.G00.51.002,'26072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08072024'
S21.G00.51.002,'26072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'08072024'
S21.G00.78.003,'26072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'08072024'
S21.G00.78.003,'26072024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030999312069'
S21.G00.30.002,'DIKIZEIKO KWA NZAMBI'
S21.G00.30.003,'DIKIZEIKO KWA NZAMBI'
S21.G00.30.004,'Daniel'
S21.G00.30.005,'01'
S21.G00.30.006,'29092003'
S21.G00.30.008,'19 ALLEE DES MARRONNIERS'
S21.G00.30.009,'93380'
S21.G00.30.010,'PIERREFITTE SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'46477'
S21.G00.30.025,'05'
S21.G00.30.029,'REPUBLIQUE DEMOCRATIQUE DU CON'
S21.G00.40.001,'15072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'16072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'448.88'
S21.G00.50.003,'01'
S21.G00.50.004,'417.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'448.88'
S21.G00.50.013,'0.00'
S21.G00.51.001,'15072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'420.80'
S21.G00.51.001,'15072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'420.80'
S21.G00.53.001,'01'
S21.G00.53.002,'82.73'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'17.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'759.79'
S21.G00.51.001,'15072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.54.001,'92'
S21.G00.54.002,'31.59'
S21.G00.54.003,'15072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.07'
S21.G00.54.003,'15072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'417.29'
S21.G00.78.001,'02'
S21.G00.78.002,'15072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'420.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'35.98'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'15072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'420.80'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'978.61'
S21.G00.79.001,'04'
S21.G00.79.004,'34.66'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'-110.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'2.10'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'14.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'29.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'8.50'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'420.80'
S21.G00.81.004,'-25.29'
S21.G00.81.001,'109'
S21.G00.81.003,'420.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'4.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'2.48'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'25.29'
S21.G00.78.001,'05'
S21.G00.78.002,'15072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'34.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'34.66'
S21.G00.81.004,'2.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'15072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'420.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'17.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'1.05'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'15072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'420.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.07'
S21.G00.78.001,'31'
S21.G00.78.002,'15072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'35.10'
S21.G00.81.001,'059'
S21.G00.81.004,'35.10'
S21.G00.78.001,'57'
S21.G00.78.002,'15072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'420.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'420.80'
S21.G00.81.004,'13.47'
S21.G00.81.005,'75110'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S90.G00.90.001,'4544'
S90.G00.90.002,'1'
...
|
unknown
|
DSN juillet 24_188_R0763
|
2026-06-29 16:05:32
|
|
886daba79dcef108fc05772747fc4ddf9dc0d1d76499feac56 886daba79dcef108fc05772747fc4ddf9dc0d1d76499feac56c2142eae8c5b8a...
|
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2849##AFON DUPLICATA
DEGETEL01##BULLETIN##01-2023##2849##AFONSO##Elodie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2849
284129404111745
DAVOUX
FR76 4061 8803 4000 0408 0774 405
Chef de projet
Cadre
2.2
130
18/01/2021 Sortie : 19/01/2023
2 ans 18/01/2021
Bureaux d'études techniques
Madame Elodie AFONSO
10 Rue Jeanne D'Arc
75013 PARIS
Salaire de base
151.67
23.8402
3 615.85
Absence pour entrée/sortie
- 53.67
23.8402
1 279.50
Congés payés pris 051222 (0,5 jour)
- 0.50
166.8597
83.43
Congés payés pris 211222 (0,5 jour)
- 0.50
166.8597
83.43
Congés payés pris 261222-301222 (5 jours)
- 5.00
166.8597
834.30
Congés payés pris 020123 (1 jour)
- 1.00
166.8597
166.86
Congés payés pris 160123 (0,5 jour)
- 0.50
166.8597
83.43
Congés payés pris 190123 (1 jour)
- 1.00
166.8597
166.86
Indemnité congés payés (8,5 jours)
1 420.09
Indemnités RTT Salarié
0.26
166.8600
43.38
Indemnités RTT Employeur
0.20
166.8600
33.37
Régularisation abs maladie 21/03 au 22/03/22
298.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 659.34
Salaire brut
3 776.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 776.22
13.0000
490.91
Complémentaire - Incap. Inval. Décès
2 246.90
0.7200
16.18
Complémentaire - Incap. Inval. Décès
1 529.32
0.5500
8.41
1 529.32
0.5500
8.41
Complémentaire - Santé
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
Accidents du travail & mal. professionnelles
3 776.22
0.7500
28.32
Retraite
Sécurité Sociale plafonnée
2 246.90
6.9000
155.04
2 246.90
8.5500
192.11
Sécurité Sociale déplafonnée
3 776.22
0.4000
15.10
3 776.22
1.9000
71.75
Complémentaire Tranche 1
2 246.90
4.1500
93.25
2 246.90
6.2200
139.76
Complémentaire Tranche 2
1 529.32
9.8600
150.79
1 529.32
14.7800
226.03
Famille
3 776.22
3.4500
130.28
Assurance chômage
Chômage
3 776.22
4.2000
158.60
APEC
3 776.22
0.0240
0.91
3 776.22
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 776.22
0.2000
7.55
CSE - Contribution aux activités sociales
3 776.22
0.2370
8.95
Contribution ADESATT
3 776.22
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 776.22
5.9960
226.42
Autres contributions dues par l'employeur
48.62
8.0000
3.89
CSG déduct. de l'impôt sur le revenu
3 758.76
6.8000
255.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3 758.76
2.9000
109.00
Total des cotisations et contributions
812.13
1 735.31
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
24.03
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2849##AFONSO##Elodie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2849
284129404111745
DAVOUX
FR76 4061 8803 4000 0408 0774 405
Chef de projet
Cadre
2.2
130
18/01/2021 Sortie : 19/01/2023
2 ans 18/01/2021
Bureaux d'études techniques
Madame Elodie AFONSO
10 Rue Jeanne D'Arc
75013 PARIS
Net à payer avant impôt sur le revenu
2 985.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.05
Impôt sur le revenu prélevé à la source - PAS
3 097.12
- 11.8000
365.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
365.46
Net payé
2 619.68
98.00
98.00
3 776.22
3 776.22
2 246.90
2 246.90
2 246.90
2 246.90
3 097.12
3 097.12
1 757.81
1 757.81
5 572.58
5 572.58
67.97
67.97
0.00
4.09
- 4.09
Net payé : 2 619.68 euros
Paiement le 19/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
3 ans et 8 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 281222-301222 (3 jours)
- 3.00
149.0895
447.27
Indemnité congés payés (3 jours)
447.27
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
7.0000
290.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2370
9.84
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 674.10
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 212.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
237.88
Net payé
2 974.21
151.67
151.67
4 153.85
4 153.85
3 666.00
3 666.00
3 666.00
3 666.00
3 398.28
3 398.28
1 759.60
1 759.60
5 952.00
5 952.00
324.00
324.00
25.00
25.00
16.67
4.50
12.17
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 2 974.21 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2782##AJELLAL##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2782
194029935064585
FR76 3000 4025 8600 0017 3819 796
Consultant
Cadre
1.2
100
02/01/2020 Sortie : 02/01/2023
3 ans 02/01/2020
Bureaux d'études techniques
Monsieur Ali AJELLAL
110 Avenue Maurice Berteaux
Appt109
78500 SARTROUVILLE
Salaire de base
151.67
24.3463
3 692.61
Absence pour entrée/sortie
- 144.67
24.3463
3 522.18
RTT Employeur pris 141222 (1 jour)
- 1.00
RTT Employeur pris 211222 (1 jour)
- 1.00
Congés payés pris 221222-231222 (2 jours)
- 2.00
170.4019
340.80
RTT Employeur pris 261222 (1 jour)
- 1.00
Congés payés pris 271222 (1 jour)
- 1.00
170.4019
170.40
RTT N-1 020123 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
511.20
Indemnités RTT N-1
0.95
170.4000
161.88
Indemnités RTT Salarié
0.03
170.4000
5.11
Indemnités RTT Employeur
0.02
170.4000
3.41
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 589.46
Salaire brut
2 930.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 930.29
13.0000
380.94
Complémentaire - Incap. Inval. Décès
236.52
0.7200
1.70
Complémentaire - Incap. Inval. Décès
1 655.64
0.5500
9.10
1 655.64
0.5500
9.10
Complémentaire - Santé
244.40
1.0350
2.53
244.40
1.0350
2.53
Accidents du travail & mal. professionnelles
2 930.29
0.7500
21.98
Retraite
Sécurité Sociale plafonnée
236.52
6.9000
16.32
236.52
8.5500
20.22
Sécurité Sociale déplafonnée
2 930.29
0.4000
11.72
2 930.29
1.9000
55.68
Complémentaire Tranche 1
236.52
4.1500
9.81
236.52
6.2200
14.71
Complémentaire Tranche 2
1 655.64
9.8600
163.25
1 655.64
14.7800
244.71
Famille
2 930.29
5.2500
153.85
Assurance chômage
Chômage
946.08
4.2000
39.74
APEC
946.08
0.0240
0.23
946.08
0.0360
0.35
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 930.29
0.2000
5.86
CSE - Contribution aux activités sociales
2 930.29
0.2370
6.94
Contribution ADESATT
2 930.29
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 930.29
5.9960
175.70
Autres contributions dues par l'employeur
13.33
8.0000
1.07
CSG déduct. de l'impôt sur le revenu
2 927.06
6.8000
199.04
CSG/CRDS non déduct. de l'impôt sur le revenu
2 927.06
2.9000
84.88
Total des cotisations et contributions
496.88
1 135.67
Réintégration fiscale
2.53
Net à payer avant impôt sur le revenu
2 433.41
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2782##AJELLAL##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2782
194029935064585
FR76 3000 4025 8600 0017 3819 796
Consultant
Cadre
1.2
100
02/01/2020 Sortie : 02/01/2023
3 ans 02/01/2020
Bureaux d'études techniques
Monsieur Ali AJELLAL
110 Avenue Maurice Berteaux
Appt109
78500 SARTROUVILLE
suppression des cotisations chômage et maladie
- 5.07
Impôt sur le revenu prélevé à la source - PAS
2 520.82
- 8.4000
211.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
211.75
Net payé
2 221.66
7.00
7.00
2 930.29
2 930.29
236.52
236.52
236.52
236.52
2 520.82
2 520.82
1 135.67
1 135.67
4 065.96
4 065.96
0.00
0.00
1.95
1.95
0.00
Net payé : 2 221.66 euros
Paiement le 02/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 1 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Congés payés pris 011222-071222 (5 jours)
- 5.00
172.6599
863.30
Indemnité congés payés (5 jours)
905.53
Salaire brut
3 860.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 860.69
7.0000
270.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
194.69
0.5500
1.07
194.69
0.5500
1.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 860.69
0.7500
28.96
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 860.69
0.4000
15.44
3 860.69
1.9000
73.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
194.69
9.8600
19.19
194.69
14.7800
28.77
Famille
3 860.69
3.4500
133.19
Assurance chômage
Chômage
3 860.69
4.2000
162.15
APEC
3 860.69
0.0240
0.93
3 860.69
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 860.69
0.2000
7.72
CSE - Contribution aux activités sociales
3 860.69
0.2370
9.15
Contribution ADESATT
3 860.69
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 860.69
5.9960
231.48
Autres contributions dues par l'employeur
65.41
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 858.54
6.8000
262.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 858.54
2.9000
111.90
Total des cotisations et contributions
853.94
1 559.29
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 045.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.02
Impôt sur le revenu prélevé à la source - PAS
3 156.59
- 8.5000
268.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
268.31
Net payé
2 776.99
151.67
151.67
3 860.69
3 860.69
3 666.00
3 666.00
3 666.00
3 666.00
3 156.59
3 156.59
1 559.29
1 559.29
5 458.53
5 458.53
301.13
301.13
30.50
22.50
8.00
16.67
16.67
2.00
2.00
0.42
0.42
0.33
0.33
2.38
0.00
2.38
Net payé : 2 776.99 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
2 ans et 6 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
Congés payés pris 261222-301222 (5 jours)
- 5.00
142.0328
710.16
Indemnité congés payés (5 jours)
710.16
Prime sur objectifs
5 023.00
Salaire brut
8 100.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 100.85
13.0000
1 053.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 434.85
0.5500
24.39
4 434.85
0.5500
24.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 100.85
0.7500
60.76
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 100.85
0.4000
32.40
8 100.85
1.9000
153.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 434.85
9.8600
437.28
4 434.85
14.7800
655.46
Famille
8 100.85
5.2500
425.30
Assurance chômage
Chômage
8 100.85
4.2000
340.23
APEC
8 100.85
0.0240
1.94
8 100.85
0.0360
2.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 100.85
0.2000
16.20
CSE - Contribution aux activités sociales
8 100.85
0.2370
19.20
Contribution ADESATT
8 100.85
0.0200
1.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 100.85
5.9960
485.73
Autres contributions dues par l'employeur
88.73
8.0000
7.10
CSG déduct. de l'impôt sur le revenu
8 047.82
6.8000
547.25
CSG/CRDS non déduct. de l'impôt sur le revenu
8 047.82
2.9000
233.39
Total des cotisations et contributions
1 719.68
3 851.75
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 325.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
118.37
Impôt sur le revenu prélevé à la source - PAS
6 652.50
- 20.7000
1 377.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 377.07
Net payé
4 948.10
151.67
151.67
8 100.85
8 100.85
3 666.00
3 666.00
3 666.00
3 666.00
6 652.50
6 652.50
3 923.75
3 923.75
12 024.60
12 024.60
0.00
0.00
25.00
25.00
16.67
9.50
7.17
0.42
0.42
0.33
0.33
1.45
0.00
1.45
Net payé : 4 948.10 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
06/09/2021
1 an et 4 mois 06/09/2021
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
Salaire de base
151.67
18.5139
2 808.00
RTT N-1 291222-301222 (2 jours)
- 2.00
Salaire brut
2 808.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 808.00
7.0000
196.56
Complémentaire - Incap. Inval. Décès
2 808.00
0.7200
20.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 808.00
0.7500
21.06
Retraite
Sécurité Sociale plafonnée
2 808.00
6.9000
193.75
2 808.00
8.5500
240.08
Sécurité Sociale déplafonnée
2 808.00
0.4000
11.23
2 808.00
1.9000
53.35
Complémentaire Tranche 1
2 808.00
4.0100
112.60
2 808.00
6.0100
168.76
Famille
2 808.00
3.4500
96.88
Assurance chômage
Chômage
2 808.00
4.2000
117.93
APEC
2 808.00
0.0240
0.67
2 808.00
0.0360
1.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 808.00
0.2000
5.62
CSE - Contribution aux activités sociales
2 808.00
0.2370
6.65
Contribution ADESATT
2 808.00
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 808.00
5.0460
141.70
Autres contributions dues par l'employeur
58.16
8.0000
4.65
CSG déduct. de l'impôt sur le revenu
2 817.02
6.8000
191.56
CSG/CRDS non déduct. de l'impôt sur le revenu
2 817.02
2.9000
81.69
Total des cotisations et contributions
629.44
1 112.97
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel TCL 26/64 ans
66.40
50.0000
33.20
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 141.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.56
Impôt sur le revenu prélevé à la source - PAS
2 298.19
- 1.7000
39.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
39.07
Net payé
2 102.69
151.67
151.67
2 808.00
2 808.00
2 808.00
2 808.00
3 666.00
3 666.00
2 298.19
2 298.19
1 202.97
1 202.97
4 044.17
4 044.17
219.02
219.02
19.00
19.00
16.67
0.50
16.17
0.42
0.42
0.33
0.33
7.93
2.00
5.93
Net payé : 2 102.69 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
70 Rue de Patay
75013 PARIS
Salaire de base
151.67
23.3336
3 539.00
Absence pour entrée/sortie
- 67.67
23.3336
1 578.98
Avance Prime de Vacances
147.46
Salaire brut
2 107.48
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 107.48
7.0000
147.52
Complémentaire - Incap. Inval. Décès
1 892.13
0.7200
13.62
Complémentaire - Incap. Inval. Décès
215.35
0.5500
1.18
215.35
0.5500
1.18
Complémentaire - Santé
1 955.20
1.0350
20.24
1 955.20
1.0350
20.24
Accidents du travail & mal. professionnelles
2 107.48
0.7500
15.81
Retraite
Sécurité Sociale plafonnée
1 892.13
6.9000
130.56
1 892.13
8.5500
161.78
Sécurité Sociale déplafonnée
2 107.48
0.4000
8.43
2 107.48
1.9000
40.04
Complémentaire Tranche 1
1 892.13
4.1500
78.52
1 892.13
6.2200
117.69
Complémentaire Tranche 2
215.35
9.8600
21.24
215.35
14.7800
31.83
Famille
2 107.48
3.4500
72.71
Assurance chômage
Chômage
2 107.48
4.2000
88.51
APEC
2 107.48
0.0240
0.50
2 107.48
0.0360
0.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 107.48
0.2000
4.21
CSE - Contribution aux activités sociales
2 107.48
0.2370
4.99
Contribution ADESATT
2 107.48
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 107.48
5.9960
126.36
Autres contributions dues par l'employeur
35.04
8.0000
2.80
CSG déduct. de l'impôt sur le revenu
2 105.64
6.8000
143.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 105.64
2.9000
61.06
Total des cotisations et contributions
464.91
850.47
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
20.24
Net à payer avant impôt sur le revenu
1 600.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.59
Impôt sur le revenu prélevé à la source - PAS
1 723.87
- 2.1000
36.20
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
36.20
Net payé
1 564.37
84.00
84.00
2 107.48
2 107.48
1 892.13
1 892.13
1 892.13
1 892.13
1 723.87
1 723.87
904.47
904.47
3 011.95
3 011.95
164.38
164.38
1.11
1.11
0.22
0.22
0.17
0.17
0.00
0.00
0.00
Net payé : 1 564.37 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2603##ALPHONSO ATY TSATY##Maryline##423
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER
Cadre
1.2
100
07/12/2017
5 ans et 1 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
Salaire brut
2 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 692.30
7.0000
188.46
Complémentaire - Incap. Inval. Décès
2 692.30
0.7200
19.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 692.30
0.7500
20.19
Retraite
Sécurité Sociale plafonnée
2 692.30
6.9000
185.77
2 692.30
8.5500
230.19
Sécurité Sociale déplafonnée
2 692.30
0.4000
10.77
2 692.30
1.9000
51.15
Complémentaire Tranche 1
2 692.30
4.0100
107.96
2 692.30
6.0100
161.81
Famille
2 692.30
3.4500
92.88
Assurance chômage
Chômage
2 692.30
4.2000
113.08
APEC
2 692.30
0.0240
0.65
2 692.30
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 692.30
0.2000
5.38
CSE - Contribution aux activités sociales
2 692.30
0.2370
6.38
Contribution ADESATT
2 692.30
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 692.30
5.9960
161.42
Autres contributions dues par l'employeur
57.32
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 702.50
6.8000
183.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 702.50
2.9000
78.37
Exonérations de cotisations employeur
- 22.88
Total des cotisations et contributions
605.23
1 071.48
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 020.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.87
Impôt sur le revenu prélevé à la source - PAS
2 203.38
- 4.9000
107.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
107.97
Net payé
1 912.60
151.67
151.67
2 692.30
2 692.30
2 692.30
2 692.30
3 666.00
3 666.00
2 203.38
2 203.38
1 156.98
1 156.98
3 849.28
3 849.28
232.88
232.88
25.00
25.00
16.67
20.50
- 3.83
1.00
1.00
0.42
0.42
0.33
0.33
- 0.36
0.00
- 0.36
Net payé : 1 912.60 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
1 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 616.00
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.00
6.9000
249.50
3 616.00
8.5500
309.17
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 616.00
4.0100
145.00
3 616.00
6.0100
217.33
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2370
8.57
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.70
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.70
2.9000
104.88
Total des cotisations et contributions
798.59
1 455.79
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 810.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.23
- 8.3000
245.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
245.70
Net payé
2 564.71
151.67
151.67
3 616.00
3 616.00
3 616.00
3 616.00
3 666.00
3 666.00
2 960.23
2 960.23
1 464.79
1 464.79
5 080.79
5 080.79
282.05
282.05
3.95
3.95
0.42
0.42
0.33
0.33
0.66
0.00
0.66
Net payé : 2 564.71 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2783##AMIRTHALINGAM##Geoffrin##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
RTT N-1 261222 (1 jour)
- 1.00
Congés payés pris 271222-301222 (4 jours)
- 4.00
124.2589
497.04
Indemnité congés payés (4 jours)
498.70
Prime sur objectifs
2 471.00
Salaire brut
5 165.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 165.35
13.0000
671.49
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 499.35
0.5500
8.25
1 499.35
0.5500
8.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 165.35
0.7500
38.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 165.35
0.4000
20.66
5 165.35
1.9000
98.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 499.35
9.8600
147.83
1 499.35
14.7800
221.61
Famille
5 165.35
3.4500
178.20
Assurance chômage
Chômage
5 165.35
4.2000
216.95
APEC
5 165.35
0.0240
1.24
5 165.35
0.0360
1.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 165.35
0.2000
10.33
CSE - Contribution aux activités sociales
5 165.35
0.2370
12.24
Contribution ADESATT
5 165.35
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 165.35
5.9960
309.73
Autres contributions dues par l'employeur
72.59
8.0000
5.81
CSG déduct. de l'impôt sur le revenu
5 147.55
6.8000
350.03
CSG/CRDS non déduct. de l'impôt sur le revenu
5 147.55
2.9000
149.28
Total des cotisations et contributions
1 120.32
2 380.19
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 010.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.20
Impôt sur le revenu prélevé à la source - PAS
4 232.25
- 18.9000
799.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
799.90
Net payé
3 210.13
151.67
151.67
5 165.35
5 165.35
3 666.00
3 666.00
3 666.00
3 666.00
4 232.25
4 232.25
2 425.19
2 425.19
7 590.54
7 590.54
92.98
92.98
25.00
25.00
16.67
2.00
14.67
0.42
0.42
0.33
0.33
0.86
1.00
- 0.14
Net payé : 3 210.13 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
10/10/2022
3 mois 10/10/2022
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 191222-211222 (3 jours)
- 3.00
138.4402
415.32
Indemnité congés payés (3 jours)
415.32
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
21.60
8.0000
1.73
CSG déduct. de l'impôt sur le revenu
2 969.10
6.8000
201.90
CSG/CRDS non déduct. de l'impôt sur le revenu
2 969.10
2.9000
86.10
Total des cotisations et contributions
628.02
1 145.30
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait mensuel TCL 26/64 ans
66.40
50.0000
33.20
Net à payer avant impôt sur le revenu
2 398.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
2 458.08
- 3.8000
93.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
93.41
Net payé
2 304.77
151.67
151.67
3 000.00
3 000.00
3 000.00
3 000.00
3 666.00
3 666.00
2 458.08
2 458.08
1 154.30
1 154.30
4 187.50
4 187.50
234.00
234.00
7.78
3.00
4.78
0.42
0.42
0.33
0.33
1.03
0.00
1.03
Net payé : 2 304.77 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 2 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Congés payés pris 211222-231222 (3 jours)
- 3.00
145.5431
436.63
RTT N-1 261222-281222 (3 jours)
- 3.00
Congés payés pris 291222-301222 (1,5 jours)
- 1.50
145.5431
218.31
RTT N-1 291222 (0,5 jour)
- 0.50
Indemnité congés payés (4,5 jours)
654.94
Prime sur objectifs
3 458.00
Salaire brut
6 611.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 611.92
13.0000
859.55
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 945.92
0.5500
16.20
2 945.92
0.5500
16.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 611.92
0.7500
49.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 611.92
0.4000
26.45
6 611.92
1.9000
125.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 945.92
9.8600
290.47
2 945.92
14.7800
435.41
Famille
6 611.92
5.2500
347.12
Assurance chômage
Chômage
6 611.92
4.2000
277.70
APEC
6 611.92
0.0240
1.59
6 611.92
0.0360
2.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 611.92
0.2000
13.22
CSE - Contribution aux activités sociales
6 611.92
0.2370
15.67
Contribution ADESATT
6 611.92
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 611.92
5.9960
396.45
Autres contributions dues par l'employeur
80.54
8.0000
6.44
CSG déduct. de l'impôt sur le revenu
6 576.75
6.8000
447.22
CSG/CRDS non déduct. de l'impôt sur le revenu
6 576.75
2.9000
190.73
Total des cotisations et contributions
1 415.69
3 152.49
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 161.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
96.48
Impôt sur le revenu prélevé à la source - PAS
5 424.90
- 15.5000
840.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
840.86
Net payé
4 320.37
151.67
151.67
6 611.92
6 611.92
3 666.00
3 666.00
3 666.00
3 666.00
5 424.90
5 424.90
3 197.49
3 197.49
9 809.41
9 809.41
0.00
0.00
25.00
25.00
16.67
31.50
- 14.83
0.42
0.42
0.33
0.33
3.73
3.50
0.23
Net payé : 4 320.37 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicoals Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 129.06
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 134.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
123.63
Net payé
2 011.13
151.67
151.67
2 850.00
2 850.00
2 850.00
2 850.00
3 547.74
3 547.74
2 332.60
2 332.60
1 228.06
1 228.06
4 078.06
4 078.06
222.30
222.30
2.08
2.08
0.41
0.41
0.32
0.32
0.00
0.00
0.00
Net payé : 2 011.13 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
230
01/09/2022
5 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.3498
1 114.74
Congés payés pris 201222-231222 (4 jours)
- 4.00
50.3618
201.45
Congés payés pris 281222-301222 (3 jours)
- 3.00
50.3618
151.09
Indemnité congés payés (7 jours)
352.54
Salaire brut
1 114.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 114.74
7.0000
78.03
Complémentaire - Incap. Inval. Décès
1 114.74
0.7200
8.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 114.74
0.7500
8.36
Retraite
Sécurité Sociale plafonnée
1 114.74
8.5500
95.31
Sécurité Sociale déplafonnée
1 114.74
1.9000
21.18
Complémentaire Tranche 1
1 114.74
6.0100
67.00
Famille
1 114.74
3.4500
38.46
Assurance chômage
1 114.74
4.2000
46.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 114.74
0.2000
2.23
CSE - Contribution aux activités sociales
1 114.74
0.2370
2.64
Contribution ADESATT
1 114.74
0.0200
0.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 114.74
5.0460
56.24
Autres contributions dues par l'employeur
45.97
8.0000
3.68
Exonérations de cotisations employeur
- 360.17
Total des cotisations et contributions
37.94
105.97
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 024.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 024.30
151.67
151.67
1 114.74
1 114.74
1 114.74
1 114.74
3 666.00
3 666.00
1 114.74
1 114.74
173.47
173.47
1 288.21
1 288.21
447.12
447.12
10.42
7.00
3.42
0.00
0.00
0.00
Net payé : 1 024.30 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1421##BA##Demba##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1421
181049933601261
FR24 3000 2062 3900 0005 8744 T25
CONSULTANT SENIOR
Cadre
2.2
130
12/04/2010 Sortie : 31/01/2023
12 ans et 9 mois 12/04/2010
Bureaux d'études techniques
Monsieur Demba BA
16 Square du Chevalier Gambette
95800 CERGY
Salaire de base
151.67
28.6675
4 348.00
RTT N-1 020123 (0,5 jour)
- 0.50
Indemnités RTT N-1
1.48
200.6500
296.96
Indemnités RTT Salarié
0.42
200.6500
84.27
Indemnités RTT Employeur
0.33
200.6500
66.21
--- Fin de contrat ---
Indemnité compensatrice de congés payés
7 455.81
Salaire brut
12 251.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
12 251.25
13.0000
1 592.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 585.25
0.5500
47.22
8 585.25
0.5500
47.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
12 251.25
0.7500
91.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
12 251.25
0.4000
49.01
12 251.25
1.9000
232.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 585.25
9.8600
846.51
8 585.25
14.7800
1 268.90
Famille
12 251.25
5.2500
643.19
Assurance chômage
Chômage
12 251.25
4.2000
514.56
APEC
12 251.25
0.0240
2.94
12 251.25
0.0360
4.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
12 251.25
0.2000
24.50
CSE - Contribution aux activités sociales
12 251.25
0.2370
29.04
Contribution ADESATT
12 251.25
0.0200
2.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
12 251.25
5.9960
734.58
Autres contributions dues par l'employeur
111.56
8.0000
8.92
CSG déduct. de l'impôt sur le revenu
12 148.41
6.8000
826.09
CSG/CRDS non déduct. de l'impôt sur le revenu
12 148.41
2.9000
352.30
Total des cotisations et contributions
2 567.10
5 800.90
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
9 652.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
179.39
Impôt sur le revenu prélevé à la source - PAS
10 074.39
- 1.8000
181.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
181.34
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1421##BA##Demba##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1421
181049933601261
FR24 3000 2062 3900 0005 8744 T25
CONSULTANT SENIOR
Cadre
2.2
130
12/04/2010 Sortie : 31/01/2023
12 ans et 9 mois 12/04/2010
Bureaux d'études techniques
Monsieur Demba BA
16 Square du Chevalier Gambette
95800 CERGY
Net payé
9 471.36
151.67
151.67
12 251.25
12 251.25
3 666.00
3 666.00
3 666.00
3 666.00
10 074.39
10 074.39
5 895.40
5 895.40
18 188.70
18 188.70
0.00
0.00
1.98
1.98
0.00
Net payé : 9 471.36 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 2 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Congés payés pris 261222-301222 (5 jours)
- 5.00
157.6682
788.34
Indemnité congés payés (5 jours)
826.18
Salaire brut
3 454.51
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 454.51
7.0000
241.82
Complémentaire - Incap. Inval. Décès
3 454.51
0.7200
24.87
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 454.51
0.7500
25.91
Retraite
Sécurité Sociale plafonnée
3 454.51
6.9000
238.36
3 454.51
8.5500
295.36
Sécurité Sociale déplafonnée
3 454.51
0.4000
13.82
3 454.51
1.9000
65.64
Complémentaire Tranche 1
3 454.51
4.0100
138.53
3 454.51
6.0100
207.61
Famille
3 454.51
3.4500
119.18
Assurance chômage
Chômage
3 454.51
4.2000
145.09
APEC
3 454.51
0.0240
0.83
3 454.51
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 454.51
0.2000
6.91
CSE - Contribution aux activités sociales
3 454.51
0.2370
8.19
Contribution ADESATT
3 454.51
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 454.51
5.0460
174.31
Autres contributions dues par l'employeur
62.81
8.0000
5.02
CSG déduct. de l'impôt sur le revenu
3 456.87
6.8000
235.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 456.87
2.9000
100.25
Total des cotisations et contributions
764.80
1 359.78
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Régul. remboursement abonnement transport
332.00
50.0000
166.00
Forfait mensuel TCL 26/64 ans
66.40
50.0000
33.20
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 829.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.05
Impôt sur le revenu prélevé à la source - PAS
2 827.90
- 9.0000
254.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
254.51
Net payé
2 574.90
151.67
151.67
3 454.51
3 454.51
3 454.51
3 454.51
3 666.00
3 666.00
2 827.90
2 827.90
1 436.28
1 436.28
5 089.99
5 089.99
269.45
269.45
35.50
30.00
5.50
16.67
16.67
1.00
1.00
0.42
0.42
0.33
0.33
7.93
0.00
7.93
Net payé : 2 574.90 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
Consultant
Cadre
1.2
100
30/01/2023
30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Absence pour entrée/sortie
- 137.67
19.2787
2 654.10
Salaire brut
269.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
269.90
7.0000
18.89
Complémentaire - Incap. Inval. Décès
236.52
0.7200
1.70
Complémentaire - Incap. Inval. Décès
33.38
0.5500
0.18
33.38
0.5500
0.18
Complémentaire - Santé
244.40
1.0350
2.53
244.40
1.0350
2.53
Accidents du travail & mal. professionnelles
269.90
0.7500
2.02
Retraite
Sécurité Sociale plafonnée
236.52
6.9000
16.32
236.52
8.5500
20.22
Sécurité Sociale déplafonnée
269.90
0.4000
1.08
269.90
1.9000
5.13
Complémentaire Tranche 1
236.52
4.1500
9.81
236.52
6.2200
14.71
Complémentaire Tranche 2
33.38
9.8600
3.29
33.38
14.7800
4.93
Famille
269.90
3.4500
9.31
Assurance chômage
Chômage
269.90
4.2000
11.33
APEC
269.90
0.0240
0.07
269.90
0.0360
0.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
269.90
0.2000
0.54
CSE - Contribution aux activités sociales
269.90
0.2370
0.64
Contribution ADESATT
269.90
0.0200
0.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
269.90
5.9960
16.17
Autres contributions dues par l'employeur
4.41
8.0000
0.35
CSG déduct. de l'impôt sur le revenu
269.59
6.8000
18.33
CSG/CRDS non déduct. de l'impôt sur le revenu
269.59
2.9000
7.82
Total des cotisations et contributions
59.43
108.80
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
2.53
Net à payer avant impôt sur le revenu
203.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
3.92
Impôt sur le revenu prélevé à la source - PAS
220.82
0.0000
0.00
Taux non personnalisé
Net payé
203.47
14.00
14.00
269.90
269.90
236.52
236.52
236.52
236.52
220.82
220.82
117.80
117.80
387.70
387.70
21.05
21.05
0.14
0.14
0.03
0.03
0.02
0.02
0.00
0.00
0.00
Net payé : 203.47 euros
Paiement le 31/01/2023 par Chèque
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
4 ans et 7 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
RTT N-1 121222 (1 jour)
- 1.00
Congés payés pris 161222 (1 jour)
- 1.00
259.1315
259.13
Congés payés pris 191222-231222 (5 jours)
- 5.00
259.1315
1 295.66
Congés payés pris 261222 (1 jour)
- 1.00
259.1315
259.13
Indemnité congés payés (7 jours)
1 836.03
Régularisation abs maladie 04/03/22
234.07
Salaire brut
5 403.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 403.42
13.0000
702.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 737.42
0.5500
9.56
1 737.42
0.5500
9.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 403.42
0.7500
40.53
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 403.42
0.4000
21.61
5 403.42
1.9000
102.66
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 737.42
9.8600
171.30
1 737.42
14.7800
256.80
Famille
5 403.42
3.4500
186.42
Assurance chômage
Chômage
5 403.42
4.2000
226.95
APEC
5 403.42
0.0240
1.30
5 403.42
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 403.42
0.2000
10.81
CSE - Contribution aux activités sociales
5 403.42
0.2370
12.81
Contribution ADESATT
5 403.42
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 403.42
5.9960
323.98
Autres contributions dues par l'employeur
73.90
8.0000
5.91
CSG déduct. de l'impôt sur le revenu
5 382.76
6.8000
366.03
CSG/CRDS non déduct. de l'impôt sur le revenu
5 382.76
2.9000
156.10
Total des cotisations et contributions
1 168.93
2 487.72
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 224.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.70
Impôt sur le revenu prélevé à la source - PAS
4 428.53
- 14.1000
624.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
624.42
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
4 ans et 7 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Net payé
3 599.62
151.67
151.67
5 403.42
5 403.42
3 666.00
3 666.00
3 666.00
3 666.00
4 428.53
4 428.53
2 550.72
2 550.72
7 992.69
7 992.69
97.26
97.26
25.00
25.00
16.67
2.00
14.67
0.42
0.42
0.33
0.33
7.45
1.00
6.45
Net payé : 3 599.62 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
121.33
23.7813
2 885.38
Congés payés pris 231222 (1 jour)
- 1.00
133.1509
133.15
Indemnité congés payés (1 jour)
133.15
Salaire brut
2 885.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 885.38
7.0000
201.98
Complémentaire - Incap. Inval. Décès
2 885.38
0.7200
20.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 885.38
0.7500
21.64
Retraite
Sécurité Sociale plafonnée
2 885.38
6.9000
199.09
2 885.38
8.5500
246.70
Sécurité Sociale déplafonnée
2 885.38
0.4000
11.54
2 885.38
1.9000
54.82
Complémentaire Tranche 1
2 885.38
4.0100
115.70
2 885.38
6.0100
173.41
Famille
2 885.38
3.4500
99.55
Assurance chômage
Chômage
2 885.38
4.2000
121.19
APEC
2 885.38
0.0240
0.69
2 885.38
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 885.38
0.2000
5.77
CSE - Contribution aux activités sociales
2 885.38
0.2370
6.84
Contribution ADESATT
2 885.38
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 885.38
5.0460
145.60
Autres contributions dues par l'employeur
58.71
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 893.60
6.8000
196.76
CSG/CRDS non déduct. de l'impôt sur le revenu
2 893.60
2.9000
83.91
Total des cotisations et contributions
645.63
1 142.53
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 180.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.70
Impôt sur le revenu prélevé à la source - PAS
2 361.60
0.0000
0.00
Taux personnalisé
Net payé
2 180.25
121.33
121.33
2 885.38
2 885.38
2 885.38
2 885.38
2 932.65
2 932.65
2 361.60
2 361.60
1 219.03
1 219.03
4 104.41
4 104.41
225.06
225.06
25.00
25.00
16.67
6.00
10.67
0.00
0.00
0.00
Net payé : 2 180.25 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2821##BEL HAJ AMOR##Yassine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2821
191129935139233
FR76 4061 8803 8500 0404 8450 808
Consultant
Cadre
2.1
115
12/10/2020 Sortie : 06/01/2023
2 ans et 2 mois 12/10/2020
Bureaux d'études techniques
Monsieur Yassine BEL HAJ AMOR
90 Avenue Maurice Berteaux
78500 SARTROUVILLE
Salaire de base
151.67
23.8514
3 617.54
Absence pour entrée/sortie
- 116.67
23.8514
2 782.74
Congés payés pris 151222 (1 jour)
- 1.00
166.9377
166.94
RTT Employeur pris 261222 (1 jour)
- 1.00
RTT N-1 020123 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
167.19
Indemnités RTT N-1
1.77
166.9400
295.48
Indemnités RTT Salarié
0.08
166.9400
13.36
Indemnités RTT Employeur
0.06
166.9400
10.02
Régularisation abs maladie 14/03 au 23/03/22
1 156.79
--- Fin de contrat ---
Indemnité compensatrice de congés payés
4 961.22
Salaire brut
4 958.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 958.34
13.0000
644.58
Complémentaire - Incap. Inval. Décès
709.55
0.7200
5.11
Complémentaire - Incap. Inval. Décès
4 248.79
0.5500
23.37
4 248.79
0.5500
23.37
Complémentaire - Santé
733.20
1.0350
7.59
733.20
1.0350
7.59
Accidents du travail & mal. professionnelles
4 958.34
0.7500
37.19
Retraite
Sécurité Sociale plafonnée
709.55
6.9000
48.96
709.55
8.5500
60.67
Sécurité Sociale déplafonnée
4 958.34
0.4000
19.83
4 958.34
1.9000
94.21
Complémentaire Tranche 1
709.55
4.1500
29.44
709.55
6.2200
44.13
Complémentaire Tranche 2
4 248.79
9.8600
418.94
4 248.79
14.7800
627.97
Famille
4 958.34
5.2500
260.31
Assurance chômage
Chômage
2 838.20
4.2000
119.21
APEC
2 838.20
0.0240
0.68
2 838.20
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 958.34
0.2000
9.92
CSE - Contribution aux activités sociales
4 958.34
0.2370
11.75
Contribution ADESATT
4 958.34
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 958.34
5.9960
297.29
Autres contributions dues par l'employeur
36.07
8.0000
2.89
CSG déduct. de l'impôt sur le revenu
4 944.74
6.8000
336.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 944.74
2.9000
143.40
Total des cotisations et contributions
1 028.45
2 248.21
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Régul. remboursement abonnement transport
75.20
50.0000
37.60
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
7.59
Net à payer avant impôt sur le revenu
4 006.04
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2821##BEL HAJ AMOR##Yassine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2821
191129935139233
FR76 4061 8803 8500 0404 8450 808
Consultant
Cadre
2.1
115
12/10/2020 Sortie : 06/01/2023
2 ans et 2 mois 12/10/2020
Bureaux d'études techniques
Monsieur Yassine BEL HAJ AMOR
90 Avenue Maurice Berteaux
78500 SARTROUVILLE
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
21.25
Impôt sur le revenu prélevé à la source - PAS
4 080.88
- 0.9000
36.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
36.73
Net payé
3 969.31
35.00
35.00
4 958.34
4 958.34
709.55
709.55
709.55
709.55
4 080.88
4 080.88
2 252.71
2 252.71
7 290.70
7 290.70
0.00
0.00
2.77
2.77
0.00
Net payé : 3 969.31 euros
Paiement le 06/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2803##BELLIOT##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2803
195038305003308
FR76 1020 7000 1722 1947 8936 568
INGENIEUR D'AFFAIRES
Cadre
2.1
115
02/06/2020
2 ans et 7 mois 02/06/2020
Bureaux d'études techniques
Monsieur Ludovic BELLIOT
15 Cité Falguière
75015 PARIS
Salaire de base
151.67
16.7393
2 538.85
Congés payés pris 311022 (1 jour)
- 1.00
117.1597
117.16
Régul RTT Employeur pris 311022 (-1 jour)
1.00
Annulation absence 311022
- 7.00
Congés payés pris 231222-301222 (6 jours)
- 6.00
117.1597
702.96
Indemnité congés payés (7 jours)
823.83
Prime sur objectifs
1 069.00
Salaire brut
3 611.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 611.56
7.0000
252.81
Complémentaire - Incap. Inval. Décès
3 611.56
0.7200
26.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 611.56
0.7500
27.09
Retraite
Sécurité Sociale plafonnée
3 611.56
6.9000
249.20
3 611.56
8.5500
308.79
Sécurité Sociale déplafonnée
3 611.56
0.4000
14.45
3 611.56
1.9000
68.62
Complémentaire Tranche 1
3 611.56
4.0100
144.82
3 611.56
6.0100
217.06
Famille
3 611.56
3.4500
124.60
Assurance chômage
Chômage
3 611.56
4.2000
151.69
APEC
3 611.56
0.0240
0.87
3 611.56
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 611.56
0.2000
7.22
CSE - Contribution aux activités sociales
3 611.56
0.2370
8.56
Contribution ADESATT
3 611.56
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 611.56
5.9960
216.55
Autres contributions dues par l'employeur
63.94
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 612.30
6.8000
245.64
CSG/CRDS non déduct. de l'impôt sur le revenu
3 612.30
2.9000
104.76
Total des cotisations et contributions
797.68
1 454.07
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 761.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.36
Impôt sur le revenu prélevé à la source - PAS
2 956.58
- 12.0000
354.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
354.79
Net payé
2 406.59
151.67
151.67
3 611.56
3 611.56
3 611.56
3 611.56
3 666.00
3 666.00
2 956.58
2 956.58
1 521.57
1 521.57
5 133.13
5 133.13
281.70
281.70
25.00
22.50
2.50
16.67
16.67
0.42
0.42
- 0.67
- 1.00
0.33
- 0.27
0.00
- 0.27
Net payé : 2 406.59 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2883##BEN DHAFER##Thameur##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2883
192059935141642
FR66 3000 2007 7500 0043 7678 X97
Consultant
Cadre
2.1
115
22/03/2021 Sortie : 02/01/2023
1 an et 9 mois 22/03/2021
Bureaux d'études techniques
Monsieur Thameur BEN DHAFER
6 Allée Jean de Joinville
78260 ACHERES
Salaire de base
151.67
24.3474
3 692.77
Absence pour entrée/sortie
- 144.67
24.3474
3 522.34
RTT Employeur pris 161222-201222 (3 jours)
- 3.00
Congés payés pris 211222-301222 (8 jours)
- 8.00
170.4093
1 363.27
RTT N-1 020123 (1 jour)
- 1.00
Indemnité congés payés (8 jours)
1 363.27
Indemnités RTT N-1
1.00
170.4100
170.41
Indemnités RTT Salarié
0.03
170.4100
5.11
Indemnités RTT Employeur
0.02
170.4100
3.41
--- Fin de contrat ---
Indemnité compensatrice de congés payés
912.17
Salaire brut
1 261.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 261.53
13.0000
164.00
Complémentaire - Incap. Inval. Décès
236.52
0.7200
1.70
Complémentaire - Incap. Inval. Décès
1 025.01
0.5500
5.63
1 025.01
0.5500
5.63
Accidents du travail & mal. professionnelles
1 261.53
0.7500
9.46
Retraite
Sécurité Sociale plafonnée
236.52
6.9000
16.32
236.52
8.5500
20.22
Sécurité Sociale déplafonnée
1 261.53
0.4000
5.05
1 261.53
1.9000
23.97
Complémentaire Tranche 1
236.52
4.1500
9.81
236.52
6.2200
14.71
Complémentaire Tranche 2
1 025.01
9.8600
101.07
1 025.01
14.7800
151.50
Famille
1 261.53
5.2500
66.23
Assurance chômage
Chômage
946.08
4.2000
39.74
APEC
946.08
0.0240
0.23
946.08
0.0360
0.35
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 261.53
0.2000
2.52
CSE - Contribution aux activités sociales
1 261.53
0.2370
2.99
Contribution ADESATT
1 261.53
0.0200
0.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 261.53
5.9960
75.65
Autres contributions dues par l'employeur
7.33
8.0000
0.59
CSG déduct. de l'impôt sur le revenu
1 252.30
6.8000
85.16
CSG/CRDS non déduct. de l'impôt sur le revenu
1 252.30
2.9000
36.32
Total des cotisations et contributions
259.59
579.51
Forfait annuel NAVIGO Toutes Zones
77.09
0.5000
38.55
Net à payer avant impôt sur le revenu
1 040.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
10.88
Impôt sur le revenu prélevé à la source - PAS
1 038.26
- 9.5000
98.63
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2883##BEN DHAFER##Thameur##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2883
192059935141642
FR66 3000 2007 7500 0043 7678 X97
Consultant
Cadre
2.1
115
22/03/2021 Sortie : 02/01/2023
1 an et 9 mois 22/03/2021
Bureaux d'études techniques
Monsieur Thameur BEN DHAFER
6 Allée Jean de Joinville
78260 ACHERES
Impôt sur le revenu : cumul PAS annuel
98.63
Net payé
941.86
7.00
7.00
1 261.53
1 261.53
236.52
236.52
236.52
236.52
1 038.26
1 038.26
579.51
579.51
1 879.59
1 879.59
0.00
0.00
2.00
2.00
0.00
Net payé : 941.86 euros
Paiement le 02/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 3 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Congés payés pris 081222 (0,5 jour)
- 0.50
248.5002
124.25
Congés payés pris 301222 (1 jour)
- 1.00
248.5002
248.50
Indemnité congés payés (1,5 jours)
372.75
Avance Prime de Vacances
448.75
Salaire brut
5 833.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.75
13.0000
758.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.75
0.5500
11.92
2 167.75
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.75
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.75
0.4000
23.34
5 833.75
1.9000
110.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.75
9.8600
213.73
2 167.75
14.7800
320.39
Famille
5 833.75
3.4500
201.26
Assurance chômage
Chômage
5 833.75
4.2000
245.02
APEC
5 833.75
0.0240
1.40
5 833.75
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.75
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.75
0.2370
13.83
Contribution ADESATT
5 833.75
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.75
5.9960
349.79
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.92
6.8000
394.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.92
2.9000
168.43
Total des cotisations et contributions
1 256.79
2 682.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 506.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.33
- 10.9000
521.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
521.38
Net payé
3 985.58
151.67
151.67
5 833.75
5 833.75
3 666.00
3 666.00
3 666.00
3 666.00
4 783.33
4 783.33
2 772.04
2 772.04
8 605.79
8 605.79
105.01
105.01
16.00
16.00
16.67
9.00
7.67
0.42
0.42
0.33
0.33
1.00
0.00
1.00
Net payé : 3 985.58 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
5 ans et 8 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.0723
1 831.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
84.4947
422.47
Indemnité congés payés (5 jours)
438.82
Salaire brut
1 847.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 847.35
7.0000
129.31
Complémentaire - Incap. Inval. Décès
1 847.35
0.7200
13.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 847.35
0.7500
13.86
Retraite
Sécurité Sociale plafonnée
1 847.35
6.9000
127.47
1 847.35
8.5500
157.95
Sécurité Sociale déplafonnée
1 847.35
0.4000
7.39
1 847.35
1.9000
35.10
Complémentaire Tranche 1
1 847.35
4.0100
74.08
1 847.35
6.0100
111.02
Famille
1 847.35
3.4500
63.73
Assurance chômage
1 847.35
4.2000
77.59
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 847.35
0.2000
3.69
CSE - Contribution aux activités sociales
1 847.35
0.2370
4.38
Contribution ADESATT
1 847.35
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 847.35
3.0460
56.27
Autres contributions dues par l'employeur
51.24
8.0000
4.10
CSG déduct. de l'impôt sur le revenu
1 866.26
6.8000
126.91
CSG/CRDS non déduct. de l'impôt sur le revenu
1 866.26
2.9000
54.12
Exonérations de cotisations employeur
- 477.91
Total des cotisations et contributions
427.91
230.70
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 419.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.47
Impôt sur le revenu prélevé à la source - PAS
1 511.50
- 1.8000
27.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
27.21
Net payé
1 392.23
151.67
151.67
1 847.35
1 847.35
1 847.35
1 847.35
3 666.00
3 666.00
1 511.50
1 511.50
230.70
230.70
2 078.05
2 078.05
622.00
622.00
25.00
24.00
1.00
16.67
16.67
1.00
1.00
0.00
0.00
0.00
Net payé : 1 392.23 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 2 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
RTT N-1 240822-260822 (3 jours)
- 3.00
Régul Congés payés pris 240822-260822 (-3 jours)
3.00
177.5265
532.58
Annulation absence 240822-260822
- 21.00
Absence maladie 131222
- 7.00
25.3643
177.55
Absence maladie 161222
- 7.00
25.3643
177.55
Indemnité congés payés (-3 jours)
536.21
Maintien absence maladie 100%
355.10
Salaire brut
3 843.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 843.37
7.0000
269.04
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
177.37
0.5500
0.98
177.37
0.5500
0.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 843.37
0.7500
28.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 843.37
0.4000
15.37
3 843.37
1.9000
73.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
177.37
9.8600
17.49
177.37
14.7800
26.21
Famille
3 843.37
3.4500
132.60
Assurance chômage
Chômage
3 843.37
4.2000
161.43
APEC
3 843.37
0.0240
0.92
3 843.37
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 843.37
0.2000
7.69
CSE - Contribution aux activités sociales
3 843.37
0.2370
9.11
Contribution ADESATT
3 843.37
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 843.37
5.9960
230.45
Autres contributions dues par l'employeur
65.32
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 841.43
6.8000
261.22
CSG/CRDS non déduct. de l'impôt sur le revenu
3 841.43
2.9000
111.40
Total des cotisations et contributions
850.41
1 552.55
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 929.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.77
Impôt sur le revenu prélevé à la source - PAS
3 142.30
- 8.3000
260.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
260.81
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 2 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Net payé
2 669.15
137.67
137.67
3 843.37
3 843.37
3 666.00
3 666.00
3 666.00
3 666.00
3 142.30
3 142.30
1 633.55
1 633.55
5 476.92
5 476.92
299.78
299.78
15.00
10.00
5.00
16.67
16.67
0.38
0.38
0.30
0.30
3.31
3.00
0.31
Net payé : 2 669.15 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3013##BENYAMINA##Youssef##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3013
199127862104521
FR76 1751 5006 0004 0925 7782 388
Consultant
Cadre
1.2
100
02/08/2022
5 mois 02/08/2022
Bureaux d'études techniques
Monsieur Youssef BENYAMINA
23 Rue Jacques Boubas
78190 TRAPPES
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 161222 (1 jour)
- 1.00
134.9331
134.93
Congés payés pris 221222 (1 jour)
- 1.00
134.9331
134.93
Absence non rémunérée 271222-281222
- 14.00
19.2787
269.90
Congés payés pris 291222-301222 (2 jours)
- 2.00
134.9331
269.87
Indemnité congés payés (4 jours)
539.73
Salaire brut
2 654.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.10
7.0000
185.79
Complémentaire - Incap. Inval. Décès
2 654.10
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.10
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.10
6.9000
183.13
2 654.10
8.5500
226.93
Sécurité Sociale déplafonnée
2 654.10
0.4000
10.62
2 654.10
1.9000
50.43
Complémentaire Tranche 1
2 654.10
4.0100
106.43
2 654.10
6.0100
159.51
Famille
2 654.10
3.4500
91.57
Assurance chômage
Chômage
2 654.10
4.2000
111.47
APEC
2 654.10
0.0240
0.64
2 654.10
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.10
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.10
0.2370
6.29
Contribution ADESATT
2 654.10
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.10
5.9960
159.13
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.70
6.8000
181.20
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.70
2.9000
77.28
Total des cotisations et contributions
597.24
1 079.44
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 000.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.08
0.0000
0.00
Taux personnalisé
Net payé
2 000.86
137.67
137.67
2 654.10
2 654.10
2 654.10
2 654.10
3 429.48
3 429.48
2 172.08
2 172.08
1 151.44
1 151.44
3 805.54
3 805.54
207.02
207.02
12.50
8.00
4.50
0.39
0.39
0.31
0.31
1.73
0.00
1.73
Net payé : 2 000.86 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
4 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
RTT N-1 221222 (1 jour)
- 1.00
Congés payés pris 271222 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 321.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
133.49
Net payé
2 187.75
151.67
151.67
3 077.00
3 077.00
3 077.00
3 077.00
3 666.00
3 666.00
2 518.59
2 518.59
1 334.90
1 334.90
4 411.90
4 411.90
240.01
240.01
8.68
1.00
7.68
0.42
0.42
0.33
0.33
2.38
1.00
1.38
Net payé : 2 187.75 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 2 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
22.3172
3 384.85
Absence maladie 091222
- 7.00
22.3172
156.22
Absence maladie 201222-261222
- 35.00
22.3172
781.10
RTT N-1 271222 (1 jour)
- 1.00
RTT N-1 281222-291222 (2 jours)
- 2.00
Congés payés pris 301222 (1 jour)
- 1.00
156.1998
156.20
Indemnité congés payés (1 jour)
161.49
Maintien absence maladie 100%
937.32
IJSS brutes
347.76
Ajustement du net
62.60
Salaire brut
2 979.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 979.78
7.0000
208.58
Complémentaire - Incap. Inval. Décès
2 979.78
0.7200
21.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 979.78
0.7500
22.35
Retraite
Sécurité Sociale plafonnée
2 979.78
6.9000
205.60
2 979.78
8.5500
254.77
Sécurité Sociale déplafonnée
2 979.78
0.4000
11.92
2 979.78
1.9000
56.62
Complémentaire Tranche 1
2 979.78
4.0100
119.49
2 979.78
6.0100
179.09
Famille
2 979.78
3.4500
102.80
Assurance chômage
Chômage
2 979.78
4.2000
125.15
APEC
2 979.78
0.0240
0.72
2 979.78
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 979.78
0.2000
5.96
CSE - Contribution aux activités sociales
2 979.78
0.2370
7.06
Contribution ADESATT
2 979.78
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 979.78
5.9960
178.67
Autres contributions dues par l'employeur
59.39
8.0000
4.75
CSG déduct. de l'impôt sur le revenu
2 987.02
6.8000
203.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 987.02
2.9000
86.62
Total des cotisations et contributions
665.41
1 206.86
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 310.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.08
Impôt sur le revenu prélevé à la source - PAS
2 438.93
- 11.0000
268.28
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 2 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Impôt sur le revenu : cumul PAS annuel
268.28
Net payé
2 042.64
109.67
109.67
2 979.78
2 979.78
2 979.78
2 979.78
3 666.00
3 666.00
2 438.93
2 438.93
1 260.86
1 260.86
4 279.19
4 279.19
232.43
232.43
29.00
21.50
7.50
16.67
16.67
1.00
1.00
0.31
0.31
0.24
0.24
4.00
3.00
1.00
Net payé : 2 042.64 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
10 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
RTT N-1 051222 (1 jour)
- 1.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 135.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
123.50
Net payé
2 012.40
151.67
151.67
2 847.00
2 847.00
2 847.00
2 847.00
3 666.00
3 666.00
2 330.15
2 330.15
1 249.42
1 249.42
4 096.42
4 096.42
222.07
222.07
5.00
5.00
16.67
4.00
12.67
0.42
0.42
0.33
0.33
4.02
1.00
3.02
Net payé : 2 012.40 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 4 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
Congés payés pris 261222-301222 (5 jours)
- 5.00
163.3844
816.92
Indemnité congés payés (5 jours)
816.92
Salaire brut
3 540.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 540.54
7.0000
247.84
Complémentaire - Incap. Inval. Décès
3 540.54
0.7200
25.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 540.54
0.7500
26.55
Retraite
Sécurité Sociale plafonnée
3 540.54
6.9000
244.30
3 540.54
8.5500
302.72
Sécurité Sociale déplafonnée
3 540.54
0.4000
14.16
3 540.54
1.9000
67.27
Complémentaire Tranche 1
3 540.54
4.0100
141.98
3 540.54
6.0100
212.78
Famille
3 540.54
3.4500
122.15
Assurance chômage
Chômage
3 540.54
4.2000
148.70
APEC
3 540.54
0.0240
0.85
3 540.54
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 540.54
0.2000
7.08
CSE - Contribution aux activités sociales
3 540.54
0.2370
8.39
Contribution ADESATT
3 540.54
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 540.54
5.9960
212.30
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 542.01
6.8000
240.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 542.01
2.9000
102.72
Total des cotisations et contributions
782.81
1 426.26
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 736.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.31
Impôt sur le revenu prélevé à la source - PAS
2 898.39
- 10.6000
307.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
307.23
Net payé
2 429.55
151.67
151.67
3 540.54
3 540.54
3 540.54
3 540.54
3 666.00
3 666.00
2 898.39
2 898.39
1 502.76
1 502.76
5 081.85
5 081.85
276.16
276.16
25.00
25.00
16.67
7.00
9.67
2.00
2.00
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 2 429.55 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 5 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
15 Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
RTT N-1 021222 (0,5 jour)
- 0.50
Congés payés pris 221222-231222 (2 jours)
- 2.00
141.9898
283.98
RTT N-1 301222 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
283.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 215.64
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 328.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 8.2000
206.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.52
Net payé
2 121.66
151.67
151.67
3 076.92
3 076.92
3 076.92
3 076.92
3 666.00
3 666.00
2 518.53
2 518.53
1 296.64
1 296.64
4 373.56
4 373.56
240.00
240.00
21.00
16.00
5.00
16.67
16.67
0.42
0.42
0.33
0.33
2.50
1.50
1.00
Net payé : 2 121.66 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
2 ans et 10 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Congés payés pris 051222-091222 (5 jours)
- 5.00
166.8380
834.19
Congés payés pris 131222-161222 (4 jours)
- 4.00
166.8380
667.35
Congés payés pris 281222-301222 (3 jours)
- 3.00
166.8380
500.51
Indemnité congés payés (12 jours)
2 013.46
Salaire brut
3 626.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 626.79
7.0000
253.88
Complémentaire - Incap. Inval. Décès
3 626.79
0.7200
26.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 626.79
0.7500
27.20
Retraite
Sécurité Sociale plafonnée
3 626.79
6.9000
250.25
3 626.79
8.5500
310.09
Sécurité Sociale déplafonnée
3 626.79
0.4000
14.51
3 626.79
1.9000
68.91
Complémentaire Tranche 1
3 626.79
4.0100
145.43
3 626.79
6.0100
217.97
Famille
3 626.79
3.4500
125.12
Assurance chômage
Chômage
3 626.79
4.2000
152.32
APEC
3 626.79
0.0240
0.87
3 626.79
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 626.79
0.2000
7.25
CSE - Contribution aux activités sociales
3 626.79
0.2370
8.60
Contribution ADESATT
3 626.79
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 626.79
5.9960
217.46
Autres contributions dues par l'employeur
64.05
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 627.37
6.8000
246.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 627.37
2.9000
105.19
Total des cotisations et contributions
800.85
1 460.01
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 790.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.57
Impôt sur le revenu prélevé à la source - PAS
2 969.07
- 4.6000
136.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
136.58
Net payé
2 654.36
151.67
151.67
3 626.79
3 626.79
3 626.79
3 626.79
3 666.00
3 666.00
2 969.07
2 969.07
1 505.01
1 505.01
5 131.80
5 131.80
282.89
282.89
25.00
25.00
16.67
6.50
10.17
0.42
0.42
0.33
0.33
5.24
0.00
5.24
Net payé : 2 654.36 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023
02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 132.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 1.0000
23.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
23.30
Net payé
2 109.10
151.67
151.67
2 847.00
2 847.00
2 847.00
2 847.00
3 547.74
3 547.74
2 330.15
2 330.15
1 253.92
1 253.92
4 100.92
4 100.92
222.07
222.07
2.08
2.08
0.41
0.41
0.32
0.32
0.00
0.00
0.00
Net payé : 2 109.10 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
RTT N-1 131222 (0,5 jour)
- 0.50
RTT N-1 211222-261222 (4 jours)
- 4.00
Salaire brut
3 423.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.30
7.0000
239.63
Complémentaire - Incap. Inval. Décès
3 423.30
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.30
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.30
6.9000
236.21
3 423.30
8.5500
292.69
Sécurité Sociale déplafonnée
3 423.30
0.4000
13.69
3 423.30
1.9000
65.04
Complémentaire Tranche 1
3 423.30
4.0100
137.27
3 423.30
6.0100
205.74
Famille
3 423.30
3.4500
118.10
Assurance chômage
Chômage
3 423.30
4.2000
143.77
APEC
3 423.30
0.0240
0.82
3 423.30
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.30
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.30
0.2370
8.11
Contribution ADESATT
3 423.30
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.30
5.0460
172.74
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.98
6.8000
232.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.98
2.9000
99.35
Total des cotisations et contributions
758.25
1 347.85
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 605.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.59
Impôt sur le revenu prélevé à la source - PAS
2 802.34
- 4.5000
126.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
126.11
Net payé
2 479.44
151.67
151.67
3 423.30
3 423.30
3 423.30
3 423.30
3 666.00
3 666.00
2 802.34
2 802.34
1 424.35
1 424.35
4 847.65
4 847.65
267.02
267.02
11.00
10.00
1.00
16.67
16.67
0.42
0.42
0.33
0.33
4.45
4.50
- 0.05
Net payé : 2 479.44 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2876##BOUYAT##Jean Filipe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2876
189089941608375
FR76 1027 8060 6200 0208 7680 390
Designer
Cadre
1.2
100
26/02/2021
1 an et 11 mois 26/02/2021
Bureaux d'études techniques
Monsieur Jean Filipe BOUYAT
6 rue Pasteur
95160 MONTMORENCY
Salaire de base
151.67
17.7491
2 692.00
RTT N-1 261222-291222 (4 jours)
- 4.00
Congés payés pris 301222 (1 jour)
- 1.00
124.2270
124.23
Indemnité congés payés (1 jour)
129.22
Salaire brut
2 696.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 696.99
7.0000
188.79
Complémentaire - Incap. Inval. Décès
2 696.99
0.7200
19.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 696.99
0.7500
20.23
Retraite
Sécurité Sociale plafonnée
2 696.99
6.9000
186.09
2 696.99
8.5500
230.59
Sécurité Sociale déplafonnée
2 696.99
0.4000
10.79
2 696.99
1.9000
51.24
Complémentaire Tranche 1
2 696.99
4.0100
108.15
2 696.99
6.0100
162.09
Famille
2 696.99
3.4500
93.05
Assurance chômage
Chômage
2 696.99
4.2000
113.28
APEC
2 696.99
0.0240
0.65
2 696.99
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 696.99
0.2000
5.39
CSE - Contribution aux activités sociales
2 696.99
0.2370
6.39
Contribution ADESATT
2 696.99
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 696.99
5.9960
161.71
Autres contributions dues par l'employeur
57.36
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 707.15
6.8000
184.09
CSG/CRDS non déduct. de l'impôt sur le revenu
2 707.15
2.9000
78.51
Exonérations de cotisations employeur
- 20.50
Total des cotisations et contributions
606.22
1 075.72
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 073.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.94
Impôt sur le revenu prélevé à la source - PAS
2 207.22
- 4.6000
101.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
101.53
Net payé
1 971.79
151.67
151.67
2 696.99
2 696.99
2 696.99
2 696.99
3 666.00
3 666.00
2 207.22
2 207.22
1 152.22
1 152.22
3 891.26
3 891.26
230.87
230.87
25.00
13.50
11.50
16.67
16.67
0.42
0.42
0.33
0.33
4.00
4.00
0.00
Net payé : 1 971.79 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
4 ans et 11 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
26.3730
4 000.00
Absence maladie 151222-231222
- 49.00
26.3730
1 292.28
Absence maladie 241222-311222
- 35.00
26.3730
923.06
Maintien absence maladie 100%
2 215.34
IJSS brutes
695.52
Ajustement du net
129.54
Salaire brut
3 174.94
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 174.94
7.0000
222.25
Complémentaire - Incap. Inval. Décès
3 174.94
0.7200
22.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 174.94
0.7500
23.81
Retraite
Sécurité Sociale plafonnée
3 174.94
6.9000
219.07
3 174.94
8.5500
271.46
Sécurité Sociale déplafonnée
3 174.94
0.4000
12.70
3 174.94
1.9000
60.32
Complémentaire Tranche 1
3 174.94
4.0100
127.31
3 174.94
6.0100
190.82
Famille
3 174.94
3.4500
109.54
Assurance chômage
Chômage
3 174.94
4.2000
133.35
APEC
3 174.94
0.0240
0.76
3 174.94
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 174.94
0.2000
6.35
CSE - Contribution aux activités sociales
3 174.94
0.2370
7.52
Contribution ADESATT
3 174.94
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 174.94
5.9960
190.36
Autres contributions dues par l'employeur
60.80
8.0000
4.86
CSG déduct. de l'impôt sur le revenu
3 180.18
6.8000
216.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 180.18
2.9000
92.23
Total des cotisations et contributions
706.26
1 283.21
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 433.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.95
Impôt sur le revenu prélevé à la source - PAS
2 598.85
- 12.0000
311.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
311.86
Net payé
2 121.82
67.67
67.67
3 174.94
3 174.94
3 174.94
3 174.94
3 666.00
3 666.00
2 598.85
2 598.85
1 328.21
1 328.21
4 503.15
4 503.15
247.65
247.65
25.00
22.00
3.00
16.67
16.67
0.20
0.20
0.16
0.16
3.27
0.00
3.27
Net payé : 2 121.82 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 2 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
RTT N-1 021222 (1 jour)
- 1.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
186.4006
932.00
Indemnité congés payés (5 jours)
937.72
Salaire brut
4 045.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 045.02
7.0000
283.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
379.02
0.5500
2.08
379.02
0.5500
2.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 045.02
0.7500
30.34
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 045.02
0.4000
16.18
4 045.02
1.9000
76.86
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
379.02
9.8600
37.37
379.02
14.7800
56.02
Famille
4 045.02
3.4500
139.55
Assurance chômage
Chômage
4 045.02
4.2000
169.89
APEC
4 045.02
0.0240
0.97
4 045.02
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 045.02
0.2000
8.09
CSE - Contribution aux activités sociales
4 045.02
0.2370
9.59
Contribution ADESATT
4 045.02
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 045.02
5.9960
242.56
Autres contributions dues par l'employeur
66.42
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 040.65
6.8000
274.76
CSG/CRDS non déduct. de l'impôt sur le revenu
4 040.65
2.9000
117.18
Total des cotisations et contributions
891.57
1 631.52
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 097.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.73
Impôt sur le revenu prélevé à la source - PAS
3 308.57
- 5.1000
168.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
168.74
Net payé
2 928.71
151.67
151.67
4 045.02
4 045.02
3 666.00
3 666.00
3 666.00
3 666.00
3 308.57
3 308.57
1 703.52
1 703.52
5 748.54
5 748.54
315.51
315.51
25.00
25.00
16.67
3.50
13.17
1.00
1.00
0.42
0.42
0.33
0.33
0.95
1.00
- 0.05
Net payé : 2 928.71 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 3 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
Congés payés pris 211222-281222 (6 jours)
- 6.00
140.2575
841.55
Indemnité congés payés (6 jours)
841.55
Salaire brut
3 039.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.38
7.0000
212.76
Complémentaire - Incap. Inval. Décès
3 039.38
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 039.38
0.7500
22.80
Retraite
Sécurité Sociale plafonnée
3 039.38
6.9000
209.72
3 039.38
8.5500
259.87
Sécurité Sociale déplafonnée
3 039.38
0.4000
12.16
3 039.38
1.9000
57.75
Complémentaire Tranche 1
3 039.38
4.0100
121.88
3 039.38
6.0100
182.67
Famille
3 039.38
3.4500
104.86
Assurance chômage
Chômage
3 039.38
4.2000
127.65
APEC
3 039.38
0.0240
0.73
3 039.38
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 039.38
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.38
0.2370
7.20
Contribution ADESATT
3 039.38
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.38
5.9960
182.25
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 046.01
6.8000
207.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 046.01
2.9000
88.33
Total des cotisations et contributions
677.89
1 230.20
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 347.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.97
Impôt sur le revenu prélevé à la source - PAS
2 487.76
- 5.8000
144.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
144.29
Net payé
2 203.25
151.67
151.67
3 039.38
3 039.38
3 039.38
3 039.38
3 666.00
3 666.00
2 487.76
2 487.76
1 302.20
1 302.20
4 383.63
4 383.63
237.07
237.07
16.00
12.00
4.00
16.67
16.67
0.42
0.42
0.33
0.33
3.90
0.00
3.90
Net payé : 2 203.25 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
21/01/2019
4 ans 21/01/2019
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
Salaire de base
151.67
27.9002
4 231.62
Salaire brut
4 231.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.62
7.0000
296.21
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.62
0.5500
3.11
565.62
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.62
0.7500
31.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.62
0.4000
16.93
4 231.62
1.9000
80.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.62
9.8600
55.77
565.62
14.7800
83.60
Famille
4 231.62
3.4500
145.99
Assurance chômage
Chômage
4 231.62
4.2000
177.73
APEC
4 231.62
0.0240
1.02
4 231.62
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.62
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.62
0.2370
10.03
Contribution ADESATT
4 231.62
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.62
5.9960
253.73
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 225.02
6.8000
287.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 225.02
2.9000
122.53
Total des cotisations et contributions
929.69
1 704.58
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 277.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.47
Impôt sur le revenu prélevé à la source - PAS
3 462.40
- 12.7000
439.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
439.72
Net payé
2 837.76
151.67
151.67
4 231.62
4 231.62
3 666.00
3 666.00
3 666.00
3 666.00
3 462.40
3 462.40
1 785.58
1 785.58
6 055.75
6 055.75
330.07
330.07
40.00
19.00
21.00
16.67
16.67
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 2 837.76 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
4 ans et 7 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.3622
3 846.69
Congés payés pris 191222-231222 (5 jours)
- 5.00
177.5122
887.56
RTT N-1 291222-301222 (2 jours)
- 2.00
Indemnité congés payés (5 jours)
887.56
Salaire brut
3 846.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.69
7.0000
269.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.69
0.5500
0.99
180.69
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.69
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.69
0.4000
15.39
3 846.69
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.69
9.8600
17.81
180.69
14.7800
26.71
Famille
3 846.69
3.4500
132.71
Assurance chômage
Chômage
3 846.69
4.2000
161.56
APEC
3 846.69
0.0240
0.92
3 846.69
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.69
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.69
0.2370
9.12
Contribution ADESATT
3 846.69
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.69
5.9960
230.66
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.70
6.8000
261.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.70
2.9000
111.50
Total des cotisations et contributions
851.08
1 553.85
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 943.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.05
- 4.5000
141.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
141.53
Net payé
2 801.58
151.67
151.67
3 846.69
3 846.69
3 666.00
3 666.00
3 666.00
3 666.00
3 145.05
3 145.05
1 621.35
1 621.35
5 468.04
5 468.04
300.04
300.04
25.00
25.00
16.67
24.00
- 7.33
0.42
0.42
0.33
0.33
4.00
2.00
2.00
Net payé : 2 801.58 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 4 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 301222 (1 jour)
- 1.00
177.5265
177.53
Indemnité congés payés (1 jour)
184.35
Salaire brut
3 853.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 853.82
7.0000
269.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
187.82
0.5500
1.03
187.82
0.5500
1.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 853.82
0.7500
28.90
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 853.82
0.4000
15.42
3 853.82
1.9000
73.22
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
187.82
9.8600
18.52
187.82
14.7800
27.75
Famille
3 853.82
3.4500
132.96
Assurance chômage
Chômage
3 853.82
4.2000
161.86
APEC
3 853.82
0.0240
0.93
3 853.82
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 853.82
0.2000
7.71
CSE - Contribution aux activités sociales
3 853.82
0.2370
9.13
Contribution ADESATT
3 853.82
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 853.82
5.9960
231.08
Autres contributions dues par l'employeur
65.37
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 851.75
6.8000
261.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 851.75
2.9000
111.70
Total des cotisations et contributions
852.55
1 556.61
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 969.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.91
Impôt sur le revenu prélevé à la source - PAS
3 150.91
- 3.3000
103.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
103.98
Net payé
2 865.84
151.67
151.67
3 853.82
3 853.82
3 666.00
3 666.00
3 666.00
3 666.00
3 150.91
3 150.91
1 651.11
1 651.11
5 546.98
5 546.98
300.60
300.60
25.00
21.00
4.00
16.67
16.67
0.42
0.42
0.33
0.33
0.70
0.00
0.70
Net payé : 2 865.84 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
11 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
20.7951
3 154.00
Absence maladie 011222
- 7.00
20.7951
145.57
RTT N-1 261222 (1 jour)
- 1.00
Salaire brut
3 008.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 008.43
7.0000
210.59
Complémentaire - Incap. Inval. Décès
3 008.43
0.7200
21.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 008.43
0.7500
22.56
Retraite
Sécurité Sociale plafonnée
3 008.43
6.9000
207.58
3 008.43
8.5500
257.22
Sécurité Sociale déplafonnée
3 008.43
0.4000
12.03
3 008.43
1.9000
57.16
Complémentaire Tranche 1
3 008.43
4.0100
120.64
3 008.43
6.0100
180.81
Famille
3 008.43
3.4500
103.79
Assurance chômage
Chômage
3 008.43
4.2000
126.35
APEC
3 008.43
0.0240
0.72
3 008.43
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 008.43
0.2000
6.02
CSE - Contribution aux activités sociales
3 008.43
0.2370
7.13
Contribution ADESATT
3 008.43
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 008.43
5.9960
180.39
Autres contributions dues par l'employeur
59.60
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 015.38
6.8000
205.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 015.38
2.9000
87.45
Total des cotisations et contributions
671.41
1 218.07
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 267.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.50
Impôt sur le revenu prélevé à la source - PAS
2 462.41
- 6.0000
147.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
147.74
Net payé
2 119.28
144.67
144.67
3 008.43
3 008.43
3 008.43
3 008.43
3 547.74
3 547.74
2 462.41
2 462.41
1 308.07
1 308.07
4 316.50
4 316.50
234.66
234.66
7.00
7.00
16.67
2.00
14.67
0.41
0.41
0.32
0.32
5.18
1.00
4.18
Net payé : 2 119.28 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Absence maladie 011222-021222
- 14.00
28.1482
394.07
RTT N-1 301222 (1 jour)
- 1.00
Maintien absence maladie 100%
394.07
IJSS brutes
99.36
Ajustement du net
17.10
Prime Apport Affaire
800.00
Salaire brut
5 298.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 298.92
13.0000
688.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 632.92
0.5500
8.98
1 632.92
0.5500
8.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 298.92
0.7500
39.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 298.92
0.4000
21.20
5 298.92
1.9000
100.68
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 632.92
9.8600
161.01
1 632.92
14.7800
241.34
Famille
5 298.92
3.4500
182.81
Assurance chômage
Chômage
5 298.92
4.2000
222.56
APEC
5 298.92
0.0240
1.27
5 298.92
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 298.92
0.2000
10.60
CSE - Contribution aux activités sociales
5 298.92
0.2370
12.56
Contribution ADESATT
5 298.92
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 298.92
5.9960
317.73
Autres contributions dues par l'employeur
73.32
8.0000
5.87
CSG déduct. de l'impôt sur le revenu
5 279.51
6.8000
359.01
CSG/CRDS non déduct. de l'impôt sur le revenu
5 279.51
2.9000
153.11
Total des cotisations et contributions
1 147.61
2 440.51
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 130.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.16
Impôt sur le revenu prélevé à la source - PAS
4 342.36
- 13.4000
581.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
581.88
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Net payé
3 548.48
137.67
137.67
5 298.92
5 298.92
3 666.00
3 666.00
3 666.00
3 666.00
4 342.36
4 342.36
2 521.51
2 521.51
7 862.48
7 862.48
95.38
95.38
25.00
22.00
3.00
16.67
16.67
0.38
0.38
0.30
0.30
2.56
1.00
1.56
Net payé : 3 548.48 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 1 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT N-1 301222 (1 jour)
- 1.00
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 317.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 6.0000
151.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
151.11
Net payé
2 166.57
151.67
151.67
3 076.92
3 076.92
3 076.92
3 076.92
3 666.00
3 666.00
2 518.53
2 518.53
1 339.37
1 339.37
4 416.29
4 416.29
240.00
240.00
12.00
10.00
2.00
16.67
16.67
0.42
0.42
0.33
0.33
5.91
1.00
4.91
Net payé : 2 166.57 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
230
01/10/2021
1 an et 4 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.3074
1 714.99
Absence maladie 231222-261222
- 14.00
11.0700
154.98
Congés payés pris 281222-301222 (3 jours)
- 3.00
77.4799
232.44
Indemnité congés payés (3 jours)
232.44
Maintien absence maladie 100%
154.98
IJSS brutes
24.96
Ajustement du net
1.31
Salaire brut
1 688.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 688.72
7.0000
118.22
Complémentaire - Incap. Inval. Décès
1 688.72
0.7200
12.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 688.72
0.7500
12.67
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
338.36
6.9000
23.35
338.36
8.5500
28.93
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
338.36
0.4000
1.35
338.36
1.9000
6.43
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
338.36
3.1500
10.66
338.36
4.7200
15.97
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
338.36
0.8600
2.91
338.36
1.2900
4.36
Famille
1 688.72
3.4500
58.26
Assurance chômage
1 688.72
4.2000
70.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 688.72
0.2000
3.38
CSE - Contribution aux activités sociales
1 688.72
0.2370
4.00
Contribution ADESATT
1 688.72
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 688.72
5.0460
85.21
Autres contributions dues par l'employeur
50.10
8.0000
4.01
Exonérations de cotisations employeur
- 540.90
Total des cotisations et contributions
76.21
144.18
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 553.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 553.01
137.67
137.67
1 688.72
1 688.72
1 688.72
1 688.72
3 666.00
3 666.00
1 650.45
1 650.45
220.68
220.68
1 909.40
1 909.40
672.62
672.62
17.00
16.00
1.00
16.67
16.67
0.00
0.00
0.00
Net payé : 1 553.01 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3051##CHARLORIN##Daudier Duckenson##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3051
182119941004703
FR76 4061 8802 8700 0405 2643 066
Ched de projet
Cadre
2.2
130
09/01/2023 Sortie : 12/01/2023
09/01/2023
Bureaux d'études techniques
Monsieur Daudier Duckenson CHARLORIN
14 Rue des Closeaux
95130 FRANCONVILLE LA GARENNE
Salaire de base
151.67
26.3730
4 000.00
Absence pour entrée/sortie
Absence complète
- 151.67
26.3730
4 000.00
Absence non rémunérée 090123-120123
--- Fin de contrat ---
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
1.0350
1.0350
Accidents du travail & mal. professionnelles
Retraite
Famille
Total des cotisations et contributions
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 12/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
8 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
18.2633
2 770.00
Congés payés pris 291222-301222 (2 jours)
- 2.00
127.8265
255.65
Indemnité congés payés (2 jours)
255.65
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 120.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
120.15
Net payé
2 000.41
151.67
151.67
2 770.00
2 770.00
2 770.00
2 770.00
3 666.00
3 666.00
2 267.05
2 267.05
1 214.79
1 214.79
4 026.84
4 026.84
216.06
216.06
1.00
1.00
16.67
4.50
12.17
0.42
0.42
0.33
0.33
2.47
0.00
2.47
Net payé : 2 000.41 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 3 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
RTT N-1 011222-021222 (2 jours)
- 2.00
Congés payés pris 051222 (1 jour)
- 1.00
177.5085
177.51
Indemnité congés payés (1 jour)
177.51
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2370
9.12
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 553.81
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 971.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 10.6000
333.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
333.37
Net payé
2 637.74
151.67
151.67
3 846.61
3 846.61
3 666.00
3 666.00
3 666.00
3 666.00
3 144.99
3 144.99
1 639.31
1 639.31
5 527.97
5 527.97
300.04
300.04
25.00
25.00
16.67
24.50
- 7.83
0.42
0.42
0.33
0.33
3.74
2.00
1.74
Net payé : 2 637.74 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
14 ans et 11 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
35.2486
5 346.15
Congés payés pris 261222-301222 (5 jours)
- 5.00
246.7074
1 233.54
Indemnité congés payés (5 jours)
1 262.94
Salaire brut
5 375.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 375.55
13.0000
698.82
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 709.55
0.5500
9.40
1 709.55
0.5500
9.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 375.55
0.7500
40.32
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 375.55
0.4000
21.50
5 375.55
1.9000
102.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 709.55
9.8600
168.56
1 709.55
14.7800
252.67
Famille
5 375.55
3.4500
185.46
Assurance chômage
Chômage
5 375.55
4.2000
225.77
APEC
5 375.55
0.0240
1.29
5 375.55
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 375.55
0.2000
10.75
CSE - Contribution aux activités sociales
5 375.55
0.2370
12.74
Contribution ADESATT
5 375.55
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 375.55
5.9960
322.34
Autres contributions dues par l'employeur
73.74
8.0000
5.90
CSG déduct. de l'impôt sur le revenu
5 355.22
6.8000
364.15
CSG/CRDS non déduct. de l'impôt sur le revenu
5 355.22
2.9000
155.30
Total des cotisations et contributions
1 163.23
2 475.14
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 156.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.29
Impôt sur le revenu prélevé à la source - PAS
4 405.56
- 9.4000
414.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
414.12
Net payé
3 742.20
151.67
151.67
5 375.55
5 375.55
3 666.00
3 666.00
3 666.00
3 666.00
4 405.56
4 405.56
2 547.14
2 547.14
7 922.69
7 922.69
96.76
96.76
33.00
21.00
12.00
16.67
16.67
2.00
2.00
0.42
0.42
0.33
0.33
3.48
0.00
3.48
Net payé : 3 742.20 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
Congés payés pris 291222-301222 (2 jours)
- 2.00
156.2030
312.41
Indemnité congés payés (2 jours)
320.03
Salaire brut
3 507.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 507.93
7.0000
245.56
Complémentaire - Incap. Inval. Décès
3 507.93
0.7200
25.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 507.93
0.7500
26.31
Retraite
Sécurité Sociale plafonnée
3 507.93
6.9000
242.05
3 507.93
8.5500
299.93
Sécurité Sociale déplafonnée
3 507.93
0.4000
14.03
3 507.93
1.9000
66.65
Complémentaire Tranche 1
3 507.93
4.0100
140.67
3 507.93
6.0100
210.82
Famille
3 507.93
3.4500
121.02
Assurance chômage
Chômage
3 507.93
4.2000
147.33
APEC
3 507.93
0.0240
0.84
3 507.93
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 507.93
0.2000
7.02
CSE - Contribution aux activités sociales
3 507.93
0.2370
8.31
Contribution ADESATT
3 507.93
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 507.93
5.9960
210.34
Autres contributions dues par l'employeur
63.20
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 509.74
6.8000
238.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 509.74
2.9000
101.78
Total des cotisations et contributions
775.97
1 413.51
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 700.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.83
Impôt sur le revenu prélevé à la source - PAS
2 871.68
- 11.4000
327.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
327.37
Net payé
2 373.14
151.67
151.67
3 507.93
3 507.93
3 507.93
3 507.93
3 666.00
3 666.00
2 871.68
2 871.68
1 503.51
1 503.51
5 049.99
5 049.99
273.62
273.62
25.00
17.50
7.50
16.67
16.67
0.42
0.42
0.33
0.33
4.50
0.00
4.50
Net payé : 2 373.14 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
8 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
25.8654
3 923.00
RTT N-1 261222-271222 (2 jours)
- 2.00
RTT N-1 281222 (0,5 jour)
- 0.50
RTT N-1 291222-301222 (2 jours)
- 2.00
Salaire brut
3 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.00
7.0000
274.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.00
0.5500
1.41
257.00
0.5500
1.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.00
0.7500
29.42
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.00
0.4000
15.69
3 923.00
1.9000
74.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.00
9.8600
25.34
257.00
14.7800
37.98
Famille
3 923.00
3.4500
135.34
Assurance chômage
Chômage
3 923.00
4.2000
164.76
APEC
3 923.00
0.0240
0.94
3 923.00
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.00
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.00
0.2370
9.30
Contribution ADESATT
3 923.00
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.00
5.0460
197.96
Autres contributions dues par l'employeur
65.75
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.10
6.8000
266.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.10
2.9000
113.68
Total des cotisations et contributions
866.66
1 546.43
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 996.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 207.96
- 6.2000
198.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
198.89
Net payé
2 797.95
151.67
151.67
3 923.00
3 923.00
3 666.00
3 666.00
3 666.00
3 666.00
3 207.96
3 207.96
1 622.93
1 622.93
5 545.93
5 545.93
305.99
305.99
3.00
3.00
15.29
15.29
0.42
0.42
0.33
0.33
4.48
4.50
- 0.02
Net payé : 2 797.95 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
5 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Congés payés pris 051222 (1 jour)
- 1.00
133.5025
133.50
Absence maladie 061222-071222
- 14.00
23.8441
333.82
Congés payés pris 221222 (2 jours)
- 2.00
133.5025
267.01
Congés payés pris 261222-291222 (5 jours)
- 5.00
133.5025
667.51
Indemnité congés payés (8 jours)
1 068.02
Salaire brut
2 559.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 559.18
7.0000
179.14
Complémentaire - Incap. Inval. Décès
2 559.18
0.7200
18.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 559.18
0.7500
19.19
Retraite
Sécurité Sociale plafonnée
2 559.18
6.9000
176.58
2 559.18
8.5500
218.81
Sécurité Sociale déplafonnée
2 559.18
0.4000
10.24
2 559.18
1.9000
48.62
Complémentaire Tranche 1
2 559.18
4.0100
102.62
2 559.18
6.0100
153.80
Famille
2 559.18
3.4500
88.29
Assurance chômage
Chômage
2 559.18
4.2000
107.49
APEC
2 559.18
0.0240
0.61
2 559.18
0.0360
0.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 559.18
0.2000
5.12
CSE - Contribution aux activités sociales
2 559.18
0.2370
6.07
Contribution ADESATT
2 559.18
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 559.18
5.0460
129.14
Autres contributions dues par l'employeur
56.37
8.0000
4.51
CSG déduct. de l'impôt sur le revenu
2 570.76
6.8000
174.81
CSG/CRDS non déduct. de l'impôt sur le revenu
2 570.76
2.9000
74.55
Total des cotisations et contributions
577.35
1 017.98
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 946.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.91
Impôt sur le revenu prélevé à la source - PAS
2 094.32
- 3.0000
62.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
62.83
Net payé
1 884.00
107.33
107.33
2 559.18
2 559.18
2 559.18
2 559.18
2 743.45
2 743.45
2 094.32
2 094.32
1 062.98
1 062.98
3 622.16
3 622.16
199.62
199.62
10.99
8.00
2.99
0.00
0.00
0.00
Net payé : 1 884.00 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
8 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 071222-161222 (8 jours)
- 8.00
141.9935
1 135.95
Indemnité congés payés (8 jours)
1 135.95
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 342.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
128.45
Net payé
2 213.79
151.67
151.67
3 077.00
3 077.00
3 077.00
3 077.00
3 666.00
3 666.00
2 518.59
2 518.59
1 307.90
1 307.90
4 384.90
4 384.90
240.01
240.01
1.00
1.00
16.67
7.00
9.67
0.42
0.42
0.33
0.33
3.30
0.00
3.30
Net payé : 2 213.79 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 1 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Absence maladie 151222-181222
- 14.00
29.4379
412.13
Congés payés pris 231222-281222 (4 jours)
- 4.00
206.0383
824.15
Congés payés pris 291222 (1 jour)
- 1.00
206.0383
206.04
Indemnité congés payés (5 jours)
1 040.95
Maintien absence maladie 100%
412.13
IJSS brutes
49.68
Ajustement du net
8.56
Prime Trimestrielle
375.00
Salaire brut
4 792.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 792.37
13.0000
623.01
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 126.37
0.5500
6.20
1 126.37
0.5500
6.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 792.37
0.7500
35.94
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 792.37
0.4000
19.17
4 792.37
1.9000
91.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 126.37
9.8600
111.06
1 126.37
14.7800
166.48
Famille
4 792.37
3.4500
165.34
Assurance chômage
Chômage
4 792.37
4.2000
201.28
APEC
4 792.37
0.0240
1.15
4 792.37
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 792.37
0.2000
9.58
CSE - Contribution aux activités sociales
4 792.37
0.2370
11.36
Contribution ADESATT
4 792.37
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 792.37
5.9960
287.34
Autres contributions dues par l'employeur
70.54
8.0000
5.64
CSG déduct. de l'impôt sur le revenu
4 779.04
6.8000
324.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 779.04
2.9000
138.59
Total des cotisations et contributions
1 044.17
2 211.73
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 695.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.72
Impôt sur le revenu prélevé à la source - PAS
3 924.73
- 14.1000
553.39
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 1 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Impôt sur le revenu : cumul PAS annuel
553.39
Net payé
3 142.31
137.67
137.67
4 792.37
4 792.37
3 666.00
3 666.00
3 666.00
3 666.00
3 924.73
3 924.73
2 279.23
2 279.23
7 071.60
7 071.60
86.26
86.26
25.00
25.00
16.67
3.50
13.17
4.00
2.00
2.00
0.38
0.38
0.30
0.30
3.87
0.00
3.87
Net payé : 3 142.31 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
5 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 618.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.2000
90.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
90.69
Net payé
2 527.96
151.67
151.67
3 462.00
3 462.00
3 462.00
3 462.00
3 666.00
3 666.00
2 834.05
2 834.05
1 494.55
1 494.55
4 956.55
4 956.55
270.04
270.04
10.42
10.42
0.42
0.42
0.33
0.33
3.00
0.00
3.00
Net payé : 2 527.96 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
1 an et 11 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
25.3633
3 846.85
Congés payés pris 261222-301222 (5 jours)
- 5.00
177.5196
887.60
Indemnité congés payés (5 jours)
914.63
Régularisation abs maladie 23/03 au 25/03/22
469.22
Salaire brut
3 404.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 404.66
7.0000
238.33
Complémentaire - Incap. Inval. Décès
3 404.66
0.7200
24.51
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 404.66
0.7500
25.53
Retraite
Sécurité Sociale plafonnée
3 404.66
6.9000
234.92
3 404.66
8.5500
291.10
Sécurité Sociale déplafonnée
3 404.66
0.4000
13.62
3 404.66
1.9000
64.69
Complémentaire Tranche 1
3 404.66
4.0100
136.53
3 404.66
6.0100
204.62
Famille
3 404.66
3.4500
117.46
Assurance chômage
Chômage
3 404.66
4.2000
143.00
APEC
3 404.66
0.0240
0.82
3 404.66
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 404.66
0.2000
6.81
CSE - Contribution aux activités sociales
3 404.66
0.2370
8.07
Contribution ADESATT
3 404.66
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 404.66
5.9960
204.13
Autres contributions dues par l'employeur
62.45
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 407.53
6.8000
231.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 407.53
2.9000
98.82
Total des cotisations et contributions
754.36
1 373.10
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 590.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.31
Impôt sur le revenu prélevé à la source - PAS
2 787.06
- 12.4000
345.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
345.60
Net payé
2 245.20
151.67
151.67
3 404.66
3 404.66
3 404.66
3 404.66
3 666.00
3 666.00
2 787.06
2 787.06
1 449.60
1 449.60
4 854.26
4 854.26
265.56
265.56
25.00
17.50
7.50
16.67
16.67
0.42
0.42
0.33
0.33
7.69
0.00
7.69
Net payé : 2 245.20 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
15 ans et 8 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
23.9011
2 899.92
Absence rémunérée 191222
- 3.50
Salaire brut
2 899.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 899.92
7.0000
202.99
Complémentaire - Incap. Inval. Décès
2 899.92
0.7200
20.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 899.92
0.7500
21.75
Retraite
Sécurité Sociale plafonnée
2 899.92
6.9000
200.09
2 899.92
8.5500
247.94
Sécurité Sociale déplafonnée
2 899.92
0.4000
11.60
2 899.92
1.9000
55.10
Complémentaire Tranche 1
2 899.92
4.0100
116.29
2 899.92
6.0100
174.29
Famille
2 899.92
3.4500
100.05
Assurance chômage
Chômage
2 899.92
4.2000
121.80
APEC
2 899.92
0.0240
0.70
2 899.92
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 899.92
0.2000
5.80
CSE - Contribution aux activités sociales
2 899.92
0.2370
6.87
Contribution ADESATT
2 899.92
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 899.92
5.9960
173.88
Autres contributions dues par l'employeur
58.82
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
2 907.99
6.8000
197.74
CSG/CRDS non déduct. de l'impôt sur le revenu
2 907.99
2.9000
84.33
Total des cotisations et contributions
648.69
1 175.62
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 174.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.91
Impôt sur le revenu prélevé à la source - PAS
2 373.50
0.0000
0.00
Taux personnalisé
Net payé
2 174.23
121.33
121.33
2 899.92
2 899.92
2 899.92
2 899.92
2 932.65
2 932.65
2 373.50
2 373.50
1 274.62
1 274.62
4 174.54
4 174.54
226.20
226.20
44.00
25.00
19.00
16.67
16.67
3.00
3.00
0.00
0.00
0.00
Net payé : 2 174.23 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
4 ans et 7 mois 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.2623
2 769.85
Absence maladie 141222-201222
- 35.00
18.2623
639.18
Congés payés pris 261222-301222 (5 jours)
- 5.00
127.8196
639.10
Indemnité congés payés (5 jours)
639.10
Maintien absence maladie 100%
639.18
IJSS brutes
347.76
Ajustement du net
59.96
Prime sur objectifs
1 699.00
Salaire brut
4 061.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 061.13
13.0000
527.95
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
395.13
0.5500
2.17
395.13
0.5500
2.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 061.13
0.7500
30.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 061.13
0.4000
16.24
4 061.13
1.9000
77.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
395.13
9.8600
38.96
395.13
14.7800
58.40
Famille
4 061.13
3.4500
140.11
Assurance chômage
Chômage
4 061.13
4.2000
170.57
APEC
4 061.13
0.0240
0.97
4 061.13
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 061.13
0.2000
8.12
CSE - Contribution aux activités sociales
4 061.13
0.2370
9.62
Contribution ADESATT
4 061.13
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 061.13
5.9960
243.51
Autres contributions dues par l'employeur
66.51
8.0000
5.32
CSG déduct. de l'impôt sur le revenu
4 056.57
6.8000
275.85
CSG/CRDS non déduct. de l'impôt sur le revenu
4 056.57
2.9000
117.64
Total des cotisations et contributions
894.86
1 881.47
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 124.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.97
Impôt sur le revenu prélevé à la source - PAS
3 321.85
- 14.8000
491.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
491.63
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
4 ans et 7 mois 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Net payé
2 632.64
116.67
116.67
4 061.13
4 061.13
3 666.00
3 666.00
3 666.00
3 666.00
3 321.85
3 321.85
1 935.47
1 935.47
5 996.60
5 996.60
73.10
73.10
25.00
25.00
16.67
7.00
9.67
0.34
0.34
0.27
0.27
- 0.55
0.00
- 0.55
Net payé : 2 632.64 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
4 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 016.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 5.3000
117.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
1 899.05
151.67
151.67
2 700.00
2 700.00
2 700.00
2 700.00
3 666.00
3 666.00
2 209.69
2 209.69
1 151.84
1 151.84
3 851.84
3 851.84
229.50
229.50
10.14
10.14
0.42
0.42
0.33
0.33
2.91
0.00
2.91
Net payé : 1 899.05 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3053##DEFOURNEAU##Thibault##4238068840015
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3053
189069408005207
FR76 1027 8026 9500 0298 6440 163
Consultant Senior
Cadre
2.2
130
09/01/2023
09/01/2023
Bureaux d'études techniques
Monsieur Thibault DEFOURNEAU
2 Rue de l'égalité
59222 BOUSIES
Salaire de base
151.67
24.8566
3 770.00
Absence pour entrée/sortie
- 32.67
24.8566
812.07
Salaire brut
2 957.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 957.93
7.0000
207.06
Complémentaire - Incap. Inval. Décès
2 719.94
0.7200
19.58
Complémentaire - Incap. Inval. Décès
237.99
0.5500
1.31
237.99
0.5500
1.31
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
2 957.93
0.7500
22.18
Retraite
Sécurité Sociale plafonnée
2 719.94
6.9000
187.68
2 719.94
8.5500
232.55
Sécurité Sociale déplafonnée
2 957.93
0.4000
11.83
2 957.93
1.9000
56.20
Complémentaire Tranche 1
2 719.94
4.1500
112.88
2 719.94
6.2200
169.18
Complémentaire Tranche 2
237.99
9.8600
23.46
237.99
14.7800
35.18
Famille
2 957.93
3.4500
102.05
Assurance chômage
Chômage
2 957.93
4.2000
124.24
APEC
2 957.93
0.0240
0.71
2 957.93
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 957.93
0.2000
5.92
CSE - Contribution aux activités sociales
2 957.93
0.2370
7.01
Contribution ADESATT
2 957.93
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 957.93
5.0460
149.25
Autres contributions dues par l'employeur
49.98
8.0000
4.00
CSG déduct. de l'impôt sur le revenu
2 956.15
6.8000
201.02
CSG/CRDS non déduct. de l'impôt sur le revenu
2 956.15
2.9000
85.73
Total des cotisations et contributions
653.71
1 166.46
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
127.40
50.0000
63.70
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
2 308.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.92
Impôt sur le revenu prélevé à la source - PAS
2 419.04
- 5.3000
128.21
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
128.21
Net payé
2 180.21
119.00
119.00
2 957.93
2 957.93
2 719.94
2 719.94
2 719.94
2 719.94
2 419.04
2 419.04
1 242.96
1 242.96
4 264.59
4 264.59
230.72
230.72
1.60
1.60
0.31
0.31
0.24
0.24
0.00
0.00
0.00
Net payé : 2 180.21 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
2 ans et 11 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Congés payés pris 231222 (1 jour)
- 1.00
113.6064
113.61
Congés payés pris 261222-301222 (5 jours)
- 5.00
113.6064
568.03
Indemnité congés payés (6 jours)
697.55
Prime sur objectifs
2 473.00
Salaire brut
4 950.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 950.76
13.0000
643.60
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 284.76
0.5500
7.07
1 284.76
0.5500
7.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 950.76
0.7500
37.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 950.76
0.4000
19.80
4 950.76
1.9000
94.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 284.76
9.8600
126.68
1 284.76
14.7800
189.89
Famille
4 950.76
3.4500
170.80
Assurance chômage
Chômage
4 950.76
4.2000
207.94
APEC
4 950.76
0.0240
1.19
4 950.76
0.0360
1.78
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 950.76
0.2000
9.90
CSE - Contribution aux activités sociales
4 950.76
0.2370
11.73
Contribution ADESATT
4 950.76
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 950.76
5.9960
296.85
Autres contributions dues par l'employeur
71.41
8.0000
5.71
CSG déduct. de l'impôt sur le revenu
4 935.53
6.8000
335.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 935.53
2.9000
143.13
Total des cotisations et contributions
1 076.52
2 283.26
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 821.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.05
Impôt sur le revenu prélevé à la source - PAS
4 055.31
- 9.5000
385.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
385.25
Net payé
3 436.49
151.67
151.67
4 950.76
4 950.76
3 666.00
3 666.00
3 666.00
3 666.00
4 055.31
4 055.31
2 350.76
2 350.76
7 301.52
7 301.52
89.11
89.11
25.50
20.00
5.50
16.67
16.67
0.42
0.42
0.33
0.33
0.13
0.00
0.13
Net payé : 3 436.49 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 016.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 5.3000
117.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
1 899.05
151.67
151.67
2 700.00
2 700.00
2 700.00
2 700.00
3 547.74
3 547.74
2 209.69
2 209.69
1 151.84
1 151.84
3 851.84
3 851.84
229.50
229.50
2.08
2.08
0.41
0.41
0.32
0.32
0.00
0.00
0.00
Net payé : 1 899.05 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
25/06/2018
4 ans et 7 mois 25/06/2018
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
Salaire de base
151.67
30.4345
4 616.00
Congé sans solde 191222-301222
- 70.00
30.4345
2 130.42
Salaire brut
2 485.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 485.58
13.0000
323.12
Complémentaire - Incap. Inval. Décès
2 246.90
0.7200
16.18
Complémentaire - Incap. Inval. Décès
238.68
0.5500
1.31
238.68
0.5500
1.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 485.58
0.7500
18.64
Retraite
Sécurité Sociale plafonnée
2 246.90
6.9000
155.04
2 246.90
8.5500
192.11
Sécurité Sociale déplafonnée
2 485.58
0.4000
9.94
2 485.58
1.9000
47.23
Complémentaire Tranche 1
2 246.90
4.1500
93.25
2 246.90
6.2200
139.76
Complémentaire Tranche 2
238.68
9.8600
23.53
238.68
14.7800
35.28
Famille
2 485.58
3.4500
85.75
Assurance chômage
Chômage
2 485.58
4.2000
104.40
APEC
2 485.58
0.0240
0.60
2 485.58
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 485.58
0.2000
4.97
CSE - Contribution aux activités sociales
2 485.58
0.2370
5.89
Contribution ADESATT
2 485.58
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 485.58
5.0560
125.69
Autres contributions dues par l'employeur
55.43
8.0000
4.43
CSG déduct. de l'impôt sur le revenu
2 497.51
6.8000
169.83
CSG/CRDS non déduct. de l'impôt sur le revenu
2 497.51
2.9000
72.43
Total des cotisations et contributions
563.87
1 144.10
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 897.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.83
Impôt sur le revenu prélevé à la source - PAS
2 032.08
0.0000
0.00
Taux personnalisé
Net payé
1 897.21
81.67
81.67
2 485.58
2 485.58
2 246.90
2 246.90
2 246.90
2 246.90
2 032.08
2 032.08
1 175.60
1 175.60
3 661.18
3 661.18
44.74
44.74
25.00
25.00
14.49
14.50
- 0.01
0.26
0.26
0.20
0.20
- 1.10
0.00
- 1.10
Net payé : 1 897.21 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 3 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
7.0000
285.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2370
9.68
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 646.08
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 120.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 120.10
151.67
151.67
4 082.30
4 082.30
3 666.00
3 666.00
3 666.00
3 666.00
3 339.29
3 339.29
1 727.08
1 727.08
5 809.38
5 809.38
318.42
318.42
21.00
21.00
8.91
19.00
- 10.09
3.00
3.00
0.42
0.42
0.33
0.33
- 0.35
0.00
- 0.35
Net payé : 3 120.10 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant
Cadre
1.2
100
03/01/2022
1 an et 6 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
19.7798
3 000.00
RTT N-1 071222-091222 (3 jours)
- 3.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 214.77
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 263.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.1000
76.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
76.12
Net payé
2 187.74
151.67
151.67
3 000.00
3 000.00
3 000.00
3 000.00
3 666.00
3 666.00
2 455.50
2 455.50
1 300.27
1 300.27
4 300.27
4 300.27
234.00
234.00
11.00
9.50
1.50
16.67
16.67
0.42
0.42
0.33
0.33
2.05
3.00
- 0.95
Net payé : 2 187.74 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Absence pour entrée/sortie
- 32.67
27.3884
894.78
Salaire brut
3 259.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 259.22
7.0000
228.15
Complémentaire - Incap. Inval. Décès
2 719.94
0.7200
19.58
Complémentaire - Incap. Inval. Décès
539.28
0.5500
2.97
539.28
0.5500
2.97
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
3 259.22
0.7500
24.44
Retraite
Sécurité Sociale plafonnée
2 719.94
6.9000
187.68
2 719.94
8.5500
232.55
Sécurité Sociale déplafonnée
3 259.22
0.4000
13.04
3 259.22
1.9000
61.93
Complémentaire Tranche 1
2 719.94
4.1500
112.88
2 719.94
6.2200
169.18
Complémentaire Tranche 2
539.28
9.8600
53.16
539.28
14.7800
79.71
Famille
3 259.22
3.4500
112.44
Assurance chômage
Chômage
3 259.22
4.2000
136.89
APEC
3 259.22
0.0240
0.78
3 259.22
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 259.22
0.2000
6.52
CSE - Contribution aux activités sociales
3 259.22
0.2370
7.72
Contribution ADESATT
3 259.22
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 259.22
5.9960
195.43
Autres contributions dues par l'employeur
51.64
8.0000
4.13
CSG déduct. de l'impôt sur le revenu
3 253.82
6.8000
221.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 253.82
2.9000
94.36
Total des cotisations et contributions
715.22
1 312.55
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
2 526.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.35
Impôt sur le revenu prélevé à la source - PAS
2 667.45
- 1.0000
26.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
26.67
Net payé
2 499.88
119.00
119.00
3 259.22
3 259.22
2 719.94
2 719.94
2 719.94
2 719.94
2 667.45
2 667.45
1 389.05
1 389.05
4 690.32
4 690.32
254.22
254.22
1.60
1.60
0.31
0.31
0.24
0.24
0.00
0.00
0.00
Net payé : 2 499.88 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 3038 7900 0500 4918 179
Consultante Digitale
Cadre
1.2
100
12/12/2022
1 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 496.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
0.0000
0.00
Taux personnalisé
Net payé
2 496.89
151.67
151.67
3 308.00
3 308.00
3 308.00
3 308.00
3 666.00
3 666.00
2 707.87
2 707.87
1 434.29
1 434.29
4 742.29
4 742.29
258.02
258.02
3.47
3.47
0.42
0.42
0.33
0.33
0.48
0.00
0.48
Net payé : 2 496.89 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2924##DUQUESNOY##Elisabeth##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
22/09/2021
1 an et 4 mois 22/09/2021
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
25 Rue Pierre Demours
Bat C
75017 PARIS
Salaire de base
151.67
21.8075
3 307.54
RTT N-1 261222 (1 jour)
- 1.00
RTT N-1 271222-301222 (4 jours)
- 4.00
Salaire brut
3 307.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.54
7.0000
231.53
Complémentaire - Incap. Inval. Décès
3 307.54
0.7200
23.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 307.54
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 307.54
6.9000
228.22
3 307.54
8.5500
282.79
Sécurité Sociale déplafonnée
3 307.54
0.4000
13.23
3 307.54
1.9000
62.84
Complémentaire Tranche 1
3 307.54
4.0100
132.63
3 307.54
6.0100
198.79
Famille
3 307.54
3.4500
114.11
Assurance chômage
Chômage
3 307.54
4.2000
138.92
APEC
3 307.54
0.0240
0.79
3 307.54
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.54
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.54
0.2370
7.84
Contribution ADESATT
3 307.54
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.54
5.9960
198.32
Autres contributions dues par l'employeur
61.75
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.41
6.8000
225.18
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.41
2.9000
96.03
Total des cotisations et contributions
734.02
1 335.11
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 552.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.49
- 8.9000
240.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
240.97
Net payé
2 311.60
151.67
151.67
3 307.54
3 307.54
3 307.54
3 307.54
3 666.00
3 666.00
2 707.49
2 707.49
1 411.61
1 411.61
4 757.70
4 757.70
257.99
257.99
18.00
18.00
16.67
1.00
15.67
0.42
0.42
0.33
0.33
6.00
5.00
1.00
Net payé : 2 311.60 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 4 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Congés payés pris 191222-301222 (10 jours)
- 10.00
195.3498
1 953.50
Indemnité congés payés (10 jours)
1 953.50
Prime Trimestrielle
500.00
Salaire brut
4 733.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 733.23
13.0000
615.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 067.23
0.5500
5.87
1 067.23
0.5500
5.87
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 733.23
0.7500
35.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 733.23
0.4000
18.93
4 733.23
1.9000
89.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 067.23
9.8600
105.23
1 067.23
14.7800
157.74
Famille
4 733.23
3.4500
163.30
Assurance chômage
Chômage
4 733.23
4.2000
198.80
APEC
4 733.23
0.0240
1.14
4 733.23
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 733.23
0.2000
9.47
CSE - Contribution aux activités sociales
4 733.23
0.2370
11.22
Contribution ADESATT
4 733.23
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 733.23
5.9960
283.81
Autres contributions dues par l'employeur
70.21
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 720.61
6.8000
321.00
CSG/CRDS non déduct. de l'impôt sur le revenu
4 720.61
2.9000
136.90
Total des cotisations et contributions
1 032.10
2 185.04
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 697.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.85
Impôt sur le revenu prélevé à la source - PAS
3 875.97
- 12.5000
484.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
484.50
Net payé
3 213.18
151.67
151.67
4 733.23
4 733.23
3 666.00
3 666.00
3 666.00
3 666.00
3 875.97
3 875.97
2 239.04
2 239.04
7 010.82
7 010.82
85.20
85.20
25.00
25.00
16.67
11.00
5.67
3.00
3.00
0.42
0.42
0.33
0.33
1.00
0.00
1.00
Net payé : 3 213.18 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 2 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
CP ancienneté 191222-201222 (2 jours)
- 2.00
Congés payés pris 211222-231222 (3 jours)
- 3.00
165.1061
495.32
Congés payés pris 261222-301222 (5 jours)
- 5.00
165.1061
825.53
Indemnité congés payés (8 jours)
1 320.85
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 577.85
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.85
6.9000
246.87
3 577.85
8.5500
305.91
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 577.85
4.0100
143.47
3 577.85
6.0100
215.02
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2370
8.48
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.94
6.8000
243.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.94
2.9000
103.79
Total des cotisations et contributions
790.61
1 440.88
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 759.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.97
- 5.7000
166.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
166.95
Net payé
2 592.29
151.67
151.67
3 577.85
3 577.85
3 577.85
3 577.85
3 666.00
3 666.00
2 928.97
2 928.97
1 476.88
1 476.88
5 054.73
5 054.73
279.07
279.07
41.50
34.00
7.50
16.67
16.67
4.00
2.00
2.00
0.42
0.42
0.33
0.33
3.86
0.00
3.86
Net payé : 2 592.29 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3058##EL KRAMI##Soufiane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3058
198059935027516
FR76 3000 3007 5600 0501 7613 727
Consultant
Cadre
1.2
100
09/01/2023
09/01/2023
Bureaux d'études techniques
Monsieur Soufiane EL KRAMI
11 Rue des Chênes
78110 LE VESINET
Salaire de base
151.67
19.2787
2 924.00
Absence pour entrée/sortie
- 32.67
19.2787
629.84
Salaire brut
2 294.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 294.16
7.0000
160.59
Complémentaire - Incap. Inval. Décès
2 294.16
0.7200
16.52
Accidents du travail & mal. professionnelles
2 294.16
0.7500
17.21
Retraite
Sécurité Sociale plafonnée
2 294.16
6.9000
158.30
2 294.16
8.5500
196.15
Sécurité Sociale déplafonnée
2 294.16
0.4000
9.18
2 294.16
1.9000
43.59
Complémentaire Tranche 1
2 294.16
4.0100
92.00
2 294.16
6.0100
137.87
Famille
2 294.16
3.4500
79.15
Assurance chômage
Chômage
2 294.16
4.2000
96.35
APEC
2 294.16
0.0240
0.55
2 294.16
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 294.16
0.2000
4.59
CSE - Contribution aux activités sociales
2 294.16
0.2370
5.44
Contribution ADESATT
2 294.16
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 294.16
5.9960
137.55
Autres contributions dues par l'employeur
16.52
8.0000
1.32
CSG déduct. de l'impôt sur le revenu
2 270.53
6.8000
154.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 270.53
2.9000
65.85
Total des cotisations et contributions
480.28
897.62
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Net à payer avant impôt sur le revenu
1 754.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.67
Impôt sur le revenu prélevé à la source - PAS
1 879.73
- 0.5000
9.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
9.40
Net payé
1 744.98
119.00
119.00
2 294.16
2 294.16
2 294.16
2 294.16
2 719.94
2 719.94
1 879.73
1 879.73
974.12
974.12
3 268.28
3 268.28
178.94
178.94
1.60
1.60
0.31
0.31
0.24
0.24
0.00
0.00
0.00
Net payé : 1 744.98 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 2 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Absence maladie 231222-271222
- 21.00
23.8453
500.75
Congés payés pris 281222 (1 jour)
- 1.00
166.8948
166.89
Absence maladie 291222-301222
- 14.00
23.8453
333.83
Indemnité congés payés (1 jour)
166.89
Maintien absence maladie 100%
834.58
IJSS brutes
99.36
Ajustement du net
17.88
Salaire brut
3 499.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 499.37
7.0000
244.96
Complémentaire - Incap. Inval. Décès
3 499.37
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 499.37
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 499.37
6.9000
241.46
3 499.37
8.5500
299.20
Sécurité Sociale déplafonnée
3 499.37
0.4000
14.00
3 499.37
1.9000
66.49
Complémentaire Tranche 1
3 499.37
4.0100
140.32
3 499.37
6.0100
210.31
Famille
3 499.37
3.4500
120.73
Assurance chômage
Chômage
3 499.37
4.2000
146.97
APEC
3 499.37
0.0240
0.84
3 499.37
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 499.37
0.2000
7.00
CSE - Contribution aux activités sociales
3 499.37
0.2370
8.29
Contribution ADESATT
3 499.37
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 499.37
5.9960
209.83
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 501.27
6.8000
238.09
CSG/CRDS non déduct. de l'impôt sur le revenu
3 501.27
2.9000
101.54
Total des cotisations et contributions
774.19
1 410.18
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 672.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.71
Impôt sur le revenu prélevé à la source - PAS
2 864.66
- 8.8000
252.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
252.09
Net payé
2 420.59
116.67
116.67
3 499.37
3 499.37
3 499.37
3 499.37
3 666.00
3 666.00
2 864.66
2 864.66
1 477.68
1 477.68
4 977.05
4 977.05
272.95
272.95
25.00
25.00
16.67
11.00
5.67
3.00
1.00
2.00
0.32
0.32
0.25
0.25
0.00
0.00
0.00
Net payé : 2 420.59 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
4 ans et 11 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Congés payés pris 071222 (1 jour)
- 1.00
142.0148
142.01
Congés payés pris 121222 (1 jour)
- 1.00
142.0148
142.01
Congés payés pris 191222 (1 jour)
- 1.00
142.0148
142.01
Congés payés pris 221222 (1 jour)
- 1.00
142.0148
142.01
Congés payés pris 261222 (1 jour)
- 1.00
142.0148
142.01
Congés payés pris 291222 (1 jour)
- 1.00
142.0148
142.01
Indemnité congés payés (6 jours)
859.75
Salaire brut
3 085.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 085.15
7.0000
215.96
Complémentaire - Incap. Inval. Décès
3 085.15
0.7200
22.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 085.15
0.7500
23.14
Retraite
Sécurité Sociale plafonnée
3 085.15
6.9000
212.88
3 085.15
8.5500
263.78
Sécurité Sociale déplafonnée
3 085.15
0.4000
12.34
3 085.15
1.9000
58.62
Complémentaire Tranche 1
3 085.15
4.0100
123.71
3 085.15
6.0100
185.42
Famille
3 085.15
3.4500
106.44
Assurance chômage
Chômage
3 085.15
4.2000
129.58
APEC
3 085.15
0.0240
0.74
3 085.15
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 085.15
0.2000
6.17
CSE - Contribution aux activités sociales
3 085.15
0.2370
7.31
Contribution ADESATT
3 085.15
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 085.15
5.9960
184.99
Autres contributions dues par l'employeur
60.15
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 091.31
6.8000
210.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 091.31
2.9000
89.65
Total des cotisations et contributions
687.47
1 248.10
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 380.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.63
Impôt sur le revenu prélevé à la source - PAS
2 525.27
- 7.6000
191.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
191.92
Net payé
2 188.31
151.67
151.67
3 085.15
3 085.15
3 085.15
3 085.15
3 666.00
3 666.00
2 525.27
2 525.27
1 320.10
1 320.10
4 443.80
4 443.80
240.64
240.64
27.50
24.50
3.00
16.67
16.67
0.42
0.42
0.33
0.33
6.00
0.00
6.00
Net payé : 2 188.31 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
10 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
177.5265
887.63
Indemnité congés payés (5 jours)
887.63
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 978.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 7.2000
226.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
226.46
Net payé
2 751.94
151.67
151.67
3 847.00
3 847.00
3 666.00
3 666.00
3 666.00
3 666.00
3 145.30
3 145.30
1 630.46
1 630.46
5 519.51
5 519.51
300.07
300.07
5.00
5.00
16.67
7.00
9.67
0.42
0.42
0.33
0.33
0.75
0.00
0.75
Net payé : 2 751.94 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 6 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 301222 (1 jour)
- 1.00
202.3249
202.32
Indemnité congés payés (1 jour)
202.32
Salaire brut
4 384.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.38
13.0000
569.97
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
718.38
0.5500
3.95
718.38
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.38
0.7500
32.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 384.38
0.4000
17.54
4 384.38
1.9000
83.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
718.38
9.8600
70.84
718.38
14.7800
106.18
Famille
4 384.38
3.4500
151.26
Assurance chômage
Chômage
4 384.38
4.2000
184.15
APEC
4 384.38
0.0240
1.05
4 384.38
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.38
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.38
0.2370
10.39
Contribution ADESATT
4 384.38
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.38
5.9960
262.88
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 375.94
6.8000
297.56
CSG/CRDS non déduct. de l'impôt sur le revenu
4 375.94
2.9000
126.90
Total des cotisations et contributions
960.87
2 027.46
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 350.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.72
Impôt sur le revenu prélevé à la source - PAS
3 588.35
- 7.2000
258.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
258.36
Net payé
3 091.65
151.67
151.67
4 384.38
4 384.38
3 666.00
3 666.00
3 666.00
3 666.00
3 588.35
3 588.35
2 121.96
2 121.96
6 506.34
6 506.34
78.92
78.92
22.00
15.00
7.00
16.67
16.67
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 3 091.65 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 3 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
RTT N-1 091222 (1 jour)
- 1.00
RTT N-1 231222 (1 jour)
- 1.00
RTT N-1 301222 (1 jour)
- 1.00
Prime Trimestrielle
500.00
Salaire brut
5 041.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 041.92
13.0000
655.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 375.92
0.5500
7.57
1 375.92
0.5500
7.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 041.92
0.7500
37.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 041.92
0.4000
20.17
5 041.92
1.9000
95.80
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 375.92
9.8600
135.67
1 375.92
14.7800
203.36
Famille
5 041.92
3.4500
173.95
Assurance chômage
Chômage
5 041.92
4.2000
211.76
APEC
5 041.92
0.0240
1.21
5 041.92
0.0360
1.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 041.92
0.2000
10.08
CSE - Contribution aux activités sociales
5 041.92
0.2370
11.95
Contribution ADESATT
5 041.92
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 041.92
5.9960
302.33
Autres contributions dues par l'employeur
71.91
8.0000
5.75
CSG déduct. de l'impôt sur le revenu
5 025.60
6.8000
341.74
CSG/CRDS non déduct. de l'impôt sur le revenu
5 025.60
2.9000
145.74
Total des cotisations et contributions
1 095.13
2 324.45
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 922.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.38
Impôt sur le revenu prélevé à la source - PAS
4 130.47
- 14.4000
594.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
594.79
Net payé
3 327.55
151.67
151.67
5 041.92
5 041.92
3 666.00
3 666.00
3 666.00
3 666.00
4 130.47
4 130.47
2 409.95
2 409.95
7 493.92
7 493.92
90.75
90.75
34.00
24.00
10.00
16.67
16.67
6.00
6.00
0.42
0.42
0.33
0.33
2.96
3.00
- 0.04
Net payé : 3 327.55 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
1 an et 11 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
24.3474
3 692.77
Congés payés pris 191222 (1 jour)
- 1.00
170.4093
170.41
Congés payés pris 211222 (0,5 jour)
- 0.50
170.4093
85.20
Indemnité congés payés (1,5 jours)
267.82
Prime Apport Affaire
800.00
Prime Cooptation
500.00
Salaire brut
5 004.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 004.98
13.0000
650.65
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 338.98
0.5500
7.36
1 338.98
0.5500
7.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 004.98
0.7500
37.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 004.98
0.4000
20.02
5 004.98
1.9000
95.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 338.98
9.8600
132.02
1 338.98
14.7800
197.90
Famille
5 004.98
3.4500
172.67
Assurance chômage
Chômage
5 004.98
4.2000
210.21
APEC
5 004.98
0.0240
1.20
5 004.98
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 004.98
0.2000
10.01
CSE - Contribution aux activités sociales
5 004.98
0.2370
11.86
Contribution ADESATT
5 004.98
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 004.98
5.0460
252.53
Autres contributions dues par l'employeur
71.70
8.0000
5.74
CSG déduct. de l'impôt sur le revenu
4 989.09
6.8000
339.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 989.09
2.9000
144.68
Total des cotisations et contributions
1 087.57
2 260.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 847.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.85
Impôt sur le revenu prélevé à la source - PAS
4 100.03
- 11.0000
451.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
451.00
Net payé
3 396.41
151.67
151.67
5 004.98
5 004.98
3 666.00
3 666.00
3 666.00
3 666.00
4 100.03
4 100.03
2 350.17
2 350.17
7 355.15
7 355.15
90.09
90.09
25.00
21.50
3.50
16.67
16.67
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 3 396.41 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
2 ans et 10 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
Congés payés pris 261222-281222 (3 jours)
- 3.00
109.1546
327.46
Congés payés pris 291222-301222 (2 jours)
- 2.00
109.1546
218.31
Indemnité congés payés (5 jours)
548.28
Salaire brut
2 367.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 367.89
7.0000
165.75
Complémentaire - Incap. Inval. Décès
2 367.89
0.7200
17.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 367.89
0.7500
17.76
Retraite
Sécurité Sociale plafonnée
2 367.89
6.9000
163.38
2 367.89
8.5500
202.45
Sécurité Sociale déplafonnée
2 367.89
0.4000
9.47
2 367.89
1.9000
44.99
Complémentaire Tranche 1
2 367.89
4.0100
94.95
2 367.89
6.0100
142.31
Famille
2 367.89
3.4500
81.69
Assurance chômage
Chômage
2 367.89
4.2000
99.45
APEC
2 367.89
0.0240
0.57
2 367.89
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 367.89
0.2000
4.74
CSE - Contribution aux activités sociales
2 367.89
0.2370
5.61
Contribution ADESATT
2 367.89
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 367.89
5.9960
141.98
Autres contributions dues par l'employeur
54.99
8.0000
4.40
CSG déduct. de l'impôt sur le revenu
2 381.44
6.8000
161.94
CSG/CRDS non déduct. de l'impôt sur le revenu
2 381.44
2.9000
69.06
Exonérations de cotisations employeur
- 197.72
Total des cotisations et contributions
537.31
769.72
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 771.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.11
Impôt sur le revenu prélevé à la source - PAS
1 937.58
- 4.2000
81.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
81.38
Net payé
1 689.70
151.67
151.67
2 367.89
2 367.89
2 367.89
2 367.89
3 666.00
3 666.00
1 937.58
1 937.58
846.22
846.22
3 214.11
3 214.11
382.41
382.41
25.00
24.50
0.50
16.67
16.67
0.42
0.42
0.33
0.33
6.00
0.00
6.00
Net payé : 1 689.70 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 1 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Congés payés pris 051222 (1 jour)
- 1.00
149.1601
149.16
Congés payés pris 131222 (1 jour)
- 1.00
149.1601
149.16
Congés payés pris 281222-301222 (3 jours)
- 3.00
149.1601
447.48
Indemnité congés payés (5 jours)
785.22
Salaire brut
3 271.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 271.72
7.0000
229.02
Complémentaire - Incap. Inval. Décès
3 271.72
0.7200
23.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 271.72
0.7500
24.54
Retraite
Sécurité Sociale plafonnée
3 271.72
6.9000
225.75
3 271.72
8.5500
279.73
Sécurité Sociale déplafonnée
3 271.72
0.4000
13.09
3 271.72
1.9000
62.16
Complémentaire Tranche 1
3 271.72
4.0100
131.20
3 271.72
6.0100
196.64
Famille
3 271.72
3.4500
112.87
Assurance chômage
Chômage
3 271.72
4.2000
137.41
APEC
3 271.72
0.0240
0.79
3 271.72
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 271.72
0.2000
6.54
CSE - Contribution aux activités sociales
3 271.72
0.2370
7.75
Contribution ADESATT
3 271.72
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 271.72
5.9960
196.17
Autres contributions dues par l'employeur
61.50
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 275.96
6.8000
222.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 275.96
2.9000
95.00
Total des cotisations et contributions
726.54
1 321.08
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 485.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.37
Impôt sur le revenu prélevé à la source - PAS
2 678.12
- 6.6000
176.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
176.76
Net payé
2 308.92
151.67
151.67
3 271.72
3 271.72
3 271.72
3 271.72
3 666.00
3 666.00
2 678.12
2 678.12
1 397.58
1 397.58
4 669.30
4 669.30
255.19
255.19
25.00
17.00
8.00
16.67
16.67
1.00
1.00
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 2 308.92 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
7 ans et 9 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
47 BIS RUE DES COQUETTES
94800 VILLEJUIF
Salaire de base
151.67
39.5596
6 000.00
RTT N-1 261222-271222 (2 jours)
- 2.00
Congés payés pris 281222-301222 (3 jours)
- 3.00
276.8805
830.64
Indemnité congés payés (3 jours)
856.57
Prime sur objectifs
1 369.00
Salaire brut
7 394.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 394.93
13.0000
961.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 728.93
0.5500
20.51
3 728.93
0.5500
20.51
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 394.93
0.7500
55.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 394.93
0.4000
29.58
7 394.93
1.9000
140.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 728.93
9.8600
367.67
3 728.93
14.7800
551.14
Famille
7 394.93
5.2500
388.24
Assurance chômage
Chômage
7 394.93
4.2000
310.58
APEC
7 394.93
0.0240
1.77
7 394.93
0.0360
2.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 394.93
0.2000
14.79
CSE - Contribution aux activités sociales
7 394.93
0.2370
17.53
Contribution ADESATT
7 394.93
0.0200
1.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 394.93
5.9960
443.39
Autres contributions dues par l'employeur
84.85
8.0000
6.79
CSG déduct. de l'impôt sur le revenu
7 350.37
6.8000
499.83
CSG/CRDS non déduct. de l'impôt sur le revenu
7 350.37
2.9000
213.16
Total des cotisations et contributions
1 575.55
3 520.23
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 798.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
107.98
Impôt sur le revenu prélevé à la source - PAS
6 070.48
- 17.6000
1 068.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 068.40
Net payé
4 730.03
151.67
151.67
7 394.93
7 394.93
3 666.00
3 666.00
3 666.00
3 666.00
6 070.48
6 070.48
3 596.73
3 596.73
11 030.21
11 030.21
0.00
0.00
25.00
25.00
16.67
1.00
15.67
1.00
1.00
0.42
0.42
0.33
0.33
2.00
2.00
0.00
Net payé : 4 730.03 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3018##FOURNIER MOREL##Amaury##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022
5 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Salaire de base
151.67
15.2172
2 308.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
106.5067
532.53
Indemnité congés payés (5 jours)
532.53
Prime sur objectifs
1 047.00
Salaire brut
3 355.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 355.00
7.0000
234.85
Complémentaire - Incap. Inval. Décès
3 355.00
0.7200
24.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 355.00
0.7500
25.16
Retraite
Sécurité Sociale plafonnée
3 355.00
6.9000
231.50
3 355.00
8.5500
286.85
Sécurité Sociale déplafonnée
3 355.00
0.4000
13.42
3 355.00
1.9000
63.75
Complémentaire Tranche 1
3 355.00
4.0100
134.53
3 355.00
6.0100
201.64
Famille
3 355.00
3.4500
115.75
Assurance chômage
Chômage
3 355.00
4.2000
140.91
APEC
3 355.00
0.0240
0.81
3 355.00
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 355.00
0.2000
6.71
CSE - Contribution aux activités sociales
3 355.00
0.2370
7.95
Contribution ADESATT
3 355.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 355.00
5.9960
201.18
Autres contributions dues par l'employeur
62.10
8.0000
4.97
CSG déduct. de l'impôt sur le revenu
3 358.39
6.8000
228.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 358.39
2.9000
97.39
Total des cotisations et contributions
743.96
1 353.70
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 555.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.59
Impôt sur le revenu prélevé à la source - PAS
2 746.37
- 9.8000
269.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
269.14
Net payé
2 285.90
151.67
151.67
3 355.00
3 355.00
3 355.00
3 355.00
3 666.00
3 666.00
2 746.37
2 746.37
1 425.70
1 425.70
4 780.70
4 780.70
261.69
261.69
10.56
5.00
5.56
0.42
0.42
0.33
0.33
1.05
0.00
1.05
Net payé : 2 285.90 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
19.2721
2 923.00
Congés payés pris 081222 (0,5 jour)
- 0.50
134.8869
67.44
RTT N-1 141222 (0,5 jour)
- 0.50
Congés payés pris 221222-261222 (3 jours)
- 3.00
134.8869
404.66
Congés payés pris 301222 (1 jour)
- 1.00
134.8869
134.89
Indemnité congés payés (4,5 jours)
606.99
Salaire brut
2 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.00
7.0000
204.61
Complémentaire - Incap. Inval. Décès
2 923.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.00
0.7500
21.92
Retraite
Sécurité Sociale plafonnée
2 923.00
6.9000
201.69
2 923.00
8.5500
249.92
Sécurité Sociale déplafonnée
2 923.00
0.4000
11.69
2 923.00
1.9000
55.54
Complémentaire Tranche 1
2 923.00
4.0100
117.21
2 923.00
6.0100
175.68
Famille
2 923.00
3.4500
100.84
Assurance chômage
Chômage
2 923.00
4.2000
122.76
APEC
2 923.00
0.0240
0.70
2 923.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.00
0.2370
6.93
Contribution ADESATT
2 923.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.00
5.0460
147.50
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 930.84
6.8000
199.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 930.84
2.9000
84.99
Total des cotisations et contributions
653.52
1 156.89
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 240.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.25
Impôt sur le revenu prélevé à la source - PAS
2 392.41
- 0.7000
16.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
16.75
Net payé
2 224.23
151.67
151.67
2 923.00
2 923.00
2 923.00
2 923.00
3 666.00
3 666.00
2 392.41
2 392.41
1 233.39
1 233.39
4 187.39
4 187.39
227.99
227.99
10.00
10.00
16.67
5.00
11.67
0.42
0.42
0.33
0.33
2.34
0.50
1.84
Net payé : 2 224.23 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 5 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
RTT N-1 301222 (1 jour)
- 1.00
Salaire brut
2 200.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 200.15
7.0000
154.01
Complémentaire - Incap. Inval. Décès
2 200.15
0.7200
15.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 200.15
0.7500
16.50
Retraite
Sécurité Sociale plafonnée
2 200.15
6.9000
151.81
2 200.15
8.5500
188.11
Sécurité Sociale déplafonnée
2 200.15
0.4000
8.80
2 200.15
1.9000
41.80
Complémentaire Tranche 1
2 200.15
4.0100
88.22
2 200.15
6.0100
132.23
Famille
2 200.15
3.4500
75.91
Assurance chômage
Chômage
2 200.15
4.2000
92.41
APEC
2 200.15
0.0240
0.53
2 200.15
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 200.15
0.2000
4.40
CSE - Contribution aux activités sociales
2 200.15
0.2370
5.21
Contribution ADESATT
2 200.15
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 200.15
5.9960
131.91
Autres contributions dues par l'employeur
53.78
8.0000
4.30
CSG déduct. de l'impôt sur le revenu
2 215.43
6.8000
150.65
CSG/CRDS non déduct. de l'impôt sur le revenu
2 215.43
2.9000
64.25
Exonérations de cotisations employeur
- 288.00
Total des cotisations et contributions
502.20
613.80
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 663.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.64
Impôt sur le revenu prélevé à la source - PAS
1 800.14
0.0000
0.00
Taux personnalisé
Net payé
1 663.00
151.67
151.67
2 200.15
2 200.15
2 200.15
2 200.15
3 666.00
3 666.00
1 800.14
1 800.14
708.30
708.30
2 947.00
2 947.00
459.61
459.61
21.00
14.00
7.00
16.67
16.67
0.42
0.42
0.33
0.33
6.00
1.00
5.00
Net payé : 1 663.00 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
05/01/2021
2 ans 05/01/2021
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
Salaire de base
151.67
24.3459
3 692.54
Congés payés pris 081222 (0,5 jour)
- 0.50
170.3987
85.20
Congés payés pris 261222-301222 (5 jours)
- 5.00
170.3987
851.99
Indemnité congés payés (5,5 jours)
937.19
Salaire brut
3 692.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.54
7.0000
258.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
26.54
0.5500
0.15
26.54
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.54
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 692.54
0.4000
14.77
3 692.54
1.9000
70.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
26.54
9.8600
2.62
26.54
14.7800
3.93
Famille
3 692.54
3.4500
127.39
Assurance chômage
Chômage
3 692.54
4.2000
155.09
APEC
3 692.54
0.0240
0.89
3 692.54
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.54
0.2000
7.39
CSE - Contribution aux activités sociales
3 692.54
0.2370
8.75
Contribution ADESATT
3 692.54
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.54
5.9960
221.41
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.41
6.8000
251.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.41
2.9000
107.08
Total des cotisations et contributions
819.62
1 493.48
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 816.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 017.94
- 9.5000
286.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
286.70
Net payé
2 530.22
151.67
151.67
3 692.54
3 692.54
3 666.00
3 666.00
3 666.00
3 666.00
3 017.94
3 017.94
1 565.48
1 565.48
5 258.02
5 258.02
288.02
288.02
25.00
25.00
16.67
4.50
12.17
0.42
0.42
0.33
0.33
3.83
0.00
3.83
Net payé : 2 530.22 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
8 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Absence maladie 131222-161222
- 28.00
14.1096
395.07
Salaire brut
1 744.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 744.93
7.0000
122.15
Complémentaire - Incap. Inval. Décès
1 744.93
0.7200
12.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 744.93
0.7500
13.09
Retraite
Sécurité Sociale plafonnée
1 744.93
6.9000
120.40
1 744.93
8.5500
149.19
Sécurité Sociale déplafonnée
1 744.93
0.4000
6.98
1 744.93
1.9000
33.15
Complémentaire Tranche 1
1 744.93
4.0100
69.98
1 744.93
6.0100
104.87
Famille
1 744.93
3.4500
60.20
Assurance chômage
Chômage
1 744.93
4.2000
73.29
APEC
1 744.93
0.0240
0.42
1 744.93
0.0360
0.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 744.93
0.2000
3.49
CSE - Contribution aux activités sociales
1 744.93
0.2370
4.14
Contribution ADESATT
1 744.93
0.0200
0.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 744.93
5.9960
104.62
Autres contributions dues par l'employeur
50.50
8.0000
4.04
CSG déduct. de l'impôt sur le revenu
1 764.89
6.8000
120.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 764.89
2.9000
51.18
Exonérations de cotisations employeur
- 261.22
Total des cotisations et contributions
406.91
462.49
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 317.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.97
Impôt sur le revenu prélevé à la source - PAS
1 427.14
0.0000
0.00
Taux personnalisé
Net payé
1 317.07
123.67
123.67
1 744.93
1 744.93
1 744.93
1 744.93
3 192.97
3 192.97
1 427.14
1 427.14
543.49
543.49
2 330.47
2 330.47
397.33
397.33
1.00
1.00
15.90
15.90
0.35
0.35
0.28
0.28
2.19
0.00
2.19
Net payé : 1 317.07 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021
1 an et 8 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 121222 (1 jour)
- 1.00
170.4199
170.42
Congés payés pris 261222-291222 (4 jours)
- 4.00
170.4199
681.68
RTT N-1 301222 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
852.10
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 862.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.4000
283.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
283.72
Net payé
2 579.13
151.67
151.67
3 693.00
3 693.00
3 666.00
3 666.00
3 666.00
3 666.00
3 018.33
3 018.33
1 556.66
1 556.66
5 288.21
5 288.21
288.05
288.05
25.00
25.00
16.67
8.00
8.67
0.42
0.42
0.33
0.33
3.91
1.00
2.91
Net payé : 2 579.13 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
24.1753
3 666.67
Congés payés pris 231222-301222 (6 jours)
- 6.00
169.2049
1 015.23
Indemnité congés payés (6 jours)
1 052.80
Jours de congés ancienneté acquis
1.00
Salaire brut
3 704.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 704.24
7.0000
259.30
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
38.24
0.5500
0.21
38.24
0.5500
0.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 704.24
0.7500
27.78
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 704.24
0.4000
14.82
3 704.24
1.9000
70.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
38.24
9.8600
3.76
38.24
14.7800
5.65
Famille
3 704.24
3.4500
127.80
Assurance chômage
Chômage
3 704.24
4.2000
155.58
APEC
3 704.24
0.0240
0.89
3 704.24
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 704.24
0.2000
7.41
CSE - Contribution aux activités sociales
3 704.24
0.2370
8.78
Contribution ADESATT
3 704.24
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 704.24
5.0460
186.90
Autres contributions dues par l'employeur
64.55
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 703.97
6.8000
251.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 703.97
2.9000
107.42
Total des cotisations et contributions
822.00
1 462.83
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 829.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.71
Impôt sur le revenu prélevé à la source - PAS
3 027.60
- 7.4000
224.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
224.04
Net payé
2 605.70
151.67
151.67
3 704.24
3 704.24
3 666.00
3 666.00
3 666.00
3 666.00
3 027.60
3 027.60
1 530.33
1 530.33
5 234.57
5 234.57
288.93
288.93
36.00
23.00
13.00
16.67
16.67
1.00
1.00
0.42
0.42
0.33
0.33
1.50
0.00
1.50
Net payé : 2 605.70 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
5 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 478.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
174.55
Net payé
2 303.50
151.67
151.67
3 231.00
3 231.00
3 231.00
3 231.00
3 666.00
3 666.00
2 644.77
2 644.77
1 404.16
1 404.16
4 677.21
4 677.21
252.02
252.02
10.42
10.42
0.42
0.42
0.33
0.33
3.00
0.00
3.00
Net payé : 2 303.50 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
4 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 834.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.2000
277.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
277.69
Net payé
2 557.16
151.67
151.67
3 693.00
3 693.00
3 666.00
3 666.00
3 666.00
3 666.00
3 018.33
3 018.33
1 592.66
1 592.66
5 324.21
5 324.21
288.05
288.05
10.14
10.14
0.42
0.42
0.33
0.33
2.91
0.00
2.91
Net payé : 2 557.16 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
13 ans et 11 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
25.9940
3 153.85
CP ancienneté 201222 (2 jours)
- 2.00
Congés payés pris 211222-231222 (2 jours)
- 2.00
145.5399
291.08
Indemnité congés payés (2 jours)
291.08
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
221.20
0.5500
1.22
221.20
0.5500
1.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
221.20
9.8600
21.81
221.20
14.7800
32.69
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.75
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.28
8.0000
4.82
CSG déduct. de l'impôt sur le revenu
3 158.94
6.8000
214.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 158.94
2.9000
91.61
Total des cotisations et contributions
704.82
1 281.20
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 435.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.64
Impôt sur le revenu prélevé à la source - PAS
2 578.58
- 4.8000
123.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
123.77
Net payé
2 311.31
105.00
105.00
3 153.85
3 153.85
2 932.65
2 932.65
2 932.65
2 932.65
2 578.58
2 578.58
1 348.70
1 348.70
4 541.10
4 541.10
246.00
246.00
25.00
25.00
16.67
10.00
6.67
2.00
3.00
- 1.00
0.00
0.00
0.00
Net payé : 2 311.31 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 174.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 7.7000
179.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
179.42
Net payé
1 994.98
151.67
151.67
2 847.00
2 847.00
2 847.00
2 847.00
3 666.00
3 666.00
2 330.15
2 330.15
1 199.92
1 199.92
4 046.92
4 046.92
222.07
222.07
10.00
5.00
5.00
16.67
16.67
0.42
0.42
0.33
0.33
0.14
0.00
0.14
Net payé : 1 994.98 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Salaire brut
3 004.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 004.85
7.0000
210.34
Complémentaire - Incap. Inval. Décès
3 004.85
0.7200
21.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 004.85
0.7500
22.54
Retraite
Sécurité Sociale plafonnée
3 004.85
6.9000
207.33
3 004.85
8.5500
256.91
Sécurité Sociale déplafonnée
3 004.85
0.4000
12.02
3 004.85
1.9000
57.09
Complémentaire Tranche 1
3 004.85
4.0100
120.49
3 004.85
6.0100
180.59
Famille
3 004.85
3.4500
103.67
Assurance chômage
Chômage
3 004.85
4.2000
126.21
APEC
3 004.85
0.0240
0.72
3 004.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 004.85
0.2000
6.01
CSE - Contribution aux activités sociales
3 004.85
0.2370
7.12
Contribution ADESATT
3 004.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 004.85
5.9960
180.15
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 011.84
6.8000
204.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.84
2.9000
87.34
Total des cotisations et contributions
670.65
1 216.65
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 299.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.46
Impôt sur le revenu prélevé à la source - PAS
2 459.48
- 7.8000
191.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
191.84
Net payé
2 107.41
151.67
151.67
3 004.85
3 004.85
3 004.85
3 004.85
3 666.00
3 666.00
2 459.48
2 459.48
1 315.65
1 315.65
4 362.55
4 362.55
234.38
234.38
25.00
25.00
16.67
13.00
3.67
1.00
1.00
0.42
0.42
0.33
0.33
2.73
0.00
2.73
Net payé : 2 107.41 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 4 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 261222-301222 (5 jours)
- 5.00
191.6867
958.43
Indemnité congés payés (5 jours)
973.88
Avantage en nature : véhicule
423.13
Prime sur objectif
6 831.00
Salaire brut
11 423.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 423.43
13.0000
1 485.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
7 757.43
0.5500
42.67
7 757.43
0.5500
42.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
11 423.43
0.7500
85.68
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
11 423.43
0.4000
45.69
11 423.43
1.9000
217.05
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
7 757.43
9.8600
764.88
7 757.43
14.7800
1 146.55
Famille
11 423.43
5.2500
599.73
Assurance chômage
Chômage
11 423.43
4.2000
479.79
APEC
11 423.43
0.0240
2.74
11 423.43
0.0360
4.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
11 423.43
0.2000
22.85
CSE - Contribution aux activités sociales
11 423.43
0.2370
27.07
Contribution ADESATT
11 423.43
0.0200
2.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 423.43
5.9960
684.95
Autres contributions dues par l'employeur
107.01
8.0000
8.56
CSG déduct. de l'impôt sur le revenu
11 330.53
6.8000
770.48
CSG/CRDS non déduct. de l'impôt sur le revenu
11 330.53
2.9000
328.59
Total des cotisations et contributions
2 398.08
5 412.15
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
8 553.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
167.22
Impôt sur le revenu prélevé à la source - PAS
9 391.88
- 20.4000
1 915.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 915.94
Net payé
6 637.28
151.67
151.67
11 423.43
11 423.43
3 666.00
3 666.00
3 666.00
3 666.00
9 391.88
9 391.88
5 475.15
5 475.15
16 475.45
16 475.45
0.00
0.00
31.00
17.50
13.50
16.67
16.67
1.00
1.00
0.42
0.42
0.33
0.33
0.33
0.00
0.33
Net payé : 6 637.28 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
1 an et 8 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 121222-161222 (5 jours)
- 5.00
191.6936
958.47
Congés payés pris 191222-231222 (5 jours)
- 5.00
191.6936
958.47
Indemnité congés payés (10 jours)
1 924.64
Salaire brut
4 161.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 161.70
7.0000
291.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
495.70
0.5500
2.73
495.70
0.5500
2.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 161.70
0.7500
31.21
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 161.70
0.4000
16.65
4 161.70
1.9000
79.07
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
495.70
9.8600
48.87
495.70
14.7800
73.26
Famille
4 161.70
3.4500
143.58
Assurance chômage
Chômage
4 161.70
4.2000
174.79
APEC
4 161.70
0.0240
1.00
4 161.70
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 161.70
0.2000
8.32
CSE - Contribution aux activités sociales
4 161.70
0.2370
9.86
Contribution ADESATT
4 161.70
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 161.70
5.9960
249.55
Autres contributions dues par l'employeur
67.07
8.0000
5.37
CSG déduct. de l'impôt sur le revenu
4 155.94
6.8000
282.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 155.94
2.9000
120.52
Total des cotisations et contributions
915.40
1 677.20
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 204.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.44
Impôt sur le revenu prélevé à la source - PAS
3 404.76
- 4.0000
136.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
136.19
Net payé
3 068.11
151.67
151.67
4 161.70
4 161.70
3 666.00
3 666.00
3 666.00
3 666.00
3 404.76
3 404.76
1 731.20
1 731.20
5 892.90
5 892.90
324.61
324.61
25.00
25.00
16.67
9.00
7.67
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 3 068.11 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3061##HAMADOU##Rahim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3061
190059932204622
FR76 3000 3039 2300 0505 1651 828
Consultant
Cadre
1.2
100
16/01/2023
16/01/2023
Bureaux d'études techniques
Monsieur Rahim HAMADOU
16 B Rue du Clos des arrachis
93100 MONTREUIL
Salaire de base
151.67
18.2633
2 770.00
Absence pour entrée/sortie
- 67.67
18.2633
1 235.88
Salaire brut
1 534.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 534.12
7.0000
107.39
Complémentaire - Incap. Inval. Décès
1 534.12
0.7200
11.05
Complémentaire - Santé
1 955.20
1.0350
20.24
1 955.20
1.0350
20.24
Accidents du travail & mal. professionnelles
1 534.12
0.7500
11.51
Retraite
Sécurité Sociale plafonnée
1 534.12
6.9000
105.85
1 534.12
8.5500
131.17
Sécurité Sociale déplafonnée
1 534.12
0.4000
6.14
1 534.12
1.9000
29.15
Complémentaire Tranche 1
1 534.12
4.0100
61.51
1 534.12
6.0100
92.20
Famille
1 534.12
3.4500
52.93
Assurance chômage
Chômage
1 534.12
4.2000
64.43
APEC
1 534.12
0.0240
0.37
1 534.12
0.0360
0.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 534.12
0.2000
3.07
CSE - Contribution aux activités sociales
1 534.12
0.2370
3.64
Contribution ADESATT
1 534.12
0.0200
0.31
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 534.12
5.9960
91.98
Autres contributions dues par l'employeur
31.29
8.0000
2.50
CSG déduct. de l'impôt sur le revenu
1 538.56
6.8000
104.62
CSG/CRDS non déduct. de l'impôt sur le revenu
1 538.56
2.9000
44.62
Total des cotisations et contributions
343.35
622.12
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
20.24
Net à payer avant impôt sur le revenu
1 148.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.17
Impôt sur le revenu prélevé à la source - PAS
1 255.63
0.0000
0.00
Taux non personnalisé
Net payé
1 148.77
84.00
84.00
1 534.12
1 534.12
1 534.12
1 534.12
1 892.13
1 892.13
1 255.63
1 255.63
676.12
676.12
2 210.24
2 210.24
119.66
119.66
1.11
1.11
0.22
0.22
0.17
0.17
0.00
0.00
0.00
Net payé : 1 148.77 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
5 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
131.3798
656.90
Indemnité congés payés (5 jours)
656.90
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 191.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
123.50
Net payé
2 068.45
151.67
151.67
2 847.00
2 847.00
2 847.00
2 847.00
3 666.00
3 666.00
2 330.15
2 330.15
1 231.42
1 231.42
4 120.47
4 120.47
222.07
222.07
10.63
5.00
5.63
0.42
0.42
0.33
0.33
3.07
0.00
3.07
Net payé : 2 068.45 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2838##HENNEBERT##Manon##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2838
293077521458703
FR76 1020 7002 2722 1954 4428 594
Consultant Confirmé
Cadre
2.1
115
04/01/2021
2 ans 04/01/2021
Bureaux d'études techniques
Madame Manon HENNEBERT
53 Rue Désiré Clément
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
17.7557
2 693.00
RTT N-1 191222 (1 jour)
- 1.00
RTT N-1 201222-231222 (4 jours)
- 4.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2370
6.38
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.9960
161.47
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 22.62
Total des cotisations et contributions
605.38
1 072.05
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 066.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.9000
130.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
130.03
Net payé
1 936.64
151.67
151.67
2 693.00
2 693.00
2 693.00
2 693.00
3 666.00
3 666.00
2 203.95
2 203.95
1 148.55
1 148.55
3 880.10
3 880.10
232.67
232.67
26.00
13.00
13.00
16.67
16.67
0.42
0.42
0.33
0.33
4.93
5.00
- 0.07
Net payé : 1 936.64 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
6 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
30.9422
4 693.00
Absence maladie 011222-051222
- 21.00
30.9422
649.79
Salaire brut
4 043.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 043.21
13.0000
525.61
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
968.50
0.5500
5.33
968.50
0.5500
5.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 043.21
0.7500
30.32
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
4 043.21
0.4000
16.17
4 043.21
1.9000
76.82
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
968.50
9.8600
95.50
968.50
14.7800
143.14
Famille
4 043.21
3.4500
139.49
Assurance chômage
Chômage
4 043.21
4.2000
169.81
APEC
4 043.21
0.0240
0.97
4 043.21
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 043.21
0.2000
8.09
CSE - Contribution aux activités sociales
4 043.21
0.2370
9.58
Contribution ADESATT
4 043.21
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 043.21
5.9960
242.42
Autres contributions dues par l'employeur
65.41
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
4 037.86
6.8000
274.57
CSG/CRDS non déduct. de l'impôt sur le revenu
4 037.86
2.9000
117.10
Total des cotisations et contributions
887.32
1 872.33
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 089.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.72
Impôt sur le revenu prélevé à la source - PAS
3 310.93
- 3.4000
112.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
112.57
Net payé
2 976.82
130.67
130.67
4 043.21
4 043.21
3 074.71
3 074.71
3 074.71
3 074.71
3 310.93
3 310.93
1 957.83
1 957.83
6 001.04
6 001.04
72.78
72.78
14.37
9.50
4.87
0.37
0.37
0.29
0.29
2.41
0.00
2.41
Net payé : 2 976.82 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
2 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 156.14
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 176.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
123.63
Net payé
2 053.18
151.67
151.67
2 850.00
2 850.00
2 850.00
2 850.00
3 666.00
3 666.00
2 332.60
2 332.60
1 255.14
1 255.14
4 147.19
4 147.19
222.30
222.30
4.24
4.24
0.42
0.42
0.33
0.33
0.77
0.00
0.77
Net payé : 2 053.18 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012
10 ans et 9 mois 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
10 Rue de Buzenval
75020 PARIS
Salaire de base
151.67
25.6179
3 885.46
Congés payés pris 231222 (1 jour)
- 1.00
179.3013
179.30
Congés payés pris 261222-301222 (5 jours)
- 5.00
179.3013
896.51
Indemnité congés payés (6 jours)
1 150.06
Prime Trimestrielle
1 000.00
Salaire brut
4 959.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 959.71
13.0000
644.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 293.71
0.5500
7.12
1 293.71
0.5500
7.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 959.71
0.7500
37.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 959.71
0.4000
19.84
4 959.71
1.9000
94.23
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 293.71
9.8600
127.56
1 293.71
14.7800
191.22
Famille
4 959.71
3.4500
171.11
Assurance chômage
Chômage
4 959.71
4.2000
208.31
APEC
4 959.71
0.0240
1.19
4 959.71
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 959.71
0.2000
9.92
CSE - Contribution aux activités sociales
4 959.71
0.2370
11.75
Contribution ADESATT
4 959.71
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 959.71
5.9960
297.38
Autres contributions dues par l'employeur
71.46
8.0000
5.72
CSG déduct. de l'impôt sur le revenu
4 944.38
6.8000
336.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 944.38
2.9000
143.39
Total des cotisations et contributions
1 078.35
2 287.31
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 825.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.18
Impôt sur le revenu prélevé à la source - PAS
4 062.69
- 11.5000
467.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
467.21
Net payé
3 358.15
151.67
151.67
4 959.71
4 959.71
3 666.00
3 666.00
3 666.00
3 666.00
4 062.69
4 062.69
2 359.31
2 359.31
7 319.02
7 319.02
89.27
89.27
42.00
26.00
16.00
16.67
16.67
2.00
2.00
0.42
0.42
0.33
0.33
7.84
0.00
7.84
Net payé : 3 358.15 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2829##IMLIKI##Wafa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2829
292089935136690
FR76 4061 8803 3300 0401 9424 144
Consultant
Cadre
2.1
115
18/11/2020
2 ans et 2 mois 18/11/2020
Bureaux d'études techniques
Madame Wafa IMLIKI
2 passage de l'Entente
78180 MONTIGNY LE BRETONNEUX
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
170.4199
852.10
Indemnité congés payés (5 jours)
852.10
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 855.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 11.6000
350.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
350.13
Net payé
2 505.72
151.67
151.67
3 693.00
3 693.00
3 666.00
3 666.00
3 666.00
3 666.00
3 018.33
3 018.33
1 570.16
1 570.16
5 305.21
5 305.21
288.05
288.05
25.00
25.00
16.67
12.50
4.17
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 505.72 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
3 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Absence maladie 081222-231222
- 84.00
30.6850
2 577.54
RTT N-1 261222 (1 jour)
- 1.00
Salaire brut
2 076.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 076.46
13.0000
269.94
Complémentaire - Incap. Inval. Décès
1 773.87
0.7200
12.77
Complémentaire - Incap. Inval. Décès
302.59
0.5500
1.66
302.59
0.5500
1.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 076.46
0.7500
15.57
Retraite
Sécurité Sociale plafonnée
1 773.87
6.9000
122.40
1 773.87
8.5500
151.67
Sécurité Sociale déplafonnée
2 076.46
0.4000
8.31
2 076.46
1.9000
39.45
Complémentaire Tranche 1
1 773.87
4.1500
73.62
1 773.87
6.2200
110.34
Complémentaire Tranche 2
302.59
9.8600
29.83
302.59
14.7800
44.73
Famille
2 076.46
3.4500
71.64
Assurance chômage
Chômage
2 076.46
4.2000
87.21
APEC
2 076.46
0.0240
0.50
2 076.46
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 076.46
0.2000
4.15
CSE - Contribution aux activités sociales
2 076.46
0.2370
4.92
Contribution ADESATT
2 076.46
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 076.46
5.9960
124.50
Autres contributions dues par l'employeur
52.37
8.0000
4.19
CSG déduct. de l'impôt sur le revenu
2 092.49
6.8000
142.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 092.49
2.9000
60.68
Total des cotisations et contributions
477.23
981.85
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 567.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.84
Impôt sur le revenu prélevé à la source - PAS
1 697.85
- 12.4000
210.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
210.53
Net payé
1 357.20
67.67
67.67
2 076.46
2 076.46
1 773.87
1 773.87
1 773.87
1 773.87
1 697.85
1 697.85
1 022.35
1 022.35
3 098.81
3 098.81
37.38
37.38
7.12
7.12
0.22
0.22
0.17
0.17
2.21
1.00
1.21
Net payé : 1 357.20 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 011222-211222
- 105.00
27.8961
2 929.09
Absence maladie 221222-311222
- 49.00
27.8961
1 366.91
Avance Prime de Vacances
352.58
IJ prévoyance 301022-281122
1 428.60
Salaire brut
1 716.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 716.18
7.0000
120.13
Complémentaire - Incap. Inval. Décès
118.26
0.7200
0.85
Complémentaire - Incap. Inval. Décès
827.82
0.5500
4.55
827.82
0.5500
4.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 716.18
0.7500
12.87
Retraite
Sécurité Sociale plafonnée
118.26
6.9000
8.16
118.26
8.5500
10.11
Sécurité Sociale déplafonnée
1 716.18
0.4000
6.86
1 716.18
1.9000
32.61
Complémentaire Tranche 1
118.26
4.1500
4.92
118.26
6.2200
7.36
Complémentaire Tranche 2
827.82
9.8600
81.62
827.82
14.7800
122.35
Famille
1 716.18
3.4500
59.21
Assurance chômage
Chômage
473.04
4.2000
19.87
APEC
473.04
0.0240
0.12
473.04
0.0360
0.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 716.18
0.2000
3.43
CSE - Contribution aux activités sociales
1 716.18
0.2370
4.07
Contribution ADESATT
1 716.18
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 716.18
5.9960
102.90
Autres contributions dues par l'employeur
43.34
8.0000
3.47
CSG déduct. de l'impôt sur le revenu
1 751.24
6.8000
119.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 751.24
2.9000
50.79
Total des cotisations et contributions
314.04
542.23
IJ prévoyance (financement salarié)
863.40
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 265.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.55
Impôt sur le revenu prélevé à la source - PAS
2 354.27
- 7.1000
167.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
167.15
Net payé
2 098.39
- 2.33
- 2.33
1 716.18
1 716.18
118.26
118.26
118.26
118.26
2 354.27
2 354.27
542.23
542.23
3 121.81
3 121.81
133.86
133.86
11.00
11.00
13.47
6.00
7.47
0.05
0.05
0.04
0.04
3.64
0.00
3.64
Net payé : 2 098.39 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021
1 an et 11 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
Congés payés pris 261222-301222 (4,5 jours)
- 4.50
134.8906
607.01
RTT N-1 261222 (0,5 jour)
- 0.50
Indemnité congés payés (4,5 jours)
607.01
Prime sur objectifs
3 353.00
Salaire brut
6 276.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 276.08
13.0000
815.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 610.08
0.5500
14.36
2 610.08
0.5500
14.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 276.08
0.7500
47.07
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 276.08
0.4000
25.10
6 276.08
1.9000
119.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 610.08
9.8600
257.35
2 610.08
14.7800
385.77
Famille
6 276.08
5.2500
329.49
Assurance chômage
Chômage
6 276.08
4.2000
263.59
APEC
6 276.08
0.0240
1.51
6 276.08
0.0360
2.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 276.08
0.2000
12.55
CSE - Contribution aux activités sociales
6 276.08
0.2370
14.87
Contribution ADESATT
6 276.08
0.0200
1.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 276.08
5.9960
376.31
Autres contributions dues par l'employeur
78.70
8.0000
6.30
CSG déduct. de l'impôt sur le revenu
6 244.95
6.8000
424.66
CSG/CRDS non déduct. de l'impôt sur le revenu
6 244.95
2.9000
181.10
Total des cotisations et contributions
1 347.11
2 994.78
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 883.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.54
Impôt sur le revenu prélevé à la source - PAS
5 148.01
- 18.6000
957.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
957.53
Net payé
3 925.94
151.67
151.67
6 276.08
6 276.08
3 666.00
3 666.00
3 666.00
3 666.00
5 148.01
5 148.01
3 053.28
3 053.28
9 329.36
9 329.36
0.00
0.00
25.00
25.00
16.18
5.00
11.18
0.42
0.42
0.33
0.33
0.22
0.50
- 0.28
Net payé : 3 925.94 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Absence pour entrée/sortie
- 32.67
25.8720
845.24
Avance Prime de Vacances
239.80
Salaire brut
3 318.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 318.56
7.0000
232.30
Complémentaire - Incap. Inval. Décès
2 719.94
0.7200
19.58
Complémentaire - Incap. Inval. Décès
598.62
0.5500
3.29
598.62
0.5500
3.29
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
3 318.56
0.7500
24.89
Retraite
Sécurité Sociale plafonnée
2 719.94
6.9000
187.68
2 719.94
8.5500
232.55
Sécurité Sociale déplafonnée
3 318.56
0.4000
13.27
3 318.56
1.9000
63.05
Complémentaire Tranche 1
2 719.94
4.1500
112.88
2 719.94
6.2200
169.18
Complémentaire Tranche 2
598.62
9.8600
59.03
598.62
14.7800
88.48
Famille
3 318.56
3.4500
114.49
Assurance chômage
Chômage
3 318.56
4.2000
139.38
APEC
3 318.56
0.0240
0.79
3 318.56
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 318.56
0.2000
6.64
CSE - Contribution aux activités sociales
3 318.56
0.2370
7.86
Contribution ADESATT
3 318.56
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 318.56
5.9960
198.99
Autres contributions dues par l'employeur
51.96
8.0000
4.16
CSG déduct. de l'impôt sur le revenu
3 312.45
6.8000
225.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 312.45
2.9000
96.06
Total des cotisations et contributions
727.34
1 335.79
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
2 531.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.23
Impôt sur le revenu prélevé à la source - PAS
2 716.37
- 7.5000
203.73
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
203.73
Net payé
2 327.99
119.00
119.00
3 318.56
3 318.56
2 719.94
2 719.94
2 719.94
2 719.94
2 716.37
2 716.37
1 412.29
1 412.29
4 730.85
4 730.85
258.84
258.84
1.60
1.60
0.31
0.31
0.24
0.24
0.00
0.00
0.00
Net payé : 2 327.99 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 2 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 081222 (0,5 jour)
- 0.50
198.7933
99.40
Congés payés pris 131222 (0,5 jour)
- 0.50
198.7933
99.40
Indemnité congés payés (1 jour)
198.80
Prime Trimestrielle
500.00
Prime exceptionnelle
1 000.00
Salaire brut
5 807.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 807.85
13.0000
755.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 141.85
0.5500
11.78
2 141.85
0.5500
11.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 807.85
0.7500
43.56
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 807.85
0.4000
23.23
5 807.85
1.9000
110.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 141.85
9.8600
211.19
2 141.85
14.7800
316.57
Famille
5 807.85
3.4500
200.37
Assurance chômage
Chômage
5 807.85
4.2000
243.93
APEC
5 807.85
0.0240
1.39
5 807.85
0.0360
2.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 807.85
0.2000
11.62
CSE - Contribution aux activités sociales
5 807.85
0.2370
13.76
Contribution ADESATT
5 807.85
0.0200
1.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 807.85
5.9960
348.25
Autres contributions dues par l'employeur
76.12
8.0000
6.09
CSG déduct. de l'impôt sur le revenu
5 782.33
6.8000
393.20
CSG/CRDS non déduct. de l'impôt sur le revenu
5 782.33
2.9000
167.69
Total des cotisations et contributions
1 251.51
2 670.36
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 482.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.65
Impôt sur le revenu prélevé à la source - PAS
4 761.97
- 11.1000
528.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
528.58
Net payé
3 954.26
151.67
151.67
5 807.85
5 807.85
3 666.00
3 666.00
3 666.00
3 666.00
4 761.97
4 761.97
2 764.86
2 764.86
8 572.71
8 572.71
104.54
104.54
25.00
25.00
16.67
2.50
14.17
0.42
0.42
0.33
0.33
3.41
0.00
3.41
Net payé : 3 954.26 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 5 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 011222-021222 (2 jours)
- 2.00
141.9935
283.99
Indemnité congés payés (2 jours)
283.99
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 321.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 321.24
151.67
151.67
3 077.00
3 077.00
3 077.00
3 077.00
3 666.00
3 666.00
2 518.59
2 518.59
1 334.90
1 334.90
4 411.90
4 411.90
240.01
240.01
13.47
16.00
- 2.53
0.42
0.42
0.33
0.33
4.02
0.00
4.02
Net payé : 2 321.24 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 3 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Congés payés pris 191222-231222 (5 jours)
- 5.00
159.7600
798.80
Indemnité congés payés (5 jours)
834.61
Salaire brut
3 497.81
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 497.81
7.0000
244.85
Complémentaire - Incap. Inval. Décès
3 497.81
0.7200
25.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 497.81
0.7500
26.23
Retraite
Sécurité Sociale plafonnée
3 497.81
6.9000
241.35
3 497.81
8.5500
299.06
Sécurité Sociale déplafonnée
3 497.81
0.4000
13.99
3 497.81
1.9000
66.46
Complémentaire Tranche 1
3 497.81
4.0100
140.26
3 497.81
6.0100
210.22
Famille
3 497.81
3.4500
120.67
Assurance chômage
Chômage
3 497.81
4.2000
146.91
APEC
3 497.81
0.0240
0.84
3 497.81
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 497.81
0.2000
7.00
CSE - Contribution aux activités sociales
3 497.81
0.2370
8.29
Contribution ADESATT
3 497.81
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 497.81
5.9960
209.74
Autres contributions dues par l'employeur
63.12
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 499.72
6.8000
237.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 499.72
2.9000
101.49
Total des cotisations et contributions
773.85
1 409.56
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 706.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.68
Impôt sur le revenu prélevé à la source - PAS
2 863.39
- 13.6000
389.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
389.42
Net payé
2 317.09
151.67
151.67
3 497.81
3 497.81
3 497.81
3 497.81
3 666.00
3 666.00
2 863.39
2 863.39
1 486.06
1 486.06
5 025.92
5 025.92
272.83
272.83
25.00
22.50
2.50
16.67
16.67
0.42
0.42
0.33
0.33
3.91
0.00
3.91
Net payé : 2 317.09 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020
3 ans 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
RTT N-1 091222 (1 jour)
- 1.00
RTT N-1 261222 (1 jour)
- 1.00
Congés payés pris 271222-301222 (4 jours)
- 4.00
140.2330
560.93
Indemnité congés payés (4 jours)
575.00
Salaire brut
3 399.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 399.07
7.0000
237.93
Complémentaire - Incap. Inval. Décès
3 399.07
0.7200
24.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 399.07
0.7500
25.49
Retraite
Sécurité Sociale plafonnée
3 399.07
6.9000
234.54
3 399.07
8.5500
290.62
Sécurité Sociale déplafonnée
3 399.07
0.4000
13.60
3 399.07
1.9000
64.58
Complémentaire Tranche 1
3 399.07
4.0100
136.30
3 399.07
6.0100
204.29
Famille
3 399.07
3.4500
117.27
Assurance chômage
Chômage
3 399.07
4.2000
142.76
APEC
3 399.07
0.0240
0.82
3 399.07
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 399.07
0.2000
6.80
CSE - Contribution aux activités sociales
3 399.07
0.2370
8.06
Contribution ADESATT
3 399.07
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 399.07
5.9960
203.81
Autres contributions dues par l'employeur
62.41
8.0000
4.99
CSG déduct. de l'impôt sur le revenu
3 402.00
6.8000
231.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 402.00
2.9000
98.66
Total des cotisations et contributions
753.20
1 370.91
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
32.30
50.0000
16.15
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 648.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.24
Impôt sur le revenu prélevé à la source - PAS
2 782.47
- 8.8000
244.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
244.86
Net payé
2 403.21
151.67
151.67
3 399.07
3 399.07
3 399.07
3 399.07
3 666.00
3 666.00
2 782.47
2 782.47
1 442.91
1 442.91
4 900.18
4 900.18
265.12
265.12
29.50
19.00
10.50
16.67
16.67
0.42
0.42
0.33
0.33
6.00
2.00
4.00
Net payé : 2 403.21 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
30/09/2020
2 ans et 4 mois 30/09/2020
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
Salaire de base
151.67
22.3182
3 385.00
Congés payés pris 021222 (1 jour)
- 1.00
156.2067
156.21
Congés payés pris 231222-261222 (2 jours)
- 2.00
156.2067
312.41
Congés payés pris 301222 (1 jour)
- 1.00
156.2067
156.21
Indemnité congés payés (4 jours)
663.77
Salaire brut
3 423.94
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.94
7.0000
239.68
Complémentaire - Incap. Inval. Décès
3 423.94
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.94
0.7500
25.68
Retraite
Sécurité Sociale plafonnée
3 423.94
6.9000
236.25
3 423.94
8.5500
292.75
Sécurité Sociale déplafonnée
3 423.94
0.4000
13.70
3 423.94
1.9000
65.05
Complémentaire Tranche 1
3 423.94
4.0100
137.30
3 423.94
6.0100
205.78
Famille
3 423.94
3.4500
118.13
Assurance chômage
Chômage
3 423.94
4.2000
143.81
APEC
3 423.94
0.0240
0.82
3 423.94
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.94
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.94
0.2370
8.11
Contribution ADESATT
3 423.94
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.94
5.9960
205.30
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 426.61
6.8000
233.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 426.61
2.9000
99.37
Total des cotisations et contributions
758.39
1 380.65
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 602.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.60
Impôt sur le revenu prélevé à la source - PAS
2 802.86
- 10.2000
285.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
285.89
Net payé
2 316.66
151.67
151.67
3 423.94
3 423.94
3 423.94
3 423.94
3 666.00
3 666.00
2 802.86
2 802.86
1 461.65
1 461.65
4 885.59
4 885.59
267.07
267.07
29.50
21.50
8.00
16.67
16.67
0.42
0.42
0.33
0.33
3.00
0.00
3.00
Net payé : 2 316.66 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
15 ans et 6 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Congés payés pris 211222-271222 (5 jours)
- 5.00
131.1103
655.55
Indemnité congés payés (5 jours)
701.11
Salaire brut
2 886.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 886.72
7.0000
202.07
Complémentaire - Incap. Inval. Décès
2 886.72
0.7200
20.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 886.72
0.7500
21.65
Retraite
Sécurité Sociale plafonnée
2 886.72
6.9000
199.18
2 886.72
8.5500
246.81
Sécurité Sociale déplafonnée
2 886.72
0.4000
11.55
2 886.72
1.9000
54.85
Complémentaire Tranche 1
2 886.72
4.0100
115.76
2 886.72
6.0100
173.49
Famille
2 886.72
3.4500
99.59
Assurance chômage
Chômage
2 886.72
4.2000
121.24
APEC
2 886.72
0.0240
0.69
2 886.72
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 886.72
0.2000
5.77
CSE - Contribution aux activités sociales
2 886.72
0.2370
6.84
Contribution ADESATT
2 886.72
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 886.72
4.8460
139.89
Autres contributions dues par l'employeur
58.72
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 894.92
6.8000
196.85
CSG/CRDS non déduct. de l'impôt sur le revenu
2 894.92
2.9000
83.95
Total des cotisations et contributions
645.92
1 137.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 181.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 362.69
- 7.2000
170.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
170.11
Net payé
2 011.19
151.67
151.67
2 886.72
2 886.72
2 886.72
2 886.72
3 666.00
3 666.00
2 362.69
2 362.69
1 213.74
1 213.74
4 100.46
4 100.46
225.16
225.16
25.00
25.00
16.67
0.50
16.17
3.00
3.00
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 2 011.19 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 1 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
RTT N-1 141222 (0,5 jour)
- 0.50
Congés payés pris 191222-231222 (5 jours)
- 5.00
218.3378
1 091.69
Indemnité congés payés (5 jours)
1 091.69
Salaire brut
4 731.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 731.38
13.0000
615.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 065.38
0.5500
5.86
1 065.38
0.5500
5.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 731.38
0.7500
35.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 731.38
0.4000
18.93
4 731.38
1.9000
89.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 065.38
9.8600
105.05
1 065.38
14.7800
157.47
Famille
4 731.38
3.4500
163.23
Assurance chômage
Chômage
4 731.38
4.2000
198.72
APEC
4 731.38
0.0240
1.14
4 731.38
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 731.38
0.2000
9.46
CSE - Contribution aux activités sociales
4 731.38
0.2370
11.21
Contribution ADESATT
4 731.38
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 731.38
5.9960
283.70
Autres contributions dues par l'employeur
70.20
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 718.78
6.8000
320.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 718.78
2.9000
136.84
Total des cotisations et contributions
1 031.73
2 184.20
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 643.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.82
Impôt sur le revenu prélevé à la source - PAS
3 874.43
- 9.0000
348.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
348.70
Net payé
3 294.95
151.67
151.67
4 731.38
4 731.38
3 666.00
3 666.00
3 666.00
3 666.00
3 874.43
3 874.43
2 256.20
2 256.20
6 987.58
6 987.58
85.16
85.16
13.00
13.00
16.67
12.00
4.67
0.42
0.42
0.33
0.33
4.50
0.50
4.00
Net payé : 3 294.95 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
7 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
22.8259
3 462.00
RTT N-1 091222 (1 jour)
- 1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 664.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.4000
96.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
96.36
Net payé
2 567.84
151.67
151.67
3 462.00
3 462.00
3 462.00
3 462.00
3 666.00
3 666.00
2 834.05
2 834.05
1 490.05
1 490.05
4 994.10
4 994.10
270.04
270.04
16.18
5.00
11.18
0.42
0.42
0.33
0.33
2.57
1.00
1.57
Net payé : 2 567.84 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
1 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 214.77
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 253.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
0.0000
0.00
Taux personnalisé
Net payé
2 253.36
151.67
151.67
3 000.00
3 000.00
3 000.00
3 000.00
3 666.00
3 666.00
2 455.50
2 455.50
1 313.77
1 313.77
4 313.77
4 313.77
234.00
234.00
2.98
2.98
0.42
0.42
0.33
0.33
0.32
0.00
0.32
Net payé : 2 253.36 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
18/09/2019
3 ans et 4 mois 18/09/2019
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
Salaire de base
151.67
16.2316
2 461.85
RTT N-1 191222 (0,5 jour)
- 0.50
Absence maladie 201222-251222
- 28.00
16.2316
454.48
Congés payés pris 261222-301222 (5 jours)
- 5.00
113.6064
568.03
Indemnité congés payés (5 jours)
568.03
Maintien absence maladie 100%
454.48
IJSS brutes
298.08
Ajustement du net
53.67
Prime sur objectifs
1 191.00
Salaire brut
3 301.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 301.10
7.0000
231.08
Complémentaire - Incap. Inval. Décès
3 301.10
0.7200
23.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 301.10
0.7500
24.76
Retraite
Sécurité Sociale plafonnée
3 301.10
6.9000
227.78
3 301.10
8.5500
282.24
Sécurité Sociale déplafonnée
3 301.10
0.4000
13.20
3 301.10
1.9000
62.72
Complémentaire Tranche 1
3 301.10
4.0100
132.37
3 301.10
6.0100
198.39
Famille
3 301.10
3.4500
113.89
Assurance chômage
Chômage
3 301.10
4.2000
138.64
APEC
3 301.10
0.0240
0.79
3 301.10
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 301.10
0.2000
6.60
CSE - Contribution aux activités sociales
3 301.10
0.2370
7.82
Contribution ADESATT
3 301.10
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 301.10
5.9960
197.93
Autres contributions dues par l'employeur
61.71
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 305.04
6.8000
224.74
CSG/CRDS non déduct. de l'impôt sur le revenu
3 305.04
2.9000
95.85
Total des cotisations et contributions
732.67
1 332.57
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 540.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.80
Impôt sur le revenu prélevé à la source - PAS
2 702.22
- 14.8000
399.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
399.93
Net payé
2 140.50
123.67
123.67
3 301.10
3 301.10
3 301.10
3 301.10
3 666.00
3 666.00
2 702.22
2 702.22
1 368.57
1 368.57
4 669.67
4 669.67
257.49
257.49
25.00
25.00
16.67
14.50
2.17
0.35
0.35
0.28
0.28
0.57
0.50
0.07
Net payé : 2 140.50 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
3 ans et 10 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
18 AVENUE JACQUES CHIRAC
91200 ATHIS MONS
Salaire de base
151.67
22.3172
3 384.85
Congés payés pris 071222 (1 jour)
- 1.00
156.1998
156.20
Congés payés pris 221222 (1 jour)
- 1.00
156.1998
156.20
Congés payés pris 261222-271222 (2 jours)
- 2.00
156.1998
312.40
Indemnité congés payés (4 jours)
624.98
Salaire brut
3 385.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.03
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.03
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.03
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.03
6.9000
233.57
3 385.03
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.03
0.4000
13.54
3 385.03
1.9000
64.32
Complémentaire Tranche 1
3 385.03
4.0100
135.74
3 385.03
6.0100
203.44
Famille
3 385.03
3.4500
116.78
Assurance chômage
Chômage
3 385.03
4.2000
142.17
APEC
3 385.03
0.0240
0.81
3 385.03
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.03
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.03
0.2370
8.02
Contribution ADESATT
3 385.03
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.03
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.10
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.10
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 610.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.98
0.0000
0.00
Taux personnalisé
Net payé
2 610.34
151.67
151.67
3 385.03
3 385.03
3 385.03
3 385.03
3 666.00
3 666.00
2 770.98
2 770.98
1 446.43
1 446.43
4 870.01
4 870.01
264.03
264.03
27.00
21.00
6.00
16.67
16.67
0.42
0.42
0.33
0.33
4.28
0.00
4.28
Net payé : 2 610.34 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 2 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
RTT N-1 231222 (1 jour)
- 1.00
Salaire brut
3 038.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 038.46
7.0000
212.69
Complémentaire - Incap. Inval. Décès
3 038.46
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 038.46
0.7500
22.79
Retraite
Sécurité Sociale plafonnée
3 038.46
6.9000
209.65
3 038.46
8.5500
259.79
Sécurité Sociale déplafonnée
3 038.46
0.4000
12.15
3 038.46
1.9000
57.73
Complémentaire Tranche 1
3 038.46
4.0100
121.84
3 038.46
6.0100
182.62
Famille
3 038.46
3.4500
104.83
Assurance chômage
Chômage
3 038.46
4.2000
127.62
APEC
3 038.46
0.0240
0.73
3 038.46
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 038.46
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.46
0.2370
7.20
Contribution ADESATT
3 038.46
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.46
5.9960
182.18
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 045.11
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.11
2.9000
88.31
Total des cotisations et contributions
677.69
1 229.84
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 329.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.94
Impôt sur le revenu prélevé à la source - PAS
2 487.02
- 7.6000
189.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
189.01
Net payé
2 140.31
151.67
151.67
3 038.46
3 038.46
3 038.46
3 038.46
3 666.00
3 666.00
2 487.02
2 487.02
1 324.34
1 324.34
4 404.85
4 404.85
237.00
237.00
25.00
12.50
12.50
16.67
16.67
0.42
0.42
0.33
0.33
5.00
1.00
4.00
Net payé : 2 140.31 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 4 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
RTT N-1 161222 (1 jour)
- 1.00
RTT N-1 261222 (1 jour)
- 1.00
Salaire brut
4 000.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.84
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.84
0.5500
1.84
334.84
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.84
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.84
0.4000
16.00
4 000.84
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.84
9.8600
33.02
334.84
14.7800
49.48
Famille
4 000.84
3.4500
138.03
Assurance chômage
Chômage
4 000.84
4.2000
168.03
APEC
4 000.84
0.0240
0.96
4 000.84
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.84
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.84
0.2370
9.48
Contribution ADESATT
4 000.84
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.84
5.9960
239.87
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.01
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.01
2.9000
115.91
Total des cotisations et contributions
882.56
1 614.16
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 048.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.13
- 9.2000
301.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
301.04
Net payé
2 747.24
151.67
151.67
4 000.84
4 000.84
3 666.00
3 666.00
3 666.00
3 666.00
3 272.13
3 272.13
1 704.16
1 704.16
5 705.00
5 705.00
312.07
312.07
18.00
15.50
2.50
16.67
16.67
0.42
0.42
0.33
0.33
1.82
2.00
- 0.18
Net payé : 2 747.24 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
7 ans et 11 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
RTT N-1 261222-281222 (3 jours)
- 3.00
CP ancienneté 291222 (1 jour)
- 1.00
RTT N-1 301222 (1 jour)
- 1.00
Prime sur objectifs
3 437.00
Salaire brut
6 667.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 667.77
13.0000
866.81
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 001.77
0.5500
16.51
3 001.77
0.5500
16.51
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 667.77
0.7500
50.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 667.77
0.4000
26.67
6 667.77
1.9000
126.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 001.77
9.8600
295.97
3 001.77
14.7800
443.66
Famille
6 667.77
5.2500
350.06
Assurance chômage
Chômage
6 667.77
4.2000
280.04
APEC
6 667.77
0.0240
1.60
6 667.77
0.0360
2.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 667.77
0.2000
13.34
CSE - Contribution aux activités sociales
6 667.77
0.2370
15.80
Contribution ADESATT
6 667.77
0.0200
1.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 667.77
5.9960
399.80
Autres contributions dues par l'employeur
80.85
8.0000
6.47
CSG déduct. de l'impôt sur le revenu
6 631.93
6.8000
450.97
CSG/CRDS non déduct. de l'impôt sur le revenu
6 631.93
2.9000
192.33
Total des cotisations et contributions
1 427.08
3 178.73
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 195.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
97.30
Impôt sur le revenu prélevé à la source - PAS
5 470.96
- 18.6000
1 017.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 017.60
Net payé
4 177.59
151.67
151.67
6 667.77
6 667.77
3 666.00
3 666.00
3 666.00
3 666.00
5 470.96
5 470.96
3 237.23
3 237.23
9 905.00
9 905.00
0.00
0.00
25.00
20.50
4.50
16.67
16.67
1.00
1.00
0.42
0.42
0.33
0.33
4.44
4.00
0.44
Net payé : 4 177.59 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
7 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 911.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.8000
295.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
295.80
Net payé
2 616.05
151.67
151.67
3 693.00
3 693.00
3 666.00
3 666.00
3 666.00
3 666.00
3 018.33
3 018.33
1 493.66
1 493.66
5 225.21
5 225.21
288.05
288.05
14.52
3.00
11.52
0.42
0.42
0.33
0.33
0.44
0.00
0.44
Net payé : 2 616.05 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 021222 (1 jour)
- 1.00
152.6534
152.65
Absence maladie 061222-081222
- 21.00
21.8105
458.02
Congés payés pris 221222 (0,5 jour)
- 0.50
152.6534
76.33
Congés payés pris 231222-291222 (5 jours)
- 5.00
152.6534
763.27
Congés payés pris 301222 (0,5 jour)
- 0.50
152.6534
76.33
Indemnité congés payés (7 jours)
1 068.58
Salaire brut
2 849.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 849.98
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 849.98
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 849.98
0.7500
21.37
Retraite
Sécurité Sociale plafonnée
2 849.98
6.9000
196.65
2 849.98
8.5500
243.67
Sécurité Sociale déplafonnée
2 849.98
0.4000
11.40
2 849.98
1.9000
54.15
Complémentaire Tranche 1
2 849.98
4.0100
114.28
2 849.98
6.0100
171.28
Famille
2 849.98
3.4500
98.32
Assurance chômage
Chômage
2 849.98
4.2000
119.69
APEC
2 849.98
0.0240
0.68
2 849.98
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 849.98
0.2000
5.70
CSE - Contribution aux activités sociales
2 849.98
0.2370
6.75
Contribution ADESATT
2 849.98
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 849.98
5.9960
170.87
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.57
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.57
2.9000
82.90
Total des cotisations et contributions
638.23
1 156.04
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 215.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.17
Impôt sur le revenu prélevé à la source - PAS
2 332.59
- 8.4000
195.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
195.94
Net payé
2 019.36
130.67
130.67
2 849.98
2 849.98
2 849.98
2 849.98
3 311.23
3 311.23
2 332.59
2 332.59
1 201.04
1 201.04
4 089.57
4 089.57
222.30
222.30
10.00
10.00
16.67
21.00
- 4.33
0.38
0.38
0.30
0.30
7.78
0.00
7.78
Net payé : 2 019.36 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
230
05/09/2022
4 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.6636
1 162.34
Salaire brut
1 162.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 162.34
7.0000
81.36
Complémentaire - Incap. Inval. Décès
1 162.34
0.7200
8.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 162.34
0.7500
8.72
Retraite
Sécurité Sociale plafonnée
1 162.34
8.5500
99.38
Sécurité Sociale déplafonnée
1 162.34
1.9000
22.08
Complémentaire Tranche 1
1 162.34
6.0100
69.85
Famille
1 162.34
3.4500
40.10
Assurance chômage
1 162.34
4.2000
48.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 162.34
0.2000
2.32
CSE - Contribution aux activités sociales
1 162.34
0.2370
2.75
Contribution ADESATT
1 162.34
0.0200
0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 162.34
5.9960
69.70
Autres contributions dues par l'employeur
46.31
8.0000
3.70
Exonérations de cotisations employeur
- 375.55
Total des cotisations et contributions
37.94
119.76
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 047.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.62
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 047.40
151.67
151.67
1 162.34
1 162.34
1 162.34
1 162.34
3 666.00
3 666.00
1 162.34
1 162.34
218.76
218.76
1 381.10
1 381.10
466.21
466.21
10.14
10.14
0.00
0.00
0.00
Net payé : 1 047.40 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
2 ans et 8 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
18.7654
2 846.15
RTT N-1 011222 (0,5 jour)
- 0.50
Congés payés pris 261222-301222 (5 jours)
- 5.00
131.3406
656.70
Indemnité congés payés (5 jours)
656.70
Salaire brut
2 846.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 846.15
7.0000
199.23
Complémentaire - Incap. Inval. Décès
2 846.15
0.7200
20.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 846.15
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 846.15
6.9000
196.38
2 846.15
8.5500
243.35
Sécurité Sociale déplafonnée
2 846.15
0.4000
11.38
2 846.15
1.9000
54.08
Complémentaire Tranche 1
2 846.15
4.0100
114.13
2 846.15
6.0100
171.06
Famille
2 846.15
3.4500
98.19
Assurance chômage
Chômage
2 846.15
4.2000
119.54
APEC
2 846.15
0.0240
0.68
2 846.15
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 846.15
0.2000
5.69
CSE - Contribution aux activités sociales
2 846.15
0.2370
6.75
Contribution ADESATT
2 846.15
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 846.15
5.9960
170.66
Autres contributions dues par l'employeur
58.43
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 854.77
6.8000
194.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 854.77
2.9000
82.79
Total des cotisations et contributions
637.42
1 154.59
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 152.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 329.46
- 3.8000
88.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
88.52
Net payé
2 064.21
151.67
151.67
2 846.15
2 846.15
2 846.15
2 846.15
3 666.00
3 666.00
2 329.46
2 329.46
1 226.59
1 226.59
4 072.74
4 072.74
222.00
222.00
25.00
25.00
16.67
6.50
10.17
0.42
0.42
0.33
0.33
1.00
0.50
0.50
Net payé : 2 064.21 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 1 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
253 Rue Lecourbe
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
RTT N-1 261222 (1 jour)
- 1.00
RTT N-1 301222 (1 jour)
- 1.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2370
10.03
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 704.35
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 231.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 10.5000
363.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
363.50
Net payé
2 867.94
151.67
151.67
4 231.00
4 231.00
3 666.00
3 666.00
3 666.00
3 666.00
3 461.89
3 461.89
1 794.35
1 794.35
6 025.35
6 025.35
330.02
330.02
12.00
12.00
16.67
11.00
5.67
0.42
0.42
0.33
0.33
4.50
2.00
2.50
Net payé : 2 867.94 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
5 ans et 10 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Congés payés pris 011222 (1 jour)
- 1.00
134.9225
134.92
RTT N-1 021222 (1 jour)
- 1.00
Congés payés pris 051222-091222 (5 jours)
- 5.00
134.9225
674.61
Indemnité congés payés (6 jours)
829.87
Salaire brut
2 944.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 944.11
7.0000
206.09
Complémentaire - Incap. Inval. Décès
2 944.11
0.7200
21.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 944.11
0.7500
22.08
Retraite
Sécurité Sociale plafonnée
2 944.11
6.9000
203.14
2 944.11
8.5500
251.72
Sécurité Sociale déplafonnée
2 944.11
0.4000
11.78
2 944.11
1.9000
55.94
Complémentaire Tranche 1
2 944.11
4.0100
118.06
2 944.11
6.0100
176.94
Famille
2 944.11
3.4500
101.57
Assurance chômage
Chômage
2 944.11
4.2000
123.66
APEC
2 944.11
0.0240
0.71
2 944.11
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 944.11
0.2000
5.89
CSE - Contribution aux activités sociales
2 944.11
0.2370
6.98
Contribution ADESATT
2 944.11
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 944.11
5.9960
176.52
Autres contributions dues par l'employeur
59.14
8.0000
4.73
CSG déduct. de l'impôt sur le revenu
2 951.73
6.8000
200.72
CSG/CRDS non déduct. de l'impôt sur le revenu
2 951.73
2.9000
85.60
Total des cotisations et contributions
657.95
1 192.91
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 233.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.56
Impôt sur le revenu prélevé à la source - PAS
2 409.70
- 6.9000
166.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
166.27
Net payé
2 067.39
151.67
151.67
2 944.11
2 944.11
2 944.11
2 944.11
3 666.00
3 666.00
2 409.70
2 409.70
1 260.41
1 260.41
4 204.52
4 204.52
229.64
229.64
31.00
25.00
6.00
16.67
16.67
1.00
1.00
0.42
0.42
0.33
0.33
4.90
1.00
3.90
Net payé : 2 067.39 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 5 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
Congés payés pris 311022 (1 jour)
- 1.00
146.9728
146.97
Congés payés pris 181122 (1 jour)
- 1.00
146.9728
146.97
Régul RTT Sal 181122 (-1 jour)
1.00
Annulation absence 181122
- 7.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
146.9728
734.86
Indemnité congés payés (7 jours)
1 028.80
Salaire brut
3 184.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 184.90
7.0000
222.94
Complémentaire - Incap. Inval. Décès
3 184.90
0.7200
22.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 184.90
0.7500
23.89
Retraite
Sécurité Sociale plafonnée
3 184.90
6.9000
219.76
3 184.90
8.5500
272.31
Sécurité Sociale déplafonnée
3 184.90
0.4000
12.74
3 184.90
1.9000
60.51
Complémentaire Tranche 1
3 184.90
4.0100
127.71
3 184.90
6.0100
191.42
Famille
3 184.90
3.4500
109.88
Assurance chômage
Chômage
3 184.90
4.2000
133.77
APEC
3 184.90
0.0240
0.76
3 184.90
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 184.90
0.2000
6.37
CSE - Contribution aux activités sociales
3 184.90
0.2370
7.55
Contribution ADESATT
3 184.90
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 184.90
5.9960
190.95
Autres contributions dues par l'employeur
60.87
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 190.03
6.8000
216.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 190.03
2.9000
92.51
Total des cotisations et contributions
708.34
1 287.12
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 466.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.10
Impôt sur le revenu prélevé à la source - PAS
2 607.01
- 4.6000
119.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
119.92
Net payé
2 346.19
151.67
151.67
3 184.90
3 184.90
3 184.90
3 184.90
3 666.00
3 666.00
2 607.01
2 607.01
1 354.62
1 354.62
4 581.57
4 581.57
248.42
248.42
19.00
19.00
16.67
2.00
14.67
0.42
- 1.00
1.42
0.33
0.33
- 2.00
0.00
- 2.00
Net payé : 2 346.19 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
11 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
26.3730
4 000.00
RTT N-1 191222-201222 (2 jours)
- 2.00
RTT N-1 261222-271222 (2 jours)
- 2.00
Avance Prime de Vacances
333.33
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
667.33
0.5500
3.67
667.33
0.5500
3.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 333.33
0.7500
32.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
667.33
9.8600
65.80
667.33
14.7800
98.63
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 333.33
0.2000
8.67
CSE - Contribution aux activités sociales
4 333.33
0.2370
10.27
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
5.9960
259.82
Autres contributions dues par l'employeur
68.01
8.0000
5.44
CSG déduct. de l'impôt sur le revenu
4 325.51
6.8000
294.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 325.51
2.9000
125.44
Total des cotisations et contributions
950.44
2 004.40
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 361.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.97
Impôt sur le revenu prélevé à la source - PAS
3 546.27
- 7.0000
248.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
248.24
Net payé
3 113.70
151.67
151.67
4 333.33
4 333.33
3 666.00
3 666.00
3 666.00
3 666.00
3 546.27
3 546.27
2 085.40
2 085.40
6 460.78
6 460.78
78.00
78.00
8.00
8.00
16.67
7.00
9.67
0.42
0.42
0.33
0.33
4.02
4.00
0.02
Net payé : 3 113.70 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
1 an et 8 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 291222-301222 (2 jours)
- 2.00
165.0844
330.17
Indemnité congés payés (2 jours)
330.17
Salaire brut
3 577.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.38
7.0000
250.42
Complémentaire - Incap. Inval. Décès
3 577.38
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.38
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.38
6.9000
246.84
3 577.38
8.5500
305.87
Sécurité Sociale déplafonnée
3 577.38
0.4000
14.31
3 577.38
1.9000
67.97
Complémentaire Tranche 1
3 577.38
4.0100
143.46
3 577.38
6.0100
215.00
Famille
3 577.38
3.4500
123.42
Assurance chômage
Chômage
3 577.38
4.2000
150.25
APEC
3 577.38
0.0240
0.86
3 577.38
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.38
0.2000
7.15
CSE - Contribution aux activités sociales
3 577.38
0.2370
8.48
Contribution ADESATT
3 577.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.38
5.9960
214.50
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.48
6.8000
243.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.48
2.9000
103.78
Total des cotisations et contributions
790.53
1 440.70
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 716.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.57
- 10.6000
310.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
310.43
Net payé
2 406.42
151.67
151.67
3 577.38
3 577.38
3 577.38
3 577.38
3 666.00
3 666.00
2 928.57
2 928.57
1 530.70
1 530.70
5 108.08
5 108.08
279.03
279.03
25.00
25.00
16.67
3.50
13.17
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 2 406.42 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
19.2721
2 923.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
134.8869
674.43
Indemnité congés payés (5 jours)
674.43
Avance Prime de Vacances
243.58
Salaire brut
3 166.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 166.58
7.0000
221.66
Complémentaire - Incap. Inval. Décès
3 166.58
0.7200
22.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 166.58
0.7500
23.75
Retraite
Sécurité Sociale plafonnée
3 166.58
6.9000
218.49
3 166.58
8.5500
270.74
Sécurité Sociale déplafonnée
3 166.58
0.4000
12.67
3 166.58
1.9000
60.17
Complémentaire Tranche 1
3 166.58
4.0100
126.98
3 166.58
6.0100
190.31
Famille
3 166.58
3.4500
109.25
Assurance chômage
Chômage
3 166.58
4.2000
133.00
APEC
3 166.58
0.0240
0.76
3 166.58
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 166.58
0.2000
6.33
CSE - Contribution aux activités sociales
3 166.58
0.2370
7.50
Contribution ADESATT
3 166.58
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 166.58
5.9960
189.87
Autres contributions dues par l'employeur
60.74
8.0000
4.86
CSG déduct. de l'impôt sur le revenu
3 171.90
6.8000
215.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 171.90
2.9000
91.99
Total des cotisations et contributions
704.52
1 279.95
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 441.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.83
Impôt sur le revenu prélevé à la source - PAS
2 591.99
0.0000
0.00
Taux personnalisé
Net payé
2 441.11
151.67
151.67
3 166.58
3 166.58
3 166.58
3 166.58
3 666.00
3 666.00
2 591.99
2 591.99
1 356.45
1 356.45
4 561.58
4 561.58
246.99
246.99
10.00
10.00
16.67
9.00
7.67
0.42
0.42
0.33
0.33
4.59
0.00
4.59
Net payé : 2 441.11 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 2 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Salaire brut
3 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.61
7.0000
236.92
Complémentaire - Incap. Inval. Décès
3 384.61
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.61
0.7500
25.38
Retraite
Sécurité Sociale plafonnée
3 384.61
6.9000
233.54
3 384.61
8.5500
289.38
Sécurité Sociale déplafonnée
3 384.61
0.4000
13.54
3 384.61
1.9000
64.31
Complémentaire Tranche 1
3 384.61
4.0100
135.73
3 384.61
6.0100
203.41
Famille
3 384.61
3.4500
116.77
Assurance chômage
Chômage
3 384.61
4.2000
142.16
APEC
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2370
8.02
Contribution ADESATT
3 384.61
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.61
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.69
6.8000
230.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.69
2.9000
98.24
Total des cotisations et contributions
750.16
1 365.25
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 557.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.02
Impôt sur le revenu prélevé à la source - PAS
2 770.63
- 8.6000
238.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
238.27
Net payé
2 319.18
151.67
151.67
3 384.61
3 384.61
3 384.61
3 384.61
3 666.00
3 666.00
2 770.63
2 770.63
1 464.25
1 464.25
4 848.86
4 848.86
264.00
264.00
28.00
8.00
20.00
16.67
16.67
0.42
0.42
0.33
0.33
3.76
0.00
3.76
Net payé : 2 319.18 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
11 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
11 Rue Bleue
75009 PARIS
Salaire de base
151.67
22.3182
3 385.00
Congés payés pris 231222 (1 jour)
- 1.00
156.2067
156.21
Congés payés pris 261222-271222 (2 jours)
- 2.00
156.2067
312.41
Indemnité congés payés (3 jours)
468.62
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 568.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 8.9000
246.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
246.61
Net payé
2 321.65
151.67
151.67
3 385.00
3 385.00
3 385.00
3 385.00
3 666.00
3 666.00
2 770.95
2 770.95
1 450.93
1 450.93
4 835.93
4 835.93
264.03
264.03
8.00
8.00
16.67
10.00
6.67
0.42
0.42
0.33
0.33
7.09
0.00
7.09
Net payé : 2 321.65 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3054##MAQUAIRE##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3054
196118902439354
FR76 1080 7004 7872 3195 2686 839
Consultant
Cadre
1.2
100
09/01/2023
09/01/2023
Bureaux d'études techniques
Monsieur Vincent MAQUAIRE
168 Rue de Chatou
92700 COLOMBES
Salaire de base
151.67
20.0369
3 039.00
Absence pour entrée/sortie
- 32.67
20.0369
654.61
Salaire brut
2 384.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 384.39
7.0000
166.91
Complémentaire - Incap. Inval. Décès
2 384.39
0.7200
17.17
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
2 384.39
0.7500
17.88
Retraite
Sécurité Sociale plafonnée
2 384.39
6.9000
164.52
2 384.39
8.5500
203.87
Sécurité Sociale déplafonnée
2 384.39
0.4000
9.54
2 384.39
1.9000
45.30
Complémentaire Tranche 1
2 384.39
4.0100
95.62
2 384.39
6.0100
143.30
Famille
2 384.39
3.4500
82.26
Assurance chômage
Chômage
2 384.39
4.2000
100.15
APEC
2 384.39
0.0240
0.57
2 384.39
0.0360
0.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 384.39
0.2000
4.77
CSE - Contribution aux activités sociales
2 384.39
0.2370
5.65
Contribution ADESATT
2 384.39
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 384.39
5.9960
142.96
Autres contributions dues par l'employeur
46.26
8.0000
3.70
CSG déduct. de l'impôt sur le revenu
2 388.92
6.8000
162.45
CSG/CRDS non déduct. de l'impôt sur le revenu
2 388.92
2.9000
69.28
Total des cotisations et contributions
531.07
964.35
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
1 793.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.50
Impôt sur le revenu prélevé à la source - PAS
1 951.69
- 11.8000
230.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
230.30
Net payé
1 563.52
119.00
119.00
2 384.39
2 384.39
2 384.39
2 384.39
2 719.94
2 719.94
1 951.69
1 951.69
1 040.85
1 040.85
3 425.24
3 425.24
185.98
185.98
1.60
1.60
0.31
0.31
0.24
0.24
0.00
0.00
0.00
Net payé : 1 563.52 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2743##MARAOUI##Maha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2743
285079935147517
NASR
FR76 3000 3039 7500 0500 2806 892
Consultant Confirmé
Cadre
2.1
115
24/06/2019 Sortie : 09/01/2023
3 ans et 6 mois 24/06/2019
Bureaux d'études techniques
Madame Maha MARAOUI
18 RUE MARIA CALLAS
93000 BOBIGNY
Salaire de base
151.67
22.8193
3 461.00
Absence pour entrée/sortie
- 109.67
22.8193
2 502.59
Indemnités RTT N-1
0.40
159.7100
63.88
Indemnités RTT Salarié
0.12
159.7100
19.17
Indemnités RTT Employeur
0.10
159.7100
15.97
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 395.71
Salaire brut
3 453.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 453.14
13.0000
448.91
Complémentaire - Incap. Inval. Décès
1 064.32
0.7200
7.66
Complémentaire - Incap. Inval. Décès
2 388.82
0.5500
13.14
2 388.82
0.5500
13.14
Complémentaire - Santé
1 099.80
1.0350
11.38
1 099.80
1.0350
11.38
Accidents du travail & mal. professionnelles
3 453.14
0.7500
25.90
Retraite
Sécurité Sociale plafonnée
1 064.32
6.9000
73.44
1 064.32
8.5500
91.00
Sécurité Sociale déplafonnée
3 453.14
0.4000
13.81
3 453.14
1.9000
65.61
Complémentaire Tranche 1
1 064.32
4.1500
44.17
1 064.32
6.2200
66.21
Complémentaire Tranche 2
2 388.82
9.8600
235.53
2 388.82
14.7800
353.07
Famille
3 453.14
5.2500
181.29
Assurance chômage
Chômage
3 453.14
4.2000
145.03
APEC
3 453.14
0.0240
0.83
3 453.14
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 453.14
0.2000
6.91
CSE - Contribution aux activités sociales
3 453.14
0.2370
8.18
Contribution ADESATT
3 453.14
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 453.14
5.9960
207.05
Autres contributions dues par l'employeur
32.18
8.0000
2.57
CSG déduct. de l'impôt sur le revenu
3 424.89
6.8000
232.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 424.89
2.9000
99.32
Total des cotisations et contributions
724.51
1 635.84
Réintégration fiscale
11.38
Net à payer avant impôt sur le revenu
2 728.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.56
Impôt sur le revenu prélevé à la source - PAS
2 839.33
0.0000
0.00
Taux personnalisé
Net payé
2 728.63
42.00
42.00
3 453.14
3 453.14
1 064.32
1 064.32
1 064.32
1 064.32
2 839.33
2 839.33
1 635.84
1 635.84
5 088.98
5 088.98
0.00
0.00
0.40
0.40
0.00
Net payé : 2 728.63 euros
Paiement le 09/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 4 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
197 TERRASSE DE L'UNIVERSITE
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 051222
- 7.00
24.3641
170.55
Absence légale autorisée 121222
- 7.00
24.3641
170.55
Absence légale autorisée 191222
- 7.00
24.3641
170.55
Congés payés pris 261222-301222 (5 jours)
- 5.00
170.5261
852.63
Indemnité congés payés (5 jours)
870.85
Salaire brut
3 201.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 201.87
7.0000
224.13
Complémentaire - Incap. Inval. Décès
3 201.87
0.7200
23.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 201.87
0.7500
24.01
Retraite
Sécurité Sociale plafonnée
3 201.87
6.9000
220.93
3 201.87
8.5500
273.76
Sécurité Sociale déplafonnée
3 201.87
0.4000
12.81
3 201.87
1.9000
60.84
Complémentaire Tranche 1
3 201.87
4.0100
128.40
3 201.87
6.0100
192.43
Famille
3 201.87
3.4500
110.46
Assurance chômage
Chômage
3 201.87
4.2000
134.48
APEC
3 201.87
0.0240
0.77
3 201.87
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 201.87
0.2000
6.40
CSE - Contribution aux activités sociales
3 201.87
0.2370
7.59
Contribution ADESATT
3 201.87
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 201.87
5.9960
191.99
Autres contributions dues par l'employeur
60.99
8.0000
4.88
CSG déduct. de l'impôt sur le revenu
3 206.83
6.8000
218.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 206.83
2.9000
93.00
Total des cotisations et contributions
711.91
1 293.75
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 490.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.33
Impôt sur le revenu prélevé à la source - PAS
2 620.90
0.0000
0.00
Taux personnalisé
Net payé
2 490.01
130.67
130.67
3 201.87
3 201.87
3 201.87
3 201.87
3 311.23
3 311.23
2 620.90
2 620.90
1 343.25
1 343.25
4 583.67
4 583.67
249.74
249.74
25.00
23.00
2.00
16.67
16.67
3.00
3.00
0.38
0.38
0.30
0.30
4.56
0.00
4.56
Net payé : 2 490.01 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
2 ans et 11 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Congés payés pris 021222 (0,5 jour)
- 0.50
181.0761
90.54
Congés payés pris 261222-291222 (4 jours)
- 4.00
181.0761
724.30
RTT N-1 301222 (1 jour)
- 1.00
Indemnité congés payés (4,5 jours)
814.84
Avantage en nature voiture
425.09
Prime sur objectifs
5 586.00
Salaire brut
9 935.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 935.01
13.0000
1 291.55
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 269.01
0.5500
34.48
6 269.01
0.5500
34.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 935.01
0.7500
74.51
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 935.01
0.4000
39.74
9 935.01
1.9000
188.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 269.01
9.8600
618.13
6 269.01
14.7800
926.56
Famille
9 935.01
5.2500
521.59
Assurance chômage
Chômage
9 935.01
4.2000
417.27
APEC
9 935.01
0.0240
2.38
9 935.01
0.0360
3.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 935.01
0.2000
19.87
CSE - Contribution aux activités sociales
9 935.01
0.2370
23.55
Contribution ADESATT
9 935.01
0.0200
1.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 935.01
5.9960
595.72
Autres contributions dues par l'employeur
98.82
8.0000
7.91
CSG déduct. de l'impôt sur le revenu
9 859.97
6.8000
670.48
CSG/CRDS non déduct. de l'impôt sur le revenu
9 859.97
2.9000
285.94
Total des cotisations et contributions
2 094.18
4 713.16
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
7 373.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
145.33
Impôt sur le revenu prélevé à la source - PAS
8 164.71
- 22.8000
1 861.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 861.55
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
2 ans et 11 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Net payé
5 512.19
151.67
151.67
9 935.01
9 935.01
3 666.00
3 666.00
3 666.00
3 666.00
8 164.71
8 164.71
4 767.16
4 767.16
14 277.08
14 277.08
0.00
0.00
25.00
25.00
16.67
20.00
- 3.33
0.42
0.42
0.33
0.33
2.16
1.00
1.16
Net payé : 5 512.19 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
4 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Salaire brut
4 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 385.00
13.0000
570.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
719.00
0.5500
3.95
719.00
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 385.00
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 385.00
0.4000
17.54
4 385.00
1.9000
83.32
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
719.00
9.8600
70.90
719.00
14.7800
106.27
Famille
4 385.00
3.4500
151.28
Assurance chômage
Chômage
4 385.00
4.2000
184.17
APEC
4 385.00
0.0240
1.05
4 385.00
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 385.00
0.2000
8.77
CSE - Contribution aux activités sociales
4 385.00
0.2370
10.39
Contribution ADESATT
4 385.00
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 385.00
5.9960
262.94
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 376.55
6.8000
297.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.55
2.9000
126.92
Total des cotisations et contributions
961.00
2 027.76
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 389.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.86
- 12.4000
445.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
445.02
Net payé
2 944.03
151.67
151.67
4 385.00
4 385.00
3 666.00
3 666.00
3 666.00
3 666.00
3 588.86
3 588.86
2 122.26
2 122.26
6 545.81
6 545.81
78.93
78.93
9.65
9.65
0.42
0.42
0.33
0.33
1.72
0.00
1.72
Net payé : 2 944.03 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
3 ans et 10 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
25.3617
3 846.61
Congés payés pris 261222-301222 (5 jours)
- 5.00
177.5085
887.54
Indemnité congés payés (5 jours)
898.88
Salaire brut
3 857.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 857.95
7.0000
270.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
191.95
0.5500
1.06
191.95
0.5500
1.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 857.95
0.7500
28.93
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 857.95
0.4000
15.43
3 857.95
1.9000
73.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
191.95
9.8600
18.92
191.95
14.7800
28.37
Famille
3 857.95
3.4500
133.10
Assurance chômage
Chômage
3 857.95
4.2000
162.04
APEC
3 857.95
0.0240
0.93
3 857.95
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 857.95
0.2000
7.72
CSE - Contribution aux activités sociales
3 857.95
0.2370
9.14
Contribution ADESATT
3 857.95
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 857.95
5.9960
231.32
Autres contributions dues par l'employeur
65.40
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 855.84
6.8000
262.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 855.84
2.9000
111.82
Total des cotisations et contributions
853.39
1 558.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 945.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.97
Impôt sur le revenu prélevé à la source - PAS
3 154.32
- 11.0000
346.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
346.98
Net payé
2 598.08
151.67
151.67
3 857.95
3 857.95
3 666.00
3 666.00
3 666.00
3 666.00
3 154.32
3 154.32
1 634.74
1 634.74
5 492.69
5 492.69
300.92
300.92
29.00
26.00
3.00
16.67
16.67
0.42
0.42
0.33
0.33
3.89
0.00
3.89
Net payé : 2 598.08 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2901##MEFFE##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2901
188048938706158
FR76 1213 5003 0004 0073 3705 112
Consultant confirmé
Cadre
2.1
115
10/06/2021
1 an et 7 mois 10/06/2021
Bureaux d'études techniques
Monsieur Julien MEFFE
17 b Rue de l'Aude
75014 PARIS
Salaire de base
151.67
19.2772
2 923.77
RTT N-1 051222-081222 (4 jours)
- 4.00
RTT N-1 141222 (1 jour)
- 1.00
Absence maladie 151222-241222
- 49.00
19.2772
944.58
RTT N-1 261222-281222 (3 jours)
- 3.00
Congés payés pris 291222-301222 (2 jours)
- 2.00
134.9225
269.85
Indemnité congés payés (2 jours)
269.85
Maintien absence maladie 100%
944.58
IJSS brutes
336.42
Ajustement du net
60.57
Salaire brut
2 526.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 526.78
7.0000
176.87
Complémentaire - Incap. Inval. Décès
2 526.78
0.7200
18.19
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 526.78
0.7500
18.95
Retraite
Sécurité Sociale plafonnée
2 526.78
6.9000
174.35
2 526.78
8.5500
216.04
Sécurité Sociale déplafonnée
2 526.78
0.4000
10.11
2 526.78
1.9000
48.01
Complémentaire Tranche 1
2 526.78
4.0100
101.32
2 526.78
6.0100
151.86
Famille
2 526.78
3.4500
87.17
Assurance chômage
Chômage
2 526.78
4.2000
106.12
APEC
2 526.78
0.0240
0.61
2 526.78
0.0360
0.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 526.78
0.2000
5.05
CSE - Contribution aux activités sociales
2 526.78
0.2370
5.99
Contribution ADESATT
2 526.78
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 526.78
5.9960
151.50
Autres contributions dues par l'employeur
56.13
8.0000
4.49
CSG déduct. de l'impôt sur le revenu
2 538.69
6.8000
172.63
CSG/CRDS non déduct. de l'impôt sur le revenu
2 538.69
2.9000
73.62
Total des cotisations et contributions
570.58
1 029.60
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 991.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.43
Impôt sur le revenu prélevé à la source - PAS
2 067.76
0.0000
0.00
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2901##MEFFE##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2901
188048938706158
FR76 1213 5003 0004 0073 3705 112
Consultant confirmé
Cadre
2.1
115
10/06/2021
1 an et 7 mois 10/06/2021
Bureaux d'études techniques
Monsieur Julien MEFFE
17 b Rue de l'Aude
75014 PARIS
Net payé
1 991.25
102.67
102.67
2 526.78
2 526.78
2 526.78
2 526.78
3 666.00
3 666.00
2 067.76
2 067.76
1 038.60
1 038.60
3 607.43
3 607.43
197.09
197.09
25.00
25.00
16.67
2.00
14.67
0.30
0.30
0.23
0.23
8.00
8.00
0.00
Net payé : 1 991.25 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2947##MEGRINI##Raniya##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2947
294029935045135
FR76 3000 4004 6800 0012 9671 558
Consultante confirmée
Cadre
2.1
115
06/12/2021
1 an et 1 mois 06/12/2021
Bureaux d'études techniques
Madame Raniya MEGRINI
2 Rue du Bac
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
170.4199
852.10
Indemnité congés payés (5 jours)
852.10
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 813.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 6.8000
205.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
205.25
Net payé
2 608.55
151.67
151.67
3 693.00
3 693.00
3 666.00
3 666.00
3 666.00
3 666.00
3 018.33
3 018.33
1 570.16
1 570.16
5 263.16
5 263.16
288.05
288.05
13.00
13.00
16.67
1.00
15.67
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 2 608.55 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 6 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
28.4017
4 307.69
Congés payés pris 121222 (1 jour)
- 1.00
198.7859
198.79
Indemnité congés payés (1 jour)
198.79
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.69
0.5500
3.53
641.69
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.69
9.8600
63.27
641.69
14.7800
94.85
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
945.21
1 992.86
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 292.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 10.1000
356.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
356.04
Net payé
2 936.44
151.67
151.67
4 307.69
4 307.69
3 666.00
3 666.00
3 666.00
3 666.00
3 525.13
3 525.13
2 082.86
2 082.86
6 390.55
6 390.55
77.54
77.54
23.00
23.00
16.67
16.67
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 936.44 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 547.74
0.7200
25.54
Complémentaire - Incap. Inval. Décès
1 452.26
0.5500
7.99
1 452.26
0.5500
7.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
1 452.26
9.8600
143.19
1 452.26
14.7800
214.65
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.47
8.0000
5.72
CSG déduct. de l'impôt sur le revenu
4 983.97
6.8000
338.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 983.97
2.9000
144.54
Total des cotisations et contributions
1 085.79
2 257.79
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 837.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 096.69
- 13.8000
565.34
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
565.34
Net payé
3 271.87
151.67
151.67
5 000.00
5 000.00
3 547.74
3 547.74
3 547.74
3 547.74
4 096.69
4 096.69
2 356.79
2 356.79
7 356.79
7 356.79
90.00
90.00
2.08
2.08
0.41
0.41
0.32
0.32
0.00
0.00
0.00
Net payé : 3 271.87 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 3 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 261222-301222 (5 jours)
- 5.00
159.8556
799.28
Indemnité congés payés (5 jours)
839.22
Salaire brut
3 504.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 504.01
7.0000
245.28
Complémentaire - Incap. Inval. Décès
3 504.01
0.7200
25.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 504.01
0.7500
26.28
Retraite
Sécurité Sociale plafonnée
3 504.01
6.9000
241.78
3 504.01
8.5500
299.59
Sécurité Sociale déplafonnée
3 504.01
0.4000
14.02
3 504.01
1.9000
66.58
Complémentaire Tranche 1
3 504.01
4.0100
140.51
3 504.01
6.0100
210.59
Famille
3 504.01
3.4500
120.89
Assurance chômage
Chômage
3 504.01
4.2000
147.17
APEC
3 504.01
0.0240
0.84
3 504.01
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 504.01
0.2000
7.01
CSE - Contribution aux activités sociales
3 504.01
0.2370
8.30
Contribution ADESATT
3 504.01
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 504.01
5.9960
210.09
Autres contributions dues par l'employeur
63.17
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 505.86
6.8000
238.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 505.86
2.9000
101.67
Total des cotisations et contributions
775.16
1 411.96
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 669.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.78
Impôt sur le revenu prélevé à la source - PAS
2 868.46
- 10.8000
309.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
309.79
Net payé
2 359.56
151.67
151.67
3 504.01
3 504.01
3 504.01
3 504.01
3 666.00
3 666.00
2 868.46
2 868.46
1 488.46
1 488.46
4 992.47
4 992.47
273.31
273.31
35.00
23.00
12.00
16.67
16.67
6.00
6.00
0.42
0.42
0.33
0.33
8.00
0.00
8.00
Net payé : 2 359.56 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 6 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Temps partiel thérapeutique (MNP) (70%) 011222-131222
- 18.90
25.8715
488.97
Congés payés pris 141222 (1 jour)
- 1.00
181.0766
181.08
Temps partiel thérapeutique (MNP) (70%) 151222-211222
- 10.50
25.8715
271.65
Congés payés pris 221222 (1 jour)
- 1.00
181.0766
181.08
Temps partiel thérapeutique (MNP) (70%) 231222-251222
- 2.10
25.8715
54.33
Congés payés pris 261222-291222 (4 jours)
- 4.00
181.0766
724.31
Temps partiel thérapeutique (MNP) (70%) 301222-311222
- 2.10
25.8715
54.33
Indemnité congés payés (6 jours)
1 086.47
Salaire brut
3 054.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 054.65
7.0000
213.83
Complémentaire - Incap. Inval. Décès
2 779.06
0.7200
20.01
Complémentaire - Incap. Inval. Décès
275.59
0.5500
1.52
275.59
0.5500
1.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 054.65
0.7500
22.91
Retraite
Sécurité Sociale plafonnée
2 779.06
6.9000
191.76
2 779.06
8.5500
237.61
Sécurité Sociale déplafonnée
3 054.65
0.4000
12.22
3 054.65
1.9000
58.04
Complémentaire Tranche 1
2 779.06
4.1500
115.33
2 779.06
6.2200
172.86
Complémentaire Tranche 2
275.59
9.8600
27.18
275.59
14.7800
40.73
Famille
3 054.65
3.4500
105.39
Assurance chômage
Chômage
3 054.65
4.2000
128.29
APEC
3 054.65
0.0240
0.74
3 054.65
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 054.65
0.2000
6.11
CSE - Contribution aux activités sociales
3 054.65
0.2370
7.24
Contribution ADESATT
3 054.65
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 054.65
5.9960
183.15
Autres contributions dues par l'employeur
59.47
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 060.66
6.8000
208.12
CSG/CRDS non déduct. de l'impôt sur le revenu
3 060.66
2.9000
88.76
Total des cotisations et contributions
683.57
1 242.10
Régul. remboursement abonnement transport
75.20
50.0000
37.60
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 450.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.19
Impôt sur le revenu prélevé à la source - PAS
2 497.78
- 7.9000
197.32
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 6 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
197.32
Net payé
2 253.41
118.07
118.07
3 054.65
3 054.65
2 779.06
2 779.06
2 779.06
2 779.06
2 497.78
2 497.78
1 242.10
1 242.10
4 376.40
4 376.40
238.26
238.26
19.00
14.00
5.00
16.67
16.67
0.13
0.13
0.11
0.11
1.00
0.00
1.00
Net payé : 2 253.41 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 2 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2370
7.38
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 259.91
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 421.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 8.0000
204.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
204.00
Net payé
2 217.59
151.67
151.67
3 115.38
3 115.38
3 115.38
3 115.38
3 666.00
3 666.00
2 550.05
2 550.05
1 259.91
1 259.91
4 375.29
4 375.29
243.00
243.00
25.00
25.00
16.67
11.00
5.67
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 217.59 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
26.8863
4 077.85
Congés payés pris 081222-091222 (2 jours)
- 2.00
188.1795
376.36
Indemnité congés payés (2 jours)
376.36
Jours de congés ancienneté acquis
2.00
Salaire brut
4 077.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.85
7.0000
285.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
411.85
0.5500
2.27
411.85
0.5500
2.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.85
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 077.85
0.4000
16.31
4 077.85
1.9000
77.48
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
411.85
9.8600
40.61
411.85
14.7800
60.86
Famille
4 077.85
3.4500
140.69
Assurance chômage
Chômage
4 077.85
4.2000
171.27
APEC
4 077.85
0.0240
0.98
4 077.85
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.85
0.2000
8.16
CSE - Contribution aux activités sociales
4 077.85
0.2370
9.66
Contribution ADESATT
4 077.85
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.85
5.9960
244.51
Autres contributions dues par l'employeur
66.61
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 073.10
6.8000
276.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 073.10
2.9000
118.12
Total des cotisations et contributions
898.29
1 644.36
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Total dû
3 144.56
Avis Tiers Détenteur
101.05
Net à payer avant impôt sur le revenu
3 043.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.21
Impôt sur le revenu prélevé à la source - PAS
3 335.62
- 7.6000
253.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
253.51
Net payé
2 790.00
151.67
151.67
4 077.85
4 077.85
3 666.00
3 666.00
3 666.00
3 666.00
3 335.62
3 335.62
1 689.36
1 689.36
5 767.21
5 767.21
318.07
318.07
25.00
25.00
16.67
14.00
2.67
4.00
2.00
2.00
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 790.00 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 4 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
23.8392
3 615.69
Salaire brut
3 615.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.69
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 615.69
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.69
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.69
6.9000
249.48
3 615.69
8.5500
309.14
Sécurité Sociale déplafonnée
3 615.69
0.4000
14.46
3 615.69
1.9000
68.70
Complémentaire Tranche 1
3 615.69
4.0100
144.98
3 615.69
6.0100
217.30
Famille
3 615.69
3.4500
124.74
Assurance chômage
Chômage
3 615.69
4.2000
151.86
APEC
3 615.69
0.0240
0.87
3 615.69
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.69
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.69
0.2370
8.57
Contribution ADESATT
3 615.69
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.69
5.9960
216.80
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.39
6.8000
245.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.39
2.9000
104.88
Total des cotisations et contributions
798.52
1 455.67
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 740.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.99
- 3.0000
88.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
88.80
Net payé
2 651.37
151.67
151.67
3 615.69
3 615.69
3 615.69
3 615.69
3 666.00
3 666.00
2 959.99
2 959.99
1 554.67
1 554.67
5 170.36
5 170.36
282.02
282.02
25.00
19.50
5.50
16.67
16.67
0.42
0.42
0.33
0.33
3.41
0.00
3.41
Net payé : 2 651.37 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
08/03/2021
1 an et 10 mois 08/03/2021
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 834.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
0.0000
0.00
Taux personnalisé
Net payé
2 834.85
151.67
151.67
3 693.00
3 693.00
3 666.00
3 666.00
3 666.00
3 666.00
3 018.33
3 018.33
1 592.66
1 592.66
5 324.21
5 324.21
288.05
288.05
25.00
25.00
16.67
4.00
12.67
0.42
0.42
0.33
0.33
3.95
0.00
3.95
Net payé : 2 834.85 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 2 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Salaire brut
4 193.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.00
7.0000
293.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.00
0.5500
2.90
527.00
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.00
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.00
0.4000
16.77
4 193.00
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.00
9.8600
51.96
527.00
14.7800
77.90
Famille
4 193.00
3.4500
144.66
Assurance chômage
Chômage
4 193.00
4.2000
176.11
APEC
4 193.00
0.0240
1.01
4 193.00
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.00
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.00
0.2370
9.94
Contribution ADESATT
4 193.00
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.00
5.9960
251.41
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 186.86
6.8000
284.71
CSG/CRDS non déduct. de l'impôt sur le revenu
4 186.86
2.9000
121.42
Total des cotisations et contributions
921.80
1 689.48
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 239.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.90
Impôt sur le revenu prélevé à la source - PAS
3 430.56
- 5.8000
198.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
198.97
Net payé
3 040.73
151.67
151.67
4 193.00
4 193.00
3 666.00
3 666.00
3 666.00
3 666.00
3 430.56
3 430.56
1 729.98
1 729.98
5 922.98
5 922.98
327.05
327.05
14.00
14.00
16.67
3.00
13.67
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 3 040.73 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 4 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
RTT N-1 021222 (0,5 jour)
- 0.50
RTT N-1 141222 (0,5 jour)
- 0.50
RTT N-1 261222-281222 (3 jours)
- 3.00
Congés payés pris 291222-301222 (2 jours)
- 2.00
113.6133
227.23
Indemnité congés payés (2 jours)
227.23
Prime sur objectifs
1 147.00
Salaire brut
3 609.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 609.00
7.0000
252.63
Complémentaire - Incap. Inval. Décès
3 609.00
0.7200
25.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 609.00
0.7500
27.07
Retraite
Sécurité Sociale plafonnée
3 609.00
6.9000
249.02
3 609.00
8.5500
308.57
Sécurité Sociale déplafonnée
3 609.00
0.4000
14.44
3 609.00
1.9000
68.57
Complémentaire Tranche 1
3 609.00
4.0100
144.72
3 609.00
6.0100
216.90
Famille
3 609.00
3.4500
124.51
Assurance chômage
Chômage
3 609.00
4.2000
151.57
APEC
3 609.00
0.0240
0.87
3 609.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 609.00
0.2000
7.22
CSE - Contribution aux activités sociales
3 609.00
0.2370
8.55
Contribution ADESATT
3 609.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 609.00
5.9960
216.41
Autres contributions dues par l'employeur
63.92
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 609.76
6.8000
245.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 609.76
2.9000
104.68
Total des cotisations et contributions
797.13
1 453.05
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 766.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.32
Impôt sur le revenu prélevé à la source - PAS
2 954.49
- 11.2000
330.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
330.90
Net payé
2 435.47
151.67
151.67
3 609.00
3 609.00
3 609.00
3 609.00
3 666.00
3 666.00
2 954.49
2 954.49
1 511.55
1 511.55
5 120.55
5 120.55
281.50
281.50
18.00
18.00
16.67
9.50
7.17
0.42
0.42
0.33
0.33
4.70
4.00
0.70
Net payé : 2 435.47 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
14/02/2022
11 mois 14/02/2022
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
20.50
8.0000
1.64
CSG déduct. de l'impôt sur le revenu
2 817.68
6.8000
191.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 817.68
2.9000
81.71
Total des cotisations et contributions
595.98
1 113.94
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 219.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.78
Impôt sur le revenu prélevé à la source - PAS
2 332.73
- 5.6000
130.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
130.63
Net payé
2 088.94
151.67
151.67
2 847.00
2 847.00
2 847.00
2 847.00
3 666.00
3 666.00
2 332.73
2 332.73
1 208.44
1 208.44
4 097.49
4 097.49
222.07
222.07
8.00
8.00
14.70
0.50
14.20
0.42
0.42
0.33
0.33
0.09
0.00
0.09
Net payé : 2 088.94 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 5 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
RTT N-1 081222-091222 (2 jours)
- 2.00
Salaire brut
3 192.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.38
7.0000
223.47
Complémentaire - Incap. Inval. Décès
3 192.38
0.7200
22.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 192.38
0.7500
23.94
Retraite
Sécurité Sociale plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Sécurité Sociale déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Complémentaire Tranche 1
3 192.38
4.0100
128.01
3 192.38
6.0100
191.86
Famille
3 192.38
3.4500
110.14
Assurance chômage
Chômage
3 192.38
4.2000
134.08
APEC
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2370
7.57
Contribution ADESATT
3 192.38
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.38
5.9960
191.42
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 197.44
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.44
2.9000
92.73
Total des cotisations et contributions
709.92
1 290.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 454.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
193.37
Net payé
2 261.14
151.67
151.67
3 192.38
3 192.38
3 192.38
3 192.38
3 666.00
3 666.00
2 613.13
2 613.13
1 380.06
1 380.06
4 614.49
4 614.49
249.00
249.00
19.00
10.00
9.00
16.67
16.67
0.42
0.42
0.33
0.33
2.00
2.00
0.00
Net payé : 2 261.14 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
01/12/2021
1 an et 2 mois 01/12/2021
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
Salaire de base
151.67
23.8371
3 615.38
RTT N-1 231222 (0,5 jour)
- 0.50
RTT N-1 301222 (0,5 jour)
- 0.50
Prime Cooptation
500.00
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2370
7.38
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.0460
157.21
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 230.32
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 348.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 5.6000
142.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
142.80
Net payé
2 205.29
151.67
151.67
3 115.38
3 115.38
3 115.38
3 115.38
3 666.00
3 666.00
2 550.05
2 550.05
1 324.82
1 324.82
4 440.20
4 440.20
243.00
243.00
13.00
13.00
16.67
1.50
15.17
0.42
0.42
0.33
0.33
4.00
1.00
3.00
Net payé : 2 205.29 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
2 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
159.7600
798.80
Indemnité congés payés (5 jours)
798.80
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 636.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 7.0000
198.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
198.38
Net payé
2 437.77
151.67
151.67
3 462.00
3 462.00
3 462.00
3 462.00
3 666.00
3 666.00
2 834.05
2 834.05
1 472.05
1 472.05
4 934.05
4 934.05
270.04
270.04
5.28
5.00
0.28
0.42
0.42
0.33
0.33
1.14
0.00
1.14
Net payé : 2 437.77 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
4 ans et 7 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue Théodore de Bèze
"Le Concorde"
21000 DIJON
Salaire de base
151.67
25.3603
3 846.39
Congés payés pris 091222 (1 jour)
- 1.00
177.4984
177.50
Congés payés pris 261222 (1 jour)
- 1.00
177.4984
177.50
RTT N-1 271222-301222 (4 jours)
- 4.00
Indemnité congés payés (2 jours)
372.26
Salaire brut
3 863.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 863.65
7.0000
270.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
197.65
0.5500
1.09
197.65
0.5500
1.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 863.65
0.7500
28.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 863.65
0.4000
15.45
3 863.65
1.9000
73.41
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
197.65
9.8600
19.49
197.65
14.7800
29.22
Famille
3 863.65
3.4500
133.30
Assurance chômage
Chômage
3 863.65
4.2000
162.28
APEC
3 863.65
0.0240
0.93
3 863.65
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 863.65
0.2000
7.73
CSE - Contribution aux activités sociales
3 863.65
0.2370
9.16
Contribution ADESATT
3 863.65
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 863.65
5.9960
231.68
Autres contributions dues par l'employeur
65.43
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 861.47
6.8000
262.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 861.47
2.9000
111.98
Total des cotisations et contributions
854.55
1 560.51
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
545.00
50.0000
272.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 267.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.07
Impôt sur le revenu prélevé à la source - PAS
3 159.02
- 11.9000
375.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
375.92
Net payé
2 891.73
151.67
151.67
3 863.65
3 863.65
3 666.00
3 666.00
3 666.00
3 666.00
3 159.02
3 159.02
1 632.51
1 632.51
5 810.71
5 810.71
301.37
301.37
27.00
24.50
2.50
16.67
16.67
0.42
0.42
0.33
0.33
3.95
4.00
- 0.05
Net payé : 2 891.73 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 3 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
31.4448
4 769.23
Congés payés pris 221222-301222 (7 jours)
- 7.00
220.0844
1 540.59
Indemnité congés payés (7 jours)
1 540.59
Salaire brut
4 769.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 769.23
13.0000
620.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 103.23
0.5500
6.07
1 103.23
0.5500
6.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 769.23
0.7500
35.77
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 769.23
0.4000
19.08
4 769.23
1.9000
90.62
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 103.23
9.8600
108.77
1 103.23
14.7800
163.06
Famille
4 769.23
3.4500
164.54
Assurance chômage
Chômage
4 769.23
4.2000
200.30
APEC
4 769.23
0.0240
1.14
4 769.23
0.0360
1.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 769.23
0.2000
9.54
CSE - Contribution aux activités sociales
4 769.23
0.2370
11.30
Contribution ADESATT
4 769.23
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 769.23
5.9960
285.96
Autres contributions dues par l'employeur
70.41
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 756.18
6.8000
323.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 756.18
2.9000
137.93
Total des cotisations et contributions
1 039.44
2 201.27
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 719.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.37
Impôt sur le revenu prélevé à la source - PAS
3 905.66
- 14.2000
554.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
554.60
Net payé
3 164.74
151.67
151.67
4 769.23
4 769.23
3 666.00
3 666.00
3 666.00
3 666.00
3 905.66
3 905.66
2 264.27
2 264.27
7 072.05
7 072.05
85.85
85.85
27.00
17.00
10.00
16.67
16.67
6.00
2.00
4.00
0.42
0.42
0.33
0.33
11.69
0.00
11.69
Net payé : 3 164.74 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
11 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
19.2721
2 923.00
Congés payés pris 051222-061222 (2 jours)
- 2.00
134.8869
269.77
RTT N-1 301222 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
269.77
Salaire brut
2 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.00
7.0000
204.61
Complémentaire - Incap. Inval. Décès
2 923.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.00
0.7500
21.92
Retraite
Sécurité Sociale plafonnée
2 923.00
6.9000
201.69
2 923.00
8.5500
249.92
Sécurité Sociale déplafonnée
2 923.00
0.4000
11.69
2 923.00
1.9000
55.54
Complémentaire Tranche 1
2 923.00
4.0100
117.21
2 923.00
6.0100
175.68
Famille
2 923.00
3.4500
100.84
Assurance chômage
Chômage
2 923.00
4.2000
122.76
APEC
2 923.00
0.0240
0.70
2 923.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.00
0.2370
6.93
Contribution ADESATT
2 923.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.00
5.9960
175.27
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 930.84
6.8000
199.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 930.84
2.9000
84.99
Total des cotisations et contributions
653.52
1 184.66
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 202.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.25
Impôt sur le revenu prélevé à la source - PAS
2 392.41
- 4.8000
114.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
114.84
Net payé
2 088.14
151.67
151.67
2 923.00
2 923.00
2 923.00
2 923.00
3 666.00
3 666.00
2 392.41
2 392.41
1 270.16
1 270.16
4 193.16
4 193.16
227.99
227.99
9.00
9.00
16.67
4.00
12.67
0.42
0.42
0.33
0.33
6.22
1.00
5.22
Net payé : 2 088.14 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
11 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
20.7951
3 154.00
Absence maladie 021222
- 7.00
20.7951
145.57
Congés payés pris 141222-221222 (7 jours)
- 7.00
145.5468
1 018.83
RTT N-1 231222 (1 jour)
- 1.00
Indemnité congés payés (7 jours)
1 018.83
Salaire brut
3 008.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 008.43
7.0000
210.59
Complémentaire - Incap. Inval. Décès
3 008.43
0.7200
21.66
Accidents du travail & mal. professionnelles
3 008.43
0.7500
22.56
Retraite
Sécurité Sociale plafonnée
3 008.43
6.9000
207.58
3 008.43
8.5500
257.22
Sécurité Sociale déplafonnée
3 008.43
0.4000
12.03
3 008.43
1.9000
57.16
Complémentaire Tranche 1
3 008.43
4.0100
120.64
3 008.43
6.0100
180.81
Famille
3 008.43
3.4500
103.79
Assurance chômage
Chômage
3 008.43
4.2000
126.35
APEC
3 008.43
0.0240
0.72
3 008.43
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 008.43
0.2000
6.02
CSE - Contribution aux activités sociales
3 008.43
0.2370
7.13
Contribution ADESATT
3 008.43
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 008.43
5.9960
180.39
Autres contributions dues par l'employeur
21.66
8.0000
1.73
CSG déduct. de l'impôt sur le revenu
2 977.44
6.8000
202.47
CSG/CRDS non déduct. de l'impôt sur le revenu
2 977.44
2.9000
86.35
Total des cotisations et contributions
629.79
1 177.09
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Régul. remboursement abonnement transport
75.20
50.0000
37.60
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 412.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.14
Impôt sur le revenu prélevé à la source - PAS
2 464.99
0.0000
0.00
Taux personnalisé
Net payé
2 412.79
144.67
144.67
3 008.43
3 008.43
3 008.43
3 008.43
3 547.74
3 547.74
2 464.99
2 464.99
1 235.59
1 235.59
4 323.67
4 323.67
234.66
234.66
8.00
8.00
16.67
10.00
6.67
0.39
0.39
0.31
0.31
4.09
1.00
3.09
Net payé : 2 412.79 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 2 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
RTT N-1 021222 (1 jour)
- 1.00
RTT N-1 261222 (0,5 jour)
- 0.50
RTT N-1 271222-301222 (4 jours)
- 4.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 981.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 11.8000
371.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
371.15
Net payé
2 610.75
151.67
151.67
3 847.00
3 847.00
3 666.00
3 666.00
3 666.00
3 666.00
3 145.30
3 145.30
1 625.96
1 625.96
5 515.01
5 515.01
300.07
300.07
25.00
22.50
2.50
16.67
16.67
0.42
0.42
0.33
0.33
5.50
5.50
0.00
Net payé : 2 610.75 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
1 an et 9 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 191222 (0,5 jour)
- 0.50
163.3133
81.66
Congés payés pris 271222-301222 (4 jours)
- 4.00
163.3133
653.25
Indemnité congés payés (4,5 jours)
734.91
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 925.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.3000
260.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
260.16
Net payé
2 665.78
151.67
151.67
3 833.92
3 833.92
3 666.00
3 666.00
3 666.00
3 666.00
3 134.51
3 134.51
1 625.30
1 625.30
5 459.22
5 459.22
299.05
299.05
25.00
25.00
16.67
7.00
9.67
0.42
0.42
0.33
0.33
3.82
0.00
3.82
Net payé : 2 665.78 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 5 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
204 RUE DE L ANCIENNE MAIRIE
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
RTT N-1 261222 (1 jour)
- 1.00
Salaire brut
3 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.76
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.76
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.76
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.76
6.9000
222.92
3 230.76
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.76
0.4000
12.92
3 230.76
1.9000
61.38
Complémentaire Tranche 1
3 230.76
4.0100
129.55
3 230.76
6.0100
194.17
Famille
3 230.76
3.4500
111.46
Assurance chômage
Chômage
3 230.76
4.2000
135.70
APEC
3 230.76
0.0240
0.78
3 230.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.76
0.2370
7.66
Contribution ADESATT
3 230.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.76
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.42
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.42
2.9000
93.83
Total des cotisations et contributions
717.95
1 305.07
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 439.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.58
- 6.5000
171.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
171.90
Net payé
2 267.41
151.67
151.67
3 230.76
3 230.76
3 230.76
3 230.76
3 666.00
3 666.00
2 644.58
2 644.58
1 399.57
1 399.57
4 630.33
4 630.33
252.00
252.00
25.00
25.00
16.67
2.00
14.67
1.00
1.00
0.42
0.42
0.33
0.33
5.00
1.00
4.00
Net payé : 2 267.41 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3037##PINELLE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3037
296097854525011
FR76 3000 3021 8700 0501 1524 621
Chef de projet Digital
Cadre
2.1
115
10/10/2022 Sortie : 31/01/2023
3 mois 10/10/2022
Bureaux d'études techniques
Madame Caroline PINELLE
3 Rue de Plougastel
78180 MONTIGNY LE BRETONNEUX
Salaire de base
151.67
21.8105
3 308.00
Indemnités RTT N-1
2.03
152.6500
309.88
Indemnités RTT Salarié
0.42
152.6500
64.11
Indemnités RTT Employeur
0.33
152.6500
50.37
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 202.79
Salaire brut
4 935.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 935.15
13.0000
641.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 269.15
0.5500
6.98
1 269.15
0.5500
6.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 935.15
0.7500
37.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 935.15
0.4000
19.74
4 935.15
1.9000
93.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 269.15
9.8600
125.14
1 269.15
14.7800
187.58
Famille
4 935.15
3.4500
170.26
Assurance chômage
Chômage
4 935.15
4.2000
207.27
APEC
4 935.15
0.0240
1.18
4 935.15
0.0360
1.78
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 935.15
0.2000
9.87
CSE - Contribution aux activités sociales
4 935.15
0.2370
11.70
Contribution ADESATT
4 935.15
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 935.15
5.9960
295.93
Autres contributions dues par l'employeur
71.32
8.0000
5.71
CSG déduct. de l'impôt sur le revenu
4 920.10
6.8000
334.57
CSG/CRDS non déduct. de l'impôt sur le revenu
4 920.10
2.9000
142.68
Total des cotisations et contributions
1 073.32
2 276.23
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Total dû
3 826.88
Acompte de janvier 2023
2 311.48
Net à payer avant impôt sur le revenu
1 515.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.81
Impôt sur le revenu prélevé à la source - PAS
4 042.45
- 8.4000
339.57
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3037##PINELLE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3037
296097854525011
FR76 3000 3021 8700 0501 1524 621
Chef de projet Digital
Cadre
2.1
115
10/10/2022 Sortie : 31/01/2023
3 mois 10/10/2022
Bureaux d'études techniques
Madame Caroline PINELLE
3 Rue de Plougastel
78180 MONTIGNY LE BRETONNEUX
Impôt sur le revenu : cumul PAS annuel
339.57
Net payé
1 175.83
151.67
151.67
4 935.15
4 935.15
3 666.00
3 666.00
3 666.00
3 666.00
4 042.45
4 042.45
2 375.23
2 375.23
7 352.43
7 352.43
88.83
88.83
2.03
2.03
0.00
Net payé : 1 175.83 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2851##PINSAULT##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2851
292079202628506
FR76 1751 5900 0004 6437 7365 344
Chef de projet
Cadre
2.2
130
25/01/2021 Sortie : 24/01/2023
1 an et 11 mois 25/01/2021
Bureaux d'études techniques
Madame Caroline PINSAULT
15 17 Rue de Normandie
92400 COURBEVOIE
Salaire de base
151.67
23.0789
3 500.38
Absence pour entrée/sortie
Absence complète
- 151.67
23.0789
3 500.38
Absence non rémunérée 010123-240123
Indemnités RTT N-1
2.05
161.5300
331.14
--- Fin de contrat ---
Indemnité compensatrice de congés payés
516.04
Salaire brut
847.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
847.18
13.0000
110.13
Complémentaire - Incap. Inval. Décès
847.18
0.7200
6.10
Complémentaire - Santé
2 932.80
1.0350
30.35
2 932.80
1.0350
30.35
Accidents du travail & mal. professionnelles
847.18
0.7500
6.35
Retraite
Sécurité Sociale plafonnée
847.18
6.9000
58.46
847.18
8.5500
72.43
Sécurité Sociale déplafonnée
847.18
0.4000
3.39
847.18
1.9000
16.10
Complémentaire Tranche 1
847.18
4.0100
33.98
847.18
6.0100
50.92
Famille
847.18
5.2500
44.48
Assurance chômage
Chômage
847.18
4.2000
35.58
APEC
847.18
0.0240
0.20
847.18
0.0360
0.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
847.18
0.2000
1.69
CSE - Contribution aux activités sociales
847.18
0.2370
2.01
Contribution ADESATT
847.18
0.0200
0.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
847.18
5.9960
50.80
Autres contributions dues par l'employeur
36.45
8.0000
2.92
CSG déduct. de l'impôt sur le revenu
868.80
6.8000
59.08
CSG/CRDS non déduct. de l'impôt sur le revenu
868.80
2.9000
25.20
Total des cotisations et contributions
210.66
430.33
Titres-restaurant
Réintégration fiscale
30.35
Report du mois précédent
734.99
Net à reporter avant I.R.
98.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
11.91
Impôt sur le revenu prélevé à la source - PAS
692.07
- 1.0000
6.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6.92
Net reporté
105.39
847.18
847.18
847.18
847.18
2 838.19
2 838.19
692.07
692.07
430.33
430.33
1 277.51
1 277.51
0.00
0.00
2.05
2.05
0.00
Net reporté : - 105.39 euros
Paiement le 24/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 3 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
CP ancienneté 091222 (1 jour)
- 1.00
Salaire brut
3 678.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 678.30
7.0000
257.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
12.30
0.5500
0.07
12.30
0.5500
0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 678.30
0.7500
27.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 678.30
0.4000
14.71
3 678.30
1.9000
69.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
12.30
9.8600
1.21
12.30
14.7800
1.82
Famille
3 678.30
3.4500
126.90
Assurance chômage
Chômage
3 678.30
4.2000
154.49
APEC
3 678.30
0.0240
0.88
3 678.30
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 678.30
0.2000
7.36
CSE - Contribution aux activités sociales
3 678.30
0.2370
8.72
Contribution ADESATT
3 678.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 678.30
5.9960
220.54
Autres contributions dues par l'employeur
64.41
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 678.34
6.8000
250.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 678.34
2.9000
106.67
Total des cotisations et contributions
816.70
1 487.88
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 788.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.34
Impôt sur le revenu prélevé à la source - PAS
3 006.21
- 10.8000
324.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
324.67
Net payé
2 463.43
151.67
151.67
3 678.30
3 678.30
3 666.00
3 666.00
3 666.00
3 666.00
3 006.21
3 006.21
1 582.38
1 582.38
5 260.68
5 260.68
286.91
286.91
25.00
20.00
5.00
16.67
16.67
3.00
2.00
1.00
0.42
0.42
0.33
0.33
8.00
0.00
8.00
Net payé : 2 463.43 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
1 an et 6 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
RTT N-1 191222 (0,5 jour)
- 0.50
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2370
7.11
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 215.12
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 299.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
179.31
Net payé
2 120.33
151.67
151.67
3 000.92
3 000.92
3 000.92
3 000.92
3 666.00
3 666.00
2 456.26
2 456.26
1 309.62
1 309.62
4 352.59
4 352.59
234.08
234.08
22.00
22.00
16.67
8.00
8.67
0.42
0.42
0.33
0.33
4.41
0.50
3.91
Net payé : 2 120.33 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 2 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.5157
5 083.33
RTT N-1 291222-301222 (2 jours)
- 2.00
Rappel de salaire
166.66
Salaire brut
5 249.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 249.99
13.0000
682.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 583.99
0.5500
8.71
1 583.99
0.5500
8.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 249.99
0.7500
39.37
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 249.99
0.4000
21.00
5 249.99
1.9000
99.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 583.99
9.8600
156.19
1 583.99
14.7800
234.12
Famille
5 249.99
3.4500
181.12
Assurance chômage
Chômage
5 249.99
4.2000
220.49
APEC
5 249.99
0.0240
1.26
5 249.99
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 249.99
0.2000
10.50
CSE - Contribution aux activités sociales
5 249.99
0.2370
12.44
Contribution ADESATT
5 249.99
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 249.99
5.9960
314.77
Autres contributions dues par l'employeur
73.05
8.0000
5.84
CSG déduct. de l'impôt sur le revenu
5 231.17
6.8000
355.72
CSG/CRDS non déduct. de l'impôt sur le revenu
5 231.17
2.9000
151.70
Total des cotisations et contributions
1 137.61
2 418.36
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 080.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.44
Impôt sur le revenu prélevé à la source - PAS
4 302.02
- 4.2000
180.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
180.68
Net payé
3 900.25
151.67
151.67
5 249.99
5 249.99
3 666.00
3 666.00
3 666.00
3 666.00
4 302.02
4 302.02
2 508.36
2 508.36
7 796.90
7 796.90
94.50
94.50
37.00
20.00
17.00
16.67
16.67
8.00
4.00
4.00
0.42
0.42
0.33
0.33
4.00
2.00
2.00
Net payé : 3 900.25 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2123##QUIGNON##Yannick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2123
180017864616305
FR96 3000 2089 5400 0001 0715 X60
DIRECTEUR GENERAL
Cadre
3.3
270
23/04/2013
9 ans et 9 mois 23/04/2013
Bureaux d'études techniques
Monsieur Yannick QUIGNON
3 Place du Théâtre
78450 VILLEPREUX
Salaire de base (Forfait 218 jours)
16 923.00
RTT N-1 261222-301222 (5 jours)
- 5.00
Avantage en nature : véhicule
459.49
Régul. avantage en nature véhicule
778.74
Prime sur objectifs
1 685.00
Salaire brut
18 288.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
18 288.75
13.0000
2 377.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
14 622.75
0.5500
80.43
14 622.75
0.5500
80.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
18 288.75
0.7500
137.17
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
18 288.75
0.4000
73.16
18 288.75
1.9000
347.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
14 622.75
9.8600
1 441.81
14 622.75
14.7800
2 161.25
Famille
18 288.75
5.2500
960.16
APEC
14 664.00
0.0240
3.52
14 664.00
0.0360
5.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
18 288.75
0.2000
36.58
CSE - Contribution aux activités sociales
18 288.75
0.2370
43.34
Contribution ADESATT
18 288.75
0.0200
3.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
18 288.75
5.9960
1 096.60
Autres contributions dues par l'employeur
144.77
8.0000
11.58
CSG déduct. de l'impôt sur le revenu
18 176.90
6.8000
1 236.03
CSG/CRDS non déduct. de l'impôt sur le revenu
18 176.90
2.9000
527.13
Total des cotisations et contributions
3 805.11
7 866.89
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Avantage en nature : véhicule
- 459.49
459.49
Régul. avantage en nature véhicule
778.74
778.74
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
14 760.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 171.84
Impôt sur le revenu prélevé à la source - PAS
15 048.71
- 22.0000
3 310.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 310.72
Net payé
11 450.17
17.00
17.00
18 288.75
18 288.75
3 666.00
3 666.00
3 666.00
3 666.00
15 048.71
15 048.71
7 920.89
7 920.89
26 528.89
26 528.89
0.00
0.00
25.00
16.00
9.00
16.67
16.67
1.00
1.00
0.50
0.50
0.42
0.42
6.54
5.00
1.54
Net payé : 11 450.17 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 4 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 021222 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 091222 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 121222 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 161222 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 231222 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 261222 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (5 jours)
709.94
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 370.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
146.07
Net payé
2 224.16
151.67
151.67
3 076.92
3 076.92
3 076.92
3 076.92
3 666.00
3 666.00
2 518.53
2 518.53
1 321.37
1 321.37
4 436.84
4 436.84
240.00
240.00
25.00
21.50
3.50
16.67
16.67
0.42
0.42
0.33
0.33
0.95
0.00
0.95
Net payé : 2 224.16 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
4 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 291222-301222 (2 jours)
- 2.00
131.3798
262.76
Indemnité congés payés (2 jours)
262.76
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 139.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
123.50
Net payé
2 015.90
151.67
151.67
2 847.00
2 847.00
2 847.00
2 847.00
3 666.00
3 666.00
2 330.15
2 330.15
1 244.92
1 244.92
4 091.92
4 091.92
222.07
222.07
9.16
2.00
7.16
0.42
0.42
0.33
0.33
2.55
0.00
2.55
Net payé : 2 015.90 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
11 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
19.2721
2 923.00
Congés payés pris 221222 (1 jour)
- 1.00
134.8869
134.89
Congés payés pris 261222 (1 jour)
- 1.00
134.8869
134.89
Congés payés pris 301222 (1 jour)
- 1.00
134.8869
134.89
Indemnité congés payés (3 jours)
404.67
Salaire brut
2 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.00
7.0000
204.61
Complémentaire - Incap. Inval. Décès
2 923.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.00
0.7500
21.92
Retraite
Sécurité Sociale plafonnée
2 923.00
6.9000
201.69
2 923.00
8.5500
249.92
Sécurité Sociale déplafonnée
2 923.00
0.4000
11.69
2 923.00
1.9000
55.54
Complémentaire Tranche 1
2 923.00
4.0100
117.21
2 923.00
6.0100
175.68
Famille
2 923.00
3.4500
100.84
Assurance chômage
Chômage
2 923.00
4.2000
122.76
APEC
2 923.00
0.0240
0.70
2 923.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.00
0.2370
6.93
Contribution ADESATT
2 923.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.00
5.9960
175.27
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 930.84
6.8000
199.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 930.84
2.9000
84.99
Total des cotisations et contributions
653.52
1 184.66
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 241.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.25
Impôt sur le revenu prélevé à la source - PAS
2 392.41
0.0000
0.00
Taux personnalisé
Net payé
2 241.53
151.67
151.67
2 923.00
2 923.00
2 923.00
2 923.00
3 666.00
3 666.00
2 392.41
2 392.41
1 270.16
1 270.16
4 231.71
4 231.71
227.99
227.99
7.00
7.00
16.67
6.00
10.67
0.42
0.42
0.33
0.33
3.50
0.00
3.50
Net payé : 2 241.53 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
10 b Rue du Dr Gabriel Ledermann
92310 SEVRES
Salaire de base
151.67
15.2172
2 308.00
RTT N-1 261222 (1 jour)
- 1.00
Congés payés pris 271222-301222 (4 jours)
- 4.00
106.5067
426.03
Indemnité congés payés (4 jours)
426.03
Prime sur objectifs
3 250.00
Salaire brut
5 558.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 558.00
13.0000
722.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 892.00
0.5500
10.41
1 892.00
0.5500
10.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 558.00
0.7500
41.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 558.00
0.4000
22.23
5 558.00
1.9000
105.60
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 892.00
9.8600
186.55
1 892.00
14.7800
279.63
Famille
5 558.00
3.4500
191.75
Assurance chômage
Chômage
5 558.00
4.2000
233.44
APEC
5 558.00
0.0240
1.33
5 558.00
0.0360
2.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 558.00
0.2000
11.12
CSE - Contribution aux activités sociales
5 558.00
0.2370
13.17
Contribution ADESATT
5 558.00
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 558.00
5.9960
333.25
Autres contributions dues par l'employeur
74.75
8.0000
5.98
CSG déduct. de l'impôt sur le revenu
5 535.48
6.8000
376.41
CSG/CRDS non déduct. de l'impôt sur le revenu
5 535.48
2.9000
160.53
Total des cotisations et contributions
1 200.49
2 557.50
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 298.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.98
Impôt sur le revenu prélevé à la source - PAS
4 555.98
- 5.9000
268.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
268.80
Net payé
4 029.21
151.67
151.67
5 558.00
5 558.00
3 666.00
3 666.00
3 666.00
3 666.00
4 555.98
4 555.98
2 634.00
2 634.00
8 192.00
8 192.00
100.04
100.04
10.00
10.00
16.67
5.00
11.67
0.42
0.42
0.33
0.33
0.76
1.00
- 0.24
Net payé : 4 029.21 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2961##RAKOTOMALALA##Sahobiniaina##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
10/01/2022
1 an 10/01/2022
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
Salaire de base
151.67
22.3182
3 385.00
RTT N-1 161222 (0,5 jour)
- 0.50
RTT N-1 221222 (0,5 jour)
- 0.50
Congés payés pris 231222 (1 jour)
- 1.00
156.2067
156.21
Congés payés pris 281222-301222 (3 jours)
- 3.00
156.2067
468.62
Indemnité congés payés (4 jours)
624.83
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 582.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 1.8000
49.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
49.88
Net payé
2 532.38
151.67
151.67
3 385.00
3 385.00
3 385.00
3 385.00
3 666.00
3 666.00
2 770.95
2 770.95
1 432.93
1 432.93
4 817.93
4 817.93
264.03
264.03
10.00
10.00
16.67
15.50
1.17
0.42
0.42
0.33
0.33
2.28
1.00
1.28
Net payé : 2 532.38 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR06 2004 1000 0156 8850 5N02 015
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 1 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Congés payés pris 021222-051222 (2 jours)
- 2.00
188.1403
376.28
Congés payés pris 211222-221222 (2 jours)
- 2.00
188.1403
376.28
RTT N-1 231222 (1 jour)
- 1.00
RTT N-1 261222 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
752.56
Salaire brut
4 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.76
7.0000
296.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.76
0.5500
3.11
564.76
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.76
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.76
0.4000
16.92
4 230.76
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.76
9.8600
55.69
564.76
14.7800
83.48
Famille
4 230.76
3.4500
145.96
Assurance chômage
Chômage
4 230.76
4.2000
177.70
APEC
4 230.76
0.0240
1.02
4 230.76
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.76
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.76
0.2370
10.03
Contribution ADESATT
4 230.76
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.76
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.17
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.17
2.9000
122.50
Total des cotisations et contributions
929.51
1 704.26
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 287.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.69
- 13.3000
460.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
460.40
Net payé
2 826.90
151.67
151.67
4 230.76
4 230.76
3 666.00
3 666.00
3 666.00
3 666.00
3 461.69
3 461.69
1 771.76
1 771.76
6 041.07
6 041.07
330.00
330.00
13.00
13.00
16.67
9.00
7.67
0.42
0.42
0.33
0.33
3.00
2.00
1.00
Net payé : 2 826.90 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2925##RAMAHERISON##Kameron##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
230
20/09/2021
1 an et 4 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.0460
1 372.01
Salaire brut
1 372.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 372.01
7.0000
96.05
Complémentaire - Incap. Inval. Décès
1 372.01
0.7200
9.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 372.01
0.7500
10.29
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
21.65
6.9000
1.49
21.65
8.5500
1.85
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
21.65
0.4000
0.09
21.65
1.9000
0.41
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
21.65
3.1500
0.68
21.65
4.7200
1.02
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
21.65
0.8600
0.19
21.65
1.2900
0.28
Famille
1 372.01
3.4500
47.34
Assurance chômage
1 372.01
4.2000
57.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 372.01
0.2000
2.74
CSE - Contribution aux activités sociales
1 372.01
0.2370
3.25
Contribution ADESATT
1 372.01
0.0200
0.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 372.01
5.9960
82.24
Autres contributions dues par l'employeur
47.82
8.0000
3.83
Exonérations de cotisations employeur
- 443.30
Total des cotisations et contributions
40.39
134.00
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 268.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 268.87
151.67
151.67
1 372.01
1 372.01
1 372.01
1 372.01
3 666.00
3 666.00
1 369.56
1 369.56
233.00
233.00
1 619.26
1 619.26
550.32
550.32
18.00
18.00
16.67
2.00
14.67
0.00
0.00
0.00
Net payé : 1 268.87 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020
2 ans et 1 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Salaire de base
151.67
28.4017
4 307.69
Absence maladie 171222-301222
- 70.00
26.6261
1 863.83
Maintien absence maladie 100%
1 863.83
IJSS brutes
546.48
Ajustement du net
100.68
Salaire brut
3 660.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 660.53
13.0000
475.87
Complémentaire - Incap. Inval. Décès
3 660.53
0.7200
26.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 660.53
0.7500
27.45
Retraite
Sécurité Sociale plafonnée
3 660.53
6.9000
252.58
3 660.53
8.5500
312.98
Sécurité Sociale déplafonnée
3 660.53
0.4000
14.64
3 660.53
1.9000
69.55
Complémentaire Tranche 1
3 660.53
4.0100
146.79
3 660.53
6.0100
220.00
Famille
3 660.53
3.4500
126.29
Assurance chômage
Chômage
3 660.53
4.2000
153.74
APEC
3 660.53
0.0240
0.88
3 660.53
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 660.53
0.2000
7.32
CSE - Contribution aux activités sociales
3 660.53
0.2370
8.68
Contribution ADESATT
3 660.53
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 660.53
5.9960
219.49
Autres contributions dues par l'employeur
64.30
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 660.77
6.8000
248.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 660.77
2.9000
106.16
Total des cotisations et contributions
807.92
1 692.86
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 810.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.07
Impôt sur le revenu prélevé à la source - PAS
2 996.71
- 4.6000
137.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
137.85
Net payé
2 672.76
81.67
81.67
3 660.53
3 660.53
3 660.53
3 660.53
3 666.00
3 666.00
2 996.71
2 996.71
1 746.86
1 746.86
5 407.39
5 407.39
65.89
65.89
25.00
16.50
8.50
16.67
16.67
0.26
0.26
0.20
0.20
5.12
0.00
5.12
Net payé : 2 672.76 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2445##RANDRIAMADISOA##Tojo##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2445
189027511311582
FR76 3000 3040 6000 0505 0978 630
INGENIEUR D'ETUDES
Cadre
2.1
115
23/08/2016 Sortie : 11/01/2023
6 ans et 4 mois 23/08/2016
Bureaux d'études techniques
Monsieur Tojo RANDRIAMADISOA
13 RUE CHEVREUL
92150 SURESNES
Salaire de base
151.67
22.5819
3 425.00
Absence pour entrée/sortie
- 95.67
22.5819
2 160.41
RTT Employeur pris 261222 (1 jour)
- 1.00
RTT Sal 271222 (1 jour)
- 1.00
RTT Sal 281222 (0,5 jour)
- 0.50
RTT Sal 291222-301222 (2 jours)
- 2.00
CP ancienneté 020123 (1 jour)
- 1.00
Indemnités CP ancienneté
1.00
158.0500
158.05
Indemnités RTT Salarié
0.15
158.0500
23.71
Indemnités RTT Employeur
0.12
158.0500
18.97
--- Fin de contrat ---
Indemnité compensatrice de congés payés
5 357.26
Salaire brut
6 822.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 822.58
13.0000
886.93
Complémentaire - Incap. Inval. Décès
1 300.84
0.7200
9.37
Complémentaire - Incap. Inval. Décès
5 521.74
0.5500
30.37
5 521.74
0.5500
30.37
Complémentaire - Santé
1 344.20
1.0350
13.91
1 344.20
1.0350
13.91
Accidents du travail & mal. professionnelles
6 822.58
0.7500
51.17
Retraite
Sécurité Sociale plafonnée
1 300.84
6.9000
89.76
1 300.84
8.5500
111.22
Sécurité Sociale déplafonnée
6 822.58
0.4000
27.29
6 822.58
1.9000
129.63
Complémentaire Tranche 1
1 300.84
4.1500
53.99
1 300.84
6.2200
80.91
Complémentaire Tranche 2
5 521.74
9.8600
544.44
5 521.74
14.7800
816.12
Famille
6 822.58
5.2500
358.19
Assurance chômage
Chômage
5 203.36
4.2000
218.55
APEC
5 203.36
0.0240
1.25
5 203.36
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 822.58
0.2000
13.65
CSE - Contribution aux activités sociales
6 822.58
0.2370
16.17
Contribution ADESATT
6 822.58
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 822.58
5.9960
409.08
Autres contributions dues par l'employeur
53.65
8.0000
4.29
CSG déduct. de l'impôt sur le revenu
6 785.17
6.8000
461.39
CSG/CRDS non déduct. de l'impôt sur le revenu
6 785.17
2.9000
196.77
Total des cotisations et contributions
1 419.17
3 152.79
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
13.91
Net à payer avant impôt sur le revenu
5 434.96
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2445##RANDRIAMADISOA##Tojo##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2445
189027511311582
FR76 3000 3040 6000 0505 0978 630
INGENIEUR D'ETUDES
Cadre
2.1
115
23/08/2016 Sortie : 11/01/2023
6 ans et 4 mois 23/08/2016
Bureaux d'études techniques
Monsieur Tojo RANDRIAMADISOA
13 RUE CHEVREUL
92150 SURESNES
suppression des cotisations chômage et maladie
60.70
Impôt sur le revenu prélevé à la source - PAS
5 614.09
- 10.0000
561.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
561.41
Net payé
4 873.55
56.00
56.00
6 822.58
6 822.58
1 300.84
1 300.84
1 300.84
1 300.84
5 614.09
5 614.09
3 161.79
3 161.79
10 022.92
10 022.92
0.00
0.00
- 1.00
6.95
- 7.95
Net payé : 4 873.55 euros
Paiement le 11/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
2 ans et 11 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
17.2440
2 615.39
RTT N-1 261222-271222 (2 jours)
- 2.00
RTT N-1 301222 (1 jour)
- 1.00
Salaire brut
2 615.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 615.39
7.0000
183.08
Complémentaire - Incap. Inval. Décès
2 615.39
0.7200
18.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 615.39
0.7500
19.62
Retraite
Sécurité Sociale plafonnée
2 615.39
6.9000
180.46
2 615.39
8.5500
223.62
Sécurité Sociale déplafonnée
2 615.39
0.4000
10.46
2 615.39
1.9000
49.69
Complémentaire Tranche 1
2 615.39
4.0100
104.87
2 615.39
6.0100
157.19
Famille
2 615.39
3.4500
90.23
Assurance chômage
Chômage
2 615.39
4.2000
109.84
APEC
2 615.39
0.0240
0.63
2 615.39
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 615.39
0.2000
5.23
CSE - Contribution aux activités sociales
2 615.39
0.2370
6.20
Contribution ADESATT
2 615.39
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 615.39
5.0460
131.98
Autres contributions dues par l'employeur
56.77
8.0000
4.54
CSG déduct. de l'impôt sur le revenu
2 626.39
6.8000
178.59
CSG/CRDS non déduct. de l'impôt sur le revenu
2 626.39
2.9000
76.17
Exonérations de cotisations employeur
- 64.34
Total des cotisations et contributions
589.12
975.11
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 060.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.74
Impôt sur le revenu prélevé à la source - PAS
2 140.38
- 5.6000
119.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
119.86
Net payé
1 940.21
151.67
151.67
2 615.39
2 615.39
2 615.39
2 615.39
3 666.00
3 666.00
2 140.38
2 140.38
1 060.61
1 060.61
3 776.30
3 776.30
268.34
268.34
25.00
25.00
16.67
16.67
0.42
0.42
0.33
0.33
5.00
3.00
2.00
Net payé : 1 940.21 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 5 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.3638
3 846.93
Salaire brut
3 846.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.93
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.93
0.5500
1.00
180.93
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.93
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.93
0.4000
15.39
3 846.93
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.93
9.8600
17.83
180.93
14.7800
26.74
Famille
3 846.93
3.4500
132.72
Assurance chômage
Chômage
3 846.93
4.2000
161.57
APEC
3 846.93
0.0240
0.92
3 846.93
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.93
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.93
0.2370
9.12
Contribution ADESATT
3 846.93
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.93
5.9960
230.66
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.95
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.95
2.9000
111.50
Total des cotisations et contributions
851.13
1 553.93
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 918.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.82
Impôt sur le revenu prélevé à la source - PAS
3 145.24
0.0000
0.00
Taux personnalisé
Net payé
2 918.80
151.67
151.67
3 846.93
3 846.93
3 666.00
3 666.00
3 666.00
3 666.00
3 145.24
3 145.24
1 652.93
1 652.93
5 499.86
5 499.86
300.06
300.06
25.00
25.00
16.67
13.00
3.67
1.00
1.00
0.42
0.42
0.33
0.33
9.01
0.00
9.01
Net payé : 2 918.80 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
10 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.0764
3 500.00
RTT N-1 261222-271222 (2 jours)
- 2.00
Congés payés pris 281222 (1 jour)
- 1.00
161.5136
161.51
Indemnité congés payés (1 jour)
161.51
Salaire brut
3 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.00
7.0000
245.00
Complémentaire - Incap. Inval. Décès
3 500.00
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.00
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.00
6.9000
241.50
3 500.00
8.5500
299.25
Sécurité Sociale déplafonnée
3 500.00
0.4000
14.00
3 500.00
1.9000
66.50
Complémentaire Tranche 1
3 500.00
4.0100
140.35
3 500.00
6.0100
210.35
Famille
3 500.00
3.4500
120.75
Assurance chômage
Chômage
3 500.00
4.2000
147.00
APEC
3 500.00
0.0240
0.84
3 500.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.00
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.00
0.2370
8.30
Contribution ADESATT
3 500.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.00
5.0460
176.61
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 501.89
6.8000
238.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 501.89
2.9000
101.55
Total des cotisations et contributions
774.31
1 377.16
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 659.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.18
- 4.2000
120.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
120.34
Net payé
2 538.85
151.67
151.67
3 500.00
3 500.00
3 500.00
3 500.00
3 666.00
3 666.00
2 865.18
2 865.18
1 462.66
1 462.66
4 962.66
4 962.66
273.00
273.00
6.00
1.00
5.00
15.77
15.77
0.42
0.42
0.33
0.33
2.23
2.00
0.23
Net payé : 2 538.85 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3041##REZINE##Amine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
2 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
109 Rue Rémont
78000 VERSAILLES
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 214.77
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 330.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.7000
90.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
90.85
Net payé
2 239.51
151.67
151.67
3 000.00
3 000.00
3 000.00
3 000.00
3 666.00
3 666.00
2 455.50
2 455.50
1 214.77
1 214.77
4 214.77
4 214.77
234.00
234.00
4.38
4.38
0.42
0.42
0.33
0.33
0.82
0.00
0.82
Net payé : 2 239.51 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 1 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2370
9.48
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
1 614.39
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 118.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 3.1000
101.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
101.45
Net payé
3 017.26
151.67
151.67
4 001.38
4 001.38
3 666.00
3 666.00
3 666.00
3 666.00
3 272.58
3 272.58
1 614.39
1 614.39
5 615.77
5 615.77
312.10
312.10
25.00
25.00
16.67
2.00
14.67
1.00
1.00
0.42
0.42
0.33
0.33
3.52
0.00
3.52
Net payé : 3 017.26 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
8 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
20.7951
3 154.00
Congés payés pris 191222-231222 (5 jours)
- 5.00
145.5468
727.73
Indemnité congés payés (5 jours)
727.73
Salaire brut
3 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.00
7.0000
220.78
Complémentaire - Incap. Inval. Décès
3 154.00
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.00
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.00
6.9000
217.63
3 154.00
8.5500
269.67
Sécurité Sociale déplafonnée
3 154.00
0.4000
12.62
3 154.00
1.9000
59.93
Complémentaire Tranche 1
3 154.00
4.0100
126.47
3 154.00
6.0100
189.56
Famille
3 154.00
3.4500
108.81
Assurance chômage
Chômage
3 154.00
4.2000
132.47
APEC
3 154.00
0.0240
0.76
3 154.00
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.00
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.00
0.2370
7.47
Contribution ADESATT
3 154.00
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.00
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.45
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.45
2.9000
91.62
Total des cotisations et contributions
701.88
1 275.03
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 431.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 581.68
0.0000
0.00
Taux personnalisé
Net payé
2 431.17
151.67
151.67
3 154.00
3 154.00
3 154.00
3 154.00
3 666.00
3 666.00
2 581.68
2 581.68
1 351.53
1 351.53
4 544.08
4 544.08
246.01
246.01
2.00
2.00
16.67
8.00
8.67
0.42
0.42
0.33
0.33
2.64
0.00
2.64
Net payé : 2 431.17 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
2 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7200
16.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2370
5.47
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.0460
116.47
Autres contributions dues par l'employeur
54.56
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
2 322.17
6.8000
157.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 322.17
2.9000
67.34
Exonérations de cotisations employeur
- 229.88
Total des cotisations et contributions
524.77
692.21
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 706.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
54.77
Net payé
1 651.46
151.67
151.67
2 308.00
2 308.00
2 308.00
2 308.00
3 666.00
3 666.00
1 888.51
1 888.51
791.21
791.21
3 099.21
3 099.21
409.90
409.90
4.38
4.38
0.42
0.42
0.33
0.33
0.82
0.00
0.82
Net payé : 1 651.46 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2370
6.38
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.9960
161.47
Autres contributions dues par l'employeur
19.39
8.0000
1.55
CSG déduct. de l'impôt sur le revenu
2 665.26
6.8000
181.24
CSG/CRDS non déduct. de l'impôt sur le revenu
2 665.26
2.9000
77.29
Exonérations de cotisations employeur
- 22.62
Total des cotisations et contributions
563.76
1 031.07
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 094.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.52
Impôt sur le revenu prélevé à la source - PAS
2 206.53
- 4.4000
97.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
97.09
Net payé
1 997.20
151.67
151.67
2 693.00
2 693.00
2 693.00
2 693.00
3 666.00
3 666.00
2 206.53
2 206.53
1 130.07
1 130.07
3 865.12
3 865.12
232.67
232.67
10.00
10.00
16.67
2.00
14.67
0.42
0.42
0.33
0.33
4.78
0.00
4.78
Net payé : 1 997.20 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
9 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.2787
2 924.00
RTT N-1 021222 (0,5 jour)
- 0.50
Congés payés pris 141222-301222 (13 jours)
- 13.00
134.9331
1 754.13
Indemnité congés payés (13 jours)
1 754.13
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 242.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
- 5.3000
126.84
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
126.84
Net payé
2 115.42
151.67
151.67
2 924.00
2 924.00
2 924.00
2 924.00
3 666.00
3 666.00
2 393.22
2 393.22
1 221.03
1 221.03
4 145.03
4 145.03
228.07
228.07
3.00
3.00
16.60
13.00
3.60
0.42
0.42
0.33
0.33
4.52
0.50
4.02
Net payé : 2 115.42 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
1 an et 9 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
22.8249
3 461.85
Congés payés pris 051222-161222 (10 jours)
- 10.00
159.7531
1 597.53
RTT N-1 261222 (1 jour)
- 1.00
Indemnité congés payés (10 jours)
1 598.05
Salaire brut
3 462.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.37
7.0000
242.37
Complémentaire - Incap. Inval. Décès
3 462.37
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.37
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.37
6.9000
238.90
3 462.37
8.5500
296.03
Sécurité Sociale déplafonnée
3 462.37
0.4000
13.85
3 462.37
1.9000
65.79
Complémentaire Tranche 1
3 462.37
4.0100
138.84
3 462.37
6.0100
208.08
Famille
3 462.37
3.4500
119.45
Assurance chômage
Chômage
3 462.37
4.2000
145.42
APEC
3 462.37
0.0240
0.83
3 462.37
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.37
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.37
0.2370
8.21
Contribution ADESATT
3 462.37
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.37
5.9960
207.60
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.65
6.8000
235.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.65
2.9000
100.47
Total des cotisations et contributions
766.43
1 395.68
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 657.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.35
0.0000
0.00
Taux personnalisé
Net payé
2 657.44
151.67
151.67
3 462.37
3 462.37
3 462.37
3 462.37
3 666.00
3 666.00
2 834.35
2 834.35
1 445.18
1 445.18
4 907.55
4 907.55
270.06
270.06
25.00
25.00
16.67
8.00
8.67
0.42
0.42
0.33
0.33
2.65
1.00
1.65
Net payé : 2 657.44 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR80 3000 2005 6600 0037 0772 C02
Consultant confirmé
Cadre
2.1
115
08/03/2022
10 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Avance Prime de Vacances
262.83
Salaire brut
3 416.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.83
7.0000
239.18
Complémentaire - Incap. Inval. Décès
3 416.83
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.83
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.83
6.9000
235.76
3 416.83
8.5500
292.14
Sécurité Sociale déplafonnée
3 416.83
0.4000
13.67
3 416.83
1.9000
64.92
Complémentaire Tranche 1
3 416.83
4.0100
137.01
3 416.83
6.0100
205.35
Famille
3 416.83
3.4500
117.88
Assurance chômage
Chômage
3 416.83
4.2000
143.51
APEC
3 416.83
0.0240
0.82
3 416.83
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.83
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.83
0.2370
8.10
Contribution ADESATT
3 416.83
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.83
5.9960
204.89
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.58
6.8000
232.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.58
2.9000
99.17
Total des cotisations et contributions
756.90
1 377.88
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 582.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 797.04
0.0000
0.00
Taux personnalisé
Net payé
2 582.93
151.67
151.67
3 416.83
3 416.83
3 416.83
3 416.83
3 666.00
3 666.00
2 797.04
2 797.04
1 476.88
1 476.88
4 893.71
4 893.71
266.51
266.51
6.00
6.00
16.67
10.00
6.67
0.42
0.42
0.33
0.33
0.32
0.00
0.32
Net payé : 2 582.93 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
8 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 261222-291222 (4 jours)
- 4.00
191.6936
766.77
RTT N-1 301222 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
766.77
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 252.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 11.9000
404.41
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
404.41
Net payé
2 848.21
151.67
151.67
4 154.00
4 154.00
3 666.00
3 666.00
3 666.00
3 666.00
3 398.41
3 398.41
1 737.17
1 737.17
5 952.62
5 952.62
324.01
324.01
2.00
2.00
16.67
12.00
4.67
0.42
0.42
0.33
0.33
1.91
1.00
0.91
Net payé : 2 848.21 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 2 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Congés payés pris 261222-301222 (5 jours)
- 5.00
179.4112
897.06
Indemnité congés payés (5 jours)
907.10
Salaire brut
3 897.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 897.88
7.0000
272.85
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
231.88
0.5500
1.28
231.88
0.5500
1.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 897.88
0.7500
29.23
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 897.88
0.4000
15.59
3 897.88
1.9000
74.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
231.88
9.8600
22.85
231.88
14.7800
34.28
Famille
3 897.88
3.4500
134.48
Assurance chômage
Chômage
3 897.88
4.2000
163.71
APEC
3 897.88
0.0240
0.94
3 897.88
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 897.88
0.2000
7.80
CSE - Contribution aux activités sociales
3 897.88
0.2370
9.24
Contribution ADESATT
3 897.88
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 897.88
5.9960
233.72
Autres contributions dues par l'employeur
65.62
8.0000
5.25
CSG déduct. de l'impôt sur le revenu
3 895.29
6.8000
264.88
CSG/CRDS non déduct. de l'impôt sur le revenu
3 895.29
2.9000
112.96
Total des cotisations et contributions
861.53
1 573.89
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 015.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.56
Impôt sur le revenu prélevé à la source - PAS
3 187.25
- 6.0000
191.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
191.24
Net payé
2 824.16
151.67
151.67
3 897.88
3 897.88
3 666.00
3 666.00
3 666.00
3 666.00
3 187.25
3 187.25
1 650.39
1 650.39
5 586.82
5 586.82
304.03
304.03
25.00
25.00
16.67
16.67
3.00
1.00
2.00
0.42
0.42
0.33
0.33
8.00
0.00
8.00
Net payé : 2 824.16 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
2 ans et 8 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 071222 (1 jour)
- 1.00
191.6936
191.69
Congés payés pris 141222 (1 jour)
- 1.00
191.6936
191.69
Congés payés pris 191222-231222 (5 jours)
- 5.00
191.6936
958.47
Absence rémunérée 261222-281222
- 21.00
Absence paternité/accueil de l'enfant 291222-301222
- 14.00
27.3884
383.44
Indemnité congés payés (7 jours)
1 341.85
Maintien absence paternité/accueil de l'enfant 100%
383.44
IJSS brutes
178.06
Ajustement du net
30.68
Salaire brut
3 945.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 945.26
7.0000
276.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
279.26
0.5500
1.54
279.26
0.5500
1.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 945.26
0.7500
29.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 945.26
0.4000
15.78
3 945.26
1.9000
74.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
279.26
9.8600
27.54
279.26
14.7800
41.27
Famille
3 945.26
3.4500
136.11
Assurance chômage
Chômage
3 945.26
4.2000
165.70
APEC
3 945.26
0.0240
0.95
3 945.26
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 945.26
0.2000
7.89
CSE - Contribution aux activités sociales
3 945.26
0.2370
9.35
Contribution ADESATT
3 945.26
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 945.26
5.9960
236.57
Autres contributions dues par l'employeur
65.88
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 942.10
6.8000
268.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 942.10
2.9000
114.32
Total des cotisations et contributions
871.22
1 592.44
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 042.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.26
Impôt sur le revenu prélevé à la source - PAS
3 226.30
- 5.0000
161.32
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
2 ans et 8 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
161.32
Net payé
2 881.22
137.67
137.67
3 945.26
3 945.26
3 666.00
3 666.00
3 666.00
3 666.00
3 226.30
3 226.30
1 632.94
1 632.94
5 578.20
5 578.20
307.73
307.73
25.00
25.00
16.67
8.50
8.17
0.38
0.38
0.30
0.30
1.00
0.00
1.00
Net payé : 2 881.22 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
1 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 439.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 2.2000
58.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
58.18
Net payé
2 381.32
151.67
151.67
3 231.00
3 231.00
3 231.00
3 231.00
3 666.00
3 666.00
2 644.77
2 644.77
1 399.66
1 399.66
4 630.66
4 630.66
252.02
252.02
3.26
3.26
0.42
0.42
0.33
0.33
0.41
0.00
0.41
Net payé : 2 381.32 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2958##SIMONOT##Nathalie##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2958
280122123118929
FR76 1451 8292 6707 7421 0484 009
Consultante
Cadre
2.1
115
05/01/2022
1 an 05/01/2022
Bureaux d'études techniques
Madame Nathalie SIMONOT
43 Rue des jardins
63112 BLANZAT
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 261222-301222 (5 jours)
- 5.00
141.9935
709.97
Indemnité congés payés (5 jours)
709.97
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.0460
155.27
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 215.67
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 331.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.2000
206.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.52
Net payé
2 125.22
151.67
151.67
3 077.00
3 077.00
3 077.00
3 077.00
3 666.00
3 666.00
2 518.59
2 518.59
1 292.17
1 292.17
4 369.17
4 369.17
240.01
240.01
11.00
11.00
16.67
16.67
0.42
0.42
0.33
0.33
- 0.09
0.00
- 0.09
Net payé : 2 125.22 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
4 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Régul. remboursement abonnement transport
275.72
50.0000
137.86
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 369.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 369.67
151.67
151.67
2 924.00
2 924.00
2 924.00
2 924.00
3 666.00
3 666.00
2 393.22
2 393.22
1 284.03
1 284.03
4 384.44
4 384.44
228.07
228.07
10.14
10.14
0.42
0.42
0.33
0.33
2.91
0.00
2.91
Net payé : 2 369.67 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
4 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 203.92
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 397.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
0.0000
0.00
Taux personnalisé
Net payé
2 397.91
151.67
151.67
3 077.00
3 077.00
3 077.00
3 077.00
3 666.00
3 666.00
2 521.17
2 521.17
1 302.92
1 302.92
4 421.97
4 421.97
240.01
240.01
10.14
10.14
0.42
0.42
0.33
0.33
1.91
0.00
1.91
Net payé : 2 397.91 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
10 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
18.7710
2 847.00
RTT N-1 261222-271222 (2 jours)
- 2.00
RTT N-1 281222 (1 jour)
- 1.00
Congés payés pris 291222 (1 jour)
- 1.00
131.3798
131.38
RTT N-1 301222 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
131.38
Prime Cooptation
1 000.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 981.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
0.0000
0.00
Taux personnalisé
Net payé
2 981.90
151.67
151.67
3 847.00
3 847.00
3 666.00
3 666.00
3 666.00
3 666.00
3 145.30
3 145.30
1 625.96
1 625.96
5 515.01
5 515.01
300.07
300.07
6.00
6.00
16.67
5.00
11.67
0.42
0.42
0.33
0.33
4.28
4.00
0.28
Net payé : 2 981.90 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 5 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
RTT N-1 091222-141222 (4 jours)
- 4.00
Congés payés pris 151222-161222 (2 jours)
- 2.00
166.8380
333.68
Indemnité congés payés (2 jours)
333.68
Rappel de salaires
230.77
Salaire brut
3 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.61
7.0000
236.92
Complémentaire - Incap. Inval. Décès
3 384.61
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.61
0.7500
25.38
Retraite
Sécurité Sociale plafonnée
3 384.61
6.9000
233.54
3 384.61
8.5500
289.38
Sécurité Sociale déplafonnée
3 384.61
0.4000
13.54
3 384.61
1.9000
64.31
Complémentaire Tranche 1
3 384.61
4.0100
135.73
3 384.61
6.0100
203.41
Famille
3 384.61
3.4500
116.77
Assurance chômage
Chômage
3 384.61
4.2000
142.16
APEC
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2370
8.02
Contribution ADESATT
3 384.61
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.61
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.69
6.8000
230.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.69
2.9000
98.24
Total des cotisations et contributions
750.16
1 365.25
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 578.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.02
Impôt sur le revenu prélevé à la source - PAS
2 770.63
- 3.7000
102.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
102.51
Net payé
2 475.94
151.67
151.67
3 384.61
3 384.61
3 384.61
3 384.61
3 666.00
3 666.00
2 770.63
2 770.63
1 437.25
1 437.25
4 821.86
4 821.86
264.00
264.00
20.00
20.00
16.67
16.67
0.42
0.42
0.33
0.33
3.88
4.00
- 0.12
Net payé : 2 475.94 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
4 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 301222 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 317.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
214.08
Net payé
2 103.66
151.67
151.67
3 077.00
3 077.00
3 077.00
3 077.00
3 666.00
3 666.00
2 518.59
2 518.59
1 339.40
1 339.40
4 416.40
4 416.40
240.01
240.01
8.68
1.00
7.68
0.42
0.42
0.33
0.33
0.38
0.00
0.38
Net payé : 2 103.66 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2370
6.29
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Exonérations de cotisations employeur
- 43.53
Total des cotisations et contributions
597.21
1 010.66
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel 4/25 ans & 65 ans et plus
31.00
50.0000
15.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 995.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
- 5.3000
115.12
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
115.12
Net payé
1 880.17
151.67
151.67
2 654.00
2 654.00
2 654.00
2 654.00
3 547.74
3 547.74
2 172.00
2 172.00
1 109.66
1 109.66
3 779.16
3 779.16
250.54
250.54
2.08
2.08
0.41
0.41
0.32
0.32
0.00
0.00
0.00
Net payé : 1 880.17 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 4 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Congés payés pris 231222 (1 jour)
- 1.00
198.7965
198.80
Congés payés pris 301222 (1 jour)
- 1.00
198.7965
198.80
Indemnité congés payés (2 jours)
397.60
Prime Trimestrielle
250.00
Salaire brut
4 557.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 557.92
13.0000
592.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
891.92
0.5500
4.91
891.92
0.5500
4.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 557.92
0.7500
34.18
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 557.92
0.4000
18.23
4 557.92
1.9000
86.60
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
891.92
9.8600
87.94
891.92
14.7800
131.82
Famille
4 557.92
3.4500
157.25
Assurance chômage
Chômage
4 557.92
4.2000
191.44
APEC
4 557.92
0.0240
1.09
4 557.92
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 557.92
0.2000
9.12
CSE - Contribution aux activités sociales
4 557.92
0.2370
10.80
Contribution ADESATT
4 557.92
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 557.92
5.9960
273.29
Autres contributions dues par l'employeur
69.25
8.0000
5.54
CSG déduct. de l'impôt sur le revenu
4 547.41
6.8000
309.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 547.41
2.9000
131.87
Total des cotisations et contributions
996.29
2 105.84
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 491.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.26
Impôt sur le revenu prélevé à la source - PAS
3 731.44
- 10.3000
384.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
384.34
Net payé
3 107.29
151.67
151.67
4 557.92
4 557.92
3 666.00
3 666.00
3 666.00
3 666.00
3 731.44
3 731.44
2 195.84
2 195.84
6 753.76
6 753.76
82.04
82.04
25.00
25.00
16.67
3.50
13.17
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 3 107.29 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2892##STOEBNER##Hélène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2892
294079122821457
FR76 1020 7000 4021 1921 4653 617
Consultante
Cadre
1.2
100
11/05/2021 Sortie : 26/01/2023
1 an et 8 mois 11/05/2021
Bureaux d'études techniques
Madame Hélène STOEBNER
4 Rue Auguste Chabrières
75015 PARIS
Salaire de base
151.67
20.5405
3 115.38
Absence pour entrée/sortie
- 18.67
20.5405
383.49
RTT N-1 161222 (1 jour)
- 1.00
Congés payés pris 261222 (1 jour)
- 1.00
143.7647
143.76
Indemnité congés payés (1 jour)
144.46
Indemnités RTT N-1
3.88
143.7600
557.79
Indemnités RTT Salarié
0.35
143.7600
50.32
Indemnités RTT Employeur
0.28
143.7600
40.25
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 427.59
Salaire brut
6 808.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 808.54
13.0000
885.11
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
3 733.83
0.5500
20.54
3 733.83
0.5500
20.54
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
6 808.54
0.7500
51.06
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
6 808.54
0.4000
27.23
6 808.54
1.9000
129.36
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
3 733.83
9.8600
368.16
3 733.83
14.7800
551.86
Famille
6 808.54
5.2500
357.44
Assurance chômage
Chômage
6 808.54
4.2000
285.96
APEC
6 808.54
0.0240
1.64
6 808.54
0.0360
2.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 808.54
0.2000
13.62
CSE - Contribution aux activités sociales
6 808.54
0.2370
16.14
Contribution ADESATT
6 808.54
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 808.54
5.9960
408.25
Autres contributions dues par l'employeur
75.56
8.0000
6.04
CSG déduct. de l'impôt sur le revenu
6 764.95
6.8000
460.02
CSG/CRDS non déduct. de l'impôt sur le revenu
6 764.95
2.9000
196.18
Total des cotisations et contributions
1 446.39
3 238.35
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
5 341.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
99.46
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2892##STOEBNER##Hélène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2892
294079122821457
FR76 1020 7000 4021 1921 4653 617
Consultante
Cadre
1.2
100
11/05/2021 Sortie : 26/01/2023
1 an et 8 mois 11/05/2021
Bureaux d'études techniques
Madame Hélène STOEBNER
4 Rue Auguste Chabrières
75015 PARIS
Impôt sur le revenu prélevé à la source - PAS
5 591.21
- 10.4000
581.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
581.49
Net payé
4 759.71
133.00
133.00
6 808.54
6 808.54
3 074.71
3 074.71
3 074.71
3 074.71
5 591.21
5 591.21
3 314.85
3 314.85
10 161.94
10 161.94
0.00
0.00
4.88
4.88
0.00
Net payé : 4 759.71 euros
Paiement le 26/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR76 3000 3006 3000 0504 4993 479
Designer
Cadre
1.2
100
01/03/2022
11 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
16.7403
2 539.00
RTT N-1 161222 (1 jour)
- 1.00
RTT N-1 291222-301222 (2 jours)
- 2.00
Salaire brut
2 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 539.00
7.0000
177.73
Complémentaire - Incap. Inval. Décès
2 539.00
0.7200
18.28
Accidents du travail & mal. professionnelles
2 539.00
0.7500
19.04
Retraite
Sécurité Sociale plafonnée
2 539.00
6.9000
175.19
2 539.00
8.5500
217.08
Sécurité Sociale déplafonnée
2 539.00
0.4000
10.16
2 539.00
1.9000
48.24
Complémentaire Tranche 1
2 539.00
4.0100
101.82
2 539.00
6.0100
152.59
Famille
2 539.00
3.4500
87.60
Assurance chômage
Chômage
2 539.00
4.2000
106.64
APEC
2 539.00
0.0240
0.61
2 539.00
0.0360
0.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 539.00
0.2000
5.08
CSE - Contribution aux activités sociales
2 539.00
0.2370
6.02
Contribution ADESATT
2 539.00
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 539.00
5.9960
152.26
Autres contributions dues par l'employeur
18.28
8.0000
1.46
CSG déduct. de l'impôt sur le revenu
2 512.85
6.8000
170.87
CSG/CRDS non déduct. de l'impôt sur le revenu
2 512.85
2.9000
72.87
Exonérations de cotisations employeur
- 105.62
Total des cotisations et contributions
531.52
887.82
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
1 979.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.26
Impôt sur le revenu prélevé à la source - PAS
2 080.35
- 4.1000
85.29
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
85.29
Net payé
1 894.24
151.67
151.67
2 539.00
2 539.00
2 539.00
2 539.00
3 666.00
3 666.00
2 080.35
2 080.35
973.32
973.32
3 550.87
3 550.87
303.66
303.66
7.00
3.00
4.00
16.67
16.67
0.42
0.42
0.33
0.33
3.50
3.00
0.50
Net payé : 1 894.24 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
1 an et 10 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Congés payés pris 261222-301222 (5 jours)
- 5.00
127.8228
639.11
Indemnité congés payés (5 jours)
639.59
Salaire brut
2 770.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.40
7.0000
193.93
Complémentaire - Incap. Inval. Décès
2 770.40
0.7200
19.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.40
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.40
6.9000
191.16
2 770.40
8.5500
236.87
Sécurité Sociale déplafonnée
2 770.40
0.4000
11.08
2 770.40
1.9000
52.64
Complémentaire Tranche 1
2 770.40
4.0100
111.10
2 770.40
6.0100
166.50
Famille
2 770.40
3.4500
95.58
Assurance chômage
Chômage
2 770.40
4.2000
116.36
APEC
2 770.40
0.0240
0.66
2 770.40
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.40
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.40
0.2370
6.57
Contribution ADESATT
2 770.40
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.40
5.9960
166.11
Autres contributions dues par l'employeur
57.89
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.81
6.8000
189.03
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.81
2.9000
80.61
Total des cotisations et contributions
621.58
1 124.95
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 127.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.37
- 5.6000
126.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
126.97
Net payé
2 000.90
151.67
151.67
2 770.40
2 770.40
2 770.40
2 770.40
3 666.00
3 666.00
2 267.37
2 267.37
1 201.45
1 201.45
4 010.40
4 010.40
216.09
216.09
28.00
21.00
7.00
16.67
16.67
0.42
0.42
0.33
0.33
4.00
0.00
4.00
Net payé : 2 000.90 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 4 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.2321
2 461.92
Congés payés pris 091222 (0,5 jour)
- 0.50
113.6096
56.80
Congés payés pris 231222-301222 (6 jours)
- 6.00
113.6096
681.66
Indemnité congés payés (6,5 jours)
770.45
Prime sur objectifs
1 376.00
Salaire brut
3 869.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 869.91
7.0000
270.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
203.91
0.5500
1.12
203.91
0.5500
1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 869.91
0.7500
29.02
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 869.91
0.4000
15.48
3 869.91
1.9000
73.53
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
203.91
9.8600
20.11
203.91
14.7800
30.14
Famille
3 869.91
3.4500
133.51
Assurance chômage
Chômage
3 869.91
4.2000
162.53
APEC
3 869.91
0.0240
0.93
3 869.91
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 869.91
0.2000
7.74
CSE - Contribution aux activités sociales
3 869.91
0.2370
9.17
Contribution ADESATT
3 869.91
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 869.91
5.9960
232.03
Autres contributions dues par l'employeur
65.46
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 867.65
6.8000
263.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 867.65
2.9000
112.16
Total des cotisations et contributions
855.83
1 562.89
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 972.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.15
Impôt sur le revenu prélevé à la source - PAS
3 164.18
- 16.9000
534.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
534.75
Net payé
2 437.33
151.67
151.67
3 869.91
3 869.91
3 666.00
3 666.00
3 666.00
3 666.00
3 164.18
3 164.18
1 616.89
1 616.89
5 486.80
5 486.80
301.85
301.85
29.50
22.50
7.00
16.67
16.67
0.42
0.42
0.33
0.33
0.45
0.00
0.45
Net payé : 2 437.33 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2271##UNGERN-STERNBERG##Daniel##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
15/07/2014
8 ans et 6 mois 15/07/2014
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
Salaire de base
151.67
23.4299
3 553.62
Congés payés pris 051222 (1 jour)
- 1.00
163.9880
163.99
Indemnité congés payés (1 jour)
164.32
Salaire brut
3 553.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 553.95
7.0000
248.78
Complémentaire - Incap. Inval. Décès
3 553.95
0.7200
25.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 553.95
0.7500
26.65
Retraite
Sécurité Sociale plafonnée
3 553.95
6.9000
245.22
3 553.95
8.5500
303.86
Sécurité Sociale déplafonnée
3 553.95
0.4000
14.22
3 553.95
1.9000
67.53
Complémentaire Tranche 1
3 553.95
4.0100
142.51
3 553.95
6.0100
213.60
Famille
3 553.95
3.4500
122.61
Assurance chômage
Chômage
3 553.95
4.2000
149.26
APEC
3 553.95
0.0240
0.85
3 553.95
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 553.95
0.2000
7.11
CSE - Contribution aux activités sociales
3 553.95
0.2370
8.42
Contribution ADESATT
3 553.95
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 553.95
5.9960
213.09
Autres contributions dues par l'employeur
63.53
8.0000
5.08
CSG déduct. de l'impôt sur le revenu
3 555.29
6.8000
241.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 555.29
2.9000
103.10
Total des cotisations et contributions
785.60
1 431.51
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 768.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.50
Impôt sur le revenu prélevé à la source - PAS
2 909.39
- 8.4000
244.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
244.39
Net payé
2 523.96
151.67
151.67
3 553.95
3 553.95
3 553.95
3 553.95
3 666.00
3 666.00
2 909.39
2 909.39
1 431.51
1 431.51
4 985.46
4 985.46
277.21
277.21
13.00
1.00
12.00
3.03
3.03
1.00
1.00
0.42
0.42
0.33
0.33
1.18
0.00
1.18
Net payé : 2 523.96 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3035##VONGSAY##Athsaninh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3035
197039924103155
FR43 3000 2004 4800 0001 7597 W54
Consultant Digital
Cadre
1.2
100
03/10/2022
3 mois 03/10/2022
Bureaux d'études techniques
Monsieur Athsaninh VONGSAY
7 Rue Meilhac
75015 PARIS
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 281222-301222 (3 jours)
- 3.00
134.9331
404.80
Indemnité congés payés (3 jours)
404.80
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 312.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
- 5.3000
126.84
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
126.84
Net payé
2 185.47
151.67
151.67
2 924.00
2 924.00
2 924.00
2 924.00
3 666.00
3 666.00
2 393.22
2 393.22
1 185.03
1 185.03
4 151.08
4 151.08
228.07
228.07
8.33
3.00
5.33
0.42
0.42
0.33
0.33
2.25
0.00
2.25
Net payé : 2 185.47 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 1 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Régul. Remboursement abonnement transport
8.30
0.7500
6.23
Régul. Remboursement abonnement transport
8.30
0.0500
0.42
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 327.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.37
- 5.1000
128.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
128.49
Net payé
2 198.99
151.67
151.67
3 076.92
3 076.92
3 076.92
3 076.92
3 666.00
3 666.00
2 519.37
2 519.37
1 343.87
1 343.87
4 434.09
4 434.09
240.00
240.00
12.00
12.00
16.67
16.67
0.42
0.42
0.33
0.33
5.00
0.00
5.00
Net payé : 2 198.99 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
11 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
19.2787
2 924.00
RTT N-1 271222-291222 (3 jours)
- 3.00
RTT N-1 301222 (0,5 jour)
- 0.50
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 249.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 249.31
151.67
151.67
2 924.00
2 924.00
2 924.00
2 924.00
3 666.00
3 666.00
2 393.22
2 393.22
1 266.03
1 266.03
4 232.08
4 232.08
228.07
228.07
8.00
8.00
16.67
2.00
14.67
0.42
0.42
0.33
0.33
5.59
3.50
2.09
Net payé : 2 249.31 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
4 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Congés payés pris 291222-301222 (2 jours)
- 2.00
124.2732
248.55
Indemnité congés payés (2 jours)
248.55
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2370
6.38
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.9960
161.47
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 22.62
Total des cotisations et contributions
605.38
1 072.05
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 059.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
116.81
Net payé
1 942.86
151.67
151.67
2 693.00
2 693.00
2 693.00
2 693.00
3 666.00
3 666.00
2 203.95
2 203.95
1 162.05
1 162.05
3 897.10
3 897.10
232.67
232.67
10.14
4.00
6.14
0.42
0.42
0.33
0.33
2.91
0.00
2.91
Net payé : 1 942.86 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##01-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
Consultant confirmé
Cadre
2.1
115
30/01/2023
30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
22 Rue René Coche
92170 VANVES
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
- 137.67
21.8105
3 002.65
Salaire brut
305.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
305.35
7.0000
21.37
Complémentaire - Incap. Inval. Décès
236.52
0.7200
1.70
Complémentaire - Incap. Inval. Décès
68.83
0.5500
0.38
68.83
0.5500
0.38
Complémentaire - Santé
244.40
1.0350
2.53
244.40
1.0350
2.53
Accidents du travail & mal. professionnelles
305.35
0.7500
2.29
Retraite
Sécurité Sociale plafonnée
236.52
6.9000
16.32
236.52
8.5500
20.22
Sécurité Sociale déplafonnée
305.35
0.4000
1.22
305.35
1.9000
5.80
Complémentaire Tranche 1
236.52
4.1500
9.81
236.52
6.2200
14.71
Complémentaire Tranche 2
68.83
9.8600
6.79
68.83
14.7800
10.17
Famille
305.35
3.4500
10.53
Assurance chômage
Chômage
305.35
4.2000
12.83
APEC
305.35
0.0240
0.08
305.35
0.0360
0.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
305.35
0.2000
0.61
CSE - Contribution aux activités sociales
305.35
0.2370
0.72
Contribution ADESATT
305.35
0.0200
0.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
305.35
5.9960
18.31
Autres contributions dues par l'employeur
4.61
8.0000
0.37
CSG déduct. de l'impôt sur le revenu
304.62
6.8000
20.71
CSG/CRDS non déduct. de l'impôt sur le revenu
304.62
2.9000
8.83
Total des cotisations et contributions
66.67
122.71
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
2.53
Net à payer avant impôt sur le revenu
231.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
4.44
Impôt sur le revenu prélevé à la source - PAS
250.04
0.0000
0.00
Taux non personnalisé
Net payé
231.68
14.00
14.00
305.35
305.35
236.52
236.52
236.52
236.52
250.04
250.04
131.71
131.71
437.06
437.06
23.82
23.82
0.14
0.14
0.03
0.03
0.02
0.02
0.00
0.00
0.00
Net payé : 231.68 euros
Paiement le 31/01/2023 par Chèque
DUPLICATA
DEGETEL01##BULLETIN##01-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Janvier 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 2 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0129
3 338.69
Absence maternité 011222-091222
- 49.00
22.0129
1 078.63
RTT N-1 121222-141222 (3 jours)
- 3.00
Absence maladie 151222-211222
- 35.00
22.0129
770.45
Congés payés pris 221222-231222 (2 jours)
- 2.00
154.0697
308.14
Absence maladie 251222-311222
- 35.00
22.0129
770.45
Indemnité congés payés (2 jours)
308.14
Maintien absence maladie 100%
1 540.90
IJSS brutes
546.48
Salaire brut
1 713.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 713.58
7.0000
119.95
Complémentaire - Incap. Inval. Décès
1 713.58
0.7200
12.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 713.58
0.7500
12.85
Retraite
Sécurité Sociale plafonnée
1 713.58
6.9000
118.24
1 713.58
8.5500
146.51
Sécurité Sociale déplafonnée
1 713.58
0.4000
6.85
1 713.58
1.9000
32.56
Complémentaire Tranche 1
1 713.58
4.0100
68.72
1 713.58
6.0100
102.99
Famille
1 713.58
3.4500
59.12
Assurance chômage
Chômage
1 713.58
4.2000
71.97
APEC
1 713.58
0.0240
0.41
1 713.58
0.0360
0.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 713.58
0.2000
3.43
CSE - Contribution aux activités sociales
1 713.58
0.2370
4.06
Contribution ADESATT
1 713.58
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 713.58
5.9960
102.74
Autres contributions dues par l'employeur
50.28
8.0000
4.02
CSG déduct. de l'impôt sur le revenu
1 733.87
6.8000
117.90
CSG/CRDS non déduct. de l'impôt sur le revenu
1 733.87
2.9000
50.28
Total des cotisations et contributions
400.34
711.44
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 313.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.50
Impôt sur le revenu prélevé à la source - PAS
1 401.46
- 4.8000
67.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
67.27
Net payé
1 245.97
32.67
32.67
1 713.58
1 713.58
1 713.58
1 713.58
2 601.68
2 601.68
1 401.46
1 401.46
711.44
711.44
2 425.02
2 425.02
133.65
133.65
14.00
14.00
16.67
16.67
0.13
0.13
0.11
0.11
4.39
3.00
1.39
Net payé : 1 245.97 euros
Paiement le 31/01/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
3 ans et 9 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
7.0000
290.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2370
9.84
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 674.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 208.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
475.76
Net payé
2 970.71
151.67
303.34
4 153.85
8 307.70
3 666.00
7 332.00
3 666.00
7 332.00
3 398.28
6 796.56
1 764.10
3 523.70
5 956.50
11 908.50
324.00
648.00
25.00
25.00
18.75
4.50
14.25
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 2 970.71 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 2 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Salaire brut
3 818.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 818.46
7.0000
267.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
152.46
0.5500
0.84
152.46
0.5500
0.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 818.46
0.7500
28.64
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 818.46
0.4000
15.27
3 818.46
1.9000
72.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
152.46
9.8600
15.03
152.46
14.7800
22.53
Famille
3 818.46
3.4500
131.74
Assurance chômage
Chômage
3 818.46
4.2000
160.38
APEC
3 818.46
0.0240
0.92
3 818.46
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 818.46
0.2000
7.64
CSE - Contribution aux activités sociales
3 818.46
0.2370
9.05
Contribution ADESATT
3 818.46
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 818.46
5.9960
228.95
Autres contributions dues par l'employeur
65.18
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 816.82
6.8000
259.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 816.82
2.9000
110.69
Total des cotisations et contributions
845.32
1 542.76
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 959.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.39
Impôt sur le revenu prélevé à la source - PAS
3 121.77
- 8.5000
265.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
533.66
Net payé
2 693.84
151.67
303.34
3 818.46
7 679.15
3 666.00
7 332.00
3 666.00
7 332.00
3 121.77
6 278.36
1 610.26
3 169.55
5 467.27
10 925.80
297.84
598.97
30.50
22.50
8.00
18.75
18.75
2.00
2.00
0.84
0.84
0.66
0.66
2.38
0.00
2.38
Net payé : 2 693.84 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
2 ans et 7 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
Prime sur objectifs
6 860.00
Salaire brut
9 937.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 937.85
13.0000
1 291.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 271.85
0.5500
34.50
6 271.85
0.5500
34.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 937.85
0.7500
74.53
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 937.85
0.4000
39.75
9 937.85
1.9000
188.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 271.85
9.8600
618.41
6 271.85
14.7800
926.97
Famille
9 937.85
5.2500
521.74
Assurance chômage
Chômage
9 937.85
4.2000
417.39
APEC
9 937.85
0.0240
2.39
9 937.85
0.0360
3.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 937.85
0.2000
19.88
CSE - Contribution aux activités sociales
9 937.85
0.2370
23.55
Contribution ADESATT
9 937.85
0.0200
1.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 937.85
5.9960
595.87
Autres contributions dues par l'employeur
98.84
8.0000
7.91
CSG déduct. de l'impôt sur le revenu
9 862.78
6.8000
670.67
CSG/CRDS non déduct. de l'impôt sur le revenu
9 862.78
2.9000
286.02
Total des cotisations et contributions
2 094.77
4 714.46
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
7 794.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
145.37
Impôt sur le revenu prélevé à la source - PAS
8 167.04
- 20.7000
1 690.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 067.65
Net payé
6 103.50
151.67
303.34
9 937.85
18 038.70
3 666.00
7 332.00
3 666.00
7 332.00
8 167.04
14 819.54
4 777.46
8 701.21
14 715.31
26 739.91
0.00
0.00
25.00
25.00
18.75
9.50
9.25
0.84
0.84
0.66
0.66
1.45
0.00
1.45
Net payé : 6 103.50 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
06/09/2021
1 an et 5 mois 06/09/2021
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
Salaire de base
151.67
18.5139
2 808.00
RTT N-1 020123 (1 jour)
- 1.00
RTT N-1 300123 (1 jour)
- 1.00
RTT Sal 310123 (1 jour)
- 1.00
Salaire brut
2 808.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 808.00
7.0000
196.56
Complémentaire - Incap. Inval. Décès
2 808.00
0.7200
20.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 808.00
0.7500
21.06
Retraite
Sécurité Sociale plafonnée
2 808.00
6.9000
193.75
2 808.00
8.5500
240.08
Sécurité Sociale déplafonnée
2 808.00
0.4000
11.23
2 808.00
1.9000
53.35
Complémentaire Tranche 1
2 808.00
4.0100
112.60
2 808.00
6.0100
168.76
Famille
2 808.00
3.4500
96.88
Assurance chômage
Chômage
2 808.00
4.2000
117.93
APEC
2 808.00
0.0240
0.67
2 808.00
0.0360
1.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 808.00
0.2000
5.62
CSE - Contribution aux activités sociales
2 808.00
0.2370
6.65
Contribution ADESATT
2 808.00
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 808.00
5.0460
141.70
Autres contributions dues par l'employeur
58.16
8.0000
4.65
CSG déduct. de l'impôt sur le revenu
2 817.02
6.8000
191.56
CSG/CRDS non déduct. de l'impôt sur le revenu
2 817.02
2.9000
81.69
Total des cotisations et contributions
629.44
1 112.97
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 119.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.56
Impôt sur le revenu prélevé à la source - PAS
2 298.19
- 1.7000
39.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
78.14
Net payé
2 079.99
151.67
303.34
2 808.00
5 616.00
2 808.00
5 616.00
3 666.00
7 332.00
2 298.19
4 596.38
1 189.47
2 392.44
3 997.47
8 041.64
219.02
438.04
19.00
19.00
18.75
0.50
18.25
0.84
1.00
- 0.16
0.66
0.66
7.93
4.00
3.93
Net payé : 2 079.99 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
1 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 915.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.4000
263.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
299.50
Net payé
2 652.14
151.67
235.67
3 833.92
5 941.40
3 666.00
5 558.13
3 666.00
5 558.13
3 134.51
4 858.38
1 638.80
2 543.27
5 472.72
8 484.67
299.05
463.43
3.19
3.19
0.64
0.64
0.50
0.50
0.00
0.00
0.00
Net payé : 2 652.14 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2603##ALPHONSO ATY TSATY##Maryline##423
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER
Cadre
1.2
100
07/12/2017
5 ans et 2 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
Salaire brut
2 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 692.30
7.0000
188.46
Complémentaire - Incap. Inval. Décès
2 692.30
0.7200
19.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 692.30
0.7500
20.19
Retraite
Sécurité Sociale plafonnée
2 692.30
6.9000
185.77
2 692.30
8.5500
230.19
Sécurité Sociale déplafonnée
2 692.30
0.4000
10.77
2 692.30
1.9000
51.15
Complémentaire Tranche 1
2 692.30
4.0100
107.96
2 692.30
6.0100
161.81
Famille
2 692.30
3.4500
92.88
Assurance chômage
Chômage
2 692.30
4.2000
113.08
APEC
2 692.30
0.0240
0.65
2 692.30
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 692.30
0.2000
5.38
CSE - Contribution aux activités sociales
2 692.30
0.2370
6.38
Contribution ADESATT
2 692.30
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 692.30
5.9960
161.42
Autres contributions dues par l'employeur
57.32
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 702.50
6.8000
183.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 702.50
2.9000
78.37
Exonérations de cotisations employeur
- 22.89
Total des cotisations et contributions
605.23
1 071.47
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 027.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.87
Impôt sur le revenu prélevé à la source - PAS
2 203.38
- 4.9000
107.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
215.94
Net payé
1 919.60
151.67
303.34
2 692.30
5 384.60
2 692.30
5 384.60
3 666.00
7 332.00
2 203.38
4 406.76
1 147.97
2 304.95
3 840.27
7 689.55
232.89
465.77
25.00
25.00
18.75
20.50
- 1.75
1.00
1.00
0.84
0.84
0.66
0.66
- 0.36
0.00
- 0.36
Net payé : 1 919.60 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
2 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
RTT Employeur pris 100123-130123 (4 jours)
- 4.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 616.00
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.00
6.9000
249.50
3 616.00
8.5500
309.17
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 616.00
4.0100
145.00
3 616.00
6.0100
217.33
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2370
8.57
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.70
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.70
2.9000
104.88
Total des cotisations et contributions
798.59
1 455.79
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 901.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.23
- 8.3000
245.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
491.40
Net payé
2 655.81
151.67
303.34
3 616.00
7 232.00
3 616.00
7 232.00
3 666.00
7 332.00
2 960.23
5 920.46
1 455.79
2 920.58
5 155.89
10 236.68
282.05
564.10
6.04
6.04
0.84
0.84
0.66
4.00
- 3.34
0.66
0.00
0.66
Net payé : 2 655.81 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2783##AMIRTHALINGAM##Geoffrin##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 1 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
Prime sur objectifs
2 447.00
Salaire brut
5 139.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 139.69
13.0000
668.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 473.69
0.5500
8.11
1 473.69
0.5500
8.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 139.69
0.7500
38.55
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 139.69
0.4000
20.56
5 139.69
1.9000
97.65
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 473.69
9.8600
145.31
1 473.69
14.7800
217.80
Famille
5 139.69
3.4500
177.32
Assurance chômage
Chômage
5 139.69
4.2000
215.87
APEC
5 139.69
0.0240
1.23
5 139.69
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 139.69
0.2000
10.28
CSE - Contribution aux activités sociales
5 139.69
0.2370
12.18
Contribution ADESATT
5 139.69
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 139.69
5.9960
308.18
Autres contributions dues par l'employeur
72.45
8.0000
5.80
CSG déduct. de l'impôt sur le revenu
5 122.20
6.8000
348.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 122.20
2.9000
148.54
Total des cotisations et contributions
1 115.09
2 368.59
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 975.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.82
Impôt sur le revenu prélevé à la source - PAS
4 211.08
- 18.9000
795.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 595.79
Net payé
3 179.71
151.67
303.34
5 139.69
10 305.04
3 666.00
7 332.00
3 666.00
7 332.00
4 211.08
8 443.33
2 431.59
4 856.78
7 571.28
15 161.82
92.51
185.49
25.00
25.00
18.75
2.00
16.75
0.84
0.84
0.66
0.66
0.86
1.00
- 0.14
Net payé : 3 179.71 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
10/10/2022
4 mois 10/10/2022
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
Salaire de base
151.67
19.7798
3 000.00
RTT Employeur pris 110123-160123 (4 jours)
- 4.00
RTT N-1 170123 (1 jour)
- 1.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
21.60
8.0000
1.73
CSG déduct. de l'impôt sur le revenu
2 969.10
6.8000
201.90
CSG/CRDS non déduct. de l'impôt sur le revenu
2 969.10
2.9000
86.10
Total des cotisations et contributions
628.02
1 145.30
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Net à payer avant impôt sur le revenu
2 406.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
2 458.08
- 3.8000
93.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
186.82
Net payé
2 313.27
151.67
303.34
3 000.00
6 000.00
3 000.00
6 000.00
3 666.00
7 332.00
2 458.08
4 916.16
1 145.30
2 299.60
4 180.00
8 367.50
234.00
468.00
9.86
3.00
6.86
0.84
0.84
0.66
4.00
- 3.34
1.03
1.00
0.03
Net payé : 2 313.27 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 3 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Prime sur objectifs
4 323.00
Salaire brut
7 476.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 476.92
13.0000
972.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 810.92
0.5500
20.96
3 810.92
0.5500
20.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 476.92
0.7500
56.08
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 476.92
0.4000
29.91
7 476.92
1.9000
142.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 810.92
9.8600
375.76
3 810.92
14.7800
563.25
Famille
7 476.92
5.2500
392.53
Assurance chômage
Chômage
7 476.92
4.2000
314.04
APEC
7 476.92
0.0240
1.79
7 476.92
0.0360
2.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 476.92
0.2000
14.95
CSE - Contribution aux activités sociales
7 476.92
0.2370
17.72
Contribution ADESATT
7 476.92
0.0200
1.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 476.92
5.9960
448.32
Autres contributions dues par l'employeur
85.30
8.0000
6.82
CSG déduct. de l'impôt sur le revenu
7 431.37
6.8000
505.33
CSG/CRDS non déduct. de l'impôt sur le revenu
7 431.37
2.9000
215.51
Total des cotisations et contributions
1 592.29
3 558.73
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 828.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
109.20
Impôt sur le revenu prélevé à la source - PAS
6 138.08
- 15.5000
951.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 792.26
Net payé
4 877.23
151.67
303.34
7 476.92
14 088.84
3 666.00
7 332.00
3 666.00
7 332.00
6 138.08
11 562.98
3 630.73
6 828.22
11 107.65
20 917.06
0.00
0.00
25.00
25.00
18.75
31.50
- 12.75
0.84
0.84
0.66
0.66
3.73
3.50
0.23
Net payé : 4 877.23 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
1 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicoals Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 129.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 141.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
247.26
Net payé
2 018.13
151.67
303.34
2 850.00
5 700.00
2 850.00
5 700.00
3 666.00
7 213.74
2 332.60
4 665.20
1 219.06
2 447.12
4 069.06
8 147.12
222.30
444.60
4.17
4.17
0.83
0.83
0.65
0.65
0.00
0.00
0.00
Net payé : 2 018.13 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
01/09/2022
6 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.3498
1 114.74
Salaire brut
1 114.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 114.74
7.0000
78.03
Complémentaire - Incap. Inval. Décès
1 114.74
0.7200
8.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 114.74
0.7500
8.36
Retraite
Sécurité Sociale plafonnée
1 114.74
8.5500
95.31
Sécurité Sociale déplafonnée
1 114.74
1.9000
21.18
Complémentaire Tranche 1
1 114.74
6.0100
67.00
Famille
1 114.74
3.4500
38.46
Assurance chômage
1 114.74
4.2000
46.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 114.74
0.2000
2.23
CSE - Contribution aux activités sociales
1 114.74
0.2370
2.64
Contribution ADESATT
1 114.74
0.0200
0.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 114.74
5.0460
56.24
Autres contributions dues par l'employeur
45.97
8.0000
3.68
Exonérations de cotisations employeur
- 360.17
Total des cotisations et contributions
37.94
105.97
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
60.40
50.0000
30.20
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 037.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 037.00
151.67
303.34
1 114.74
2 229.48
1 114.74
2 229.48
3 666.00
7 332.00
1 114.74
2 229.48
195.97
369.44
1 340.91
2 629.12
447.12
894.24
12.50
7.00
5.50
0.00
0.00
0.00
Net payé : 1 037.00 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 3 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.67
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.67
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.67
0.2370
8.10
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
5.0460
172.42
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.42
6.8000
232.52
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.42
2.9000
99.16
Total des cotisations et contributions
756.87
1 345.39
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 589.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 796.90
- 9.0000
251.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
506.23
Net payé
2 338.08
151.67
303.34
3 416.67
6 871.18
3 416.67
6 871.18
3 666.00
7 332.00
2 796.90
5 624.80
1 435.39
2 871.67
4 852.06
9 942.05
266.50
535.95
35.50
30.00
5.50
18.75
18.75
1.00
1.00
0.84
0.84
0.66
0.66
7.93
0.00
7.93
Net payé : 2 338.08 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
1 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 957.38
0.7200
21.29
Complémentaire - Incap. Inval. Décès
- 33.38
0.5500
- 0.18
- 33.38
0.5500
- 0.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 957.38
6.9000
204.06
2 957.38
8.5500
252.86
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 957.38
4.0100
118.59
2 957.38
6.0100
177.74
Complémentaire Tranche 1
- 236.52
0.1400
- 0.33
- 236.52
0.2100
- 0.50
Complémentaire Tranche 2
- 33.38
9.8600
- 3.29
- 33.38
14.7800
- 4.93
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
59.05
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.88
6.8000
199.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.88
2.9000
85.02
Total des cotisations et contributions
653.58
1 184.53
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 207.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.38
0.0000
0.00
Taux personnalisé
Net payé
2 207.42
151.67
165.67
2 924.00
3 193.90
2 957.38
3 193.90
3 666.00
3 902.52
2 393.38
2 614.20
1 265.53
1 383.33
4 189.53
4 577.23
228.07
249.12
2.22
2.22
0.45
0.45
0.35
0.35
0.00
0.00
0.00
Net payé : 2 207.42 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
4 ans et 8 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
3.4500
193.73
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2370
13.31
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 583.40
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 375.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 14.1000
649.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 273.48
Net payé
3 726.16
151.67
303.34
5 615.38
11 018.80
3 666.00
7 332.00
3 666.00
7 332.00
4 603.28
9 031.81
2 668.90
5 219.62
8 322.83
16 315.52
101.08
198.34
25.00
25.00
18.75
2.00
16.75
0.84
0.84
0.66
0.66
7.45
1.00
6.45
Net payé : 3 726.16 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3066##BAVEREL SCHMIT##Alexandre##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3066
189099201201354
BAVEREL
FR76 3008 7338 5800 0203 0260 210
Consultant confirmé
Cadre
2.1
115
06/02/2023
06/02/2023
Bureaux d'études techniques
Monsieur Alexandre BAVEREL SCHMIT
7 Rue des Fruitiers
27570 BREUX SUR AVRE
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
- 32.67
21.8105
712.55
Salaire brut
2 595.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 595.45
7.0000
181.68
Complémentaire - Incap. Inval. Décès
2 595.45
0.7200
18.69
Accidents du travail & mal. professionnelles
2 595.45
0.7500
19.47
Retraite
Sécurité Sociale plafonnée
2 595.45
6.9000
179.09
2 595.45
8.5500
221.91
Sécurité Sociale déplafonnée
2 595.45
0.4000
10.38
2 595.45
1.9000
49.31
Complémentaire Tranche 1
2 595.45
4.0100
104.08
2 595.45
6.0100
155.99
Famille
2 595.45
3.4500
89.54
Assurance chômage
Chômage
2 595.45
4.2000
109.01
APEC
2 595.45
0.0240
0.62
2 595.45
0.0360
0.93
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 595.45
0.2000
5.19
CSE - Contribution aux activités sociales
2 595.45
0.2370
6.15
Contribution ADESATT
2 595.45
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 595.45
5.0460
130.98
Autres contributions dues par l'employeur
18.69
8.0000
1.50
CSG déduct. de l'impôt sur le revenu
2 568.72
6.8000
174.67
CSG/CRDS non déduct. de l'impôt sur le revenu
2 568.72
2.9000
74.49
Total des cotisations et contributions
543.33
990.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel 26/64 ans
62.00
50.0000
31.00
Total dû
2 023.62
Acompte de février 2023
1 000.00
Net à payer avant impôt sur le revenu
1 023.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.09
Impôt sur le revenu prélevé à la source - PAS
2 126.61
- 4.1000
87.19
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
87.19
Net payé
936.43
119.00
119.00
2 595.45
2 595.45
2 595.45
2 595.45
3 011.36
3 011.36
2 126.61
2 126.61
1 067.37
1 067.37
3 693.82
3 693.82
202.45
202.45
1.60
1.60
0.34
0.34
0.27
0.27
0.00
0.00
0.00
Net payé : 936.43 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 1 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 020123-030123 (2 jours)
- 2.00
133.1509
266.30
Absence maladie 270123
- 7.00
23.7813
166.47
Absence maladie 280123-310123
- 14.00
23.7813
332.94
Indemnité congés payés (2 jours)
266.30
Maintien absence maladie 100%
499.41
IJSS brutes
96.36
Ajustement du net
17.34
Salaire brut
3 578.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 578.60
7.0000
250.50
Complémentaire - Incap. Inval. Décès
3 578.60
0.7200
25.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 578.60
0.7500
26.84
Retraite
Sécurité Sociale plafonnée
3 578.60
6.9000
246.92
3 578.60
8.5500
305.97
Sécurité Sociale déplafonnée
3 578.60
0.4000
14.31
3 578.60
1.9000
67.99
Complémentaire Tranche 1
3 578.60
4.0100
143.51
3 578.60
6.0100
215.07
Famille
3 578.60
3.4500
123.46
Assurance chômage
Chômage
3 578.60
4.2000
150.30
APEC
3 578.60
0.0240
0.86
3 578.60
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 578.60
0.2000
7.16
CSE - Contribution aux activités sociales
3 578.60
0.2370
8.48
Contribution ADESATT
3 578.60
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 578.60
5.0460
180.57
Autres contributions dues par l'employeur
63.71
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 579.68
6.8000
243.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 579.68
2.9000
103.81
Total des cotisations et contributions
790.77
1 407.16
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 735.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.88
Impôt sur le revenu prélevé à la source - PAS
2 929.58
0.0000
0.00
Taux personnalisé
Net payé
2 735.33
130.67
252.00
3 578.60
6 463.98
3 578.60
6 463.98
3 666.00
6 598.65
2 929.58
5 291.18
1 474.66
2 693.69
5 053.26
9 157.67
279.13
504.19
25.00
25.00
18.75
8.00
10.75
0.34
0.34
0.27
0.27
0.00
0.00
0.00
Net payé : 2 735.33 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2803##BELLIOT##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2803
195038305003308
FR76 1020 7000 1722 1947 8936 568
INGENIEUR D'AFFAIRES
Cadre
2.1
115
02/06/2020
2 ans et 8 mois 02/06/2020
Bureaux d'études techniques
Monsieur Ludovic BELLIOT
15 Cité Falguière
75015 PARIS
Salaire de base
151.67
16.7393
2 538.85
Congés payés pris 120123 (1 jour)
- 1.00
117.1597
117.16
Indemnité congés payés (1 jour)
117.69
Prime sur objectifs
3 625.00
Salaire brut
6 164.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 164.38
7.0000
431.51
Sécurité Sociale - Mal. Mat. Inval. Décès
9 775.94
6.0000
586.56
Complémentaire - Incap. Inval. Décès
3 720.44
0.7200
26.79
Complémentaire - Incap. Inval. Décès
2 443.94
0.5500
13.44
2 443.94
0.5500
13.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 164.38
0.7500
46.23
Retraite
Sécurité Sociale plafonnée
3 720.44
6.9000
256.71
3 720.44
8.5500
318.10
Sécurité Sociale déplafonnée
6 164.38
0.4000
24.66
6 164.38
1.9000
117.12
Complémentaire Tranche 1
3 720.44
4.0100
149.19
3 720.44
6.0100
223.59
Complémentaire Tranche 1
7 332.00
0.1400
10.26
7 332.00
0.2100
15.40
Complémentaire Tranche 2
2 443.94
9.8600
240.97
2 443.94
14.7800
361.21
Famille
6 164.38
3.4500
212.67
Assurance chômage
Chômage
6 164.38
4.2000
258.91
APEC
6 164.38
0.0240
1.48
6 164.38
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 164.38
0.2000
12.33
CSE - Contribution aux activités sociales
6 164.38
0.2370
14.61
Contribution ADESATT
6 164.38
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 164.38
5.9960
369.61
Autres contributions dues par l'employeur
78.17
8.0000
6.25
CSG déduct. de l'impôt sur le revenu
6 134.67
6.8000
417.16
CSG/CRDS non déduct. de l'impôt sur le revenu
6 134.67
2.9000
177.91
Total des cotisations et contributions
1 329.72
3 055.72
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 778.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.89
Impôt sur le revenu prélevé à la source - PAS
5 050.51
- 12.0000
606.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
960.85
Net payé
4 172.60
151.67
303.34
6 164.38
9 775.94
3 720.44
7 332.00
3 666.00
7 332.00
5 050.51
8 007.09
3 127.72
4 649.29
9 292.10
14 425.23
- 475.60
- 193.90
25.00
23.50
1.50
18.75
18.75
0.84
0.84
- 0.34
- 1.00
0.66
- 0.27
0.00
- 0.27
Net payé : 4 172.60 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 4 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
RTT N-1 020123 (1 jour)
- 1.00
Congés payés pris 310123 (0,5 jour)
- 0.50
248.5002
124.25
Indemnité congés payés (0,5 jour)
124.25
Avance Prime de Vacances
448.75
Salaire brut
5 833.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.75
13.0000
758.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.75
0.5500
11.92
2 167.75
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.75
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.75
0.4000
23.34
5 833.75
1.9000
110.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.75
9.8600
213.73
2 167.75
14.7800
320.39
Famille
5 833.75
3.4500
201.26
Assurance chômage
Chômage
5 833.75
4.2000
245.02
APEC
5 833.75
0.0240
1.40
5 833.75
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.75
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.75
0.2370
13.83
Contribution ADESATT
5 833.75
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.75
5.9960
349.79
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.92
6.8000
394.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.92
2.9000
168.43
Total des cotisations et contributions
1 256.79
2 682.04
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 513.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.33
- 10.9000
521.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 042.76
Net payé
3 992.58
151.67
303.34
5 833.75
11 667.50
3 666.00
7 332.00
3 666.00
7 332.00
4 783.33
9 566.66
2 763.04
5 535.08
8 596.79
17 202.58
105.01
210.02
16.00
16.00
18.75
9.50
9.25
0.84
0.84
0.66
0.66
1.00
1.00
0.00
Net payé : 3 992.58 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
5 ans et 9 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.0723
1 831.00
Congés payés pris 200123 (1 jour)
- 1.00
84.4947
84.49
Indemnité congés payés (1 jour)
87.76
Salaire brut
1 834.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 834.27
7.0000
128.40
Complémentaire - Incap. Inval. Décès
1 834.27
0.7200
13.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 834.27
0.7500
13.76
Retraite
Sécurité Sociale plafonnée
1 834.27
6.9000
126.56
1 834.27
8.5500
156.83
Sécurité Sociale déplafonnée
1 834.27
0.4000
7.34
1 834.27
1.9000
34.85
Complémentaire Tranche 1
1 834.27
4.0100
73.55
1 834.27
6.0100
110.24
Famille
1 834.27
3.4500
63.28
Assurance chômage
1 834.27
4.2000
77.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 834.27
0.2000
3.67
CSE - Contribution aux activités sociales
1 834.27
0.2370
4.35
Contribution ADESATT
1 834.27
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 834.27
3.0460
55.85
Autres contributions dues par l'employeur
51.15
8.0000
4.09
CSG déduct. de l'impôt sur le revenu
1 853.32
6.8000
126.03
CSG/CRDS non déduct. de l'impôt sur le revenu
1 853.32
2.9000
53.75
Exonérations de cotisations employeur
- 485.20
Total des cotisations et contributions
425.17
218.68
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 409.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.27
Impôt sur le revenu prélevé à la source - PAS
1 500.79
- 1.8000
27.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
54.22
Net payé
1 382.09
151.67
303.34
1 834.27
3 681.62
1 834.27
3 681.62
3 666.00
7 332.00
1 500.79
3 012.29
218.68
449.38
2 052.95
4 131.00
628.28
1 250.28
25.00
25.00
18.75
18.75
1.00
1.00
0.00
0.00
0.00
Net payé : 1 382.09 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 3 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 120123 (1 jour)
- 1.00
177.5265
177.53
Indemnité congés payés (1 jour)
178.74
Salaire brut
3 848.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 848.21
7.0000
269.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
182.21
0.5500
1.00
182.21
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 848.21
0.7500
28.86
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 848.21
0.4000
15.39
3 848.21
1.9000
73.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
182.21
9.8600
17.97
182.21
14.7800
26.93
Famille
3 848.21
3.4500
132.76
Assurance chômage
Chômage
3 848.21
4.2000
161.62
APEC
3 848.21
0.0240
0.92
3 848.21
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 848.21
0.2000
7.70
CSE - Contribution aux activités sociales
3 848.21
0.2370
9.12
Contribution ADESATT
3 848.21
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 848.21
5.9960
230.73
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 846.21
6.8000
261.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 846.21
2.9000
111.54
Total des cotisations et contributions
851.39
1 554.41
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 930.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.83
Impôt sur le revenu prélevé à la source - PAS
3 146.30
- 8.3000
261.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
521.95
Net payé
2 669.18
151.67
289.34
3 848.21
7 691.58
3 666.00
7 332.00
3 666.00
7 332.00
3 146.30
6 288.60
1 639.91
3 273.46
5 488.12
10 965.04
300.16
599.94
15.00
11.00
4.00
18.75
18.75
0.80
0.80
0.63
0.63
3.31
3.00
0.31
Net payé : 2 669.18 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3013##BENYAMINA##Youssef##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3013
199127862104521
FR76 1751 5006 0004 0925 7782 388
Consultant
Cadre
1.2
100
02/08/2022 Sortie : 10/02/2023
6 mois 02/08/2022
Bureaux d'études techniques
Monsieur Youssef BENYAMINA
23 Rue Jacques Boubas
78190 TRAPPES
Salaire de base
151.67
19.2787
2 924.00
Absence pour entrée/sortie
- 95.67
19.2787
1 844.39
Absence maladie 050123-060123
- 14.00
19.2787
269.90
Indemnités RTT N-1
1.73
134.9300
233.43
Indemnités RTT Salarié
0.50
134.9300
67.47
Indemnités RTT Employeur
0.39
134.9300
52.62
--- Fin de contrat ---
Indemnité compensatrice de congés payés
809.60
Salaire brut
1 972.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 972.83
7.0000
138.10
Complémentaire - Incap. Inval. Décès
1 822.81
0.7200
13.12
Complémentaire - Incap. Inval. Décès
150.02
0.5500
0.83
150.02
0.5500
0.83
Complémentaire - Santé
1 222.00
1.0350
12.65
1 222.00
1.0350
12.65
Accidents du travail & mal. professionnelles
1 972.83
0.7500
14.80
Retraite
Sécurité Sociale plafonnée
1 822.81
6.9000
125.77
1 822.81
8.5500
155.85
Sécurité Sociale déplafonnée
1 972.83
0.4000
7.89
1 972.83
1.9000
37.48
Complémentaire Tranche 1
1 822.81
4.0100
73.10
1 822.81
6.0100
109.55
Complémentaire Tranche 1
4 476.91
0.1400
6.27
4 476.91
0.2100
9.40
Complémentaire Tranche 2
150.02
9.8600
14.79
150.02
14.7800
22.18
Famille
1 972.83
3.4500
68.06
Assurance chômage
Chômage
1 972.83
4.2000
82.86
APEC
1 972.83
0.0240
0.48
1 972.83
0.0360
0.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 972.83
0.2000
3.95
CSE - Contribution aux activités sociales
1 972.83
0.2370
4.68
Contribution ADESATT
1 972.83
0.0200
0.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 972.83
5.9960
118.30
Autres contributions dues par l'employeur
26.60
8.0000
2.13
CSG déduct. de l'impôt sur le revenu
1 964.91
6.8000
133.61
CSG/CRDS non déduct. de l'impôt sur le revenu
1 964.91
2.9000
56.98
Total des cotisations et contributions
432.37
795.04
Réintégration fiscale
12.65
Net à payer avant impôt sur le revenu
1 540.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
28.75
Impôt sur le revenu prélevé à la source - PAS
1 610.09
0.0000
0.00
Taux personnalisé
Net payé
1 540.46
42.00
179.67
1 972.83
4 626.93
1 822.81
4 476.91
1 047.43
4 476.91
1 610.09
3 782.17
795.04
1 946.48
2 767.87
6 573.41
153.88
360.90
1.73
1.73
0.00
Net payé : 1 540.46 euros
Paiement le 10/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
5 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 321.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
266.98
Net payé
2 187.75
151.67
303.34
3 077.00
6 154.00
3 077.00
6 154.00
3 666.00
7 332.00
2 518.59
5 037.18
1 334.90
2 669.80
4 411.90
8 823.80
240.01
480.02
10.77
1.00
9.77
0.84
0.84
0.66
0.66
2.38
1.00
1.38
Net payé : 2 187.75 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Absence pour entrée/sortie
- 67.67
18.2633
1 235.88
Salaire brut
1 534.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 534.12
7.0000
107.39
Complémentaire - Incap. Inval. Décès
1 534.12
0.7200
11.05
Complémentaire - Santé
1 955.20
1.0350
20.24
1 955.20
1.0350
20.24
Accidents du travail & mal. professionnelles
1 534.12
0.7500
11.51
Retraite
Sécurité Sociale plafonnée
1 534.12
6.9000
105.85
1 534.12
8.5500
131.17
Sécurité Sociale déplafonnée
1 534.12
0.4000
6.14
1 534.12
1.9000
29.15
Complémentaire Tranche 1
1 534.12
4.0100
61.51
1 534.12
6.0100
92.20
Famille
1 534.12
3.4500
52.93
Assurance chômage
Chômage
1 534.12
4.2000
64.43
APEC
1 534.12
0.0240
0.37
1 534.12
0.0360
0.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 534.12
0.2000
3.07
CSE - Contribution aux activités sociales
1 534.12
0.2370
3.64
Contribution ADESATT
1 534.12
0.0200
0.31
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 534.12
5.9960
91.98
Autres contributions dues par l'employeur
31.29
8.0000
2.50
CSG déduct. de l'impôt sur le revenu
1 538.56
6.8000
104.62
CSG/CRDS non déduct. de l'impôt sur le revenu
1 538.56
2.9000
44.62
Total des cotisations et contributions
343.35
622.12
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
20.24
Net à payer avant impôt sur le revenu
1 190.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.17
Impôt sur le revenu prélevé à la source - PAS
1 255.63
0.0000
0.00
Taux non personnalisé
Net payé
1 190.82
84.00
84.00
1 534.12
1 534.12
1 534.12
1 534.12
2 094.86
2 094.86
1 255.63
1 255.63
676.12
676.12
2 252.29
2 252.29
119.66
119.66
1.11
1.11
0.24
0.24
0.19
0.19
0.00
0.00
0.00
Net payé : 1 190.82 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 3 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
Rappel de salaire
153.84
Salaire brut
3 692.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.53
7.0000
258.48
Complémentaire - Incap. Inval. Décès
3 692.53
0.7200
26.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.53
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 692.53
6.9000
254.78
3 692.53
8.5500
315.71
Sécurité Sociale déplafonnée
3 692.53
0.4000
14.77
3 692.53
1.9000
70.16
Complémentaire Tranche 1
3 692.53
4.0100
148.07
3 692.53
6.0100
221.92
Famille
3 692.53
3.4500
127.39
Assurance chômage
Chômage
3 692.53
4.2000
155.09
APEC
3 692.53
0.0240
0.89
3 692.53
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.53
0.2000
7.39
CSE - Contribution aux activités sociales
3 692.53
0.2370
8.75
Contribution ADESATT
3 692.53
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.53
5.9960
221.41
Autres contributions dues par l'employeur
64.53
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.44
6.8000
251.09
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.44
2.9000
107.08
Total des cotisations et contributions
814.62
1 485.75
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 846.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 022.93
- 11.0000
332.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
600.80
Net payé
2 513.94
151.67
261.34
3 692.53
6 672.31
3 692.53
6 672.31
3 666.00
7 332.00
3 022.93
5 461.86
1 575.75
2 836.61
5 306.83
9 586.02
288.02
520.45
29.00
21.50
7.50
18.75
18.75
1.00
1.00
0.73
0.73
0.57
0.57
4.00
3.00
1.00
Net payé : 2 513.94 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
11 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 153.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
247.00
Net payé
2 030.15
151.67
303.34
2 847.00
5 694.00
2 847.00
5 694.00
3 666.00
7 332.00
2 330.15
4 660.30
1 244.92
2 494.34
4 106.17
8 202.59
222.07
444.14
5.00
5.00
18.75
4.00
14.75
0.84
0.84
0.66
0.66
4.02
1.00
3.02
Net payé : 2 030.15 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 5 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
Congés payés pris 020123-040123 (3 jours)
- 3.00
163.3844
490.15
Indemnité congés payés (3 jours)
490.15
Salaire brut
3 540.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 540.54
7.0000
247.84
Complémentaire - Incap. Inval. Décès
3 540.54
0.7200
25.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 540.54
0.7500
26.55
Retraite
Sécurité Sociale plafonnée
3 540.54
6.9000
244.30
3 540.54
8.5500
302.72
Sécurité Sociale déplafonnée
3 540.54
0.4000
14.16
3 540.54
1.9000
67.27
Complémentaire Tranche 1
3 540.54
4.0100
141.98
3 540.54
6.0100
212.78
Famille
3 540.54
3.4500
122.15
Assurance chômage
Chômage
3 540.54
4.2000
148.70
APEC
3 540.54
0.0240
0.85
3 540.54
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 540.54
0.2000
7.08
CSE - Contribution aux activités sociales
3 540.54
0.2370
8.39
Contribution ADESATT
3 540.54
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 540.54
5.9960
212.30
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 542.01
6.8000
240.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 542.01
2.9000
102.72
Total des cotisations et contributions
782.81
1 426.26
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 740.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.31
Impôt sur le revenu prélevé à la source - PAS
2 898.39
- 10.6000
307.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
614.46
Net payé
2 433.05
151.67
303.34
3 540.54
7 081.08
3 540.54
7 081.08
3 666.00
7 332.00
2 898.39
5 796.78
1 498.26
3 001.02
5 077.35
10 159.20
276.16
552.32
25.00
25.00
18.75
10.00
8.75
2.00
2.00
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 2 433.05 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 6 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
15 Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
RTT N-1 020123 (1 jour)
- 1.00
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 215.64
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 8.2000
206.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
413.04
Net payé
2 118.16
151.67
303.34
3 076.92
6 153.84
3 076.92
6 153.84
3 666.00
7 332.00
2 518.53
5 037.06
1 301.14
2 597.78
4 378.06
8 751.62
240.00
480.00
21.00
16.00
5.00
18.75
18.75
0.84
0.84
0.66
0.66
2.50
2.50
0.00
Net payé : 2 118.16 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
2 ans et 11 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 455.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 746.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 4.6000
136.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
272.73
Net payé
2 610.77
151.67
303.34
3 615.38
7 242.17
3 615.38
7 242.17
3 666.00
7 332.00
2 959.73
5 928.80
1 545.55
3 050.56
5 160.93
10 292.73
282.00
564.89
25.00
25.00
18.75
6.50
12.25
0.84
0.84
0.66
0.66
5.24
0.00
5.24
Net payé : 2 610.77 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023
1 mois 02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 209.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 1.0000
23.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
46.60
Net payé
2 186.10
151.67
303.34
2 847.00
5 694.00
2 847.00
5 694.00
3 666.00
7 213.74
2 330.15
4 660.30
1 154.92
2 408.84
4 001.92
8 102.84
222.07
444.14
4.17
4.17
0.83
0.83
0.65
0.65
0.00
0.00
0.00
Net payé : 2 186.10 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 1 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
Congés payés pris 200123 (0,5 jour)
- 0.50
157.9742
78.99
Congés payés pris 230123-270123 (5 jours)
- 5.00
157.9742
789.87
Indemnité congés payés (5,5 jours)
868.86
Salaire brut
3 423.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.30
7.0000
239.63
Complémentaire - Incap. Inval. Décès
3 423.30
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.30
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.30
6.9000
236.21
3 423.30
8.5500
292.69
Sécurité Sociale déplafonnée
3 423.30
0.4000
13.69
3 423.30
1.9000
65.04
Complémentaire Tranche 1
3 423.30
4.0100
137.27
3 423.30
6.0100
205.74
Famille
3 423.30
3.4500
118.10
Assurance chômage
Chômage
3 423.30
4.2000
143.77
APEC
3 423.30
0.0240
0.82
3 423.30
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.30
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.30
0.2370
8.11
Contribution ADESATT
3 423.30
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.30
5.0460
172.74
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.98
6.8000
232.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.98
2.9000
99.35
Total des cotisations et contributions
758.25
1 347.85
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 616.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.59
Impôt sur le revenu prélevé à la source - PAS
2 802.34
- 4.5000
126.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
252.22
Net payé
2 489.94
151.67
303.34
3 423.30
6 846.60
3 423.30
6 846.60
3 666.00
7 332.00
2 802.34
5 604.68
1 410.85
2 835.20
4 834.15
9 681.80
267.02
534.04
11.00
11.00
18.75
4.50
14.25
0.84
0.84
0.66
0.66
4.45
4.50
- 0.05
Net payé : 2 489.94 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2876##BOUYAT##Jean Filipe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2876
189089941608375
FR76 1027 8060 6200 0208 7680 390
Designer
Cadre
1.2
100
26/02/2021 Sortie : 28/02/2023
2 ans 26/02/2021
Bureaux d'études techniques
Monsieur Jean Filipe BOUYAT
6 rue Pasteur
95160 MONTMORENCY
Salaire de base
151.67
17.7491
2 692.00
Congés payés pris 300123-310123 (2 jours)
- 2.00
124.2270
248.45
Congés payés pris 010223-030223 (3 jours)
- 3.00
124.2270
372.68
RTT Sal 270223 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
646.08
Indemnités RTT Salarié
- 0.16
124.2300
19.88
Indemnités RTT Employeur
0.66
124.2300
81.99
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 321.03
Salaire brut
6 100.09
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 100.09
7.0000
427.01
Sécurité Sociale - Mal. Mat. Inval. Décès
8 797.08
6.0000
527.82
Complémentaire - Incap. Inval. Décès
4 635.01
0.7200
33.37
Complémentaire - Incap. Inval. Décès
1 465.08
0.5500
8.06
1 465.08
0.5500
8.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 100.09
0.7500
45.75
Retraite
Sécurité Sociale plafonnée
4 635.01
6.9000
319.82
4 635.01
8.5500
396.29
Sécurité Sociale déplafonnée
6 100.09
0.4000
24.40
6 100.09
1.9000
115.90
Complémentaire Tranche 1
4 635.01
4.0100
185.86
4 635.01
6.0100
278.56
Complémentaire Tranche 1
7 332.00
0.1400
10.26
7 332.00
0.2100
15.40
Complémentaire Tranche 2
1 465.08
9.8600
144.45
1 465.08
14.7800
216.54
Famille
6 100.09
3.4500
210.45
Assurance chômage
Chômage
6 100.09
4.2000
256.20
APEC
6 100.09
0.0240
1.46
6 100.09
0.0360
2.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 100.09
0.2000
12.20
CSE - Contribution aux activités sociales
6 100.09
0.2370
14.46
Contribution ADESATT
6 100.09
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 100.09
5.9960
365.76
Autres contributions dues par l'employeur
79.37
8.0000
6.35
CSG déduct. de l'impôt sur le revenu
6 072.71
6.8000
412.94
CSG/CRDS non déduct. de l'impôt sur le revenu
6 072.71
2.9000
176.11
Exonérations de cotisations employeur
20.50
Total des cotisations et contributions
1 321.30
2 991.98
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 771.84
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2876##BOUYAT##Jean Filipe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2876
189089941608375
FR76 1027 8060 6200 0208 7680 390
Designer
Cadre
1.2
100
26/02/2021 Sortie : 28/02/2023
2 ans 26/02/2021
Bureaux d'études techniques
Monsieur Jean Filipe BOUYAT
6 rue Pasteur
95160 MONTMORENCY
suppression des cotisations chômage et maladie
88.91
Impôt sur le revenu prélevé à la source - PAS
4 992.84
- 4.6000
229.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.20
Net payé
4 542.17
151.67
303.34
6 100.09
8 797.08
4 635.01
7 332.00
3 666.00
7 332.00
4 992.84
7 200.06
3 054.98
4 207.20
9 197.12
13 088.38
- 438.52
- 207.65
4.00
4.00
0.00
Net payé : 4 542.17 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
26.3730
4 000.00
Régul Absence maladie 241222-251222
Annulation absence 241222-251222
Régul Absence maladie 261222-311222
35.00
26.3730
923.06
Absence maladie 261222-311222
- 35.00
26.3730
923.06
RTT N-1 020123 (1 jour)
- 1.00
IJSS brutes
248.40
Ajustement du net
56.74
Jours de congés ancienneté acquis
1.00
Salaire brut
4 305.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 305.14
7.0000
301.36
Complémentaire - Incap. Inval. Décès
4 157.06
0.7200
29.93
Complémentaire - Incap. Inval. Décès
148.08
0.5500
0.81
148.08
0.5500
0.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 305.14
0.7500
32.29
Retraite
Sécurité Sociale plafonnée
4 157.06
6.9000
286.84
4 157.06
8.5500
355.43
Sécurité Sociale déplafonnée
4 305.14
0.4000
17.22
4 305.14
1.9000
81.80
Complémentaire Tranche 1
4 157.06
4.0100
166.70
4 157.06
6.0100
249.84
Complémentaire Tranche 1
7 332.00
0.1400
10.26
7 332.00
0.2100
15.40
Complémentaire Tranche 2
148.08
9.8600
14.60
148.08
14.7800
21.89
Famille
4 305.14
3.4500
148.53
Assurance chômage
Chômage
4 305.14
4.2000
180.82
APEC
4 305.14
0.0240
1.04
4 305.14
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 305.14
0.2000
8.61
CSE - Contribution aux activités sociales
4 305.14
0.2370
10.20
Contribution ADESATT
4 305.14
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 305.14
5.9960
258.14
Autres contributions dues par l'employeur
68.68
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
4 298.48
6.8000
292.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 298.48
2.9000
124.66
Total des cotisations et contributions
952.37
1 740.89
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 303.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.54
Impôt sur le revenu prélevé à la source - PAS
3 515.37
- 12.0000
421.84
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
733.70
Net payé
2 881.93
151.67
219.34
4 305.14
7 480.08
4 157.06
7 332.00
3 666.00
7 332.00
3 515.37
6 114.22
1 803.89
3 132.10
6 109.03
10 612.18
335.80
583.45
25.00
22.00
3.00
18.75
18.75
1.00
1.00
0.64
0.64
0.50
0.50
3.27
1.00
2.27
Net payé : 2 881.93 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 3 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
7.0000
282.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2370
9.57
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 629.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
77.09
50.0000
38.55
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 155.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
337.24
Net payé
2 987.49
151.67
303.34
4 039.30
8 084.32
3 666.00
7 332.00
3 666.00
7 332.00
3 303.85
6 612.42
1 719.26
3 422.78
5 835.66
11 584.20
315.07
630.58
25.00
25.00
18.75
3.50
15.25
1.00
1.00
0.84
0.84
0.66
0.66
0.95
1.00
- 0.05
Net payé : 2 987.49 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 4 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
RTT Employeur pris 020123-050123 (4 jours)
- 4.00
Salaire brut
3 039.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.38
7.0000
212.76
Complémentaire - Incap. Inval. Décès
3 039.38
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 039.38
0.7500
22.80
Retraite
Sécurité Sociale plafonnée
3 039.38
6.9000
209.72
3 039.38
8.5500
259.87
Sécurité Sociale déplafonnée
3 039.38
0.4000
12.16
3 039.38
1.9000
57.75
Complémentaire Tranche 1
3 039.38
4.0100
121.88
3 039.38
6.0100
182.67
Famille
3 039.38
3.4500
104.86
Assurance chômage
Chômage
3 039.38
4.2000
127.65
APEC
3 039.38
0.0240
0.73
3 039.38
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 039.38
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.38
0.2370
7.20
Contribution ADESATT
3 039.38
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.38
5.9960
182.25
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 046.01
6.8000
207.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 046.01
2.9000
88.33
Total des cotisations et contributions
677.89
1 230.20
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 382.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.97
Impôt sur le revenu prélevé à la source - PAS
2 487.76
- 5.8000
144.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
288.58
Net payé
2 238.25
151.67
303.34
3 039.38
6 078.76
3 039.38
6 078.76
3 666.00
7 332.00
2 487.76
4 975.52
1 257.20
2 559.40
4 338.63
8 722.26
237.07
474.14
16.00
12.00
4.00
18.75
18.75
0.84
0.84
0.66
4.00
- 3.34
3.90
0.00
3.90
Net payé : 2 238.25 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
21/01/2019
4 ans et 1 mois 21/01/2019
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
Salaire de base
151.67
27.9002
4 231.62
Salaire brut
4 231.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.62
7.0000
296.21
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.62
0.5500
3.11
565.62
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.62
0.7500
31.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.62
0.4000
16.93
4 231.62
1.9000
80.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.62
9.8600
55.77
565.62
14.7800
83.60
Famille
4 231.62
3.4500
145.99
Assurance chômage
Chômage
4 231.62
4.2000
177.73
APEC
4 231.62
0.0240
1.02
4 231.62
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.62
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.62
0.2370
10.03
Contribution ADESATT
4 231.62
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.62
5.9960
253.73
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 225.02
6.8000
287.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 225.02
2.9000
122.53
Total des cotisations et contributions
929.69
1 704.58
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 270.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.47
Impôt sur le revenu prélevé à la source - PAS
3 462.40
- 12.7000
439.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
879.44
Net payé
2 830.76
151.67
303.34
4 231.62
8 463.24
3 666.00
7 332.00
3 666.00
7 332.00
3 462.40
6 924.80
1 794.58
3 580.16
6 064.75
12 120.50
330.07
660.14
40.00
19.00
21.00
18.75
18.75
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 2 830.76 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
4 ans et 8 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.3622
3 846.69
Salaire brut
3 846.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.69
7.0000
269.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.69
0.5500
0.99
180.69
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.69
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.69
0.4000
15.39
3 846.69
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.69
9.8600
17.81
180.69
14.7800
26.71
Famille
3 846.69
3.4500
132.71
Assurance chômage
Chômage
3 846.69
4.2000
161.56
APEC
3 846.69
0.0240
0.92
3 846.69
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.69
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.69
0.2370
9.12
Contribution ADESATT
3 846.69
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.69
5.9960
230.66
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.70
6.8000
261.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.70
2.9000
111.50
Total des cotisations et contributions
851.08
1 553.85
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 925.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.05
- 4.5000
141.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
283.06
Net payé
2 784.08
151.67
303.34
3 846.69
7 693.38
3 666.00
7 332.00
3 666.00
7 332.00
3 145.05
6 290.10
1 643.85
3 265.20
5 490.54
10 958.58
300.04
600.08
25.00
25.00
18.75
24.00
- 5.25
0.84
0.84
0.66
0.66
4.00
2.00
2.00
Net payé : 2 784.08 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 5 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 300123 (1 jour)
- 1.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 971.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 3.3000
103.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
207.77
Net payé
2 867.61
151.67
303.34
3 847.00
7 700.82
3 666.00
7 332.00
3 666.00
7 332.00
3 145.30
6 296.21
1 639.46
3 290.57
5 528.51
11 075.49
300.07
600.67
25.00
21.00
4.00
18.75
18.75
0.84
1.00
- 0.16
0.66
0.66
0.70
0.00
0.70
Net payé : 2 867.61 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
20.7951
3 154.00
Congés payés pris 020123 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (1 jour)
145.55
Salaire brut
3 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.00
7.0000
220.78
Complémentaire - Incap. Inval. Décès
3 154.00
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.00
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.00
6.9000
217.63
3 154.00
8.5500
269.67
Sécurité Sociale déplafonnée
3 154.00
0.4000
12.62
3 154.00
1.9000
59.93
Complémentaire Tranche 1
3 154.00
4.0100
126.47
3 154.00
6.0100
189.56
Famille
3 154.00
3.4500
108.81
Assurance chômage
Chômage
3 154.00
4.2000
132.47
APEC
3 154.00
0.0240
0.76
3 154.00
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.00
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.00
0.2370
7.47
Contribution ADESATT
3 154.00
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.00
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.45
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.45
2.9000
91.62
Total des cotisations et contributions
701.88
1 275.03
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 385.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 581.68
- 6.0000
154.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
302.64
Net payé
2 230.72
151.67
296.34
3 154.00
6 162.43
3 154.00
6 162.43
3 666.00
7 213.74
2 581.68
5 044.09
1 360.53
2 668.60
4 514.53
8 831.03
246.01
480.67
7.00
7.00
18.75
3.00
15.75
0.83
0.83
0.65
0.65
5.18
1.00
4.18
Net payé : 2 230.72 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 1 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Congés payés pris 030123 (1 jour)
- 1.00
212.9848
212.98
Indemnité congés payés (1 jour)
212.98
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
13.0000
600.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.38
0.5500
5.22
949.38
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.38
9.8600
93.61
949.38
14.7800
140.31
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2370
10.94
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.9960
276.74
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.17
6.8000
313.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.17
2.9000
133.52
Total des cotisations et contributions
1 008.03
2 131.77
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 582.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.81
- 13.4000
506.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 088.24
Net payé
3 076.54
151.67
289.34
4 615.38
9 914.30
3 666.00
7 332.00
3 666.00
7 332.00
3 778.81
8 121.17
2 217.27
4 738.78
6 874.70
14 737.18
83.08
178.46
25.00
23.00
2.00
18.75
18.75
0.80
0.80
0.63
0.63
2.56
1.00
1.56
Net payé : 3 076.54 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 2 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 020123 (1 jour)
- 1.00
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 408.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 6.0000
151.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
302.22
Net payé
2 257.67
151.67
303.34
3 076.92
6 153.84
3 076.92
6 153.84
3 666.00
7 332.00
2 518.53
5 037.06
1 330.37
2 669.74
4 491.39
8 907.68
240.00
480.00
12.00
10.00
2.00
18.75
18.75
0.84
1.00
- 0.16
0.66
0.66
5.91
1.00
4.91
Net payé : 2 257.67 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 5 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.3074
1 714.99
Salaire brut
1 714.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 714.99
7.0000
120.05
Complémentaire - Incap. Inval. Décès
1 714.99
0.7200
12.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 714.99
0.7500
12.86
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
364.63
6.9000
25.16
364.63
8.5500
31.18
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
364.63
0.4000
1.46
364.63
1.9000
6.93
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
364.63
3.1500
11.49
364.63
4.7200
17.21
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
364.63
0.8600
3.14
364.63
1.2900
4.70
Famille
1 714.99
3.4500
59.17
Assurance chômage
1 714.99
4.2000
72.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 714.99
0.2000
3.43
CSE - Contribution aux activités sociales
1 714.99
0.2370
4.06
Contribution ADESATT
1 714.99
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 714.99
5.0460
86.52
Autres contributions dues par l'employeur
50.29
8.0000
4.02
Exonérations de cotisations employeur
- 549.31
Total des cotisations et contributions
79.19
145.76
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 565.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.02
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 565.80
151.67
289.34
1 714.99
3 403.71
1 714.99
3 403.71
3 666.00
7 332.00
1 673.74
3 324.19
235.76
456.44
1 950.75
3 860.15
683.08
1 355.70
17.00
16.00
1.00
18.75
18.75
0.00
0.00
0.00
Net payé : 1 565.80 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3051##CHARLORIN##Daudier Duckenson##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3051
182119941004703
FR76 4061 8802 8700 0405 2643 066
Chef de projet
Cadre
2.2
130
01/02/2023
1 mois 01/02/2023
Bureaux d'études techniques
Monsieur Daudier Duckenson CHARLORIN
14 Rue des Closeaux
95130 FRANCONVILLE LA GARENNE
Salaire de base
151.67
26.3730
4 000.00
Avance Prime de Vacances
333.33
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
667.33
0.5500
3.67
667.33
0.5500
3.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 333.33
0.7500
32.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
667.33
9.8600
65.80
667.33
14.7800
98.63
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 333.33
0.2000
8.67
CSE - Contribution aux activités sociales
4 333.33
0.2370
10.27
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
5.9960
259.82
Autres contributions dues par l'employeur
68.01
8.0000
5.44
CSG déduct. de l'impôt sur le revenu
4 325.51
6.8000
294.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 325.51
2.9000
125.44
Total des cotisations et contributions
950.44
2 004.40
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 312.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.97
Impôt sur le revenu prélevé à la source - PAS
3 546.27
0.0000
0.00
Taux personnalisé
Net payé
3 312.89
151.67
151.67
4 333.33
4 333.33
3 666.00
3 666.00
3 666.00
3 666.00
3 546.27
3 546.27
2 094.40
2 094.40
6 427.73
6 427.73
78.00
78.00
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 3 312.89 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
9 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
18.2633
2 770.00
Congés payés pris 020123 (0,5 jour)
- 0.50
127.8265
63.91
Indemnité congés payés (0,5 jour)
63.91
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 124.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
240.30
Net payé
2 003.91
151.67
303.34
2 770.00
5 540.00
2 770.00
5 540.00
3 666.00
7 332.00
2 267.05
4 534.10
1 210.29
2 425.08
4 022.34
8 049.18
216.06
432.12
1.00
1.00
18.75
5.00
13.75
0.84
0.84
0.66
0.66
2.47
0.00
2.47
Net payé : 2 003.91 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 4 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2370
9.12
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 553.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 967.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 10.6000
333.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
666.74
Net payé
2 634.24
151.67
303.34
3 846.61
7 693.22
3 666.00
7 332.00
3 666.00
7 332.00
3 144.99
6 289.98
1 643.81
3 283.12
5 532.47
11 060.44
300.04
600.08
25.00
25.00
18.75
24.50
- 5.75
0.84
0.84
0.66
0.66
3.74
2.00
1.74
Net payé : 2 634.24 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Jours de congés ancienneté acquis
3.00
Rappel de salaire
153.85
Salaire brut
5 653.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 653.85
13.0000
735.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 987.85
0.5500
10.93
1 987.85
0.5500
10.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 653.85
0.7500
42.40
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 653.85
0.4000
22.62
5 653.85
1.9000
107.42
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 987.85
9.8600
196.00
1 987.85
14.7800
293.80
Famille
5 653.85
3.4500
195.06
Assurance chômage
Chômage
5 653.85
4.2000
237.46
APEC
5 653.85
0.0240
1.36
5 653.85
0.0360
2.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 653.85
0.2000
11.31
CSE - Contribution aux activités sociales
5 653.85
0.2370
13.40
Contribution ADESATT
5 653.85
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 653.85
5.9960
339.00
Autres contributions dues par l'employeur
75.27
8.0000
6.02
CSG déduct. de l'impôt sur le revenu
5 630.18
6.8000
382.85
CSG/CRDS non déduct. de l'impôt sur le revenu
5 630.18
2.9000
163.28
Total des cotisations et contributions
1 220.07
2 600.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 363.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.38
Impôt sur le revenu prélevé à la source - PAS
4 635.00
- 9.4000
435.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
849.81
Net payé
3 928.09
151.67
303.34
5 653.85
11 029.40
3 666.00
7 332.00
3 666.00
7 332.00
4 635.00
9 040.56
2 690.78
5 237.92
8 344.63
16 267.32
101.77
198.53
33.00
21.00
12.00
18.75
18.75
5.00
2.00
3.00
0.84
0.84
0.66
0.66
3.48
0.00
3.48
Net payé : 3 928.09 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 1 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
RTT N-1 160123 (0,5 jour)
- 0.50
Congés payés pris 250123 (1 jour)
- 1.00
161.5279
161.53
Indemnité congés payés (1 jour)
161.53
Salaire brut
3 500.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.31
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.31
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.31
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.31
6.9000
241.52
3 500.31
8.5500
299.28
Sécurité Sociale déplafonnée
3 500.31
0.4000
14.00
3 500.31
1.9000
66.51
Complémentaire Tranche 1
3 500.31
4.0100
140.36
3 500.31
6.0100
210.36
Famille
3 500.31
3.4500
120.76
Assurance chômage
Chômage
3 500.31
4.2000
147.01
APEC
3 500.31
0.0240
0.84
3 500.31
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.31
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.31
0.2370
8.30
Contribution ADESATT
3 500.31
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.31
5.9960
209.87
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 502.19
6.8000
238.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.19
2.9000
101.56
Total des cotisations et contributions
774.37
1 410.51
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 701.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.44
- 11.4000
326.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
654.03
Net payé
2 374.83
151.67
303.34
3 500.31
7 008.24
3 500.31
7 008.24
3 666.00
7 332.00
2 865.44
5 737.12
1 491.51
2 995.02
5 030.37
10 080.36
273.03
546.65
25.00
18.50
6.50
18.75
18.75
0.84
0.84
0.66
0.66
4.50
0.50
4.00
Net payé : 2 374.83 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
9 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
25.8654
3 923.00
Salaire brut
3 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.00
7.0000
274.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.00
0.5500
1.41
257.00
0.5500
1.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.00
0.7500
29.42
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.00
0.4000
15.69
3 923.00
1.9000
74.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.00
9.8600
25.34
257.00
14.7800
37.98
Famille
3 923.00
3.4500
135.34
Assurance chômage
Chômage
3 923.00
4.2000
164.76
APEC
3 923.00
0.0240
0.94
3 923.00
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.00
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.00
0.2370
9.30
Contribution ADESATT
3 923.00
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.00
5.0460
197.96
Autres contributions dues par l'employeur
65.75
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.10
6.8000
266.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.10
2.9000
113.68
Total des cotisations et contributions
866.66
1 546.43
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 986.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 207.96
- 6.2000
198.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
397.78
Net payé
2 787.45
151.67
303.34
3 923.00
7 846.00
3 666.00
7 332.00
3 666.00
7 332.00
3 207.96
6 415.92
1 636.43
3 259.36
5 559.43
11 105.36
305.99
611.98
3.00
3.00
17.38
17.38
0.84
0.84
0.66
0.66
4.48
4.50
- 0.02
Net payé : 2 787.45 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
6 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Salaire brut
2 893.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 893.00
7.0000
202.51
Complémentaire - Incap. Inval. Décès
2 893.00
0.7200
20.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 893.00
0.7500
21.70
Retraite
Sécurité Sociale plafonnée
2 893.00
6.9000
199.62
2 893.00
8.5500
247.35
Sécurité Sociale déplafonnée
2 893.00
0.4000
11.57
2 893.00
1.9000
54.97
Complémentaire Tranche 1
2 893.00
4.0100
116.01
2 893.00
6.0100
173.87
Famille
2 893.00
3.4500
99.81
Assurance chômage
Chômage
2 893.00
4.2000
121.51
APEC
2 893.00
0.0240
0.69
2 893.00
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 893.00
0.2000
5.79
CSE - Contribution aux activités sociales
2 893.00
0.2370
6.86
Contribution ADESATT
2 893.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 893.00
5.0460
145.98
Autres contributions dues par l'employeur
58.77
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 901.14
6.8000
197.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 901.14
2.9000
84.13
Total des cotisations et contributions
647.24
1 145.44
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 189.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.81
Impôt sur le revenu prélevé à la source - PAS
2 367.83
- 3.0000
71.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
133.86
Net payé
2 118.73
121.33
228.66
2 893.00
5 452.18
2 893.00
5 452.18
2 932.65
5 676.10
2 367.83
4 462.15
1 217.44
2 280.42
4 110.44
7 732.60
225.65
425.27
13.07
8.00
5.07
0.00
0.00
0.00
Net payé : 2 118.73 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
9 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
628.53
50.0000
314.27
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 674.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
256.90
Net payé
2 545.61
151.67
303.34
3 077.00
6 154.00
3 077.00
6 154.00
3 666.00
7 332.00
2 518.59
5 037.18
1 334.90
2 642.80
4 764.72
9 149.62
240.01
480.02
1.00
1.00
18.75
7.00
11.75
0.84
0.84
0.66
0.66
3.30
0.00
3.30
Net payé : 2 545.61 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 2 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
RTT N-1 180123 (1 jour)
- 1.00
RTT N-1 310123 (1 jour)
- 1.00
Salaire brut
4 464.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 464.85
13.0000
580.43
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
798.85
0.5500
4.39
798.85
0.5500
4.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 464.85
0.7500
33.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 464.85
0.4000
17.86
4 464.85
1.9000
84.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
798.85
9.8600
78.77
798.85
14.7800
118.07
Famille
4 464.85
3.4500
154.04
Assurance chômage
Chômage
4 464.85
4.2000
187.53
APEC
4 464.85
0.0240
1.07
4 464.85
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 464.85
0.2000
8.93
CSE - Contribution aux activités sociales
4 464.85
0.2370
10.58
Contribution ADESATT
4 464.85
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 464.85
5.9960
267.69
Autres contributions dues par l'employeur
68.73
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 455.45
6.8000
302.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 455.45
2.9000
129.21
Total des cotisations et contributions
977.30
2 063.79
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 424.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.91
Impôt sur le revenu prélevé à la source - PAS
3 654.70
- 14.1000
515.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 068.70
Net payé
2 909.24
151.67
289.34
4 464.85
9 257.22
3 666.00
7 332.00
3 666.00
7 332.00
3 654.70
7 579.43
2 144.79
4 424.02
6 609.64
13 681.24
80.37
166.63
25.00
25.00
18.75
3.50
15.25
4.00
2.00
2.00
0.80
0.80
0.63
0.63
3.87
2.00
1.87
Net payé : 2 909.24 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
6 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 667.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.2000
90.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
181.38
Net payé
2 577.01
151.67
303.34
3 462.00
6 924.00
3 462.00
6 924.00
3 666.00
7 332.00
2 834.05
5 668.10
1 485.55
2 980.10
4 989.60
9 946.15
270.04
540.08
12.50
12.50
0.84
0.84
0.66
0.66
3.00
0.00
3.00
Net payé : 2 577.01 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
25.3633
3 846.85
Congés payés pris 020123-030123 (2 jours)
- 2.00
177.5196
355.04
Congés payés pris 250123-270123 (3 jours)
- 3.00
177.5196
532.56
Indemnité congés payés (5 jours)
914.63
Salaire brut
3 873.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 873.88
7.0000
271.17
Complémentaire - Incap. Inval. Décès
3 873.88
0.7200
27.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 873.88
0.7500
29.05
Retraite
Sécurité Sociale plafonnée
3 873.88
6.9000
267.30
3 873.88
8.5500
331.22
Sécurité Sociale déplafonnée
3 873.88
0.4000
15.50
3 873.88
1.9000
73.60
Complémentaire Tranche 1
3 873.88
4.0100
155.35
3 873.88
6.0100
232.82
Famille
3 873.88
3.4500
133.65
Assurance chômage
Chômage
3 873.88
4.2000
162.70
APEC
3 873.88
0.0240
0.93
3 873.88
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 873.88
0.2000
7.75
CSE - Contribution aux activités sociales
3 873.88
0.2370
9.18
Contribution ADESATT
3 873.88
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 873.88
5.9960
232.28
Autres contributions dues par l'employeur
65.83
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 871.92
6.8000
263.29
CSG/CRDS non déduct. de l'impôt sur le revenu
3 871.92
2.9000
112.29
Total des cotisations et contributions
852.60
1 556.68
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 968.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.20
Impôt sur le revenu prélevé à la source - PAS
3 171.51
- 12.4000
393.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
738.87
Net payé
2 575.51
151.67
303.34
3 873.88
7 278.54
3 873.88
7 278.54
3 666.00
7 332.00
3 171.51
5 958.57
1 624.18
3 073.78
5 498.06
10 352.32
302.16
567.72
25.00
22.50
2.50
18.75
18.75
0.84
0.84
0.66
0.66
7.69
0.00
7.69
Net payé : 2 575.51 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
15 ans et 9 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
23.9011
2 899.92
Absence rémunérée 120123
- 3.50
Salaire brut
2 899.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 899.92
7.0000
202.99
Complémentaire - Incap. Inval. Décès
2 899.92
0.7200
20.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 899.92
0.7500
21.75
Retraite
Sécurité Sociale plafonnée
2 899.92
6.9000
200.09
2 899.92
8.5500
247.94
Sécurité Sociale déplafonnée
2 899.92
0.4000
11.60
2 899.92
1.9000
55.10
Complémentaire Tranche 1
2 899.92
4.0100
116.29
2 899.92
6.0100
174.29
Famille
2 899.92
3.4500
100.05
Assurance chômage
Chômage
2 899.92
4.2000
121.80
APEC
2 899.92
0.0240
0.70
2 899.92
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 899.92
0.2000
5.80
CSE - Contribution aux activités sociales
2 899.92
0.2370
6.87
Contribution ADESATT
2 899.92
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 899.92
5.9960
173.88
Autres contributions dues par l'employeur
58.82
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
2 907.99
6.8000
197.74
CSG/CRDS non déduct. de l'impôt sur le revenu
2 907.99
2.9000
84.33
Total des cotisations et contributions
648.69
1 175.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 181.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.91
Impôt sur le revenu prélevé à la source - PAS
2 373.50
0.0000
0.00
Taux personnalisé
Net payé
2 181.23
121.33
242.66
2 899.92
5 799.84
2 899.92
5 799.84
2 932.65
5 865.30
2 373.50
4 747.00
1 265.62
2 540.24
4 165.54
8 340.08
226.20
452.40
44.00
25.00
19.00
18.75
18.75
3.00
3.00
0.00
0.00
0.00
Net payé : 2 181.23 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
4 ans et 8 mois 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.7695
2 846.77
Congés payés pris 260123-300123 (3 jours)
- 3.00
127.8196
383.46
Indemnité congés payés (3 jours)
383.46
Prime sur objectifs
2 986.00
Rappel de salaire
76.92
Salaire brut
5 909.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 909.69
13.0000
768.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 243.69
0.5500
12.34
2 243.69
0.5500
12.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 909.69
0.7500
44.32
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 909.69
0.4000
23.64
5 909.69
1.9000
112.28
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 243.69
9.8600
221.22
2 243.69
14.7800
331.62
Famille
5 909.69
3.4500
203.88
Assurance chômage
Chômage
5 909.69
4.2000
248.20
APEC
5 909.69
0.0240
1.42
5 909.69
0.0360
2.13
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 909.69
0.2000
11.82
CSE - Contribution aux activités sociales
5 909.69
0.2370
14.01
Contribution ADESATT
5 909.69
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 909.69
5.9960
354.36
Autres contributions dues par l'employeur
76.68
8.0000
6.13
CSG déduct. de l'impôt sur le revenu
5 882.95
6.8000
400.04
CSG/CRDS non déduct. de l'impôt sur le revenu
5 882.95
2.9000
170.61
Total des cotisations et contributions
1 272.30
2 716.34
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 577.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.14
Impôt sur le revenu prélevé à la source - PAS
4 845.94
- 14.8000
717.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 208.83
Net payé
3 860.69
151.67
268.34
5 909.69
9 970.82
3 666.00
7 332.00
3 666.00
7 332.00
4 845.94
8 167.79
2 792.84
4 728.31
8 702.53
14 699.13
106.37
179.47
25.00
25.00
18.75
10.00
8.75
0.76
0.76
0.60
0.60
- 0.55
0.00
- 0.55
Net payé : 3 860.69 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
5 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 023.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 5.3000
117.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
234.22
Net payé
1 906.05
151.67
303.34
2 700.00
5 400.00
2 700.00
5 400.00
3 666.00
7 332.00
2 209.69
4 419.38
1 142.84
2 294.68
3 842.84
7 694.68
229.50
459.00
12.23
12.23
0.84
0.84
0.66
0.66
2.91
0.00
2.91
Net payé : 1 906.05 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3053##DEFOURNEAU##Thibault##4238068840015
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3053
189069408005207
FR76 1027 8026 9500 0298 6440 163
Consultant Senior
Cadre
2.2
130
09/01/2023 Sortie : 03/02/2023
09/01/2023
Bureaux d'études techniques
Monsieur Thibault DEFOURNEAU
2 Rue de l'égalité
59222 BOUSIES
Salaire de base
151.67
24.8566
3 770.00
Absence pour entrée/sortie
- 130.67
24.8566
3 248.01
RTT Employeur pris 100123 (1 jour)
- 1.00
Absence maladie 230123-280123
- 35.00
24.8566
869.98
Indemnités RTT Salarié
0.26
173.9700
45.23
--- Fin de contrat ---
Indemnité compensatrice de congés payés
347.95
Salaire brut
45.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
45.19
7.0000
3.16
Complémentaire - Incap. Inval. Décès
283.18
0.7200
2.04
Complémentaire - Incap. Inval. Décès
- 237.99
0.5500
- 1.31
- 237.99
0.5500
- 1.31
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
45.19
0.7500
0.34
Retraite
Sécurité Sociale plafonnée
283.18
6.9000
19.54
283.18
8.5500
24.21
Sécurité Sociale déplafonnée
45.19
0.4000
0.18
45.19
1.9000
0.86
Complémentaire Tranche 1
283.18
4.0100
11.36
283.18
6.0100
17.02
Complémentaire Tranche 1
- 2 719.94
0.1400
- 3.81
- 2 719.94
0.2100
- 5.71
Complémentaire Tranche 2
- 237.99
9.8600
- 23.46
- 237.99
14.7800
- 35.18
Famille
45.19
3.4500
1.56
Assurance chômage
Chômage
45.19
4.2000
1.90
APEC
45.19
0.0240
0.01
45.19
0.0360
0.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
45.19
0.2000
0.09
CSE - Contribution aux activités sociales
45.19
0.2370
0.11
Contribution ADESATT
45.19
0.0200
0.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
45.19
5.0460
2.29
Autres contributions dues par l'employeur
4.52
8.0000
0.36
CSG déduct. de l'impôt sur le revenu
48.92
6.8000
3.33
CSG/CRDS non déduct. de l'impôt sur le revenu
48.92
2.9000
1.42
Total des cotisations et contributions
11.05
15.55
Réintégration fiscale
3.79
Net à payer avant impôt sur le revenu
34.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.59
Impôt sur le revenu prélevé à la source - PAS
39.35
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
128.21
Net payé
34.14
- 14.00
105.00
45.19
3 003.12
283.18
3 003.12
392.79
3 112.73
39.35
2 458.39
15.55
1 258.51
60.74
4 325.33
3.52
234.24
0.00
0.00
0.00
Net payé : 34.14 euros
Paiement le 03/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Congés payés pris 020123 (1 jour)
- 1.00
113.6064
113.61
Congés payés pris 270123-310123 (3 jours)
- 3.00
113.6064
340.82
Indemnité congés payés (4 jours)
465.03
Prime sur objectifs
2 164.00
Salaire brut
4 636.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 636.45
13.0000
602.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
970.45
0.5500
5.34
970.45
0.5500
5.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 636.45
0.7500
34.77
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 636.45
0.4000
18.55
4 636.45
1.9000
88.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
970.45
9.8600
95.69
970.45
14.7800
143.43
Famille
4 636.45
3.4500
159.96
Assurance chômage
Chômage
4 636.45
4.2000
194.73
APEC
4 636.45
0.0240
1.11
4 636.45
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 636.45
0.2000
9.27
CSE - Contribution aux activités sociales
4 636.45
0.2370
10.99
Contribution ADESATT
4 636.45
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 636.45
5.9960
278.00
Autres contributions dues par l'employeur
69.68
8.0000
5.57
CSG déduct. de l'impôt sur le revenu
4 624.99
6.8000
314.50
CSG/CRDS non déduct. de l'impôt sur le revenu
4 624.99
2.9000
134.12
Total des cotisations et contributions
1 012.34
2 141.30
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 582.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.42
Impôt sur le revenu prélevé à la source - PAS
3 796.17
- 9.5000
360.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
745.89
Net payé
3 221.47
151.67
303.34
4 636.45
9 587.21
3 666.00
7 332.00
3 666.00
7 332.00
3 796.17
7 851.48
2 195.30
4 546.06
6 831.75
14 133.27
83.46
172.57
25.50
24.00
1.50
18.75
18.75
0.84
0.84
0.66
0.66
0.13
0.00
0.13
Net payé : 3 221.47 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
1 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 023.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 023.16
151.67
303.34
2 700.00
5 400.00
2 700.00
5 400.00
3 666.00
7 213.74
2 209.69
4 419.38
1 142.84
2 294.68
3 842.84
7 694.68
229.50
459.00
4.17
4.17
0.83
0.83
0.65
0.65
0.00
0.00
0.00
Net payé : 2 023.16 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
25/06/2018
4 ans et 8 mois 25/06/2018
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
Salaire de base
151.67
30.4345
4 616.00
Congé sans solde 020123-130123
- 70.00
30.4345
2 130.42
RTT Employeur pris 160123-190123 (4 jours)
- 4.00
Congé sans solde 200123-230123
- 14.00
30.4345
426.08
RTT Sal 240123-270123 (4 jours)
- 4.00
Congé sans solde 300123-310123
- 14.00
30.4345
426.08
Salaire brut
1 633.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 633.42
13.0000
212.35
Complémentaire - Incap. Inval. Décès
1 047.43
0.7200
7.54
Complémentaire - Incap. Inval. Décès
585.99
0.5500
3.22
585.99
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 633.42
0.7500
12.25
Retraite
Sécurité Sociale plafonnée
1 047.43
6.9000
72.27
1 047.43
8.5500
89.56
Sécurité Sociale déplafonnée
1 633.42
0.4000
6.53
1 633.42
1.9000
31.03
Complémentaire Tranche 1
1 047.43
4.1500
43.47
1 047.43
6.2200
65.15
Complémentaire Tranche 2
585.99
9.8600
57.78
585.99
14.7800
86.61
Famille
1 633.42
3.4500
56.35
Assurance chômage
Chômage
1 633.42
4.2000
68.60
APEC
1 633.42
0.0240
0.39
1 633.42
0.0360
0.59
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 633.42
0.2000
3.27
CSE - Contribution aux activités sociales
1 633.42
0.2370
3.87
Contribution ADESATT
1 633.42
0.0200
0.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 633.42
5.0560
82.58
Autres contributions dues par l'employeur
48.70
8.0000
3.90
CSG déduct. de l'impôt sur le revenu
1 653.54
6.8000
112.44
CSG/CRDS non déduct. de l'impôt sur le revenu
1 653.54
2.9000
47.95
Total des cotisations et contributions
381.99
765.14
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 251.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.34
Impôt sur le revenu prélevé à la source - PAS
1 337.32
0.0000
0.00
Taux personnalisé
Net payé
1 251.43
53.67
135.34
1 633.42
4 119.00
1 047.43
3 294.33
1 047.43
3 294.33
1 337.32
3 369.40
765.14
1 940.74
2 398.56
6 059.74
29.40
74.14
25.00
25.00
15.24
14.50
0.74
0.42
4.00
- 3.58
0.33
4.00
- 3.67
- 1.10
0.00
- 1.10
Net payé : 1 251.43 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 4 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
RTT Sal 020123-040123 (3 jours)
- 3.00
RTT Sal 240123 (1 jour)
- 1.00
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
7.0000
285.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2370
9.68
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 646.08
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 127.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 127.10
151.67
303.34
4 082.30
8 164.60
3 666.00
7 332.00
3 666.00
7 332.00
3 339.29
6 678.58
1 718.08
3 445.16
5 800.38
11 609.76
318.42
636.84
21.00
21.00
10.99
19.00
- 8.01
3.00
3.00
0.84
4.00
- 3.16
0.66
0.66
- 0.35
0.00
- 0.35
Net payé : 3 127.10 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant
Cadre
1.2
100
03/01/2022
1 an et 7 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 060123 (0,5 jour)
- 0.50
138.4402
69.22
Indemnité congés payés (0,5 jour)
69.22
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 274.95
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 385.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 3.1000
80.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
156.15
Net payé
2 305.46
151.67
303.34
3 153.85
6 153.85
3 153.85
6 153.85
3 666.00
7 332.00
2 581.55
5 037.05
1 360.45
2 660.72
4 514.30
8 814.57
246.00
480.00
11.00
10.00
1.00
18.75
18.75
0.84
0.84
0.66
0.66
2.05
3.00
- 0.95
Net payé : 2 305.46 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
1 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 180123 (1 jour)
- 1.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 180.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 0.5000
16.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
43.66
Net payé
3 163.68
151.67
270.67
4 154.00
7 413.22
3 666.00
6 385.94
3 666.00
6 385.94
3 398.41
6 065.86
1 750.67
3 139.72
5 904.67
10 594.99
324.01
578.23
3.68
3.68
0.73
1.00
- 0.27
0.57
0.57
0.00
0.00
0.00
Net payé : 3 163.68 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 3038 7900 0500 4918 179
Consultante Digitale
Cadre
1.2
100
12/12/2022
2 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 503.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
0.0000
0.00
Taux personnalisé
Net payé
2 503.89
151.67
303.34
3 308.00
6 616.00
3 308.00
6 616.00
3 666.00
7 332.00
2 707.87
5 415.74
1 425.29
2 859.58
4 733.29
9 475.58
258.02
516.04
5.56
5.56
0.84
0.84
0.66
0.66
0.48
0.00
0.48
Net payé : 2 503.89 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2924##DUQUESNOY##Elisabeth##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
22/09/2021
1 an et 5 mois 22/09/2021
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
6 Rue Hoche
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8075
3 307.54
Heures supplémentaires 25 %
4.50
27.2594
122.67
Heures supplémentaires 50%
0.50
32.7113
16.36
Heures supplémentaires 150%
8.00
54.5188
436.15
Salaire brut
3 882.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 882.72
7.0000
271.79
Complémentaire - Incap. Inval. Décès
3 882.72
0.7200
27.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 882.72
0.7500
29.12
Retraite
Sécurité Sociale plafonnée
3 882.72
6.9000
267.91
3 882.72
8.5500
331.97
Sécurité Sociale déplafonnée
3 882.72
0.4000
15.53
3 882.72
1.9000
73.77
Complémentaire Tranche 1
3 882.72
4.0100
155.70
3 882.72
6.0100
233.35
Famille
3 882.72
3.4500
133.95
Assurance chômage
Chômage
3 882.72
4.2000
163.07
APEC
3 882.72
0.0240
0.93
3 882.72
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 882.72
0.2000
7.77
CSE - Contribution aux activités sociales
3 882.72
0.2370
9.20
Contribution ADESATT
3 882.72
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 882.72
5.9960
232.80
Autres contributions dues par l'employeur
65.90
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 880.67
6.8000
263.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 880.67
2.9000
112.54
Exonérations de cotisations employeur
- 19.50
Exonération sociale sur HC/HS
400.72
- 11.3100
- 45.32
Total des cotisations et contributions
809.12
1 540.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
373.95
Exonération sur HC/HS/RTT : cumul net fiscal annuel
373.95
Net à payer avant impôt sur le revenu
3 042.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.34
Impôt sur le revenu prélevé à la source - PAS
2 850.13
- 8.9000
253.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
494.63
Net payé
2 788.49
164.67
316.34
13.00
13.00
3 882.72
7 190.26
3 882.72
7 190.26
3 666.00
7 332.00
2 850.13
5 557.62
1 630.64
3 042.25
5 551.91
10 309.61
322.35
580.34
18.00
18.00
18.75
1.00
17.75
0.84
0.84
0.66
0.66
6.00
5.00
1.00
Net payé : 2 788.49 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 5 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Congés payés pris 020123-030123 (2 jours)
- 2.00
195.3498
390.70
Indemnité congés payés (2 jours)
390.70
Salaire brut
4 233.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 233.23
13.0000
550.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
567.23
0.5500
3.12
567.23
0.5500
3.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 233.23
0.7500
31.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 233.23
0.4000
16.93
4 233.23
1.9000
80.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
567.23
9.8600
55.93
567.23
14.7800
83.84
Famille
4 233.23
3.4500
146.05
Assurance chômage
Chômage
4 233.23
4.2000
177.80
APEC
4 233.23
0.0240
1.02
4 233.23
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 233.23
0.2000
8.47
CSE - Contribution aux activités sociales
4 233.23
0.2370
10.03
Contribution ADESATT
4 233.23
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 233.23
5.9960
253.83
Autres contributions dues par l'employeur
67.46
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 226.61
6.8000
287.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 226.61
2.9000
122.57
Total des cotisations et contributions
930.01
1 959.22
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 278.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.50
Impôt sur le revenu prélevé à la source - PAS
3 463.73
- 12.5000
432.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
917.47
Net payé
2 845.80
151.67
303.34
4 233.23
8 966.46
3 666.00
7 332.00
3 666.00
7 332.00
3 463.73
7 339.70
2 040.22
4 279.26
6 312.00
13 322.82
76.20
161.40
25.00
25.00
18.75
13.00
5.75
3.00
3.00
0.84
0.84
0.66
0.66
1.00
0.00
1.00
Net payé : 2 845.80 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 3 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
RTT Employeur pris 020123 (1 jour)
- 1.00
Absence maladie 100123-130123
- 28.00
23.5897
660.51
RTT Employeur pris 260123-270123 (2 jours)
- 2.00
Maintien absence maladie 100%
660.51
IJSS brutes
49.68
Ajustement du net
8.93
Salaire brut
3 519.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 519.24
7.0000
246.35
Complémentaire - Incap. Inval. Décès
3 519.24
0.7200
25.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 519.24
0.7500
26.39
Retraite
Sécurité Sociale plafonnée
3 519.24
6.9000
242.83
3 519.24
8.5500
300.90
Sécurité Sociale déplafonnée
3 519.24
0.4000
14.08
3 519.24
1.9000
66.87
Complémentaire Tranche 1
3 519.24
4.0100
141.13
3 519.24
6.0100
211.51
Famille
3 519.24
3.4500
121.41
Assurance chômage
Chômage
3 519.24
4.2000
147.81
APEC
3 519.24
0.0240
0.84
3 519.24
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 519.24
0.2000
7.04
CSE - Contribution aux activités sociales
3 519.24
0.2370
8.34
Contribution ADESATT
3 519.24
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 519.24
5.9960
211.02
Autres contributions dues par l'employeur
63.28
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 520.93
6.8000
239.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 520.93
2.9000
102.11
Total des cotisations et contributions
778.35
1 417.95
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 695.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.99
Impôt sur le revenu prélevé à la source - PAS
2 880.94
- 5.7000
164.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.16
Net payé
2 531.18
123.67
275.34
3 519.24
7 097.09
3 519.24
7 097.09
3 666.00
7 332.00
2 880.94
5 809.91
1 476.45
2 953.33
4 995.69
10 050.42
274.50
553.57
41.50
34.00
7.50
18.75
18.75
4.00
2.00
2.00
0.76
0.76
0.60
3.00
- 2.40
3.86
0.00
3.86
Net payé : 2 531.18 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3058##EL KRAMI##Soufiane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3058
198059935027516
FR76 3000 3007 5600 0501 7613 727
Consultant
Cadre
1.2
100
09/01/2023
1 mois 09/01/2023
Bureaux d'études techniques
Monsieur Soufiane EL KRAMI
11 Rue des Chênes
78110 LE VESINET
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
21.05
8.0000
1.68
CSG déduct. de l'impôt sur le revenu
2 893.88
6.8000
196.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 893.88
2.9000
83.92
Total des cotisations et contributions
612.12
1 144.05
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Net à payer avant impôt sur le revenu
2 301.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.91
Impôt sur le revenu prélevé à la source - PAS
2 395.80
- 0.5000
11.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
21.38
Net payé
2 289.40
151.67
270.67
2 924.00
5 218.16
2 924.00
5 218.16
3 666.00
6 385.94
2 395.80
4 275.53
1 157.55
2 131.67
4 081.55
7 349.83
228.07
407.01
3.68
3.68
0.73
0.73
0.57
0.57
0.00
0.00
0.00
Net payé : 2 289.40 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 32.67
21.3028
695.96
Salaire brut
2 535.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 535.04
7.0000
177.45
Complémentaire - Incap. Inval. Décès
2 535.04
0.7200
18.25
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
2 535.04
0.7500
19.01
Retraite
Sécurité Sociale plafonnée
2 535.04
6.9000
174.92
2 535.04
8.5500
216.75
Sécurité Sociale déplafonnée
2 535.04
0.4000
10.14
2 535.04
1.9000
48.17
Complémentaire Tranche 1
2 535.04
4.0100
101.65
2 535.04
6.0100
152.35
Famille
2 535.04
3.4500
87.46
Assurance chômage
Chômage
2 535.04
4.2000
106.47
APEC
2 535.04
0.0240
0.61
2 535.04
0.0360
0.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 535.04
0.2000
5.07
CSE - Contribution aux activités sociales
2 535.04
0.2370
6.01
Contribution ADESATT
2 535.04
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 535.04
5.0460
127.94
Autres contributions dues par l'employeur
47.34
8.0000
3.79
CSG déduct. de l'impôt sur le revenu
2 538.02
6.8000
172.59
CSG/CRDS non déduct. de l'impôt sur le revenu
2 538.02
2.9000
73.60
Total des cotisations et contributions
562.60
999.23
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
63.70
50.0000
31.85
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
1 948.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.70
Impôt sur le revenu prélevé à la source - PAS
2 075.13
- 4.1000
85.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
85.08
Net payé
1 863.21
119.00
119.00
2 535.04
2 535.04
2 535.04
2 535.04
3 011.36
3 011.36
2 075.13
2 075.13
1 071.23
1 071.23
3 638.12
3 638.12
197.73
197.73
1.60
1.60
0.34
0.34
0.27
0.27
0.00
0.00
0.00
Net payé : 1 863.21 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 3 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Congés payés pris 020123 (1 jour)
- 1.00
166.8948
166.89
Absence rémunérée 090123-100123
- 14.00
Indemnité congés payés (1 jour)
166.89
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 616.61
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.61
6.9000
249.55
3 616.61
8.5500
309.22
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 616.61
4.0100
145.02
3 616.61
6.0100
217.35
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2370
8.57
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 617.30
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.30
2.9000
104.90
Total des cotisations et contributions
798.73
1 456.00
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 758.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.43
Impôt sur le revenu prélevé à la source - PAS
2 960.72
- 8.8000
260.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
512.63
Net payé
2 497.84
151.67
268.34
3 616.61
7 115.98
3 616.61
7 115.98
3 666.00
7 332.00
2 960.72
5 825.38
1 532.50
3 010.18
5 149.11
10 126.16
282.10
555.05
25.00
25.00
18.75
12.00
6.75
3.00
1.00
2.00
0.74
0.74
0.58
0.58
0.00
0.00
0.00
Net payé : 2 497.84 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Congés payés pris 110123 (1 jour)
- 1.00
142.0148
142.01
Congés payés pris 160123 (1 jour)
- 1.00
142.0148
142.01
Indemnité congés payés (2 jours)
286.58
Jours de congés ancienneté acquis
1.00
Salaire brut
3 080.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 080.02
7.0000
215.60
Complémentaire - Incap. Inval. Décès
3 080.02
0.7200
22.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 080.02
0.7500
23.10
Retraite
Sécurité Sociale plafonnée
3 080.02
6.9000
212.52
3 080.02
8.5500
263.34
Sécurité Sociale déplafonnée
3 080.02
0.4000
12.32
3 080.02
1.9000
58.52
Complémentaire Tranche 1
3 080.02
4.0100
123.51
3 080.02
6.0100
185.11
Famille
3 080.02
3.4500
106.26
Assurance chômage
Chômage
3 080.02
4.2000
129.36
APEC
3 080.02
0.0240
0.74
3 080.02
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 080.02
0.2000
6.16
CSE - Contribution aux activités sociales
3 080.02
0.2370
7.30
Contribution ADESATT
3 080.02
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 080.02
5.9960
184.67
Autres contributions dues par l'employeur
60.12
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 086.24
6.8000
209.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 086.24
2.9000
89.50
Total des cotisations et contributions
686.39
1 246.08
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 369.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.55
Impôt sur le revenu prélevé à la source - PAS
2 521.07
- 7.6000
191.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
383.52
Net payé
2 177.58
151.67
303.34
3 080.02
6 165.17
3 080.02
6 165.17
3 666.00
7 332.00
2 521.07
5 046.34
1 327.08
2 647.18
4 445.65
8 889.45
240.24
480.88
27.50
26.50
1.00
18.75
18.75
1.00
1.00
0.84
0.84
0.66
0.66
6.00
0.00
6.00
Net payé : 2 177.58 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3072##FALIES##Laurine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3072
297099201421232
FR76 3000 4009 0000 0005 2995 502
Consultante Digitale
Cadre
1.2
100
15/02/2023
15/02/2023
Bureaux d'études techniques
Madame Laurine FALIES
7 B Rue Victor Basch
94320 THIAIS
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
- 81.67
21.8105
1 781.26
Salaire brut
1 526.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 526.74
7.0000
106.87
Complémentaire - Incap. Inval. Décès
1 526.74
0.7200
10.99
Complémentaire - Santé
1 710.80
1.0350
17.71
1 710.80
1.0350
17.71
Accidents du travail & mal. professionnelles
1 526.74
0.7500
11.45
Retraite
Sécurité Sociale plafonnée
1 526.74
6.9000
105.35
1 526.74
8.5500
130.54
Sécurité Sociale déplafonnée
1 526.74
0.4000
6.11
1 526.74
1.9000
29.01
Complémentaire Tranche 1
1 526.74
4.0100
61.22
1 526.74
6.0100
91.75
Famille
1 526.74
3.4500
52.67
Assurance chômage
Chômage
1 526.74
4.2000
64.12
APEC
1 526.74
0.0240
0.37
1 526.74
0.0360
0.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 526.74
0.2000
3.05
CSE - Contribution aux activités sociales
1 526.74
0.2370
3.62
Contribution ADESATT
1 526.74
0.0200
0.31
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 526.74
5.9960
91.54
Autres contributions dues par l'employeur
28.70
8.0000
2.30
CSG déduct. de l'impôt sur le revenu
1 528.72
6.8000
103.95
CSG/CRDS non déduct. de l'impôt sur le revenu
1 528.72
2.9000
44.33
Total des cotisations et contributions
339.04
616.48
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
17.71
Net à payer avant impôt sur le revenu
1 166.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.10
Impôt sur le revenu prélevé à la source - PAS
1 249.74
0.0000
0.00
Taux non personnalisé
Net payé
1 166.95
70.00
70.00
1 526.74
1 526.74
1 526.74
1 526.74
1 833.00
1 833.00
1 249.74
1 249.74
661.48
661.48
2 202.47
2 202.47
119.08
119.08
0.97
0.97
0.21
0.21
0.17
0.17
0.00
0.00
0.00
Net payé : 1 166.95 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
11 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 967.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 7.2000
226.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
452.92
Net payé
2 741.44
151.67
303.34
3 847.00
7 694.00
3 666.00
7 332.00
3 666.00
7 332.00
3 145.30
6 290.60
1 643.96
3 274.42
5 533.01
11 052.52
300.07
600.14
5.00
5.00
18.75
7.00
11.75
0.84
0.84
0.66
0.66
0.75
0.00
0.75
Net payé : 2 741.44 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 7 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Absence rémunérée 120123
- 7.00
Congés payés pris 230123-270123 (5 jours)
- 5.00
202.3249
1 011.62
Congés payés pris 300123-310123 (2 jours)
- 2.00
202.3249
404.65
Indemnité congés payés (7 jours)
1 416.27
Salaire brut
4 384.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.38
13.0000
569.97
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
718.38
0.5500
3.95
718.38
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.38
0.7500
32.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 384.38
0.4000
17.54
4 384.38
1.9000
83.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
718.38
9.8600
70.84
718.38
14.7800
106.18
Famille
4 384.38
3.4500
151.26
Assurance chômage
Chômage
4 384.38
4.2000
184.15
APEC
4 384.38
0.0240
1.05
4 384.38
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.38
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.38
0.2370
10.39
Contribution ADESATT
4 384.38
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.38
5.9960
262.88
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 375.94
6.8000
297.56
CSG/CRDS non déduct. de l'impôt sur le revenu
4 375.94
2.9000
126.90
Total des cotisations et contributions
960.87
2 027.46
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 381.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.72
Impôt sur le revenu prélevé à la source - PAS
3 588.35
- 7.2000
258.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
516.72
Net payé
3 123.15
151.67
303.34
4 384.38
8 768.76
3 666.00
7 332.00
3 666.00
7 332.00
3 588.35
7 176.70
2 081.46
4 203.42
6 465.84
12 972.18
78.92
157.84
22.00
22.00
18.75
18.75
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 3 123.15 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 4 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
CP ancienneté 060123 (1 jour)
- 1.00
Salaire brut
4 541.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 541.92
13.0000
590.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
875.92
0.5500
4.82
875.92
0.5500
4.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 541.92
0.7500
34.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 541.92
0.4000
18.17
4 541.92
1.9000
86.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
875.92
9.8600
86.37
875.92
14.7800
129.46
Famille
4 541.92
3.4500
156.70
Assurance chômage
Chômage
4 541.92
4.2000
190.76
APEC
4 541.92
0.0240
1.09
4 541.92
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 541.92
0.2000
9.08
CSE - Contribution aux activités sociales
4 541.92
0.2370
10.76
Contribution ADESATT
4 541.92
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 541.92
5.9960
272.35
Autres contributions dues par l'employeur
69.16
8.0000
5.53
CSG déduct. de l'impôt sur le revenu
4 531.60
6.8000
308.15
CSG/CRDS non déduct. de l'impôt sur le revenu
4 531.60
2.9000
131.42
Total des cotisations et contributions
993.05
2 098.63
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 527.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.03
Impôt sur le revenu prélevé à la source - PAS
3 718.23
- 14.4000
535.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 130.22
Net payé
2 992.49
151.67
303.34
4 541.92
9 583.84
3 666.00
7 332.00
3 666.00
7 332.00
3 718.23
7 848.70
2 179.63
4 589.58
6 763.60
14 257.52
81.75
172.50
34.00
24.00
10.00
18.75
18.75
3.00
1.00
2.00
0.84
0.84
0.66
0.66
2.96
3.00
- 0.04
Net payé : 2 992.49 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
24.3474
3 692.77
Congés payés pris 020123-030123 (2 jours)
- 2.00
170.4093
340.82
Absence maladie 240123-250123
- 14.00
24.3474
340.86
Absence maladie 260123-290123
- 14.00
24.3474
340.86
Indemnité congés payés (2 jours)
357.09
Maintien absence maladie 100%
681.72
IJSS brutes
149.04
Ajustement du net
25.67
Salaire brut
3 534.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 534.33
13.0000
459.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 131.67
0.5500
- 0.72
- 131.67
0.5500
- 0.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 534.33
0.7500
26.51
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 534.33
0.4000
14.14
3 534.33
1.9000
67.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 131.67
9.8600
- 12.98
- 131.67
14.7800
- 19.46
Famille
3 534.33
3.4500
121.93
Assurance chômage
Chômage
3 534.33
4.2000
148.44
APEC
3 534.33
0.0240
0.85
3 534.33
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 534.33
0.2000
7.07
CSE - Contribution aux activités sociales
3 534.33
0.2370
8.38
Contribution ADESATT
3 534.33
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 534.33
5.0460
178.33
Autres contributions dues par l'employeur
63.62
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 536.10
6.8000
240.45
CSG/CRDS non déduct. de l'impôt sur le revenu
3 536.10
2.9000
102.55
Total des cotisations et contributions
787.32
1 609.97
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 698.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.22
Impôt sur le revenu prélevé à la source - PAS
2 887.50
- 11.0000
317.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
768.63
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Net payé
2 380.38
123.67
275.34
3 534.33
8 539.31
3 666.00
7 332.00
3 666.00
7 332.00
2 887.50
6 987.53
1 672.97
4 023.14
5 207.30
12 562.45
63.62
153.71
25.00
23.50
1.50
18.75
18.75
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 380.38 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
2 ans et 11 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
Salaire brut
2 365.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 365.38
7.0000
165.58
Complémentaire - Incap. Inval. Décès
2 365.38
0.7200
17.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 365.38
0.7500
17.74
Retraite
Sécurité Sociale plafonnée
2 365.38
6.9000
163.21
2 365.38
8.5500
202.24
Sécurité Sociale déplafonnée
2 365.38
0.4000
9.46
2 365.38
1.9000
44.94
Complémentaire Tranche 1
2 365.38
4.0100
94.85
2 365.38
6.0100
142.16
Famille
2 365.38
3.4500
81.61
Assurance chômage
Chômage
2 365.38
4.2000
99.35
APEC
2 365.38
0.0240
0.57
2 365.38
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 365.38
0.2000
4.73
CSE - Contribution aux activités sociales
2 365.38
0.2370
5.61
Contribution ADESATT
2 365.38
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 365.38
5.9960
141.84
Autres contributions dues par l'employeur
54.97
8.0000
4.40
CSG déduct. de l'impôt sur le revenu
2 378.96
6.8000
161.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 378.96
2.9000
68.99
Exonérations de cotisations employeur
- 198.93
Total des cotisations et contributions
536.79
767.56
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 758.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.07
Impôt sur le revenu prélevé à la source - PAS
1 935.52
- 4.2000
81.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
162.67
Net payé
1 677.30
151.67
303.34
2 365.38
4 733.27
2 365.38
4 733.27
3 666.00
7 332.00
1 935.52
3 873.10
857.56
1 703.78
3 222.94
6 437.05
383.43
765.84
25.00
24.50
0.50
18.75
18.75
0.84
0.84
0.66
0.66
6.00
0.00
6.00
Net payé : 1 677.30 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 2 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Salaire brut
3 232.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 232.30
7.0000
226.26
Complémentaire - Incap. Inval. Décès
3 232.30
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 232.30
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 232.30
6.9000
223.03
3 232.30
8.5500
276.36
Sécurité Sociale déplafonnée
3 232.30
0.4000
12.93
3 232.30
1.9000
61.41
Complémentaire Tranche 1
3 232.30
4.0100
129.62
3 232.30
6.0100
194.26
Famille
3 232.30
3.4500
111.51
Assurance chômage
Chômage
3 232.30
4.2000
135.76
APEC
3 232.30
0.0240
0.78
3 232.30
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 232.30
0.2000
6.46
CSE - Contribution aux activités sociales
3 232.30
0.2370
7.66
Contribution ADESATT
3 232.30
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 232.30
5.9960
193.81
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.94
6.8000
220.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.94
2.9000
93.87
Total des cotisations et contributions
718.28
1 305.65
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 444.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.79
Impôt sur le revenu prélevé à la source - PAS
2 645.83
- 7.8000
206.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
383.13
Net payé
2 237.65
151.67
303.34
3 232.30
6 504.02
3 232.30
6 504.02
3 666.00
7 332.00
2 645.83
5 323.95
1 395.65
2 793.23
4 627.95
9 297.25
252.12
507.31
25.00
17.00
8.00
18.75
18.75
1.00
1.00
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 2 237.65 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
7 ans et 10 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
47 BIS RUE DES COQUETTES
94800 VILLEJUIF
Salaire de base
151.67
39.5596
6 000.00
Prime sur objectifs
37.00
Prime exceptionnelle
1 000.00
Salaire brut
7 037.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 037.00
13.0000
914.81
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 371.00
0.5500
18.54
3 371.00
0.5500
18.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 037.00
0.7500
52.78
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 037.00
0.4000
28.15
7 037.00
1.9000
133.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 371.00
9.8600
332.38
3 371.00
14.7800
498.23
Famille
7 037.00
5.2500
369.45
Assurance chômage
Chômage
7 037.00
4.2000
295.56
APEC
7 037.00
0.0240
1.69
7 037.00
0.0360
2.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 037.00
0.2000
14.07
CSE - Contribution aux activités sociales
7 037.00
0.2370
16.68
Contribution ADESATT
7 037.00
0.0200
1.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 037.00
5.9960
421.95
Autres contributions dues par l'employeur
82.88
8.0000
6.63
CSG déduct. de l'impôt sur le revenu
6 996.73
6.8000
475.78
CSG/CRDS non déduct. de l'impôt sur le revenu
6 996.73
2.9000
202.91
Total des cotisations et contributions
1 502.48
3 352.15
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 506.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
102.73
Impôt sur le revenu prélevé à la source - PAS
5 775.37
- 17.6000
1 016.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 084.87
Net payé
4 490.10
151.67
303.34
7 037.00
14 431.93
3 666.00
7 332.00
3 666.00
7 332.00
5 775.37
11 845.85
3 437.65
7 034.38
10 513.20
21 543.41
0.00
0.00
25.00
25.00
18.75
1.00
17.75
1.00
1.00
0.84
0.84
0.66
0.66
2.00
2.00
0.00
Net payé : 4 490.10 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3018##FOURNIER MOREL##Amaury##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022
6 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Salaire de base
151.67
15.2172
2 308.00
RTT N-1 130123 (1 jour)
- 1.00
Prime sur objectifs
1 023.00
Salaire brut
3 331.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 331.00
7.0000
233.17
Complémentaire - Incap. Inval. Décès
3 331.00
0.7200
23.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 331.00
0.7500
24.98
Retraite
Sécurité Sociale plafonnée
3 331.00
6.9000
229.84
3 331.00
8.5500
284.80
Sécurité Sociale déplafonnée
3 331.00
0.4000
13.32
3 331.00
1.9000
63.29
Complémentaire Tranche 1
3 331.00
4.0100
133.58
3 331.00
6.0100
200.19
Famille
3 331.00
3.4500
114.92
Assurance chômage
Chômage
3 331.00
4.2000
139.91
APEC
3 331.00
0.0240
0.80
3 331.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 331.00
0.2000
6.66
CSE - Contribution aux activités sociales
3 331.00
0.2370
7.89
Contribution ADESATT
3 331.00
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 331.00
5.9960
199.72
Autres contributions dues par l'employeur
61.92
8.0000
4.95
CSG déduct. de l'impôt sur le revenu
3 334.63
6.8000
226.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 334.63
2.9000
96.70
Total des cotisations et contributions
738.93
1 344.27
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 536.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.23
Impôt sur le revenu prélevé à la source - PAS
2 726.71
- 9.8000
267.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
536.36
Net payé
2 268.85
151.67
303.34
3 331.00
6 686.00
3 331.00
6 686.00
3 666.00
7 332.00
2 726.71
5 473.08
1 416.27
2 841.97
4 747.27
9 527.97
259.82
521.51
12.64
5.00
7.64
0.84
0.84
0.66
0.66
1.05
1.00
0.05
Net payé : 2 268.85 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 1 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 215.64
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 355.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 0.7000
17.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
34.38
Net payé
2 338.05
151.67
303.34
3 076.92
5 999.92
3 076.92
5 999.92
3 666.00
7 332.00
2 518.53
4 910.94
1 301.14
2 534.53
4 409.06
8 596.45
240.00
467.99
10.00
10.00
18.75
5.00
13.75
0.84
0.84
0.66
0.66
2.34
0.50
1.84
Net payé : 2 338.05 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 6 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
Salaire brut
2 200.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 200.15
7.0000
154.01
Complémentaire - Incap. Inval. Décès
2 200.15
0.7200
15.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 200.15
0.7500
16.50
Retraite
Sécurité Sociale plafonnée
2 200.15
6.9000
151.81
2 200.15
8.5500
188.11
Sécurité Sociale déplafonnée
2 200.15
0.4000
8.80
2 200.15
1.9000
41.80
Complémentaire Tranche 1
2 200.15
4.0100
88.22
2 200.15
6.0100
132.23
Famille
2 200.15
3.4500
75.91
Assurance chômage
Chômage
2 200.15
4.2000
92.41
APEC
2 200.15
0.0240
0.53
2 200.15
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 200.15
0.2000
4.40
CSE - Contribution aux activités sociales
2 200.15
0.2370
5.21
Contribution ADESATT
2 200.15
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 200.15
5.9960
131.91
Autres contributions dues par l'employeur
53.78
8.0000
4.30
CSG déduct. de l'impôt sur le revenu
2 215.43
6.8000
150.65
CSG/CRDS non déduct. de l'impôt sur le revenu
2 215.43
2.9000
64.25
Exonérations de cotisations employeur
- 288.00
Total des cotisations et contributions
502.20
613.80
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 666.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.64
Impôt sur le revenu prélevé à la source - PAS
1 800.14
0.0000
0.00
Taux personnalisé
Net payé
1 666.50
151.67
303.34
2 200.15
4 400.30
2 200.15
4 400.30
3 666.00
7 332.00
1 800.14
3 600.28
703.80
1 412.10
2 942.50
5 889.50
459.61
919.22
21.00
14.00
7.00
18.75
18.75
0.84
0.84
0.66
0.66
6.00
1.00
5.00
Net payé : 1 666.50 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
05/01/2021
2 ans et 1 mois 05/01/2021
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
Salaire de base
151.67
24.3459
3 692.54
Congés payés pris 020123 (1 jour)
- 1.00
170.3987
170.40
Indemnité congés payés (1 jour)
170.40
Salaire brut
3 692.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.54
7.0000
258.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
26.54
0.5500
0.15
26.54
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.54
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 692.54
0.4000
14.77
3 692.54
1.9000
70.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
26.54
9.8600
2.62
26.54
14.7800
3.93
Famille
3 692.54
3.4500
127.39
Assurance chômage
Chômage
3 692.54
4.2000
155.09
APEC
3 692.54
0.0240
0.89
3 692.54
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.54
0.2000
7.39
CSE - Contribution aux activités sociales
3 692.54
0.2370
8.75
Contribution ADESATT
3 692.54
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.54
5.9960
221.41
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.41
6.8000
251.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.41
2.9000
107.08
Total des cotisations et contributions
819.62
1 493.48
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 806.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 017.94
- 9.5000
286.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
573.40
Net payé
2 519.72
151.67
303.34
3 692.54
7 385.08
3 666.00
7 332.00
3 666.00
7 332.00
3 017.94
6 035.88
1 578.98
3 144.46
5 271.52
10 529.54
288.02
576.04
25.00
25.00
18.75
5.50
13.25
0.84
0.84
0.66
0.66
3.83
0.00
3.83
Net payé : 2 519.72 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
9 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.7200
15.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2370
5.07
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
5.9960
128.32
Autres contributions dues par l'employeur
53.35
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
2 155.90
6.8000
146.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 155.90
2.9000
62.52
Exonérations de cotisations employeur
- 320.35
Total des cotisations et contributions
489.60
557.95
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 618.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 618.95
151.67
275.34
2 140.00
3 884.93
2 140.00
3 884.93
3 666.00
6 858.97
1 750.86
3 178.00
647.95
1 191.44
2 826.50
5 156.97
487.27
884.60
1.00
1.00
17.99
17.99
0.77
0.77
0.61
0.61
2.19
0.00
2.19
Net payé : 1 618.95 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021
1 an et 9 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 050123-060123 (2 jours)
- 2.00
170.4199
340.84
RTT Employeur pris 090123-120123 (4 jours)
- 4.00
RTT N-1 130123-170123 (3 jours)
- 3.00
Indemnité congés payés (2 jours)
340.84
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 911.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.4000
283.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
567.44
Net payé
2 628.13
151.67
303.34
3 693.00
7 386.00
3 666.00
7 332.00
3 666.00
7 332.00
3 018.33
6 036.66
1 493.66
3 050.32
5 225.21
10 513.42
288.05
576.10
25.00
25.00
18.75
10.00
8.75
0.84
0.84
0.66
4.00
- 3.34
3.91
4.00
- 0.09
Net payé : 2 628.13 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 1 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Congés payés pris 020123 (1 jour)
- 1.00
169.2049
169.20
Indemnité congés payés (1 jour)
175.47
Salaire brut
3 826.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 826.80
7.0000
267.88
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
160.80
0.5500
0.88
160.80
0.5500
0.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 826.80
0.7500
28.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 826.80
0.4000
15.31
3 826.80
1.9000
72.71
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
160.80
9.8600
15.86
160.80
14.7800
23.76
Famille
3 826.80
3.4500
132.02
Assurance chômage
Chômage
3 826.80
4.2000
160.73
APEC
3 826.80
0.0240
0.92
3 826.80
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 826.80
0.2000
7.65
CSE - Contribution aux activités sociales
3 826.80
0.2370
9.07
Contribution ADESATT
3 826.80
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 826.80
5.0460
193.10
Autres contributions dues par l'employeur
65.22
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 825.05
6.8000
260.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 825.05
2.9000
110.93
Total des cotisations et contributions
847.03
1 509.68
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 913.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.51
Impôt sur le revenu prélevé à la source - PAS
3 128.64
- 7.4000
231.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
455.56
Net payé
2 681.75
151.67
303.34
3 826.80
7 531.04
3 666.00
7 332.00
3 666.00
7 332.00
3 128.64
6 156.24
1 595.18
3 125.51
5 421.98
10 656.55
298.49
587.42
36.00
24.00
12.00
18.75
18.75
1.00
1.00
0.84
0.84
0.66
0.66
1.50
0.00
1.50
Net payé : 2 681.75 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
6 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 488.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
349.10
Net payé
2 314.00
151.67
303.34
3 231.00
6 462.00
3 231.00
6 462.00
3 666.00
7 332.00
2 644.77
5 289.54
1 390.66
2 794.82
4 663.71
9 340.92
252.02
504.04
12.50
12.50
0.84
0.84
0.66
0.66
3.00
0.00
3.00
Net payé : 2 314.00 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
5 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
RTT N-1 020123 (1 jour)
- 1.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 845.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.2000
277.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
555.38
Net payé
2 567.66
151.67
303.34
3 693.00
7 386.00
3 666.00
7 332.00
3 666.00
7 332.00
3 018.33
6 036.66
1 579.16
3 171.82
5 310.71
10 634.92
288.05
576.10
12.23
12.23
0.84
0.84
0.66
0.66
2.91
1.00
1.91
Net payé : 2 567.66 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
25.9940
3 153.85
Jours de congés ancienneté acquis
2.00
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
221.20
0.5500
1.22
221.20
0.5500
1.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
221.20
9.8600
21.81
221.20
14.7800
32.69
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.75
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.28
8.0000
4.82
CSG déduct. de l'impôt sur le revenu
3 158.94
6.8000
214.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 158.94
2.9000
91.61
Total des cotisations et contributions
704.82
1 281.20
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 431.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.64
Impôt sur le revenu prélevé à la source - PAS
2 578.58
- 4.8000
123.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
247.54
Net payé
2 307.81
112.00
217.00
3 153.85
6 307.70
2 932.65
5 865.30
2 932.65
5 865.30
2 578.58
5 157.16
1 353.20
2 701.90
4 545.60
9 086.70
246.00
492.00
25.00
25.00
18.75
10.00
8.75
4.00
3.00
1.00
0.00
0.00
0.00
Net payé : 2 307.81 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 1 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
Salaire brut
3 000.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.85
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.85
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.85
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.85
6.9000
207.06
3 000.85
8.5500
256.57
Sécurité Sociale déplafonnée
3 000.85
0.4000
12.00
3 000.85
1.9000
57.02
Complémentaire Tranche 1
3 000.85
4.0100
120.34
3 000.85
6.0100
180.35
Famille
3 000.85
3.4500
103.53
Assurance chômage
Chômage
3 000.85
4.2000
126.03
APEC
3 000.85
0.0240
0.72
3 000.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.85
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.85
0.2370
7.11
Contribution ADESATT
3 000.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.85
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.89
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.89
2.9000
87.23
Total des cotisations et contributions
669.83
1 215.10
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 264.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.40
Impôt sur le revenu prélevé à la source - PAS
2 456.19
- 7.7000
189.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
368.55
Net payé
2 075.39
151.67
303.34
3 000.85
5 847.85
3 000.85
5 847.85
3 666.00
7 332.00
2 456.19
4 786.34
1 300.60
2 500.52
4 301.45
8 348.37
234.07
456.14
10.00
5.00
5.00
18.75
18.75
0.84
0.84
0.66
0.66
0.14
0.00
0.14
Net payé : 2 075.39 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 1 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
RTT N-1 020123-030123 (2 jours)
- 2.00
Jours de congés ancienneté acquis
1.00
Salaire brut
3 004.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 004.85
7.0000
210.34
Complémentaire - Incap. Inval. Décès
3 004.85
0.7200
21.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 004.85
0.7500
22.54
Retraite
Sécurité Sociale plafonnée
3 004.85
6.9000
207.33
3 004.85
8.5500
256.91
Sécurité Sociale déplafonnée
3 004.85
0.4000
12.02
3 004.85
1.9000
57.09
Complémentaire Tranche 1
3 004.85
4.0100
120.49
3 004.85
6.0100
180.59
Famille
3 004.85
3.4500
103.67
Assurance chômage
Chômage
3 004.85
4.2000
126.21
APEC
3 004.85
0.0240
0.72
3 004.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 004.85
0.2000
6.01
CSE - Contribution aux activités sociales
3 004.85
0.2370
7.12
Contribution ADESATT
3 004.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 004.85
5.9960
180.15
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 011.84
6.8000
204.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.84
2.9000
87.34
Total des cotisations et contributions
670.65
1 216.65
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 313.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.46
Impôt sur le revenu prélevé à la source - PAS
2 459.48
- 7.8000
191.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
383.68
Net payé
2 121.41
151.67
303.34
3 004.85
6 009.70
3 004.85
6 009.70
3 666.00
7 332.00
2 459.48
4 918.96
1 297.65
2 613.30
4 344.55
8 707.10
234.38
468.76
25.00
25.00
18.75
13.00
5.75
2.00
1.00
1.00
0.84
0.84
0.66
0.66
2.73
2.00
0.73
Net payé : 2 121.41 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 5 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 020123 (1 jour)
- 1.00
191.6867
191.69
Congés payés pris 160123 (1 jour)
- 1.00
191.6867
191.69
Indemnité congés payés (2 jours)
389.55
Avantage en nature : véhicule
423.13
Prime sur objectifs
9 050.00
Salaire brut
13 633.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
13 633.15
13.0000
1 772.31
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
9 967.15
0.5500
54.82
9 967.15
0.5500
54.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
13 633.15
0.7500
102.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
13 633.15
0.4000
54.53
13 633.15
1.9000
259.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
9 967.15
9.8600
982.76
9 967.15
14.7800
1 473.15
Famille
13 633.15
5.2500
715.74
Assurance chômage
Chômage
13 633.15
4.2000
572.59
APEC
13 633.15
0.0240
3.27
13 633.15
0.0360
4.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
13 633.15
0.2000
27.27
CSE - Contribution aux activités sociales
13 633.15
0.2370
32.31
Contribution ADESATT
13 633.15
0.0200
2.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
13 633.15
5.9960
817.45
Autres contributions dues par l'employeur
119.16
8.0000
9.53
CSG déduct. de l'impôt sur le revenu
13 513.73
6.8000
918.93
CSG/CRDS non déduct. de l'impôt sur le revenu
13 513.73
2.9000
391.90
Total des cotisations et contributions
2 849.24
6 449.90
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
10 308.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
199.72
Impôt sur le revenu prélevé à la source - PAS
11 213.75
- 20.4000
2 287.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 203.55
Net payé
8 020.67
151.67
303.34
13 633.15
25 056.58
3 666.00
7 332.00
3 666.00
7 332.00
11 213.75
20 605.63
6 517.40
11 992.55
19 727.42
36 202.87
0.00
0.00
31.00
19.50
11.50
18.75
18.75
1.00
1.00
0.84
0.84
0.66
0.66
0.33
0.00
0.33
Net payé : 8 020.67 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3069##HABIB##Jeanne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3069
288077511604445
BOUMENDIL
FR76 3000 4013 0100 0001 7378 556
Chef de projet digital
Cadre
2.1
115
13/02/2023
13/02/2023
Bureaux d'études techniques
Madame Jeanne HABIB
43 Avenue Paul Langevin
Bat B3
92260 FONTENAY AUX ROSES
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 67.67
24.3489
1 647.69
Salaire brut
2 045.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 045.31
7.0000
143.17
Complémentaire - Incap. Inval. Décès
2 045.31
0.7200
14.73
Complémentaire - Santé
1 955.20
1.0350
20.24
1 955.20
1.0350
20.24
Accidents du travail & mal. professionnelles
2 045.31
0.7500
15.34
Retraite
Sécurité Sociale plafonnée
2 045.31
6.9000
141.13
2 045.31
8.5500
174.87
Sécurité Sociale déplafonnée
2 045.31
0.4000
8.18
2 045.31
1.9000
38.86
Complémentaire Tranche 1
2 045.31
4.0100
82.02
2 045.31
6.0100
122.92
Famille
2 045.31
3.4500
70.56
Assurance chômage
Chômage
2 045.31
4.2000
85.91
APEC
2 045.31
0.0240
0.49
2 045.31
0.0360
0.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 045.31
0.2000
4.09
CSE - Contribution aux activités sociales
2 045.31
0.2370
4.85
Contribution ADESATT
2 045.31
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 045.31
5.9960
122.65
Autres contributions dues par l'employeur
34.97
8.0000
2.80
CSG déduct. de l'impôt sur le revenu
2 044.49
6.8000
139.03
CSG/CRDS non déduct. de l'impôt sur le revenu
2 044.49
2.9000
59.29
Total des cotisations et contributions
450.38
822.14
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
20.24
Net à payer avant impôt sur le revenu
1 591.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.67
Impôt sur le revenu prélevé à la source - PAS
1 674.46
- 1.3000
21.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
21.77
Net payé
1 569.71
84.00
84.00
2 045.31
2 045.31
2 045.31
2 045.31
2 094.86
2 094.86
1 674.46
1 674.46
876.14
876.14
2 960.00
2 960.00
159.54
159.54
1.11
1.11
0.24
0.24
0.19
0.19
0.00
0.00
0.00
Net payé : 1 569.71 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
1 an et 9 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 170.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 4.0000
135.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
272.13
Net payé
3 034.23
151.67
303.34
4 154.00
8 315.70
3 666.00
7 332.00
3 666.00
7 332.00
3 398.41
6 803.17
1 764.17
3 495.37
5 918.17
11 811.07
324.01
648.62
25.00
25.00
18.75
9.00
9.75
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 3 034.23 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3061##HAMADOU##Rahim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3061
190059932204622
FR76 3000 3039 2300 0505 1651 828
Consultant
Cadre
1.2
100
16/01/2023
1 mois 16/01/2023
Bureaux d'études techniques
Monsieur Rahim HAMADOU
16 B Rue du Clos des arrachis
93100 MONTREUIL
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 120.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 8.2000
185.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
185.90
Net payé
1 934.61
151.67
235.67
2 770.00
4 304.12
2 770.00
4 304.12
3 666.00
5 558.13
2 267.05
3 522.68
1 160.79
1 836.91
3 930.79
6 141.03
216.06
335.72
3.19
3.19
0.64
0.64
0.50
0.50
0.00
0.00
0.00
Net payé : 1 934.61 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
6 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 139.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
247.00
Net payé
2 015.90
151.67
303.34
2 847.00
5 694.00
2 847.00
5 694.00
3 666.00
7 332.00
2 330.15
4 660.30
1 244.92
2 476.34
4 091.92
8 212.39
222.07
444.14
12.71
5.00
7.71
0.84
0.84
0.66
0.66
3.07
0.00
3.07
Net payé : 2 015.90 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2838##HENNEBERT##Manon##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2838
293077521458703
FR76 1751 5900 0004 2388 0855 520
Consultant Confirmé
Cadre
2.1
115
04/01/2021 Sortie : 28/02/2023
2 ans et 1 mois 04/01/2021
Bureaux d'études techniques
Madame Manon HENNEBERT
53 Rue Désiré Clément
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
17.7557
2 693.00
RTT Sal 130223-160223 (4 jours)
- 4.00
RTT Employeur pris 170223 (1 jour)
- 1.00
RTT Employeur pris 270223 (0,5 jour)
- 0.50
Indemnités RTT Salarié
- 3.16
124.2700
392.69
Indemnités RTT Employeur
- 0.84
124.2700
104.39
--- Fin de contrat ---
Indemnité compensatrice de congés payés
4 149.86
Salaire brut
6 345.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 345.78
7.0000
444.20
Sécurité Sociale - Mal. Mat. Inval. Décès
9 038.78
6.0000
542.33
Complémentaire - Incap. Inval. Décès
4 639.00
0.7200
33.40
Complémentaire - Incap. Inval. Décès
1 706.78
0.5500
9.39
1 706.78
0.5500
9.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 345.78
0.7500
47.59
Retraite
Sécurité Sociale plafonnée
4 639.00
6.9000
320.09
4 639.00
8.5500
396.63
Sécurité Sociale déplafonnée
6 345.78
0.4000
25.38
6 345.78
1.9000
120.57
Complémentaire Tranche 1
4 639.00
4.0100
186.03
4 639.00
6.0100
278.80
Complémentaire Tranche 1
7 332.00
0.1400
10.26
7 332.00
0.2100
15.40
Complémentaire Tranche 2
1 706.78
9.8600
168.29
1 706.78
14.7800
252.26
Famille
6 345.78
3.4500
218.93
Assurance chômage
Chômage
6 345.78
4.2000
266.52
APEC
6 345.78
0.0240
1.52
6 345.78
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 345.78
0.2000
12.69
CSE - Contribution aux activités sociales
6 345.78
0.2370
15.04
Contribution ADESATT
6 345.78
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 345.78
5.9960
380.51
Autres contributions dues par l'employeur
80.73
8.0000
6.46
CSG déduct. de l'impôt sur le revenu
6 315.46
6.8000
429.45
CSG/CRDS non déduct. de l'impôt sur le revenu
6 315.46
2.9000
183.15
Exonérations de cotisations employeur
22.62
Total des cotisations et contributions
1 371.50
3 104.83
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 963.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.53
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2838##HENNEBERT##Manon##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2838
293077521458703
FR76 1751 5900 0004 2388 0855 520
Consultant Confirmé
Cadre
2.1
115
04/01/2021 Sortie : 28/02/2023
2 ans et 1 mois 04/01/2021
Bureaux d'études techniques
Madame Manon HENNEBERT
53 Rue Désiré Clément
78700 CONFLANS SAINTE HONORINE
Impôt sur le revenu prélevé à la source - PAS
5 195.37
- 5.9000
306.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
436.56
Net payé
4 657.30
151.67
303.34
6 345.78
9 038.78
4 639.00
7 332.00
3 666.00
7 332.00
5 195.37
7 399.32
3 167.83
4 316.38
9 552.16
13 432.26
- 450.73
- 218.06
5.00
5.00
0.00
Net payé : 4 657.30 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
7 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
30.9422
4 693.00
RTT N-1 020123 (1 jour)
- 1.00
Salaire brut
4 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 693.00
13.0000
610.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 027.00
0.5500
5.65
1 027.00
0.5500
5.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 693.00
0.7500
35.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 693.00
0.4000
18.77
4 693.00
1.9000
89.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 027.00
9.8600
101.26
1 027.00
14.7800
151.80
Famille
4 693.00
3.4500
161.91
Assurance chômage
Chômage
4 693.00
4.2000
197.11
APEC
4 693.00
0.0240
1.13
4 693.00
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 693.00
0.2000
9.39
CSE - Contribution aux activités sociales
4 693.00
0.2370
11.12
Contribution ADESATT
4 693.00
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 693.00
5.9960
281.39
Autres contributions dues par l'employeur
69.99
8.0000
5.60
CSG déduct. de l'impôt sur le revenu
4 680.86
6.8000
318.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 680.86
2.9000
135.74
Total des cotisations et contributions
1 023.88
2 166.87
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 606.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.26
Impôt sur le revenu prélevé à la source - PAS
3 842.80
- 3.4000
130.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
243.23
Net payé
3 475.46
151.67
282.34
4 693.00
8 736.21
3 666.00
6 740.71
3 666.00
6 740.71
3 842.80
7 153.73
2 247.87
4 205.70
6 940.87
12 941.91
84.47
157.25
16.45
9.50
6.95
0.79
0.79
0.62
0.62
2.41
1.00
1.41
Net payé : 3 475.46 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
3 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Congés payés pris 300123-310123 (2 jours)
- 2.00
131.5182
263.04
Indemnité congés payés (2 jours)
263.04
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 156.14
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 190.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
247.26
Net payé
2 067.18
151.67
303.34
2 850.00
5 700.00
2 850.00
5 700.00
3 666.00
7 332.00
2 332.60
4 665.20
1 237.14
2 492.28
4 129.19
8 276.38
222.30
444.60
6.32
2.00
4.32
0.84
0.84
0.66
0.66
0.77
0.00
0.77
Net payé : 2 067.18 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012
10 ans et 10 mois 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
10 Rue de Buzenval
75020 PARIS
Salaire de base
151.67
25.6179
3 885.46
Salaire brut
3 885.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 885.46
13.0000
505.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
219.46
0.5500
1.21
219.46
0.5500
1.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 885.46
0.7500
29.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 885.46
0.4000
15.54
3 885.46
1.9000
73.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
219.46
9.8600
21.64
219.46
14.7800
32.44
Famille
3 885.46
3.4500
134.05
Assurance chômage
Chômage
3 885.46
4.2000
163.19
APEC
3 885.46
0.0240
0.93
3 885.46
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 885.46
0.2000
7.77
CSE - Contribution aux activités sociales
3 885.46
0.2370
9.21
Contribution ADESATT
3 885.46
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 885.46
5.9960
232.97
Autres contributions dues par l'employeur
65.55
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 883.01
6.8000
264.04
CSG/CRDS non déduct. de l'impôt sur le revenu
3 883.01
2.9000
112.61
Total des cotisations et contributions
859.00
1 802.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 956.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.38
Impôt sur le revenu prélevé à la source - PAS
3 177.01
- 11.5000
365.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
832.57
Net payé
2 591.10
151.67
303.34
3 885.46
8 845.17
3 666.00
7 332.00
3 666.00
7 332.00
3 177.01
7 239.70
1 892.14
4 251.45
5 777.60
13 096.62
69.94
159.21
42.00
26.00
16.00
18.75
18.75
2.00
2.00
0.84
0.84
0.66
0.66
7.84
0.00
7.84
Net payé : 2 591.10 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2829##IMLIKI##Wafa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2829
292089935136690
FR76 4061 8803 3300 0401 9424 144
Consultant
Cadre
2.1
115
18/11/2020 Sortie : 28/02/2023
2 ans et 3 mois 18/11/2020
Bureaux d'études techniques
Madame Wafa IMLIKI
2 passage de l'Entente
78180 MONTIGNY LE BRETONNEUX
Salaire de base
151.67
24.3489
3 693.00
RTT Sal 250123 (0,5 jour)
- 0.50
RTT Sal 240223-280223 (3 jours)
- 3.00
Indemnités RTT Salarié
- 2.66
170.4200
453.32
Indemnités RTT Employeur
0.66
170.4200
112.48
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 324.86
Salaire brut
4 677.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 677.02
7.0000
327.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 011.02
0.5500
5.56
1 011.02
0.5500
5.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 677.02
0.7500
35.08
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 677.02
0.4000
18.71
4 677.02
1.9000
88.86
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 011.02
9.8600
99.69
1 011.02
14.7800
149.43
Famille
4 677.02
3.4500
161.36
Assurance chômage
Chômage
4 677.02
4.2000
196.44
APEC
4 677.02
0.0240
1.12
4 677.02
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 677.02
0.2000
9.35
CSE - Contribution aux activités sociales
4 677.02
0.2370
11.08
Contribution ADESATT
4 677.02
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 677.02
5.9960
280.44
Autres contributions dues par l'employeur
69.90
8.0000
5.59
CSG déduct. de l'impôt sur le revenu
4 665.07
6.8000
317.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 665.07
2.9000
135.29
Total des cotisations et contributions
1 020.62
1 879.01
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 600.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.02
Impôt sur le revenu prélevé à la source - PAS
3 829.63
- 11.6000
444.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
794.37
Net payé
3 156.16
151.67
303.34
4 677.02
8 370.02
3 666.00
7 332.00
3 666.00
7 332.00
3 829.63
6 847.96
1 951.01
3 521.17
6 628.03
11 933.24
364.81
652.86
0.00
0.00
0.00
Net payé : 3 156.16 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
4 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Congés payés pris 020123 (1 jour)
- 1.00
214.7670
214.77
Indemnité congés payés (1 jour)
214.77
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2370
11.03
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 149.23
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
159.30
50.0000
79.65
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 693.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.4000
472.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
683.05
Net payé
3 220.76
151.67
219.34
4 654.00
6 730.46
3 666.00
5 439.87
3 666.00
5 439.87
3 810.65
5 508.50
2 234.73
3 257.08
7 010.43
10 109.24
83.77
121.15
9.20
1.00
8.20
0.64
0.64
0.50
0.50
2.21
1.00
1.21
Net payé : 3 220.76 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 1 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 010123-310123
- 151.67
27.8961
4 231.00
Maintien absence maladie 100%
4 038.68
IJSS brutes
1 440.72
Ajustement du net
59.23
Avance Prime de Vacances
352.58
Salaire brut
2 891.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 891.31
7.0000
202.39
Sécurité Sociale - Mal. Mat. Inval. Décès
4 607.49
6.0000
276.45
Complémentaire - Incap. Inval. Décès
3 273.21
0.7200
23.57
Complémentaire - Incap. Inval. Décès
388.20
0.5500
2.14
388.20
0.5500
2.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 891.31
0.7500
21.68
Retraite
Sécurité Sociale plafonnée
3 273.21
6.9000
225.85
3 273.21
8.5500
279.86
Sécurité Sociale déplafonnée
2 891.31
0.4000
11.57
2 891.31
1.9000
54.93
Complémentaire Tranche 1
3 273.21
4.1500
135.84
3 273.21
6.2200
203.59
Complémentaire Tranche 2
388.20
9.8600
38.27
388.20
14.7800
57.38
Famille
182.68
Assurance chômage
Chômage
4 134.45
4.2000
173.65
APEC
4 134.45
0.0240
1.00
4 134.45
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 891.31
0.2000
5.78
CSE - Contribution aux activités sociales
2 891.31
0.2370
6.85
Contribution ADESATT
2 891.31
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 891.31
5.9960
173.35
Autres contributions dues par l'employeur
63.65
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
2 882.61
6.8000
196.02
CSG/CRDS non déduct. de l'impôt sur le revenu
2 882.61
2.9000
83.60
Total des cotisations et contributions
732.23
1 709.40
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 159.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.91
Impôt sur le revenu prélevé à la source - PAS
2 280.62
- 7.1000
161.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
329.07
Net payé
1 997.16
- 2.33
2 891.31
4 607.49
3 273.21
3 391.47
3 273.21
3 391.47
2 280.62
4 634.89
1 709.40
2 251.63
4 600.71
7 722.52
- 307.34
- 173.48
11.00
11.00
13.47
6.00
7.47
0.08
0.08
0.06
0.06
3.64
0.00
3.64
Net payé : 1 997.16 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021
2 ans 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
Prime sur objectifs
5 913.00
Salaire brut
8 836.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 836.08
13.0000
1 148.69
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 170.08
0.5500
28.44
5 170.08
0.5500
28.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 836.08
0.7500
66.27
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 836.08
0.4000
35.34
8 836.08
1.9000
167.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 170.08
9.8600
509.77
5 170.08
14.7800
764.15
Famille
8 836.08
5.2500
463.89
Assurance chômage
Chômage
8 836.08
4.2000
371.11
APEC
8 836.08
0.0240
2.12
8 836.08
0.0360
3.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 836.08
0.2000
17.67
CSE - Contribution aux activités sociales
8 836.08
0.2370
20.94
Contribution ADESATT
8 836.08
0.0200
1.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 836.08
5.9960
529.80
Autres contributions dues par l'employeur
92.78
8.0000
7.42
CSG déduct. de l'impôt sur le revenu
8 774.23
6.8000
596.65
CSG/CRDS non déduct. de l'impôt sur le revenu
8 774.23
2.9000
254.45
Total des cotisations et contributions
1 869.80
4 197.03
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 920.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
129.18
Impôt sur le revenu prélevé à la source - PAS
7 258.67
- 18.6000
1 350.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 307.64
Net payé
5 570.67
151.67
303.34
8 836.08
15 112.16
3 666.00
7 332.00
3 666.00
7 332.00
7 258.67
12 406.68
4 255.53
7 308.81
13 091.61
22 420.97
0.00
0.00
25.00
25.00
18.26
5.00
13.26
0.84
0.84
0.66
0.66
0.22
0.50
- 0.28
Net payé : 5 570.67 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
1 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime de Vacances
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2370
10.07
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 712.17
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 306.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 2.5000
86.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
290.69
Net payé
3 219.91
151.67
270.67
4 251.00
7 569.56
3 666.00
6 385.94
3 666.00
6 385.94
3 478.39
6 194.76
1 725.67
3 137.96
5 976.67
10 707.52
331.58
590.42
3.68
3.68
0.73
0.73
0.57
0.57
0.00
0.00
0.00
Net payé : 3 219.91 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 3 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 020123-090123 (6 jours)
- 6.00
198.7933
1 192.76
RTT Sal 260123 (0,5 jour)
- 0.50
Indemnité congés payés (6 jours)
1 192.76
Salaire brut
4 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.85
13.0000
560.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.85
0.5500
3.53
641.85
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.85
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.85
0.4000
17.23
4 307.85
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.85
9.8600
63.29
641.85
14.7800
94.87
Famille
4 307.85
3.4500
148.62
Assurance chômage
Chômage
4 307.85
4.2000
180.93
APEC
4 307.85
0.0240
1.03
4 307.85
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.85
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.85
0.2370
10.21
Contribution ADESATT
4 307.85
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.85
5.9960
258.31
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.33
6.8000
292.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.33
2.9000
124.71
Total des cotisations et contributions
945.24
1 992.92
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 317.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.26
- 11.1000
391.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
919.88
Net payé
2 925.81
151.67
303.34
4 307.85
10 115.70
3 666.00
7 332.00
3 666.00
7 332.00
3 525.26
8 287.23
2 051.42
4 816.28
6 359.27
14 931.98
77.54
182.08
25.00
25.00
18.75
8.50
10.25
0.84
0.50
0.34
0.66
0.66
3.41
0.00
3.41
Net payé : 2 925.81 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 6 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 020123-060123 (5 jours)
- 5.00
141.9935
709.97
Indemnité congés payés (5 jours)
709.97
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 338.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 338.74
151.67
303.34
3 077.00
6 154.00
3 077.00
6 154.00
3 666.00
7 332.00
2 518.59
5 037.18
1 312.40
2 647.30
4 389.40
8 801.30
240.01
480.02
15.55
21.00
- 5.45
0.84
0.84
0.66
0.66
4.02
0.00
4.02
Net payé : 2 338.74 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 4 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 667.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 13.6000
385.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
774.85
Net payé
2 282.27
151.67
303.34
3 462.00
6 959.81
3 462.00
6 959.81
3 666.00
7 332.00
2 834.05
5 697.44
1 485.55
2 971.61
4 989.60
10 015.52
270.04
542.87
25.00
22.50
2.50
18.75
18.75
0.84
0.84
0.66
0.66
3.91
0.00
3.91
Net payé : 2 282.27 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020
3 ans et 1 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
RTT Sal 020123-030123 (2 jours)
- 2.00
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Abonnement Transport
32.30
50.0000
16.15
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 629.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 8.8000
243.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
488.70
Net payé
2 386.12
151.67
303.34
3 385.00
6 784.07
3 385.00
6 784.07
3 666.00
7 332.00
2 770.95
5 553.42
1 446.43
2 889.34
4 889.63
9 789.81
264.03
529.15
29.50
19.00
10.50
18.75
18.75
0.84
2.00
- 1.16
0.66
0.66
6.00
2.00
4.00
Net payé : 2 386.12 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
30/09/2020
2 ans et 5 mois 30/09/2020
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
Salaire de base
151.67
22.3182
3 385.00
Congés payés pris 020123 (1 jour)
- 1.00
156.2067
156.21
Indemnité congés payés (1 jour)
165.94
Salaire brut
3 394.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 394.73
7.0000
237.63
Complémentaire - Incap. Inval. Décès
3 394.73
0.7200
24.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 394.73
0.7500
25.46
Retraite
Sécurité Sociale plafonnée
3 394.73
6.9000
234.24
3 394.73
8.5500
290.25
Sécurité Sociale déplafonnée
3 394.73
0.4000
13.58
3 394.73
1.9000
64.50
Complémentaire Tranche 1
3 394.73
4.0100
136.12
3 394.73
6.0100
204.02
Famille
3 394.73
3.4500
117.12
Assurance chômage
Chômage
3 394.73
4.2000
142.58
APEC
3 394.73
0.0240
0.81
3 394.73
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 394.73
0.2000
6.79
CSE - Contribution aux activités sociales
3 394.73
0.2370
8.05
Contribution ADESATT
3 394.73
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 394.73
5.9960
203.54
Autres contributions dues par l'employeur
62.38
8.0000
4.99
CSG déduct. de l'impôt sur le revenu
3 397.70
6.8000
231.04
CSG/CRDS non déduct. de l'impôt sur le revenu
3 397.70
2.9000
98.53
Total des cotisations et contributions
752.26
1 369.21
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 575.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.17
Impôt sur le revenu prélevé à la source - PAS
2 778.94
- 10.2000
283.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
569.34
Net payé
2 292.52
151.67
303.34
3 394.73
6 818.67
3 394.73
6 818.67
3 666.00
7 332.00
2 778.94
5 581.80
1 454.71
2 916.36
4 849.44
9 735.03
264.79
531.86
29.50
22.50
7.00
18.75
18.75
0.84
0.84
0.66
0.66
3.00
0.00
3.00
Net payé : 2 292.52 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
15 ans et 7 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7200
20.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 841.16
0.7500
21.31
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
1.9000
53.98
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.2000
119.33
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2370
6.73
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
4.8460
137.68
Autres contributions dues par l'employeur
58.40
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 849.84
6.8000
193.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 849.84
2.9000
82.65
Total des cotisations et contributions
636.39
1 119.94
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 134.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.05
Impôt sur le revenu prélevé à la source - PAS
2 325.36
- 7.2000
167.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
337.54
Net payé
1 967.34
151.67
303.34
2 841.16
5 727.88
2 841.16
5 727.88
3 666.00
7 332.00
2 325.36
4 688.05
1 209.94
2 423.68
4 051.10
8 151.56
221.61
446.77
25.00
25.00
18.75
0.50
18.25
3.00
3.00
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 1 967.34 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 2 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
Salaire brut
4 731.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 731.38
13.0000
615.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 065.38
0.5500
5.86
1 065.38
0.5500
5.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 731.38
0.7500
35.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 731.38
0.4000
18.93
4 731.38
1.9000
89.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 065.38
9.8600
105.05
1 065.38
14.7800
157.47
Famille
4 731.38
3.4500
163.23
Assurance chômage
Chômage
4 731.38
4.2000
198.72
APEC
4 731.38
0.0240
1.14
4 731.38
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 731.38
0.2000
9.46
CSE - Contribution aux activités sociales
4 731.38
0.2370
11.21
Contribution ADESATT
4 731.38
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 731.38
5.9960
283.70
Autres contributions dues par l'employeur
70.20
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 718.78
6.8000
320.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 718.78
2.9000
136.84
Total des cotisations et contributions
1 031.73
2 184.20
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 633.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.82
Impôt sur le revenu prélevé à la source - PAS
3 874.43
- 9.0000
348.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
697.40
Net payé
3 284.45
151.67
303.34
4 731.38
9 462.76
3 666.00
7 332.00
3 666.00
7 332.00
3 874.43
7 748.86
2 269.70
4 525.90
7 001.08
13 988.66
85.16
170.32
13.00
13.00
18.75
12.00
6.75
0.84
0.84
0.66
0.66
4.50
0.50
4.00
Net payé : 3 284.45 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
8 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 667.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.4000
96.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
192.72
Net payé
2 571.34
151.67
303.34
3 462.00
6 924.00
3 462.00
6 924.00
3 666.00
7 332.00
2 834.05
5 668.10
1 485.55
2 975.60
4 989.60
9 983.70
270.04
540.08
18.27
5.00
13.27
0.84
0.84
0.66
0.66
2.57
1.00
1.57
Net payé : 2 571.34 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3064##LE CASTREC##Eline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3064
295049407828837
FR76 3000 4017 9700 0002 6591 742
Consultante
Cadre
1.2
100
06/02/2023
06/02/2023
Bureaux d'études techniques
Madame Eline LE CASTREC
28 Rue Saint Sauveur
75002 PARIS
Salaire de base
151.67
22.3182
3 385.00
Absence pour entrée/sortie
- 32.67
22.3182
729.14
Salaire brut
2 655.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 655.86
7.0000
185.91
Complémentaire - Incap. Inval. Décès
2 655.86
0.7200
19.12
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
2 655.86
0.7500
19.92
Retraite
Sécurité Sociale plafonnée
2 655.86
6.9000
183.25
2 655.86
8.5500
227.08
Sécurité Sociale déplafonnée
2 655.86
0.4000
10.62
2 655.86
1.9000
50.46
Complémentaire Tranche 1
2 655.86
4.0100
106.50
2 655.86
6.0100
159.62
Famille
2 655.86
3.4500
91.63
Assurance chômage
Chômage
2 655.86
4.2000
111.54
APEC
2 655.86
0.0240
0.64
2 655.86
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 655.86
0.2000
5.31
CSE - Contribution aux activités sociales
2 655.86
0.2370
6.29
Contribution ADESATT
2 655.86
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 655.86
5.9960
159.25
Autres contributions dues par l'employeur
48.21
8.0000
3.86
CSG déduct. de l'impôt sur le revenu
2 657.59
6.8000
180.72
CSG/CRDS non déduct. de l'impôt sur le revenu
2 657.59
2.9000
77.07
Total des cotisations et contributions
587.89
1 070.57
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
2 008.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.48
Impôt sur le revenu prélevé à la source - PAS
2 174.13
- 5.3000
115.23
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
115.23
Net payé
1 893.24
119.00
119.00
2 655.86
2 655.86
2 655.86
2 655.86
3 011.36
3 011.36
2 174.13
2 174.13
1 147.07
1 147.07
3 802.93
3 802.93
207.16
207.16
1.60
1.60
0.34
0.34
0.27
0.27
0.00
0.00
0.00
Net payé : 1 893.24 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
2 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 214.77
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
144.20
50.0000
72.10
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 404.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 6.3000
154.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
154.70
Net payé
2 249.86
151.67
303.34
3 000.00
6 000.00
3 000.00
6 000.00
3 666.00
7 332.00
2 455.50
4 911.00
1 304.77
2 618.54
4 448.97
8 762.74
234.00
468.00
5.07
5.07
0.84
0.84
0.66
0.66
0.32
0.00
0.32
Net payé : 2 249.86 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
18/09/2019
3 ans et 5 mois 18/09/2019
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
Salaire de base
151.67
16.2316
2 461.85
Congés payés pris 230123 (1 jour)
- 1.00
113.6064
113.61
Indemnité congés payés (1 jour)
113.61
Prime sur objectifs
1 377.00
Salaire brut
3 838.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 838.85
7.0000
268.72
Complémentaire - Incap. Inval. Décès
3 838.85
0.7200
27.64
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 838.85
0.7500
28.79
Retraite
Sécurité Sociale plafonnée
3 838.85
6.9000
264.88
3 838.85
8.5500
328.22
Sécurité Sociale déplafonnée
3 838.85
0.4000
15.36
3 838.85
1.9000
72.94
Complémentaire Tranche 1
3 838.85
4.0100
153.93
3 838.85
6.0100
230.71
Famille
3 838.85
3.4500
132.44
Assurance chômage
Chômage
3 838.85
4.2000
161.23
APEC
3 838.85
0.0240
0.92
3 838.85
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 838.85
0.2000
7.68
CSE - Contribution aux activités sociales
3 838.85
0.2370
9.10
Contribution ADESATT
3 838.85
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 838.85
5.9960
230.17
Autres contributions dues par l'employeur
65.58
8.0000
5.25
CSG déduct. de l'impôt sur le revenu
3 837.25
6.8000
260.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 837.25
2.9000
111.28
Total des cotisations et contributions
845.24
1 542.98
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 937.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.69
Impôt sur le revenu prélevé à la source - PAS
3 142.83
- 14.8000
465.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
865.07
Net payé
2 472.47
151.67
275.34
3 838.85
7 139.95
3 838.85
7 139.95
3 666.00
7 332.00
3 142.83
5 845.05
1 614.98
2 983.55
5 453.83
10 123.50
299.43
556.92
25.00
25.00
18.75
15.50
3.25
0.77
0.77
0.61
0.61
0.57
0.50
0.07
Net payé : 2 472.47 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Absence pour entrée/sortie
- 32.67
23.3336
762.31
Salaire brut
2 776.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 776.69
7.0000
194.37
Complémentaire - Incap. Inval. Décès
2 776.69
0.7200
19.99
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
2 776.69
0.7500
20.83
Retraite
Sécurité Sociale plafonnée
2 776.69
6.9000
191.59
2 776.69
8.5500
237.41
Sécurité Sociale déplafonnée
2 776.69
0.4000
11.11
2 776.69
1.9000
52.76
Complémentaire Tranche 1
2 776.69
4.0100
111.35
2 776.69
6.0100
166.88
Famille
2 776.69
3.4500
95.80
Assurance chômage
Chômage
2 776.69
4.2000
116.63
APEC
2 776.69
0.0240
0.67
2 776.69
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 776.69
0.2000
5.55
CSE - Contribution aux activités sociales
2 776.69
0.2370
6.58
Contribution ADESATT
2 776.69
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 776.69
5.9960
166.49
Autres contributions dues par l'employeur
49.08
8.0000
3.93
CSG déduct. de l'impôt sur le revenu
2 777.18
6.8000
188.85
CSG/CRDS non déduct. de l'impôt sur le revenu
2 777.18
2.9000
80.54
Total des cotisations et contributions
613.20
1 117.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
2 103.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.26
Impôt sur le revenu prélevé à la source - PAS
2 273.12
- 5.3000
120.48
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
120.48
Net payé
1 983.51
119.00
119.00
2 776.69
2 776.69
2 776.69
2 776.69
3 011.36
3 011.36
2 273.12
2 273.12
1 194.37
1 194.37
3 971.06
3 971.06
216.58
216.58
1.60
1.60
0.34
0.34
0.27
0.27
0.00
0.00
0.00
Net payé : 1 983.51 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
3 ans et 11 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
18 AVENUE JACQUES CHIRAC
91200 ATHIS MONS
Salaire de base
151.67
22.3172
3 384.85
Congés payés pris 160123 (0,5 jour)
- 0.50
156.1998
78.10
Indemnité congés payés (0,5 jour)
78.12
Salaire brut
3 384.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.87
7.0000
236.94
Complémentaire - Incap. Inval. Décès
3 384.87
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.87
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 384.87
6.9000
233.56
3 384.87
8.5500
289.41
Sécurité Sociale déplafonnée
3 384.87
0.4000
13.54
3 384.87
1.9000
64.31
Complémentaire Tranche 1
3 384.87
4.0100
135.73
3 384.87
6.0100
203.43
Famille
3 384.87
3.4500
116.78
Assurance chômage
Chômage
3 384.87
4.2000
142.17
APEC
3 384.87
0.0240
0.81
3 384.87
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.87
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.87
0.2370
8.02
Contribution ADESATT
3 384.87
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.87
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.94
6.8000
230.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.94
2.9000
98.25
Total des cotisations et contributions
750.21
1 365.35
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 606.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.04
Impôt sur le revenu prélevé à la source - PAS
2 770.85
0.0000
0.00
Taux personnalisé
Net payé
2 606.71
151.67
303.34
3 384.87
6 769.90
3 384.87
6 769.90
3 666.00
7 332.00
2 770.85
5 541.83
1 450.85
2 897.28
4 874.27
9 744.28
264.02
528.05
27.00
21.50
5.50
18.75
18.75
0.84
0.84
0.66
0.66
4.28
0.00
4.28
Net payé : 2 606.71 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 3 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Salaire brut
3 038.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 038.46
7.0000
212.69
Complémentaire - Incap. Inval. Décès
3 038.46
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 038.46
0.7500
22.79
Retraite
Sécurité Sociale plafonnée
3 038.46
6.9000
209.65
3 038.46
8.5500
259.79
Sécurité Sociale déplafonnée
3 038.46
0.4000
12.15
3 038.46
1.9000
57.73
Complémentaire Tranche 1
3 038.46
4.0100
121.84
3 038.46
6.0100
182.62
Famille
3 038.46
3.4500
104.83
Assurance chômage
Chômage
3 038.46
4.2000
127.62
APEC
3 038.46
0.0240
0.73
3 038.46
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 038.46
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.46
0.2370
7.20
Contribution ADESATT
3 038.46
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.46
5.9960
182.18
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 045.11
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.11
2.9000
88.31
Total des cotisations et contributions
677.69
1 229.84
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 332.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.94
Impôt sur le revenu prélevé à la source - PAS
2 487.02
- 7.6000
189.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
378.02
Net payé
2 143.81
151.67
303.34
3 038.46
6 076.92
3 038.46
6 076.92
3 666.00
7 332.00
2 487.02
4 974.04
1 319.84
2 644.18
4 400.35
8 805.20
237.00
474.00
25.00
12.50
12.50
18.75
18.75
0.84
0.84
0.66
0.66
5.00
1.00
4.00
Net payé : 2 143.81 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 5 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
Congés payés pris 060123 (1 jour)
- 1.00
184.6257
184.63
Congés payés pris 270123-310123 (3 jours)
- 3.00
184.6257
553.88
Indemnité congés payés (4 jours)
738.51
Salaire brut
4 000.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.84
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.84
0.5500
1.84
334.84
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.84
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.84
0.4000
16.00
4 000.84
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.84
9.8600
33.02
334.84
14.7800
49.48
Famille
4 000.84
3.4500
138.03
Assurance chômage
Chômage
4 000.84
4.2000
168.03
APEC
4 000.84
0.0240
0.96
4 000.84
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.84
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.84
0.2370
9.48
Contribution ADESATT
4 000.84
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.84
5.9960
239.87
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.01
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.01
2.9000
115.91
Total des cotisations et contributions
882.56
1 614.16
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 062.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.13
- 9.2000
301.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
602.08
Net payé
2 761.24
151.67
303.34
4 000.84
8 001.68
3 666.00
7 332.00
3 666.00
7 332.00
3 272.13
6 544.26
1 686.16
3 390.32
5 687.00
11 392.00
312.07
624.14
18.00
18.00
18.75
1.50
17.25
0.84
0.84
0.66
0.66
1.82
2.00
- 0.18
Net payé : 2 761.24 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Congés payés pris 020123-060123 (5 jours)
- 5.00
149.0895
745.45
Indemnité congés payés (5 jours)
764.50
Jours de congés ancienneté acquis
1.00
Prime sur objectifs
4 072.00
Salaire brut
7 321.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 321.82
13.0000
951.84
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 655.82
0.5500
20.11
3 655.82
0.5500
20.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 321.82
0.7500
54.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 321.82
0.4000
29.29
7 321.82
1.9000
139.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 655.82
9.8600
360.46
3 655.82
14.7800
540.33
Famille
7 321.82
5.2500
384.39
Assurance chômage
Chômage
7 321.82
4.2000
307.51
APEC
7 321.82
0.0240
1.76
7 321.82
0.0360
2.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 321.82
0.2000
14.64
CSE - Contribution aux activités sociales
7 321.82
0.2370
17.35
Contribution ADESATT
7 321.82
0.0200
1.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 321.82
5.9960
439.02
Autres contributions dues par l'employeur
84.45
8.0000
6.76
CSG déduct. de l'impôt sur le revenu
7 278.14
6.8000
494.91
CSG/CRDS non déduct. de l'impôt sur le revenu
7 278.14
2.9000
211.07
Total des cotisations et contributions
1 560.63
3 485.88
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 726.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
106.90
Impôt sur le revenu prélevé à la source - PAS
6 010.20
- 18.6000
1 117.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 135.50
Net payé
4 608.29
151.67
303.34
7 321.82
13 989.59
3 666.00
7 332.00
3 666.00
7 332.00
6 010.20
11 481.16
3 530.88
6 768.11
10 852.70
20 757.70
0.00
0.00
25.00
25.00
18.75
0.50
18.25
2.00
1.00
1.00
0.84
0.84
0.66
0.66
4.44
4.00
0.44
Net payé : 4 608.29 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
8 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
RTT Employeur pris 020123-050123 (4 jours)
- 4.00
RTT N-1 060123 (0,5 jour)
- 0.50
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 911.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.8000
295.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
591.60
Net payé
2 616.05
151.67
303.34
3 693.00
7 386.00
3 666.00
7 332.00
3 666.00
7 332.00
3 018.33
6 036.66
1 493.66
2 987.32
5 225.21
10 450.42
288.05
576.10
16.60
3.00
13.60
0.84
0.84
0.66
4.00
- 3.34
0.44
0.50
- 0.06
Net payé : 2 616.05 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 1 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 542.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 8.4000
227.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
423.40
Net payé
2 314.98
151.67
282.34
3 308.00
6 157.98
3 308.00
6 157.98
3 666.00
6 977.23
2 707.87
5 040.46
1 425.29
2 626.33
4 771.84
8 861.41
258.02
480.32
10.00
10.00
18.75
21.00
- 2.25
0.80
0.80
0.63
0.63
7.78
0.00
7.78
Net payé : 2 314.98 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022
5 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.6636
1 162.34
Salaire brut
1 162.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 162.34
7.0000
81.36
Complémentaire - Incap. Inval. Décès
1 162.34
0.7200
8.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 162.34
0.7500
8.72
Retraite
Sécurité Sociale plafonnée
1 162.34
8.5500
99.38
Sécurité Sociale déplafonnée
1 162.34
1.9000
22.08
Complémentaire Tranche 1
1 162.34
6.0100
69.85
Famille
1 162.34
3.4500
40.10
Assurance chômage
1 162.34
4.2000
48.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 162.34
0.2000
2.32
CSE - Contribution aux activités sociales
1 162.34
0.2370
2.75
Contribution ADESATT
1 162.34
0.0200
0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 162.34
5.9960
69.70
Autres contributions dues par l'employeur
46.31
8.0000
3.70
Exonérations de cotisations employeur
- 375.55
Total des cotisations et contributions
37.94
119.76
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 054.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.62
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 054.40
151.67
303.34
1 162.34
2 324.68
1 162.34
2 324.68
3 666.00
7 332.00
1 162.34
2 324.68
209.76
428.52
1 372.10
2 753.20
466.21
932.42
12.23
12.23
0.00
0.00
0.00
Net payé : 1 054.40 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
2 ans et 9 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
18.7654
2 846.15
Congés payés pris 020123 (1 jour)
- 1.00
131.3406
131.34
Indemnité congés payés (1 jour)
131.34
Salaire brut
2 846.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 846.15
7.0000
199.23
Complémentaire - Incap. Inval. Décès
2 846.15
0.7200
20.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 846.15
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 846.15
6.9000
196.38
2 846.15
8.5500
243.35
Sécurité Sociale déplafonnée
2 846.15
0.4000
11.38
2 846.15
1.9000
54.08
Complémentaire Tranche 1
2 846.15
4.0100
114.13
2 846.15
6.0100
171.06
Famille
2 846.15
3.4500
98.19
Assurance chômage
Chômage
2 846.15
4.2000
119.54
APEC
2 846.15
0.0240
0.68
2 846.15
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 846.15
0.2000
5.69
CSE - Contribution aux activités sociales
2 846.15
0.2370
6.75
Contribution ADESATT
2 846.15
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 846.15
5.9960
170.66
Autres contributions dues par l'employeur
58.43
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 854.77
6.8000
194.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 854.77
2.9000
82.79
Total des cotisations et contributions
637.42
1 154.59
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 152.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 329.46
- 3.8000
88.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
177.04
Net payé
2 064.21
151.67
303.34
2 846.15
5 692.30
2 846.15
5 692.30
3 666.00
7 332.00
2 329.46
4 658.92
1 226.59
2 453.18
4 072.74
8 145.48
222.00
444.00
25.00
25.00
18.75
7.50
11.25
0.84
0.84
0.66
0.66
1.00
0.50
0.50
Net payé : 2 064.21 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 2 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 200123 (1 jour)
- 1.00
195.2469
195.25
RTT N-1 270123 (0,5 jour)
- 0.50
Indemnité congés payés (1 jour)
195.25
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2370
10.03
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 704.35
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 238.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 10.5000
363.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
727.00
Net payé
2 874.94
151.67
303.34
4 231.00
8 462.00
3 666.00
7 332.00
3 666.00
7 332.00
3 461.89
6 923.78
1 785.35
3 579.70
6 016.35
12 041.70
330.02
660.04
12.00
12.00
18.75
12.00
6.75
0.84
0.84
0.66
0.66
4.50
2.50
2.00
Net payé : 2 874.94 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3070##LOUIS##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3070
191047511348534
FR76 1027 8063 4600 0217 0430 225
Consultant confirmé
Cadre
2.1
115
13/02/2023
13/02/2023
Bureaux d'études techniques
Monsieur Mathieu LOUIS
6 Avenue Voltaire
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 67.67
21.3028
1 441.56
Salaire brut
1 789.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 789.44
7.0000
125.26
Complémentaire - Incap. Inval. Décès
1 789.44
0.7200
12.88
Complémentaire - Santé
1 955.20
1.0350
20.24
1 955.20
1.0350
20.24
Accidents du travail & mal. professionnelles
1 789.44
0.7500
13.42
Retraite
Sécurité Sociale plafonnée
1 789.44
6.9000
123.47
1 789.44
8.5500
153.00
Sécurité Sociale déplafonnée
1 789.44
0.4000
7.16
1 789.44
1.9000
34.00
Complémentaire Tranche 1
1 789.44
4.0100
71.76
1 789.44
6.0100
107.54
Famille
1 789.44
3.4500
61.74
Assurance chômage
Chômage
1 789.44
4.2000
75.15
APEC
1 789.44
0.0240
0.43
1 789.44
0.0360
0.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 789.44
0.2000
3.58
CSE - Contribution aux activités sociales
1 789.44
0.2370
4.24
Contribution ADESATT
1 789.44
0.0200
0.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 789.44
5.9960
107.30
Autres contributions dues par l'employeur
33.12
8.0000
2.65
CSG déduct. de l'impôt sur le revenu
1 791.24
6.8000
121.80
CSG/CRDS non déduct. de l'impôt sur le revenu
1 791.24
2.9000
51.95
Total des cotisations et contributions
396.81
722.00
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
20.24
Net à payer avant impôt sur le revenu
1 350.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
25.92
Impôt sur le revenu prélevé à la source - PAS
1 464.82
0.0000
0.00
Taux non personnalisé
Net payé
1 350.63
84.00
84.00
1 789.44
1 789.44
1 789.44
1 789.44
2 094.86
2 094.86
1 464.82
1 464.82
776.00
776.00
2 565.44
2 565.44
139.58
139.58
1.11
1.11
0.24
0.24
0.19
0.19
0.00
0.00
0.00
Net payé : 1 350.63 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
5 ans et 11 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Congés payés pris 020123 (1 jour)
- 1.00
134.9225
134.92
Absence maladie 120123-130123
- 14.00
19.2772
269.88
Indemnité congés payés (1 jour)
138.31
Maintien absence maladie 100%
269.88
Salaire brut
2 927.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 927.16
7.0000
204.90
Complémentaire - Incap. Inval. Décès
2 927.16
0.7200
21.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 927.16
0.7500
21.95
Retraite
Sécurité Sociale plafonnée
2 927.16
6.9000
201.97
2 927.16
8.5500
250.27
Sécurité Sociale déplafonnée
2 927.16
0.4000
11.71
2 927.16
1.9000
55.62
Complémentaire Tranche 1
2 927.16
4.0100
117.38
2 927.16
6.0100
175.92
Famille
2 927.16
3.4500
100.99
Assurance chômage
Chômage
2 927.16
4.2000
122.94
APEC
2 927.16
0.0240
0.70
2 927.16
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 927.16
0.2000
5.85
CSE - Contribution aux activités sociales
2 927.16
0.2370
6.94
Contribution ADESATT
2 927.16
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 927.16
5.9960
175.51
Autres contributions dues par l'employeur
59.02
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 934.95
6.8000
199.58
CSG/CRDS non déduct. de l'impôt sur le revenu
2 934.95
2.9000
85.11
Total des cotisations et contributions
654.39
1 186.27
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 213.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.31
Impôt sur le revenu prélevé à la source - PAS
2 395.82
- 6.9000
165.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.58
Net payé
2 047.96
137.67
289.34
2 927.16
5 871.27
2 927.16
5 871.27
3 666.00
7 332.00
2 395.82
4 805.52
1 262.77
2 523.18
4 189.93
8 394.45
228.32
457.96
31.00
26.00
5.00
18.75
18.75
1.00
1.00
0.79
0.79
0.62
0.62
4.90
1.00
3.90
Net payé : 2 047.96 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 6 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
Salaire brut
3 184.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 184.90
7.0000
222.94
Complémentaire - Incap. Inval. Décès
3 184.90
0.7200
22.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 184.90
0.7500
23.89
Retraite
Sécurité Sociale plafonnée
3 184.90
6.9000
219.76
3 184.90
8.5500
272.31
Sécurité Sociale déplafonnée
3 184.90
0.4000
12.74
3 184.90
1.9000
60.51
Complémentaire Tranche 1
3 184.90
4.0100
127.71
3 184.90
6.0100
191.42
Famille
3 184.90
3.4500
109.88
Assurance chômage
Chômage
3 184.90
4.2000
133.77
APEC
3 184.90
0.0240
0.76
3 184.90
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 184.90
0.2000
6.37
CSE - Contribution aux activités sociales
3 184.90
0.2370
7.55
Contribution ADESATT
3 184.90
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 184.90
5.9960
190.95
Autres contributions dues par l'employeur
60.87
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 190.03
6.8000
216.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 190.03
2.9000
92.51
Total des cotisations et contributions
708.34
1 287.12
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 448.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.10
Impôt sur le revenu prélevé à la source - PAS
2 607.01
- 4.6000
119.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
239.84
Net payé
2 328.69
151.67
303.34
3 184.90
6 369.80
3 184.90
6 369.80
3 666.00
7 332.00
2 607.01
5 214.02
1 377.12
2 731.74
4 604.07
9 185.64
248.42
496.84
19.00
19.00
18.75
2.00
16.75
0.84
- 1.00
1.84
0.66
0.66
- 2.00
0.00
- 2.00
Net payé : 2 328.69 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
26.3730
4 000.00
Avance Prime de Vacances
333.33
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
667.33
0.5500
3.67
667.33
0.5500
3.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 333.33
0.7500
32.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
667.33
9.8600
65.80
667.33
14.7800
98.63
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 333.33
0.2000
8.67
CSE - Contribution aux activités sociales
4 333.33
0.2370
10.27
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
5.9960
259.82
Autres contributions dues par l'employeur
68.01
8.0000
5.44
CSG déduct. de l'impôt sur le revenu
4 325.51
6.8000
294.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 325.51
2.9000
125.44
Total des cotisations et contributions
950.44
2 004.40
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 354.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.97
Impôt sur le revenu prélevé à la source - PAS
3 546.27
- 7.0000
248.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
496.48
Net payé
3 106.70
151.67
303.34
4 333.33
8 666.66
3 666.00
7 332.00
3 666.00
7 332.00
3 546.27
7 092.54
2 094.40
4 179.80
6 469.78
12 930.56
78.00
156.00
8.00
8.00
18.75
7.00
11.75
0.84
0.84
0.66
0.66
4.02
4.00
0.02
Net payé : 3 106.70 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
1 an et 9 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 020123-040123 (3 jours)
- 3.00
165.0844
495.25
Indemnité congés payés (3 jours)
495.25
Salaire brut
3 577.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.38
7.0000
250.42
Complémentaire - Incap. Inval. Décès
3 577.38
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.38
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.38
6.9000
246.84
3 577.38
8.5500
305.87
Sécurité Sociale déplafonnée
3 577.38
0.4000
14.31
3 577.38
1.9000
67.97
Complémentaire Tranche 1
3 577.38
4.0100
143.46
3 577.38
6.0100
215.00
Famille
3 577.38
3.4500
123.42
Assurance chômage
Chômage
3 577.38
4.2000
150.25
APEC
3 577.38
0.0240
0.86
3 577.38
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.38
0.2000
7.15
CSE - Contribution aux activités sociales
3 577.38
0.2370
8.48
Contribution ADESATT
3 577.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.38
5.9960
214.50
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.48
6.8000
243.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.48
2.9000
103.78
Total des cotisations et contributions
790.53
1 440.70
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 727.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.57
- 10.6000
310.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
620.86
Net payé
2 416.92
151.67
303.34
3 577.38
7 154.76
3 577.38
7 154.76
3 666.00
7 332.00
2 928.57
5 857.14
1 517.20
3 047.90
5 094.58
10 202.66
279.03
558.06
25.00
25.00
18.75
6.50
12.25
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 2 416.92 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 1 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
RTT N-1 160123 (0,5 jour)
- 0.50
Avance Prime de Vacances
256.41
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.7200
24.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 333.33
0.2000
6.67
CSE - Contribution aux activités sociales
3 333.33
0.2370
7.90
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
5.9960
199.86
Autres contributions dues par l'employeur
61.94
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 336.94
6.8000
226.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 336.94
2.9000
96.77
Total des cotisations et contributions
739.42
1 345.19
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 565.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.27
Impôt sur le revenu prélevé à la source - PAS
2 728.62
0.0000
0.00
Taux personnalisé
Net payé
2 565.96
151.67
303.34
3 333.33
6 499.91
3 333.33
6 499.91
3 666.00
7 332.00
2 728.62
5 320.61
1 430.69
2 787.14
4 802.57
9 364.15
260.00
506.99
10.00
10.00
18.75
9.00
9.75
0.84
0.84
0.66
0.66
4.59
0.50
4.09
Net payé : 2 565.96 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 3 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Congés payés pris 260123-270123 (2 jours)
- 2.00
156.1887
312.38
Indemnité congés payés (2 jours)
312.38
Salaire brut
3 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.61
7.0000
236.92
Complémentaire - Incap. Inval. Décès
3 384.61
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.61
0.7500
25.38
Retraite
Sécurité Sociale plafonnée
3 384.61
6.9000
233.54
3 384.61
8.5500
289.38
Sécurité Sociale déplafonnée
3 384.61
0.4000
13.54
3 384.61
1.9000
64.31
Complémentaire Tranche 1
3 384.61
4.0100
135.73
3 384.61
6.0100
203.41
Famille
3 384.61
3.4500
116.77
Assurance chômage
Chômage
3 384.61
4.2000
142.16
APEC
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2370
8.02
Contribution ADESATT
3 384.61
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.61
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.69
6.8000
230.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.69
2.9000
98.24
Total des cotisations et contributions
750.16
1 365.25
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 571.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.02
Impôt sur le revenu prélevé à la source - PAS
2 770.63
- 8.6000
238.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
476.54
Net payé
2 333.18
151.67
303.34
3 384.61
6 769.22
3 384.61
6 769.22
3 666.00
7 332.00
2 770.63
5 541.26
1 446.25
2 910.50
4 830.86
9 679.72
264.00
528.00
28.00
10.00
18.00
18.75
18.75
0.84
0.84
0.66
0.66
3.76
0.00
3.76
Net payé : 2 333.18 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
11 Rue Bleue
75009 PARIS
Salaire de base
151.67
23.8397
3 615.77
Salaire brut
3 615.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.77
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 615.77
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.77
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.77
6.9000
249.49
3 615.77
8.5500
309.15
Sécurité Sociale déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Complémentaire Tranche 1
3 615.77
4.0100
145.00
3 615.77
6.0100
217.30
Famille
3 615.77
3.4500
124.74
Assurance chômage
Chômage
3 615.77
4.2000
151.86
APEC
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2370
8.57
Contribution ADESATT
3 615.77
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.77
5.9960
216.81
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.46
6.8000
245.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.46
2.9000
104.88
Total des cotisations et contributions
798.56
1 455.69
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 831.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.03
- 8.9000
263.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
510.05
Net payé
2 567.87
151.67
303.34
3 615.77
7 000.77
3 615.77
7 000.77
3 666.00
7 332.00
2 960.03
5 730.98
1 545.69
2 996.62
5 245.56
10 081.49
282.03
546.06
8.00
8.00
18.75
10.00
8.75
0.84
0.84
0.66
0.66
7.09
0.00
7.09
Net payé : 2 567.87 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3054##MAQUAIRE##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3054
196118902439354
FR76 1080 7004 7872 3195 2686 839
Consultant
Cadre
1.2
100
09/01/2023
1 mois 09/01/2023
Bureaux d'études techniques
Monsieur Vincent MAQUAIRE
168 Rue de Chatou
92700 COLOMBES
Salaire de base
151.67
20.0369
3 039.00
Salaire brut
3 039.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.00
7.0000
212.73
Complémentaire - Incap. Inval. Décès
3 039.00
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 039.00
0.7500
22.79
Retraite
Sécurité Sociale plafonnée
3 039.00
6.9000
209.69
3 039.00
8.5500
259.83
Sécurité Sociale déplafonnée
3 039.00
0.4000
12.16
3 039.00
1.9000
57.74
Complémentaire Tranche 1
3 039.00
4.0100
121.87
3 039.00
6.0100
182.64
Famille
3 039.00
3.4500
104.85
Assurance chômage
Chômage
3 039.00
4.2000
127.64
APEC
3 039.00
0.0240
0.73
3 039.00
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 039.00
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.00
0.2370
7.20
Contribution ADESATT
3 039.00
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.00
5.9960
182.24
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 045.64
6.8000
207.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.64
2.9000
88.32
Total des cotisations et contributions
677.81
1 230.05
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 350.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.95
Impôt sur le revenu prélevé à la source - PAS
2 487.45
- 11.8000
293.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
523.82
Net payé
2 057.17
151.67
270.67
3 039.00
5 423.39
3 039.00
5 423.39
3 666.00
6 385.94
2 487.45
4 439.14
1 243.55
2 284.40
4 282.55
7 707.79
237.04
423.02
3.68
3.68
0.73
0.73
0.57
0.57
0.00
0.00
0.00
Net payé : 2 057.17 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 5 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
197 TERRASSE DE L'UNIVERSITE
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 020123
- 7.00
24.3641
170.55
Absence légale autorisée 090123
- 7.00
24.3641
170.55
RTT N-1 110123-120123 (2 jours)
- 2.00
Absence légale autorisée 160123
- 7.00
24.3641
170.55
Absence légale autorisée 230123
- 7.00
24.3641
170.55
RTT N-1 260123 (1 jour)
- 1.00
Absence légale autorisée 300123
- 7.00
24.3641
170.55
Salaire brut
2 842.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 842.55
7.0000
198.98
Complémentaire - Incap. Inval. Décès
2 842.55
0.7200
20.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 842.55
0.7500
21.32
Retraite
Sécurité Sociale plafonnée
2 842.55
6.9000
196.14
2 842.55
8.5500
243.04
Sécurité Sociale déplafonnée
2 842.55
0.4000
11.37
2 842.55
1.9000
54.01
Complémentaire Tranche 1
2 842.55
4.0100
113.99
2 842.55
6.0100
170.84
Famille
2 842.55
3.4500
98.07
Assurance chômage
Chômage
2 842.55
4.2000
119.38
APEC
2 842.55
0.0240
0.68
2 842.55
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 842.55
0.2000
5.69
CSE - Contribution aux activités sociales
2 842.55
0.2370
6.74
Contribution ADESATT
2 842.55
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 842.55
5.9960
170.44
Autres contributions dues par l'employeur
58.41
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 851.22
6.8000
193.88
CSG/CRDS non déduct. de l'impôt sur le revenu
2 851.22
2.9000
82.69
Total des cotisations et contributions
636.69
1 153.18
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 209.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.07
Impôt sur le revenu prélevé à la source - PAS
2 326.49
0.0000
0.00
Taux personnalisé
Net payé
2 209.41
116.67
247.34
2 842.55
6 044.42
2 842.55
6 044.42
3 011.36
6 322.59
2 326.49
4 947.39
1 198.18
2 541.43
4 079.28
8 662.95
221.72
471.46
25.00
23.00
2.00
18.75
18.75
3.00
3.00
0.72
0.72
0.57
0.57
4.56
3.00
1.56
Net payé : 2 209.41 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Absence pour entrée/sortie
- 137.67
20.2875
2 792.98
Salaire brut
284.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
284.02
7.0000
19.88
Complémentaire - Incap. Inval. Décès
261.86
0.7200
1.89
Complémentaire - Incap. Inval. Décès
22.16
0.5500
0.12
22.16
0.5500
0.12
Accidents du travail & mal. professionnelles
284.02
0.7500
2.13
Retraite
Sécurité Sociale plafonnée
261.86
6.9000
18.07
261.86
8.5500
22.39
Sécurité Sociale déplafonnée
284.02
0.4000
1.14
284.02
1.9000
5.40
Complémentaire Tranche 1
261.86
4.1500
10.87
261.86
6.2200
16.29
Complémentaire Tranche 2
22.16
9.8600
2.18
22.16
14.7800
3.28
Famille
284.02
3.4500
9.80
Assurance chômage
Chômage
284.02
4.2000
11.93
APEC
284.02
0.0240
0.07
284.02
0.0360
0.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
284.02
0.2000
0.57
CSE - Contribution aux activités sociales
284.02
0.2370
0.67
Contribution ADESATT
284.02
0.0200
0.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
284.02
5.9960
17.04
Autres contributions dues par l'employeur
2.01
8.0000
0.16
CSG déduct. de l'impôt sur le revenu
281.06
6.8000
19.11
CSG/CRDS non déduct. de l'impôt sur le revenu
281.06
2.9000
8.15
Total des cotisations et contributions
59.71
111.71
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Net à payer avant impôt sur le revenu
217.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
4.17
Impôt sur le revenu prélevé à la source - PAS
232.46
0.0000
0.00
Taux non personnalisé
Net payé
217.31
14.00
14.00
284.02
284.02
261.86
261.86
261.86
261.86
232.46
232.46
120.71
120.71
404.73
404.73
22.15
22.15
0.14
0.14
0.03
0.03
0.02
0.02
0.00
0.00
0.00
Net payé : 217.31 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
RTT Sal 300123-310123 (2 jours)
- 2.00
Avantage en nature voiture
425.09
Prime sur objectifs
7 711.00
Salaire brut
12 060.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
12 060.01
13.0000
1 567.80
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 394.01
0.5500
46.17
8 394.01
0.5500
46.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
12 060.01
0.7500
90.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
12 060.01
0.4000
48.24
12 060.01
1.9000
229.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 394.01
9.8600
827.65
8 394.01
14.7800
1 240.63
Famille
12 060.01
5.2500
633.15
Assurance chômage
Chômage
12 060.01
4.2000
506.52
APEC
12 060.01
0.0240
2.89
12 060.01
0.0360
4.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
12 060.01
0.2000
24.12
CSE - Contribution aux activités sociales
12 060.01
0.2370
28.58
Contribution ADESATT
12 060.01
0.0200
2.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
12 060.01
5.9960
723.11
Autres contributions dues par l'employeur
110.51
8.0000
8.84
CSG déduct. de l'impôt sur le revenu
11 959.47
6.8000
813.24
CSG/CRDS non déduct. de l'impôt sur le revenu
11 959.47
2.9000
346.82
Total des cotisations et contributions
2 528.04
5 711.07
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
9 043.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
176.58
Impôt sur le revenu prélevé à la source - PAS
9 916.73
- 20.6000
2 042.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 904.40
Net payé
7 001.03
151.67
303.34
12 060.01
21 995.02
3 666.00
7 332.00
3 666.00
7 332.00
9 916.73
18 081.44
5 792.07
10 559.23
17 426.99
31 704.07
0.00
0.00
25.00
25.00
18.75
20.00
- 1.25
0.84
2.00
- 1.16
0.66
0.66
2.16
1.00
1.16
Net payé : 7 001.03 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
5 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Salaire brut
4 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 385.00
13.0000
570.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
719.00
0.5500
3.95
719.00
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 385.00
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 385.00
0.4000
17.54
4 385.00
1.9000
83.32
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
719.00
9.8600
70.90
719.00
14.7800
106.27
Famille
4 385.00
3.4500
151.28
Assurance chômage
Chômage
4 385.00
4.2000
184.17
APEC
4 385.00
0.0240
1.05
4 385.00
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 385.00
0.2000
8.77
CSE - Contribution aux activités sociales
4 385.00
0.2370
10.39
Contribution ADESATT
4 385.00
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 385.00
5.9960
262.94
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 376.55
6.8000
297.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.55
2.9000
126.92
Total des cotisations et contributions
961.00
2 027.76
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 354.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.86
- 12.4000
445.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
890.04
Net payé
2 908.98
151.67
303.34
4 385.00
8 770.00
3 666.00
7 332.00
3 666.00
7 332.00
3 588.86
7 177.72
2 117.76
4 240.02
6 502.76
13 048.57
78.93
157.86
11.74
11.74
0.84
0.84
0.66
0.66
1.72
0.00
1.72
Net payé : 2 908.98 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
3 ans et 11 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
25.3617
3 846.61
RTT Sal 200123 (1 jour)
- 1.00
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2370
9.12
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 553.81
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 929.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 11.0000
345.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
692.93
Net payé
2 583.11
151.67
303.34
3 846.61
7 704.56
3 666.00
7 332.00
3 666.00
7 332.00
3 144.99
6 299.31
1 639.31
3 274.05
5 485.92
10 978.61
300.04
600.96
29.00
26.00
3.00
18.75
18.75
0.84
1.00
- 0.16
0.66
0.66
3.89
0.00
3.89
Net payé : 2 583.11 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3067##MBALLA##Cécile##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3067
297039932204583
FR76 1020 7001 1523 1950 8427 749
Consultante confirmée
Cadre
2.1
115
06/02/2023
06/02/2023
Bureaux d'études techniques
Madame Cécile MBALLA
8 Place des Oiseaux
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Absence pour entrée/sortie
- 32.67
22.8259
745.72
Salaire brut
2 716.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 716.28
7.0000
190.14
Complémentaire - Incap. Inval. Décès
2 716.28
0.7200
19.56
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
2 716.28
0.7500
20.37
Retraite
Sécurité Sociale plafonnée
2 716.28
6.9000
187.42
2 716.28
8.5500
232.24
Sécurité Sociale déplafonnée
2 716.28
0.4000
10.87
2 716.28
1.9000
51.61
Complémentaire Tranche 1
2 716.28
4.0100
108.92
2 716.28
6.0100
163.25
Famille
2 716.28
3.4500
93.71
Assurance chômage
Chômage
2 716.28
4.2000
114.08
APEC
2 716.28
0.0240
0.65
2 716.28
0.0360
0.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 716.28
0.2000
5.43
CSE - Contribution aux activités sociales
2 716.28
0.2370
6.44
Contribution ADESATT
2 716.28
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 716.28
5.0460
137.06
Autres contributions dues par l'employeur
48.65
8.0000
3.89
CSG déduct. de l'impôt sur le revenu
2 717.40
6.8000
184.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 717.40
2.9000
78.80
Total des cotisations et contributions
600.53
1 068.39
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
2 098.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.36
Impôt sur le revenu prélevé à la source - PAS
2 223.64
- 5.3000
117.85
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
117.85
Net payé
1 980.45
119.00
119.00
2 716.28
2 716.28
2 716.28
2 716.28
3 011.36
3 011.36
2 223.64
2 223.64
1 144.89
1 144.89
3 903.22
3 903.22
211.87
211.87
1.60
1.60
0.34
0.34
0.27
0.27
0.00
0.00
0.00
Net payé : 1 980.45 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2901##MEFFE##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2901
188048938706158
FR76 1213 5003 0004 0073 3705 112
Consultant confirmé
Cadre
2.1
115
10/06/2021
1 an et 8 mois 10/06/2021
Bureaux d'études techniques
Monsieur Julien MEFFE
17 b Rue de l'Aude
75014 PARIS
Salaire de base
151.67
19.2772
2 923.77
Absence maladie 020123-080123
- 35.00
19.2772
674.70
RTT Employeur pris 090123-120123 (4 jours)
- 4.00
Maintien absence maladie 100%
674.70
IJSS brutes
340.20
Ajustement du net
61.26
Salaire brut
2 522.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 522.31
7.0000
176.56
Complémentaire - Incap. Inval. Décès
2 522.31
0.7200
18.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 522.31
0.7500
18.92
Retraite
Sécurité Sociale plafonnée
2 522.31
6.9000
174.04
2 522.31
8.5500
215.66
Sécurité Sociale déplafonnée
2 522.31
0.4000
10.09
2 522.31
1.9000
47.92
Complémentaire Tranche 1
2 522.31
4.0100
101.14
2 522.31
6.0100
151.59
Famille
2 522.31
3.4500
87.02
Assurance chômage
Chômage
2 522.31
4.2000
105.93
APEC
2 522.31
0.0240
0.61
2 522.31
0.0360
0.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 522.31
0.2000
5.04
CSE - Contribution aux activités sociales
2 522.31
0.2370
5.98
Contribution ADESATT
2 522.31
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 522.31
5.9960
151.23
Autres contributions dues par l'employeur
56.10
8.0000
4.49
CSG déduct. de l'impôt sur le revenu
2 534.27
6.8000
172.33
CSG/CRDS non déduct. de l'impôt sur le revenu
2 534.27
2.9000
73.49
Total des cotisations et contributions
569.64
1 027.85
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 984.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.38
Impôt sur le revenu prélevé à la source - PAS
2 064.10
0.0000
0.00
Taux personnalisé
Net payé
1 984.22
116.67
219.34
2 522.31
5 049.09
2 522.31
5 049.09
3 666.00
7 332.00
2 064.10
4 131.86
1 041.35
2 079.95
3 605.71
7 213.14
196.74
393.83
25.00
25.00
18.75
2.00
16.75
0.63
0.63
0.49
4.00
- 3.51
8.00
8.00
0.00
Net payé : 1 984.22 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2947##MEGRINI##Raniya##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2947
294029935045135
FR76 3000 4004 6800 0012 9671 558
Consultante confirmée
Cadre
2.1
115
06/12/2021 Sortie : 10/02/2023
1 an et 2 mois 06/12/2021
Bureaux d'études techniques
Madame Raniya MEGRINI
2 Rue du Bac
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 95.67
24.3489
2 329.46
Indemnités RTT N-1
4.00
170.4200
681.68
Indemnités RTT Salarié
0.57
170.4200
97.14
Indemnités RTT Employeur
0.45
170.4200
76.69
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 016.63
Salaire brut
5 235.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 235.68
7.0000
366.50
Sécurité Sociale - Mal. Mat. Inval. Décès
8 928.68
6.0000
535.72
Complémentaire - Incap. Inval. Décès
1 309.29
0.7200
9.43
Complémentaire - Incap. Inval. Décès
3 926.39
0.5500
21.60
3 926.39
0.5500
21.60
Complémentaire - Santé
1 222.00
1.0350
12.65
1 222.00
1.0350
12.65
Accidents du travail & mal. professionnelles
5 235.68
0.7500
39.27
Retraite
Sécurité Sociale plafonnée
1 309.29
6.9000
90.34
1 309.29
8.5500
111.94
Sécurité Sociale déplafonnée
5 235.68
0.4000
20.94
5 235.68
1.9000
99.48
Complémentaire Tranche 1
1 309.29
4.1500
54.33
1 309.29
6.2200
81.44
Complémentaire Tranche 2
3 926.39
9.8600
387.15
3 926.39
14.7800
580.33
Famille
5 235.68
3.4500
180.63
Assurance chômage
Chômage
5 235.68
4.2000
219.90
APEC
5 235.68
0.0240
1.25
5 235.68
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 235.68
0.2000
10.47
CSE - Contribution aux activités sociales
5 235.68
0.2370
12.41
Contribution ADESATT
5 235.68
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 235.68
5.9960
313.94
Autres contributions dues par l'employeur
43.68
8.0000
3.49
CSG déduct. de l'impôt sur le revenu
5 187.74
6.8000
352.77
CSG/CRDS non déduct. de l'impôt sur le revenu
5 187.74
2.9000
150.44
Total des cotisations et contributions
1 091.47
2 602.13
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
12.65
Net à payer avant impôt sur le revenu
4 116.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.74
Impôt sur le revenu prélevé à la source - PAS
4 307.30
- 6.8000
292.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
498.15
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2947##MEGRINI##Raniya##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2947
294029935045135
FR76 3000 4004 6800 0012 9671 558
Consultante confirmée
Cadre
2.1
115
06/12/2021 Sortie : 10/02/2023
1 an et 2 mois 06/12/2021
Bureaux d'études techniques
Madame Raniya MEGRINI
2 Rue du Bac
78300 POISSY
Net payé
3 823.31
56.00
207.67
5 235.68
8 928.68
1 309.29
4 975.29
1 309.29
4 975.29
4 307.30
7 325.63
2 638.13
4 208.29
7 873.81
13 136.97
- 441.48
- 153.43
4.00
4.00
0.00
Net payé : 3 823.31 euros
Paiement le 10/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 7 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
28.4017
4 307.69
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.69
0.5500
3.53
641.69
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.69
9.8600
63.27
641.69
14.7800
94.85
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
945.21
1 992.86
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 292.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 10.1000
356.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
712.08
Net payé
2 936.44
151.67
303.34
4 307.69
8 615.38
3 666.00
7 332.00
3 666.00
7 332.00
3 525.13
7 050.26
2 082.86
4 165.72
6 390.55
12 781.10
77.54
155.08
23.00
23.00
18.75
18.75
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 2 936.44 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
1 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 257.99
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 913.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.2000
540.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 106.00
Net payé
3 372.77
151.67
303.34
5 000.00
10 000.00
3 666.00
7 213.74
3 666.00
7 213.74
4 095.91
8 192.60
2 257.99
4 614.78
7 257.99
14 614.78
90.00
180.00
4.17
4.17
0.83
0.83
0.65
0.65
0.00
0.00
0.00
Net payé : 3 372.77 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 4 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 300123 (1 jour)
- 1.00
159.8556
159.86
Indemnité congés payés (1 jour)
167.84
Salaire brut
3 472.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 472.05
7.0000
243.04
Complémentaire - Incap. Inval. Décès
3 472.05
0.7200
25.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 472.05
0.7500
26.04
Retraite
Sécurité Sociale plafonnée
3 472.05
6.9000
239.57
3 472.05
8.5500
296.86
Sécurité Sociale déplafonnée
3 472.05
0.4000
13.89
3 472.05
1.9000
65.97
Complémentaire Tranche 1
3 472.05
4.0100
139.23
3 472.05
6.0100
208.67
Famille
3 472.05
3.4500
119.79
Assurance chômage
Chômage
3 472.05
4.2000
145.83
APEC
3 472.05
0.0240
0.83
3 472.05
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 472.05
0.2000
6.94
CSE - Contribution aux activités sociales
3 472.05
0.2370
8.23
Contribution ADESATT
3 472.05
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 472.05
5.9960
208.19
Autres contributions dues par l'employeur
62.94
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 474.23
6.8000
236.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 474.23
2.9000
100.75
Total des cotisations et contributions
768.46
1 399.48
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 637.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.31
Impôt sur le revenu prélevé à la source - PAS
2 842.28
- 10.8000
306.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
616.76
Net payé
2 330.12
151.67
303.34
3 472.05
6 976.06
3 472.05
6 976.06
3 666.00
7 332.00
2 842.28
5 710.74
1 484.98
2 973.44
4 957.03
9 949.50
270.82
544.13
35.00
24.00
11.00
18.75
18.75
3.00
3.00
0.84
0.84
0.66
0.66
8.00
0.00
8.00
Net payé : 2 330.12 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 7 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Régul Absence rémunérée 111022
7.00
Congés payés pris 111022 (1 jour)
- 1.00
181.0766
181.08
Temps partiel thérapeutique (MNP) (70%) 010123-310123
- 45.50
25.8715
1 177.15
Indemnité congés payés (1 jour)
181.08
IJ prévoyance (Du 01/09/22 au 04/09/22)
121.18
IJ prévoyance (Du 06/09/22 au 13/11/22)
501.39
Salaire brut
3 369.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 369.35
7.0000
235.85
Sécurité Sociale - Mal. Mat. Inval. Décès
6 424.00
6.0000
385.44
Complémentaire - Incap. Inval. Décès
2 448.36
0.7200
17.63
Complémentaire - Incap. Inval. Décès
920.99
0.5500
5.07
920.99
0.5500
5.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 369.35
0.7500
25.27
Retraite
Sécurité Sociale plafonnée
2 448.36
6.9000
168.94
2 448.36
8.5500
209.33
Sécurité Sociale déplafonnée
3 369.35
0.4000
13.48
3 369.35
1.9000
64.02
Complémentaire Tranche 1
2 448.36
4.1500
101.61
2 448.36
6.2200
152.28
Complémentaire Tranche 2
920.99
9.8600
90.81
920.99
14.7800
136.12
Famille
3 369.35
3.4500
116.24
Assurance chômage
Chômage
3 369.35
4.2000
141.51
APEC
3 369.35
0.0240
0.81
3 369.35
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 369.35
0.2000
6.74
CSE - Contribution aux activités sociales
3 369.35
0.2370
7.99
Contribution ADESATT
3 369.35
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 369.35
5.9960
202.03
Autres contributions dues par l'employeur
60.64
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 371.03
6.8000
229.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 371.03
2.9000
97.76
Total des cotisations et contributions
745.65
1 750.19
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
IJ prévoyance (financement salarié)
376.26
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 042.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.82
Impôt sur le revenu prélevé à la source - PAS
3 135.66
- 7.9000
247.72
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 7 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Impôt sur le revenu : cumul PAS annuel
445.04
Net payé
2 794.29
106.17
224.24
3 369.35
6 424.00
2 448.36
5 227.42
2 448.36
5 227.42
3 135.66
5 633.44
1 750.19
2 992.29
5 537.85
9 914.25
- 324.79
- 86.53
19.00
15.00
4.00
18.75
18.75
0.16
0.16
0.13
0.13
1.00
0.00
1.00
Net payé : 2 794.29 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 3 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2370
7.38
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 259.91
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 351.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 8.0000
204.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
408.00
Net payé
2 147.59
151.67
303.34
3 115.38
6 230.76
3 115.38
6 230.76
3 666.00
7 332.00
2 550.05
5 100.10
1 349.91
2 609.82
4 465.29
8 840.58
243.00
486.00
25.00
25.00
18.75
11.00
7.75
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 2 147.59 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 1 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
RTT Sal 110123 (1 jour)
- 1.00
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
7.0000
293.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2370
9.94
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 689.56
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 204.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 7.6000
260.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
514.25
Net payé
2 944.15
151.67
303.34
4 193.23
8 271.08
3 666.00
7 332.00
3 666.00
7 332.00
3 430.76
6 766.38
1 775.06
3 464.42
5 968.29
11 735.50
327.07
645.14
25.00
25.00
18.75
14.00
4.75
4.00
2.00
2.00
0.84
1.00
- 0.16
0.66
0.66
0.00
0.00
0.00
Net payé : 2 944.15 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 5 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
Congés payés pris 020123 (1 jour)
- 1.00
166.8523
166.85
RTT Sal 190123 (0,5 jour)
- 0.50
Indemnité congés payés (1 jour)
166.85
Rappel de salaire
230.77
Salaire brut
4 077.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.23
7.0000
285.41
Complémentaire - Incap. Inval. Décès
3 716.31
0.7200
26.76
Complémentaire - Incap. Inval. Décès
360.92
0.5500
1.99
360.92
0.5500
1.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.23
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 716.31
6.9000
256.43
3 716.31
8.5500
317.74
Sécurité Sociale déplafonnée
4 077.23
0.4000
16.31
4 077.23
1.9000
77.47
Complémentaire Tranche 1
3 716.31
4.0100
149.02
3 716.31
6.0100
223.35
Complémentaire Tranche 1
7 332.00
0.1400
10.26
7 332.00
0.2100
15.40
Complémentaire Tranche 2
360.92
9.8600
35.59
360.92
14.7800
53.35
Famille
4 077.23
3.4500
140.66
Assurance chômage
Chômage
4 077.23
4.2000
171.25
APEC
4 077.23
0.0240
0.98
4 077.23
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.23
0.2000
8.15
CSE - Contribution aux activités sociales
4 077.23
0.2370
9.66
Contribution ADESATT
4 077.23
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.23
5.9960
244.48
Autres contributions dues par l'employeur
66.69
8.0000
5.34
CSG déduct. de l'impôt sur le revenu
4 072.57
6.8000
276.93
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.57
2.9000
118.10
Total des cotisations et contributions
903.55
1 651.82
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 110.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 329.72
- 3.0000
99.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
188.69
Net payé
3 010.79
151.67
303.34
4 077.23
7 692.92
3 716.31
7 332.00
3 666.00
7 332.00
3 329.72
6 289.71
1 732.82
3 287.49
5 810.05
10 980.41
318.02
600.04
25.00
20.50
4.50
18.75
18.75
0.84
0.50
0.34
0.66
0.66
3.41
0.00
3.41
Net payé : 3 010.79 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
08/03/2021
1 an et 11 mois 08/03/2021
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
Salaire de base
151.67
24.3489
3 693.00
RTT Employeur pris 110123-160123 (4 jours)
- 4.00
RTT N-1 170123-200123 (4 jours)
- 4.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 911.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
0.0000
0.00
Taux personnalisé
Net payé
2 911.85
151.67
303.34
3 693.00
7 386.00
3 666.00
7 332.00
3 666.00
7 332.00
3 018.33
6 036.66
1 493.66
3 086.32
5 225.21
10 549.42
288.05
576.10
25.00
25.00
18.75
4.00
14.75
0.84
0.84
0.66
4.00
- 3.34
3.95
4.00
- 0.05
Net payé : 2 911.85 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 3 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Absence maladie 020123-070123
- 35.00
27.6455
967.59
RTT Sal 200123 (1 jour)
- 1.00
Maintien absence maladie 100%
967.59
IJSS brutes
149.04
Ajustement du net
25.70
Salaire brut
4 018.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 018.26
7.0000
281.28
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
352.26
0.5500
1.94
352.26
0.5500
1.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 018.26
0.7500
30.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 018.26
0.4000
16.07
4 018.26
1.9000
76.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
352.26
9.8600
34.73
352.26
14.7800
52.07
Famille
4 018.26
3.4500
138.63
Assurance chômage
Chômage
4 018.26
4.2000
168.77
APEC
4 018.26
0.0240
0.96
4 018.26
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 018.26
0.2000
8.04
CSE - Contribution aux activités sociales
4 018.26
0.2370
9.52
Contribution ADESATT
4 018.26
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 018.26
5.9960
240.93
Autres contributions dues par l'employeur
66.28
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
4 014.22
6.8000
272.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 014.22
2.9000
116.41
Total des cotisations et contributions
886.11
1 621.03
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 083.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.34
Impôt sur le revenu prélevé à la source - PAS
3 286.50
- 5.8000
190.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
389.59
Net payé
2 892.53
116.67
268.34
4 018.26
8 211.26
3 666.00
7 332.00
3 666.00
7 332.00
3 286.50
6 717.06
1 684.03
3 414.01
5 702.29
11 625.27
313.43
640.48
14.00
14.00
18.75
3.00
15.75
0.75
1.00
- 0.25
0.59
0.59
0.00
0.00
0.00
Net payé : 2 892.53 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 5 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 020123 (1 jour)
- 1.00
113.6133
113.61
Indemnité congés payés (1 jour)
113.61
Prime sur objectifs
3 066.00
Salaire brut
5 528.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 528.00
7.0000
386.96
Sécurité Sociale - Mal. Mat. Inval. Décès
9 137.00
6.0000
548.22
Complémentaire - Incap. Inval. Décès
3 723.00
0.7200
26.81
Complémentaire - Incap. Inval. Décès
1 805.00
0.5500
9.93
1 805.00
0.5500
9.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 528.00
0.7500
41.46
Retraite
Sécurité Sociale plafonnée
3 723.00
6.9000
256.89
3 723.00
8.5500
318.32
Sécurité Sociale déplafonnée
5 528.00
0.4000
22.11
5 528.00
1.9000
105.03
Complémentaire Tranche 1
3 723.00
4.0100
149.29
3 723.00
6.0100
223.76
Complémentaire Tranche 1
7 332.00
0.1400
10.26
7 332.00
0.2100
15.40
Complémentaire Tranche 2
1 805.00
9.8600
177.97
1 805.00
14.7800
266.78
Famille
5 528.00
3.4500
190.72
Assurance chômage
Chômage
5 528.00
4.2000
232.17
APEC
5 528.00
0.0240
1.32
5 528.00
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 528.00
0.2000
11.06
CSE - Contribution aux activités sociales
5 528.00
0.2370
13.10
Contribution ADESATT
5 528.00
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 528.00
5.9960
331.47
Autres contributions dues par l'employeur
74.68
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 505.94
6.8000
374.40
CSG/CRDS non déduct. de l'impôt sur le revenu
5 505.94
2.9000
159.67
Total des cotisations et contributions
1 199.78
2 768.20
Titres-restaurant
15.00
3.5000
52.50
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 275.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.53
Impôt sur le revenu prélevé à la source - PAS
4 525.83
- 11.2000
506.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
837.79
Net payé
3 768.83
151.67
303.34
5 528.00
9 137.00
3 723.00
7 332.00
3 666.00
7 332.00
4 525.83
7 480.32
2 840.20
4 351.75
8 368.20
13 488.75
- 448.72
- 167.22
18.00
18.00
18.75
10.50
8.25
0.84
0.84
0.66
0.66
4.70
4.00
0.70
Net payé : 3 768.83 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
14/02/2022
1 an 14/02/2022
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 060123 (1 jour)
- 1.00
131.3798
131.38
Indemnité congés payés (1 jour)
131.38
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
20.50
8.0000
1.64
CSG déduct. de l'impôt sur le revenu
2 817.68
6.8000
191.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 817.68
2.9000
81.71
Total des cotisations et contributions
595.98
1 113.94
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 230.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.78
Impôt sur le revenu prélevé à la source - PAS
2 332.73
- 5.6000
130.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
261.26
Net payé
2 099.44
151.67
303.34
2 847.00
5 694.00
2 847.00
5 694.00
3 666.00
7 332.00
2 332.73
4 665.46
1 194.94
2 403.38
4 083.99
8 181.48
222.07
444.14
8.00
8.00
16.78
1.50
15.28
0.84
0.84
0.66
0.66
0.09
0.00
0.09
Net payé : 2 099.44 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 6 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
Congés payés pris 160123-200123 (5 jours)
- 5.00
147.3180
736.59
Indemnité congés payés (5 jours)
736.59
Salaire brut
3 192.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.38
7.0000
223.47
Complémentaire - Incap. Inval. Décès
3 192.38
0.7200
22.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 192.38
0.7500
23.94
Retraite
Sécurité Sociale plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Sécurité Sociale déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Complémentaire Tranche 1
3 192.38
4.0100
128.01
3 192.38
6.0100
191.86
Famille
3 192.38
3.4500
110.14
Assurance chômage
Chômage
3 192.38
4.2000
134.08
APEC
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2370
7.57
Contribution ADESATT
3 192.38
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.38
5.9960
191.42
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 197.44
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.44
2.9000
92.73
Total des cotisations et contributions
709.92
1 290.06
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 472.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
386.74
Net payé
2 278.64
151.67
303.34
3 192.38
6 384.76
3 192.38
6 384.76
3 666.00
7 332.00
2 613.13
5 226.26
1 357.56
2 737.62
4 591.99
9 206.48
249.00
498.00
19.00
15.00
4.00
18.75
18.75
0.84
0.84
0.66
0.66
2.00
2.00
0.00
Net payé : 2 278.64 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
01/12/2021
1 an et 3 mois 01/12/2021
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
Salaire de base
151.67
23.8371
3 615.38
RTT N-1 020123 (1 jour)
- 1.00
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.0460
182.44
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 421.21
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 750.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 5.6000
165.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
308.54
Net payé
2 584.68
151.67
303.34
3 615.38
6 730.76
3 615.38
6 730.76
3 666.00
7 332.00
2 959.73
5 509.78
1 506.71
2 831.53
5 122.09
9 562.29
282.00
525.00
13.00
13.00
18.75
1.50
17.25
0.84
0.84
0.66
0.66
4.00
2.00
2.00
Net payé : 2 584.68 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
3 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 625.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 7.0000
198.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
396.76
Net payé
2 427.27
151.67
303.34
3 462.00
6 924.00
3 462.00
6 924.00
3 666.00
7 332.00
2 834.05
5 668.10
1 485.55
2 957.60
4 947.55
9 881.60
270.04
540.08
7.36
5.00
2.36
0.84
0.84
0.66
0.66
1.14
0.00
1.14
Net payé : 2 427.27 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
4 ans et 8 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue Théodore de Bèze
"Le Concorde"
21000 DIJON
Salaire de base
151.67
25.3603
3 846.39
Salaire brut
3 846.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.39
7.0000
269.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.39
0.5500
0.99
180.39
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.39
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.39
0.4000
15.39
3 846.39
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.39
9.8600
17.79
180.39
14.7800
26.66
Famille
3 846.39
3.4500
132.70
Assurance chômage
Chômage
3 846.39
4.2000
161.55
APEC
3 846.39
0.0240
0.92
3 846.39
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.39
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.39
0.2370
9.12
Contribution ADESATT
3 846.39
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.39
5.9960
230.63
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.41
6.8000
261.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.41
2.9000
111.49
Total des cotisations et contributions
851.03
1 553.71
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
545.00
50.0000
272.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 239.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.79
- 11.9000
374.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
750.15
Net payé
2 865.68
151.67
303.34
3 846.39
7 710.04
3 666.00
7 332.00
3 666.00
7 332.00
3 144.79
6 303.81
1 643.71
3 276.22
5 804.65
11 615.36
300.02
601.39
27.00
24.50
2.50
18.75
18.75
0.84
0.84
0.66
0.66
3.95
4.00
- 0.05
Net payé : 2 865.68 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 4 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Rappel de salaire
230.77
Salaire brut
5 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 230.77
13.0000
680.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 564.77
0.5500
8.61
1 564.77
0.5500
8.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 230.77
0.7500
39.23
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 230.77
0.4000
20.92
5 230.77
1.9000
99.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 564.77
9.8600
154.29
1 564.77
14.7800
231.28
Famille
5 230.77
3.4500
180.46
Assurance chômage
Chômage
5 230.77
4.2000
219.70
APEC
5 230.77
0.0240
1.26
5 230.77
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 230.77
0.2000
10.46
CSE - Contribution aux activités sociales
5 230.77
0.2370
12.40
Contribution ADESATT
5 230.77
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 230.77
5.9960
313.64
Autres contributions dues par l'employeur
72.95
8.0000
5.84
CSG déduct. de l'impôt sur le revenu
5 212.18
6.8000
354.43
CSG/CRDS non déduct. de l'impôt sur le revenu
5 212.18
2.9000
151.15
Total des cotisations et contributions
1 133.69
2 409.74
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 069.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.16
Impôt sur le revenu prélevé à la source - PAS
4 286.17
- 14.2000
608.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 163.24
Net payé
3 460.49
151.67
303.34
5 230.77
10 000.00
3 666.00
7 332.00
3 666.00
7 332.00
4 286.17
8 191.83
2 495.24
4 759.51
7 764.56
14 836.61
94.15
180.00
27.00
17.00
10.00
18.75
18.75
3.00
2.00
1.00
0.84
0.84
0.66
0.66
11.69
0.00
11.69
Net payé : 3 460.49 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 274.95
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 381.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 4.8000
123.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
238.75
Net payé
2 258.08
151.67
303.34
3 153.85
6 076.85
3 153.85
6 076.85
3 666.00
7 332.00
2 581.55
4 973.96
1 364.95
2 635.11
4 518.80
8 711.96
246.00
473.99
9.00
9.00
18.75
4.00
14.75
0.84
0.84
0.66
0.66
6.22
1.00
5.22
Net payé : 2 258.08 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
20.7951
3 154.00
Absence rémunérée 020123-030123
- 14.00
Congés payés pris 270123 (0,5 jour)
- 0.50
145.5468
72.77
Congés payés pris 300123 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (1,5 jours)
218.32
Salaire brut
3 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.00
7.0000
220.78
Complémentaire - Incap. Inval. Décès
3 154.00
0.7200
22.71
Accidents du travail & mal. professionnelles
3 154.00
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.00
6.9000
217.63
3 154.00
8.5500
269.67
Sécurité Sociale déplafonnée
3 154.00
0.4000
12.62
3 154.00
1.9000
59.93
Complémentaire Tranche 1
3 154.00
4.0100
126.47
3 154.00
6.0100
189.56
Famille
3 154.00
3.4500
108.81
Assurance chômage
Chômage
3 154.00
4.2000
132.47
APEC
3 154.00
0.0240
0.76
3 154.00
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.00
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.00
0.2370
7.47
Contribution ADESATT
3 154.00
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.00
5.9960
189.10
Autres contributions dues par l'employeur
22.71
8.0000
1.82
CSG déduct. de l'impôt sur le revenu
3 121.51
6.8000
212.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.51
2.9000
90.52
Total des cotisations et contributions
660.26
1 234.06
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 479.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.29
Impôt sur le revenu prélevé à la source - PAS
2 584.26
0.0000
0.00
Taux personnalisé
Net payé
2 479.79
151.67
296.34
3 154.00
6 162.43
3 154.00
6 162.43
3 666.00
7 213.74
2 584.26
5 049.25
1 306.06
2 541.65
4 502.11
8 825.78
246.01
480.67
8.00
8.00
18.75
11.50
7.25
0.81
0.81
0.64
0.64
4.09
1.00
3.09
Net payé : 2 479.79 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 3 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Récupération 300123-310123 (2 jours)
- 2.00
Heures supplémentaires 25 %
4.50
31.7054
142.67
Heures supplémentaires 50%
15.50
38.0465
589.72
Heures supplémentaires 75%
10.00
44.3875
443.88
Heures supplémentaires 150%
9.00
63.4108
570.70
Heures supplémentaires 175%
0.50
69.7518
34.88
Prime Apport Affaire
800.00
Salaire brut
6 428.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 428.85
7.0000
450.02
Sécurité Sociale - Mal. Mat. Inval. Décès
10 275.85
6.0000
616.55
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 762.85
0.5500
15.20
2 762.85
0.5500
15.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 428.85
0.7500
48.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 428.85
0.4000
25.72
6 428.85
1.9000
122.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 762.85
9.8600
272.42
2 762.85
14.7800
408.35
Famille
6 428.85
3.4500
221.80
Assurance chômage
Chômage
6 428.85
4.2000
270.01
APEC
6 428.85
0.0240
1.54
6 428.85
0.0360
2.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 428.85
0.2000
12.86
CSE - Contribution aux activités sociales
6 428.85
0.2370
15.24
Contribution ADESATT
6 428.85
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 428.85
5.9960
385.48
Autres contributions dues par l'employeur
79.54
8.0000
6.36
CSG déduct. de l'impôt sur le revenu
6 395.89
6.8000
434.92
CSG/CRDS non déduct. de l'impôt sur le revenu
6 395.89
2.9000
185.48
Exonérations de cotisations employeur
- 59.25
Exonération sociale sur HC/HS
1 474.29
- 10.9400
- 161.29
Total des cotisations et contributions
1 217.02
3 122.40
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
1 375.79
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 375.79
Net à payer avant impôt sur le revenu
5 190.88
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 3 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
93.78
Impôt sur le revenu prélevé à la source - PAS
4 059.46
- 11.8000
479.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
850.17
Net payé
4 711.86
191.17
342.84
39.50
39.50
6 428.85
10 275.85
3 666.00
7 332.00
3 666.00
7 332.00
4 059.46
7 204.76
3 203.40
4 829.36
9 674.30
15 189.31
- 441.58
- 141.51
25.00
22.50
2.50
18.75
18.75
0.84
0.84
0.66
0.66
5.50
5.50
0.00
Net payé : 4 711.86 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
1 an et 10 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 230123-270123 (5 jours)
- 5.00
163.3133
816.57
Indemnité congés payés (5 jours)
816.57
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 932.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.3000
260.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
520.32
Net payé
2 672.78
151.67
303.34
3 833.92
7 667.84
3 666.00
7 332.00
3 666.00
7 332.00
3 134.51
6 269.02
1 616.30
3 241.60
5 450.22
10 909.44
299.05
598.10
25.00
25.00
18.75
12.00
6.75
0.84
0.84
0.66
0.66
3.82
0.00
3.82
Net payé : 2 672.78 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 6 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
204 RUE DE L ANCIENNE MAIRIE
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
Salaire brut
3 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.76
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.76
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.76
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.76
6.9000
222.92
3 230.76
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.76
0.4000
12.92
3 230.76
1.9000
61.38
Complémentaire Tranche 1
3 230.76
4.0100
129.55
3 230.76
6.0100
194.17
Famille
3 230.76
3.4500
111.46
Assurance chômage
Chômage
3 230.76
4.2000
135.70
APEC
3 230.76
0.0240
0.78
3 230.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.76
0.2370
7.66
Contribution ADESATT
3 230.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.76
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.42
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.42
2.9000
93.83
Total des cotisations et contributions
717.95
1 305.07
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 442.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.58
- 6.5000
171.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
343.80
Net payé
2 270.91
151.67
303.34
3 230.76
6 461.52
3 230.76
6 461.52
3 666.00
7 332.00
2 644.58
5 289.16
1 395.07
2 794.64
4 625.83
9 256.16
252.00
504.00
25.00
25.00
18.75
2.00
16.75
1.00
1.00
0.84
0.84
0.66
0.66
5.00
1.00
4.00
Net payé : 2 270.91 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 4 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 020123-060123 (5 jours)
- 5.00
169.7416
848.71
Congés payés pris 230123 (0,5 jour)
- 0.50
169.7416
84.87
Indemnité congés payés (5,5 jours)
982.41
Salaire brut
3 727.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 727.13
7.0000
260.90
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
61.13
0.5500
0.34
61.13
0.5500
0.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 727.13
0.7500
27.95
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 727.13
0.4000
14.91
3 727.13
1.9000
70.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
61.13
9.8600
6.03
61.13
14.7800
9.04
Famille
3 727.13
3.4500
128.59
Assurance chômage
Chômage
3 727.13
4.2000
156.54
APEC
3 727.13
0.0240
0.89
3 727.13
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 727.13
0.2000
7.45
CSE - Contribution aux activités sociales
3 727.13
0.2370
8.83
Contribution ADESATT
3 727.13
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 727.13
5.9960
223.48
Autres contributions dues par l'employeur
64.68
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 726.59
6.8000
253.41
CSG/CRDS non déduct. de l'impôt sur le revenu
3 726.59
2.9000
108.07
Total des cotisations et contributions
826.68
1 507.01
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Régul. remboursement abonnement transport
656.10
50.0000
328.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 179.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.05
Impôt sur le revenu prélevé à la source - PAS
3 046.46
- 10.8000
329.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
653.69
Net payé
2 850.48
151.67
303.34
3 727.13
7 405.43
3 666.00
7 332.00
3 666.00
7 332.00
3 046.46
6 052.67
1 570.01
3 152.39
5 625.19
10 885.87
290.72
577.63
25.00
25.00
18.75
0.50
18.25
3.00
2.00
1.00
0.84
0.84
0.66
0.66
8.00
0.00
8.00
Net payé : 2 850.48 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
1 an et 7 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2370
7.11
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 215.12
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 303.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
358.62
Net payé
2 123.83
151.67
303.34
3 000.92
6 001.84
3 000.92
6 001.84
3 666.00
7 332.00
2 456.26
4 912.52
1 305.12
2 614.74
4 348.09
8 700.68
234.08
468.16
22.00
22.00
18.75
8.00
10.75
0.84
0.84
0.66
0.66
4.41
0.50
3.91
Net payé : 2 123.83 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 3 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.5157
5 083.33
Salaire brut
5 083.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 083.33
13.0000
660.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 417.33
0.5500
7.80
1 417.33
0.5500
7.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 083.33
0.7500
38.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 083.33
0.4000
20.33
5 083.33
1.9000
96.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 417.33
9.8600
139.75
1 417.33
14.7800
209.48
Famille
5 083.33
3.4500
175.37
Assurance chômage
Chômage
5 083.33
4.2000
213.49
APEC
5 083.33
0.0240
1.22
5 083.33
0.0360
1.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 083.33
0.2000
10.17
CSE - Contribution aux activités sociales
5 083.33
0.2370
12.05
Contribution ADESATT
5 083.33
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 083.33
5.9960
304.78
Autres contributions dues par l'employeur
72.14
8.0000
5.77
CSG déduct. de l'impôt sur le revenu
5 066.51
6.8000
344.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 066.51
2.9000
146.93
Total des cotisations et contributions
1 103.58
2 343.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 948.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.99
Impôt sur le revenu prélevé à la source - PAS
4 164.62
- 4.2000
174.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
355.59
Net payé
3 773.39
151.67
303.34
5 083.33
10 333.32
3 666.00
7 332.00
3 666.00
7 332.00
4 164.62
8 466.64
2 433.10
4 941.46
7 554.98
15 351.88
91.50
186.00
37.00
20.00
17.00
18.75
18.75
8.00
4.00
4.00
0.84
0.84
0.66
0.66
4.00
2.00
2.00
Net payé : 3 773.39 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2123##QUIGNON##Yannick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2123
180017864616305
FR96 3000 2089 5400 0001 0715 X60
DIRECTEUR GENERAL
Cadre
3.3
270
23/04/2013
9 ans et 10 mois 23/04/2013
Bureaux d'études techniques
Monsieur Yannick QUIGNON
3 Place du Théâtre
78450 VILLEPREUX
Salaire de base (Forfait 218 jours)
16 923.00
Avantage en nature : véhicule
459.49
Prime sur objectifs
5 885.00
Salaire brut
23 267.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
23 267.49
13.0000
3 024.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
19 601.49
0.5500
107.81
19 601.49
0.5500
107.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
23 267.49
0.7500
174.51
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
23 267.49
0.4000
93.07
23 267.49
1.9000
442.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
19 601.49
9.8600
1 932.71
19 601.49
14.7800
2 897.09
Famille
23 267.49
5.2500
1 221.54
APEC
14 664.00
0.0240
3.52
14 664.00
0.0360
5.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
23 267.49
0.2000
46.53
CSE - Contribution aux activités sociales
23 267.49
0.2370
55.14
Contribution ADESATT
23 267.49
0.0200
4.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
23 267.49
5.9960
1 395.11
Autres contributions dues par l'employeur
172.15
8.0000
13.77
CSG déduct. de l'impôt sur le revenu
23 183.02
6.8000
1 576.45
CSG/CRDS non déduct. de l'impôt sur le revenu
23 183.02
2.9000
672.31
Total des cotisations et contributions
4 828.90
9 994.09
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Avantage en nature : véhicule
- 459.49
459.49
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
17 912.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 219.60
Impôt sur le revenu prélevé à la source - PAS
19 148.84
- 22.0000
4 212.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 523.46
Net payé
13 699.86
20.00
37.00
23 267.49
41 556.24
3 666.00
7 332.00
3 666.00
7 332.00
19 148.84
34 197.55
10 079.59
18 000.48
32 887.59
59 416.48
0.00
0.00
25.00
16.00
9.00
18.75
18.75
1.00
1.00
0.84
0.84
0.84
0.84
6.54
5.00
1.54
Net payé : 13 699.86 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 5 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 020123 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 200123 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (2 jours)
283.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 366.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
292.14
Net payé
2 220.66
151.67
303.34
3 076.92
6 153.84
3 076.92
6 153.84
3 666.00
7 332.00
2 518.53
5 037.06
1 325.87
2 647.24
4 441.34
8 878.18
240.00
480.00
25.00
23.50
1.50
18.75
18.75
0.84
0.84
0.66
0.66
0.95
0.00
0.95
Net payé : 2 220.66 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
5 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 020123-060123 (5 jours)
- 5.00
131.3798
656.90
Indemnité congés payés (5 jours)
656.90
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 198.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
247.00
Net payé
2 075.45
151.67
303.34
2 847.00
5 694.00
2 847.00
5 694.00
3 666.00
7 332.00
2 330.15
4 660.30
1 222.42
2 467.34
4 111.47
8 203.39
222.07
444.14
11.25
7.00
4.25
0.84
0.84
0.66
0.66
2.55
0.00
2.55
Net payé : 2 075.45 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
19.2721
2 923.00
RTT N-1 020123 (1 jour)
- 1.00
RTT N-1 200123 (1 jour)
- 1.00
Salaire brut
2 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.00
7.0000
204.61
Complémentaire - Incap. Inval. Décès
2 923.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.00
0.7500
21.92
Retraite
Sécurité Sociale plafonnée
2 923.00
6.9000
201.69
2 923.00
8.5500
249.92
Sécurité Sociale déplafonnée
2 923.00
0.4000
11.69
2 923.00
1.9000
55.54
Complémentaire Tranche 1
2 923.00
4.0100
117.21
2 923.00
6.0100
175.68
Famille
2 923.00
3.4500
100.84
Assurance chômage
Chômage
2 923.00
4.2000
122.76
APEC
2 923.00
0.0240
0.70
2 923.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.00
0.2370
6.93
Contribution ADESATT
2 923.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.00
5.9960
175.27
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 930.84
6.8000
199.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 930.84
2.9000
84.99
Total des cotisations et contributions
653.52
1 184.66
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 245.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.25
Impôt sur le revenu prélevé à la source - PAS
2 392.41
0.0000
0.00
Taux personnalisé
Net payé
2 245.03
151.67
303.34
2 923.00
5 846.00
2 923.00
5 846.00
3 666.00
7 332.00
2 392.41
4 784.82
1 265.66
2 535.82
4 227.21
8 458.92
227.99
455.98
7.00
7.00
18.75
6.00
12.75
0.84
0.84
0.66
0.66
3.50
2.00
1.50
Net payé : 2 245.03 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 1 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
10 b Rue du Dr Gabriel Ledermann
92310 SEVRES
Salaire de base
151.67
15.2172
2 308.00
Absence maladie 250123-260123
- 14.00
15.2172
213.04
Maintien absence maladie 100%
213.04
Prime sur objectifs
500.00
Salaire brut
2 808.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 808.00
7.0000
196.56
Sécurité Sociale - Mal. Mat. Inval. Décès
- 5 558.00
6.0000
- 333.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 858.00
0.5500
- 4.72
- 858.00
0.5500
- 4.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 808.00
0.7500
21.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
2 808.00
0.4000
11.23
2 808.00
1.9000
53.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 858.00
9.8600
- 84.60
- 858.00
14.7800
- 126.81
Famille
2 808.00
3.4500
96.88
Assurance chômage
Chômage
2 808.00
4.2000
117.93
APEC
2 808.00
0.0240
0.67
2 808.00
0.0360
1.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 808.00
0.2000
5.62
CSE - Contribution aux activités sociales
2 808.00
0.2370
6.65
Contribution ADESATT
2 808.00
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 808.00
5.9960
168.38
Autres contributions dues par l'employeur
59.62
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
2 818.48
6.8000
191.66
CSG/CRDS non déduct. de l'impôt sur le revenu
2 818.48
2.9000
81.74
Total des cotisations et contributions
639.01
813.57
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 112.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.54
Impôt sur le revenu prélevé à la source - PAS
2 288.67
- 5.9000
135.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
403.83
Net payé
1 977.96
137.67
289.34
2 808.00
8 366.00
3 666.00
7 332.00
3 666.00
7 332.00
2 288.67
6 844.65
885.57
3 519.57
3 693.57
11 885.57
384.02
484.06
10.00
10.00
18.75
5.00
13.75
0.81
0.81
0.64
0.64
0.76
1.00
- 0.24
Net payé : 1 977.96 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2961##RAKOTOMALALA##Sahobiniaina##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
10/01/2022
1 an et 1 mois 10/01/2022
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
Salaire de base
151.67
22.3182
3 385.00
RTT Employeur pris 190123 (1 jour)
- 1.00
RTT Employeur pris 300123-310123 (1,5 jours)
- 1.50
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 575.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 1.8000
49.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
99.76
Net payé
2 525.38
151.67
303.34
3 385.00
6 770.00
3 385.00
6 770.00
3 666.00
7 332.00
2 770.95
5 541.90
1 441.93
2 874.86
4 826.93
9 644.86
264.03
528.06
10.00
10.00
18.75
15.50
3.25
0.84
0.84
0.66
2.50
- 1.84
2.28
1.00
1.28
Net payé : 2 525.38 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR06 2004 1000 0156 8850 5N02 015
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 2 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Salaire brut
4 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.76
7.0000
296.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.76
0.5500
3.11
564.76
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.76
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.76
0.4000
16.92
4 230.76
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.76
9.8600
55.69
564.76
14.7800
83.48
Famille
4 230.76
3.4500
145.96
Assurance chômage
Chômage
4 230.76
4.2000
177.70
APEC
4 230.76
0.0240
1.02
4 230.76
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.76
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.76
0.2370
10.03
Contribution ADESATT
4 230.76
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.76
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.17
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.17
2.9000
122.50
Total des cotisations et contributions
929.51
1 704.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 269.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.69
- 13.3000
460.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
920.80
Net payé
2 809.40
151.67
303.34
4 230.76
8 461.52
3 666.00
7 332.00
3 666.00
7 332.00
3 461.69
6 923.38
1 794.26
3 566.02
6 063.57
12 104.64
330.00
660.00
13.00
13.00
18.75
9.00
9.75
0.84
0.84
0.66
0.66
3.00
2.00
1.00
Net payé : 2 809.40 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2925##RAMAHERISON##Kameron##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 5 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.0460
1 372.01
Salaire brut
1 372.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 372.01
7.0000
96.05
Complémentaire - Incap. Inval. Décès
1 372.01
0.7200
9.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 372.01
0.7500
10.29
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
21.65
6.9000
1.49
21.65
8.5500
1.85
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
21.65
0.4000
0.09
21.65
1.9000
0.41
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
21.65
3.1500
0.68
21.65
4.7200
1.02
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
21.65
0.8600
0.19
21.65
1.2900
0.28
Famille
1 372.01
3.4500
47.34
Assurance chômage
1 372.01
4.2000
57.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 372.01
0.2000
2.74
CSE - Contribution aux activités sociales
1 372.01
0.2370
3.25
Contribution ADESATT
1 372.01
0.0200
0.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 372.01
5.9960
82.24
Autres contributions dues par l'employeur
47.82
8.0000
3.83
Exonérations de cotisations employeur
- 443.29
Total des cotisations et contributions
40.39
134.01
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 275.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 275.87
151.67
303.34
1 372.01
2 744.02
1 372.01
2 744.02
3 666.00
7 332.00
1 369.56
2 739.12
224.01
457.01
1 610.27
3 229.53
550.31
1 100.63
18.00
18.00
18.75
2.00
16.75
0.00
0.00
0.00
Net payé : 1 275.87 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020
2 ans et 2 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Salaire de base
151.67
28.4017
4 307.69
RTT N-1 200123 (1 jour)
- 1.00
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 671.47
0.7200
26.43
Complémentaire - Incap. Inval. Décès
636.22
0.5500
3.50
636.22
0.5500
3.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 671.47
6.9000
253.33
3 671.47
8.5500
313.91
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 671.47
4.0100
147.22
3 671.47
6.0100
220.65
Complémentaire Tranche 1
7 332.00
0.1400
10.26
7 332.00
0.2100
15.40
Complémentaire Tranche 2
636.22
9.8600
62.73
636.22
14.7800
94.04
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
950.36
2 000.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 290.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 519.98
- 4.6000
161.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
299.77
Net payé
3 128.91
151.67
233.34
4 307.69
7 968.22
3 671.47
7 332.00
3 666.00
7 332.00
3 519.98
6 516.69
2 086.04
3 832.90
6 393.73
11 801.12
77.54
143.43
25.00
16.50
8.50
18.75
18.75
0.68
0.68
0.53
0.53
5.12
1.00
4.12
Net payé : 3 128.91 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
17.2440
2 615.39
RTT Sal 020123 (1 jour)
- 1.00
RTT Sal 090123 (1 jour)
- 1.00
Congés payés pris 230123 (1 jour)
- 1.00
120.6917
120.69
Indemnité congés payés (1 jour)
120.69
Salaire brut
2 615.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 615.39
7.0000
183.08
Complémentaire - Incap. Inval. Décès
2 615.39
0.7200
18.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 615.39
0.7500
19.62
Retraite
Sécurité Sociale plafonnée
2 615.39
6.9000
180.46
2 615.39
8.5500
223.62
Sécurité Sociale déplafonnée
2 615.39
0.4000
10.46
2 615.39
1.9000
49.69
Complémentaire Tranche 1
2 615.39
4.0100
104.87
2 615.39
6.0100
157.19
Famille
2 615.39
3.4500
90.23
Assurance chômage
Chômage
2 615.39
4.2000
109.84
APEC
2 615.39
0.0240
0.63
2 615.39
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 615.39
0.2000
5.23
CSE - Contribution aux activités sociales
2 615.39
0.2370
6.20
Contribution ADESATT
2 615.39
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 615.39
5.0460
131.98
Autres contributions dues par l'employeur
56.77
8.0000
4.54
CSG déduct. de l'impôt sur le revenu
2 626.39
6.8000
178.59
CSG/CRDS non déduct. de l'impôt sur le revenu
2 626.39
2.9000
76.17
Exonérations de cotisations employeur
- 64.34
Total des cotisations et contributions
589.12
975.11
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 067.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.74
Impôt sur le revenu prélevé à la source - PAS
2 140.38
- 5.6000
119.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
239.72
Net payé
1 947.21
151.67
303.34
2 615.39
5 230.78
2 615.39
5 230.78
3 666.00
7 332.00
2 140.38
4 280.76
1 051.61
2 112.22
3 767.30
7 543.60
268.34
536.68
25.00
25.00
18.75
1.00
17.75
0.84
2.00
- 1.16
0.66
0.66
5.00
3.00
2.00
Net payé : 1 947.21 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 6 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Rappel de salaire
76.92
Salaire brut
4 000.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.76
7.0000
280.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.76
0.5500
1.84
334.76
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.76
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.76
0.4000
16.00
4 000.76
1.9000
76.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.76
9.8600
33.01
334.76
14.7800
49.47
Famille
4 000.76
3.4500
138.03
Assurance chômage
Chômage
4 000.76
4.2000
168.03
APEC
4 000.76
0.0240
0.96
4 000.76
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.76
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.76
0.2370
9.48
Contribution ADESATT
4 000.76
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.76
5.9960
239.87
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 996.93
6.8000
271.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.93
2.9000
115.91
Total des cotisations et contributions
882.54
1 614.13
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 051.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.07
0.0000
0.00
Taux personnalisé
Net payé
3 051.72
151.67
303.34
4 000.76
7 847.69
3 666.00
7 332.00
3 666.00
7 332.00
3 272.07
6 417.31
1 699.63
3 352.56
5 700.39
11 200.25
312.06
612.12
25.00
25.00
18.75
13.00
5.75
1.00
1.00
0.84
0.84
0.66
0.66
9.01
0.00
9.01
Net payé : 3 051.72 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
11 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.0764
3 500.00
Prime Apport Affaire
800.00
Salaire brut
4 300.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 300.00
7.0000
301.00
Complémentaire - Incap. Inval. Décès
3 832.00
0.7200
27.59
Complémentaire - Incap. Inval. Décès
468.00
0.5500
2.57
468.00
0.5500
2.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 300.00
0.7500
32.25
Retraite
Sécurité Sociale plafonnée
3 832.00
6.9000
264.41
3 832.00
8.5500
327.64
Sécurité Sociale déplafonnée
4 300.00
0.4000
17.20
4 300.00
1.9000
81.70
Complémentaire Tranche 1
3 832.00
4.0100
153.67
3 832.00
6.0100
230.30
Complémentaire Tranche 1
7 332.00
0.1400
10.26
7 332.00
0.2100
15.40
Complémentaire Tranche 2
468.00
9.8600
46.15
468.00
14.7800
69.17
Famille
4 300.00
3.4500
148.35
Assurance chômage
Chômage
4 300.00
4.2000
180.60
APEC
4 300.00
0.0240
1.03
4 300.00
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 300.00
0.2000
8.60
CSE - Contribution aux activités sociales
4 300.00
0.2370
10.19
Contribution ADESATT
4 300.00
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 300.00
5.0460
216.98
Autres contributions dues par l'employeur
68.10
8.0000
5.45
CSG déduct. de l'impôt sur le revenu
4 292.85
6.8000
291.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 292.85
2.9000
124.49
Total des cotisations et contributions
949.63
1 698.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 280.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.47
Impôt sur le revenu prélevé à la source - PAS
3 512.80
- 6.5000
228.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
348.67
Net payé
3 052.04
151.67
303.34
4 300.00
7 800.00
3 832.00
7 332.00
3 666.00
7 332.00
3 512.80
6 377.98
1 788.14
3 250.80
6 088.14
11 050.80
335.40
608.40
6.00
1.00
5.00
17.86
17.86
0.84
0.84
0.66
0.66
2.23
2.00
0.23
Net payé : 3 052.04 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
3 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
109 Rue Rémont
78000 VERSAILLES
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 060123 (1 jour)
- 1.00
138.4402
138.44
RTT Employeur pris 110123-160123 (4 jours)
- 4.00
RTT N-1 170123 (0,5 jour)
- 0.50
Indemnité congés payés (1 jour)
138.44
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 186.27
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 330.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.7000
90.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
181.70
Net payé
2 239.51
151.67
303.34
3 000.00
6 000.00
3 000.00
6 000.00
3 666.00
7 332.00
2 455.50
4 911.00
1 186.27
2 401.04
4 186.27
8 401.04
234.00
468.00
6.46
1.00
5.46
0.84
0.84
0.66
4.00
- 3.34
0.82
0.50
0.32
Net payé : 2 239.51 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 2 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
RTT N-1 090123-110123 (3 jours)
- 3.00
RTT Employeur pris 120123-170123 (4 jours)
- 4.00
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2370
9.48
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
1 614.39
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 195.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 3.1000
101.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
202.90
Net payé
3 094.36
151.67
303.34
4 001.38
8 002.76
3 666.00
7 332.00
3 666.00
7 332.00
3 272.58
6 545.16
1 623.39
3 237.78
5 708.87
11 324.64
312.10
624.20
25.00
25.00
18.75
2.00
16.75
1.00
1.00
0.84
0.84
0.66
4.00
- 3.34
3.52
3.00
0.52
Net payé : 3 094.36 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
9 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
20.7951
3 154.00
RTT N-1 270123 (0,5 jour)
- 0.50
Salaire brut
3 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.00
7.0000
220.78
Complémentaire - Incap. Inval. Décès
3 154.00
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.00
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.00
6.9000
217.63
3 154.00
8.5500
269.67
Sécurité Sociale déplafonnée
3 154.00
0.4000
12.62
3 154.00
1.9000
59.93
Complémentaire Tranche 1
3 154.00
4.0100
126.47
3 154.00
6.0100
189.56
Famille
3 154.00
3.4500
108.81
Assurance chômage
Chômage
3 154.00
4.2000
132.47
APEC
3 154.00
0.0240
0.76
3 154.00
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.00
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.00
0.2370
7.47
Contribution ADESATT
3 154.00
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.00
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.45
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.45
2.9000
91.62
Total des cotisations et contributions
701.88
1 275.03
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 424.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 581.68
0.0000
0.00
Taux personnalisé
Net payé
2 424.17
151.67
303.34
3 154.00
6 308.00
3 154.00
6 308.00
3 666.00
7 332.00
2 581.68
5 163.36
1 360.53
2 712.06
4 553.08
9 097.16
246.01
492.02
2.00
2.00
18.75
8.00
10.75
0.84
0.84
0.66
0.66
2.64
0.50
2.14
Net payé : 2 424.17 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
3 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7200
16.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2370
5.47
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.0460
116.47
Autres contributions dues par l'employeur
54.56
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
2 322.17
6.8000
157.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 322.17
2.9000
67.34
Exonérations de cotisations employeur
- 229.87
Total des cotisations et contributions
524.77
692.22
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 713.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
109.54
Net payé
1 658.46
151.67
303.34
2 308.00
4 616.00
2 308.00
4 616.00
3 666.00
7 332.00
1 888.51
3 777.02
782.22
1 573.43
3 090.22
6 189.43
409.89
819.79
6.46
6.46
0.84
0.84
0.66
0.66
0.82
0.00
0.82
Net payé : 1 658.46 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 1 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 020123 (1 jour)
- 1.00
124.2732
124.27
Indemnité congés payés (1 jour)
124.27
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.22
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.22
2.9000
88.31
Exonérations de cotisations employeur
22.62
Total des cotisations et contributions
644.12
1 226.51
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Net à payer avant impôt sur le revenu
2 366.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.11
- 4.4000
110.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
208.02
Net payé
2 255.37
151.67
303.34
3 076.92
5 769.92
3 076.92
5 769.92
3 666.00
7 332.00
2 521.11
4 727.64
1 312.01
2 442.08
4 388.93
8 254.05
217.38
450.05
10.00
10.00
18.75
3.00
15.75
0.84
0.84
0.66
0.66
4.78
0.00
4.78
Net payé : 2 255.37 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
10 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 020123-030123 (2 jours)
- 2.00
134.9331
269.87
Indemnité congés payés (2 jours)
269.87
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 207.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
- 5.3000
126.84
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
253.68
Net payé
2 080.42
151.67
303.34
2 924.00
5 848.00
2 924.00
5 848.00
3 666.00
7 332.00
2 393.22
4 786.44
1 266.03
2 487.06
4 190.03
8 335.06
228.07
456.14
3.00
3.00
18.68
15.00
3.68
0.84
0.84
0.66
0.66
4.52
0.50
4.02
Net payé : 2 080.42 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
1 an et 10 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
22.8249
3 461.85
RTT N-1 020123 (1 jour)
- 1.00
Salaire brut
3 461.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.85
7.0000
242.33
Complémentaire - Incap. Inval. Décès
3 461.85
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.85
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.85
6.9000
238.87
3 461.85
8.5500
295.99
Sécurité Sociale déplafonnée
3 461.85
0.4000
13.85
3 461.85
1.9000
65.78
Complémentaire Tranche 1
3 461.85
4.0100
138.82
3 461.85
6.0100
208.06
Famille
3 461.85
3.4500
119.43
Assurance chômage
Chômage
3 461.85
4.2000
145.39
APEC
3 461.85
0.0240
0.83
3 461.85
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.85
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.85
0.2370
8.20
Contribution ADESATT
3 461.85
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.85
5.9960
207.57
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.14
6.8000
235.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.14
2.9000
100.46
Total des cotisations et contributions
766.33
1 395.47
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 629.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 833.92
0.0000
0.00
Taux personnalisé
Net payé
2 629.02
151.67
303.34
3 461.85
6 924.22
3 461.85
6 924.22
3 666.00
7 332.00
2 833.92
5 668.27
1 480.97
2 926.15
4 942.82
9 850.37
270.02
540.08
25.00
25.00
18.75
8.00
10.75
0.84
0.84
0.66
0.66
2.65
2.00
0.65
Net payé : 2 629.02 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR80 3000 2005 6600 0037 0772 C02
Consultant confirmé
Cadre
2.1
115
08/03/2022
11 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
RTT Sal 020123 (1 jour)
- 1.00
Avance Prime de Vacances
262.83
Salaire brut
3 416.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.83
7.0000
239.18
Complémentaire - Incap. Inval. Décès
3 416.83
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.83
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.83
6.9000
235.76
3 416.83
8.5500
292.14
Sécurité Sociale déplafonnée
3 416.83
0.4000
13.67
3 416.83
1.9000
64.92
Complémentaire Tranche 1
3 416.83
4.0100
137.01
3 416.83
6.0100
205.35
Famille
3 416.83
3.4500
117.88
Assurance chômage
Chômage
3 416.83
4.2000
143.51
APEC
3 416.83
0.0240
0.82
3 416.83
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.83
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.83
0.2370
8.10
Contribution ADESATT
3 416.83
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.83
5.9960
204.89
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.58
6.8000
232.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.58
2.9000
99.17
Total des cotisations et contributions
756.90
1 377.88
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 593.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 797.04
0.0000
0.00
Taux personnalisé
Net payé
2 593.43
151.67
303.34
3 416.83
6 833.66
3 416.83
6 833.66
3 666.00
7 332.00
2 797.04
5 594.08
1 463.38
2 940.26
4 880.21
9 773.92
266.51
533.02
6.00
6.00
18.75
10.00
8.75
0.84
1.00
- 0.16
0.66
0.66
0.32
0.00
0.32
Net payé : 2 593.43 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
9 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 231.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 11.9000
404.41
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
808.82
Net payé
2 827.21
151.67
303.34
4 154.00
8 308.00
3 666.00
7 332.00
3 666.00
7 332.00
3 398.41
6 796.82
1 764.17
3 501.34
5 979.62
11 932.24
324.01
648.02
2.00
2.00
18.75
12.00
6.75
0.84
0.84
0.66
0.66
1.91
1.00
0.91
Net payé : 2 827.21 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 3 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Congés payés pris 030123 (0,5 jour)
- 0.50
179.4112
89.71
Absence rémunérée 160123-180123
- 21.00
Absence paternité/accueil de l'enfant 190123-270123
- 49.00
25.6335
1 256.04
Indemnité congés payés (0,5 jour)
89.71
Maintien absence paternité/accueil de l'enfant 100%
1 256.04
IJSS brutes
801.27
Ajustement du net
154.26
Salaire brut
2 932.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 932.31
7.0000
205.26
Complémentaire - Incap. Inval. Décès
3 164.19
0.7200
22.78
Complémentaire - Incap. Inval. Décès
- 231.88
0.5500
- 1.28
- 231.88
0.5500
- 1.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 932.31
0.7500
21.99
Retraite
Sécurité Sociale plafonnée
3 164.19
6.9000
218.33
3 164.19
8.5500
270.54
Sécurité Sociale déplafonnée
2 932.31
0.4000
11.73
2 932.31
1.9000
55.71
Complémentaire Tranche 1
3 164.19
4.0100
126.88
3 164.19
6.0100
190.17
Complémentaire Tranche 1
- 3 666.00
0.1400
- 5.13
- 3 666.00
0.2100
- 7.70
Complémentaire Tranche 2
- 231.88
9.8600
- 22.85
- 231.88
14.7800
- 34.28
Famille
2 932.31
3.4500
101.16
Assurance chômage
Chômage
2 932.31
4.2000
123.16
APEC
2 932.31
0.0240
0.70
2 932.31
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 932.31
0.2000
5.86
CSE - Contribution aux activités sociales
2 932.31
0.2370
6.95
Contribution ADESATT
2 932.31
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 932.31
5.9960
175.82
Autres contributions dues par l'employeur
59.44
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
2 940.43
6.8000
199.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 940.43
2.9000
85.27
Total des cotisations et contributions
651.54
1 180.49
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 287.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.38
Impôt sur le revenu prélevé à la source - PAS
2 403.98
- 6.0000
144.24
DUPLICATA
DEGETEL01##BULLETIN##02-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 3 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
335.48
Net payé
2 143.58
102.67
254.34
2 932.31
6 830.19
3 164.19
6 830.19
3 666.00
7 332.00
2 403.98
5 591.23
1 220.99
2 871.38
4 191.85
9 778.67
228.72
532.75
25.00
25.00
18.75
0.50
18.25
3.00
1.00
2.00
0.71
0.71
0.55
0.55
8.00
0.00
8.00
Net payé : 2 143.58 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
2 ans et 9 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 020123 (1 jour)
- 1.00
191.6936
191.69
Congés payés pris 050123 (1 jour)
- 1.00
191.6936
191.69
Indemnité congés payés (2 jours)
383.38
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Régul. remboursement abonnement transport
159.30
50.0000
79.65
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 298.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 5.0000
169.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.24
Net payé
3 128.95
151.67
289.34
4 154.00
8 099.26
3 666.00
7 332.00
3 666.00
7 332.00
3 398.41
6 624.71
1 755.17
3 388.11
6 030.87
11 609.07
324.01
631.74
25.00
25.00
18.75
10.50
8.25
0.80
0.80
0.63
0.63
1.00
0.00
1.00
Net payé : 3 128.95 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
2 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 230123-240123 (2 jours)
- 2.00
149.1001
298.20
Indemnité congés payés (2 jours)
298.20
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 450.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 2.2000
58.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
116.36
Net payé
2 391.82
151.67
303.34
3 231.00
6 462.00
3 231.00
6 462.00
3 666.00
7 332.00
2 644.77
5 289.54
1 386.16
2 785.82
4 617.16
9 247.82
252.02
504.04
5.35
2.00
3.35
0.84
0.84
0.66
0.66
0.41
0.00
0.41
Net payé : 2 391.82 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2958##SIMONOT##Nathalie##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2958
280122123118929
FR76 1451 8292 6707 7421 0484 009
Consultante
Cadre
2.1
115
05/01/2022 Sortie : 10/02/2023
1 an et 1 mois 05/01/2022
Bureaux d'études techniques
Madame Nathalie SIMONOT
43 Rue des jardins
63112 BLANZAT
Salaire de base
151.67
20.2875
3 077.00
Absence pour entrée/sortie
- 95.67
20.2875
1 940.91
Congés payés pris 020123 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Indemnités RTT Salarié
0.57
141.9900
80.93
Indemnités RTT Employeur
0.45
141.9900
63.90
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 447.70
Salaire brut
3 728.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 728.62
7.0000
261.00
Sécurité Sociale - Mal. Mat. Inval. Décès
6 805.62
6.0000
408.34
Complémentaire - Incap. Inval. Décès
1 898.29
0.7200
13.67
Complémentaire - Incap. Inval. Décès
1 830.33
0.5500
10.07
1 830.33
0.5500
10.07
Complémentaire - Santé
1 222.00
1.0350
12.65
1 222.00
1.0350
12.65
Accidents du travail & mal. professionnelles
3 728.62
0.7500
27.96
Retraite
Sécurité Sociale plafonnée
1 898.29
6.9000
130.98
1 898.29
8.5500
162.30
Sécurité Sociale déplafonnée
3 728.62
0.4000
14.91
3 728.62
1.9000
70.84
Complémentaire Tranche 1
1 898.29
4.0100
76.13
1 898.29
6.0100
114.09
Complémentaire Tranche 1
4 975.29
0.1400
6.97
4 975.29
0.2100
10.45
Complémentaire Tranche 2
1 830.33
9.8600
180.47
1 830.33
14.7800
270.52
Famille
3 728.62
3.4500
128.64
Assurance chômage
Chômage
3 728.62
4.2000
156.60
APEC
3 728.62
0.0240
0.90
3 728.62
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 728.62
0.2000
7.46
CSE - Contribution aux activités sociales
3 728.62
0.2370
8.84
Contribution ADESATT
3 728.62
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 728.62
5.0460
188.16
Autres contributions dues par l'employeur
36.39
8.0000
2.91
CSG déduct. de l'impôt sur le revenu
3 699.76
6.8000
251.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 699.76
2.9000
107.29
Total des cotisations et contributions
791.95
1 856.59
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
12.65
Net à payer avant impôt sur le revenu
2 912.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.55
Impôt sur le revenu prélevé à la source - PAS
3 056.61
- 8.2000
250.64
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2958##SIMONOT##Nathalie##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2958
280122123118929
FR76 1451 8292 6707 7421 0484 009
Consultante
Cadre
2.1
115
05/01/2022 Sortie : 10/02/2023
1 an et 1 mois 05/01/2022
Bureaux d'études techniques
Madame Nathalie SIMONOT
43 Rue des jardins
63112 BLANZAT
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
457.16
Net payé
2 661.53
56.00
207.67
3 728.62
6 805.62
1 898.29
4 975.29
1 309.29
4 975.29
3 056.61
5 575.20
1 888.09
3 180.26
5 616.71
9 985.88
- 341.22
- 101.21
0.00
0.00
0.00
Net payé : 2 661.53 euros
Paiement le 10/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
5 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 200.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 200.26
151.67
303.34
2 924.00
5 848.00
2 924.00
5 848.00
3 666.00
7 332.00
2 393.22
4 786.44
1 275.03
2 559.06
4 199.03
8 583.47
228.07
456.14
12.23
12.23
0.84
0.84
0.66
0.66
2.91
0.00
2.91
Net payé : 2 200.26 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
5 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 203.92
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 404.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
0.0000
0.00
Taux personnalisé
Net payé
2 404.91
151.67
303.34
3 077.00
6 154.00
3 077.00
6 154.00
3 666.00
7 332.00
2 521.17
5 042.34
1 293.92
2 596.84
4 412.97
8 834.94
240.01
480.02
12.23
12.23
0.84
0.84
0.66
0.66
1.91
0.00
1.91
Net payé : 2 404.91 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
11 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 020123-060123 (5 jours)
- 5.00
131.3798
656.90
Indemnité congés payés (5 jours)
656.90
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
3 028.00
0.7200
21.80
Complémentaire - Incap. Inval. Décès
- 181.00
0.5500
- 1.00
- 181.00
0.5500
- 1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
3 028.00
6.9000
208.93
3 028.00
8.5500
258.89
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
3 028.00
4.0100
121.42
3 028.00
6.0100
181.98
Complémentaire Tranche 1
- 3 666.00
0.1400
- 5.13
- 3 666.00
0.2100
- 7.70
Complémentaire Tranche 2
- 181.00
9.8600
- 17.84
- 181.00
14.7800
- 26.75
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.69
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.74
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 855.92
6.8000
194.20
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.92
2.9000
82.82
Total des cotisations et contributions
633.42
1 147.13
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 203.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 334.34
0.0000
0.00
Taux personnalisé
Net payé
2 203.13
151.67
303.34
2 847.00
6 694.00
3 028.00
6 694.00
3 666.00
7 332.00
2 334.34
5 479.64
1 214.63
2 840.59
4 103.68
9 618.69
222.07
522.14
6.00
6.00
18.75
10.00
8.75
0.84
0.84
0.66
0.66
4.28
4.00
0.28
Net payé : 2 203.13 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 6 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 455.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 746.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 3.7000
109.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
212.02
Net payé
2 637.41
151.67
303.34
3 615.38
6 999.99
3 615.38
6 999.99
3 666.00
7 332.00
2 959.73
5 730.36
1 545.55
2 982.80
5 160.93
9 982.79
282.00
546.00
20.00
20.00
18.75
18.75
0.84
0.84
0.66
0.66
3.88
4.00
- 0.12
Net payé : 2 637.41 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
5 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 020123 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
428.16
Net payé
2 110.66
151.67
303.34
3 077.00
6 154.00
3 077.00
6 154.00
3 666.00
7 332.00
2 518.59
5 037.18
1 330.40
2 669.80
4 407.40
8 823.80
240.01
480.02
10.77
2.00
8.77
0.84
0.84
0.66
0.66
0.38
0.00
0.38
Net payé : 2 110.66 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
1 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2370
6.29
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Exonérations de cotisations employeur
- 43.52
Total des cotisations et contributions
597.21
1 010.67
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel 4/25 ans & 65 ans et plus
31.00
50.0000
15.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 002.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
115.12
Net payé
2 002.29
151.67
303.34
2 654.00
5 308.00
2 654.00
5 308.00
3 666.00
7 213.74
2 172.00
4 344.00
1 100.67
2 210.33
3 770.17
7 549.33
250.53
501.07
4.17
4.17
0.83
0.83
0.65
0.65
0.00
0.00
0.00
Net payé : 2 002.29 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 5 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Congés payés pris 020123 (1 jour)
- 1.00
198.7965
198.80
Indemnité congés payés (1 jour)
198.80
Salaire brut
4 307.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.92
13.0000
560.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.92
0.5500
3.53
641.92
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.92
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.92
0.4000
17.23
4 307.92
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.92
9.8600
63.29
641.92
14.7800
94.88
Famille
4 307.92
3.4500
148.62
Assurance chômage
Chômage
4 307.92
4.2000
180.93
APEC
4 307.92
0.0240
1.03
4 307.92
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.92
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.92
0.2370
10.21
Contribution ADESATT
4 307.92
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.92
5.9960
258.31
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.40
6.8000
292.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.40
2.9000
124.71
Total des cotisations et contributions
945.25
1 992.94
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 296.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.32
- 10.3000
363.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
747.45
Net payé
2 933.06
151.67
303.34
4 307.92
8 865.84
3 666.00
7 332.00
3 666.00
7 332.00
3 525.32
7 256.76
2 078.44
4 274.28
6 386.36
13 140.12
77.54
159.58
25.00
25.00
18.75
4.50
14.25
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 2 933.06 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR76 3000 3006 3000 0504 4993 479
Designer
Cadre
1.2
100
01/03/2022
1 an 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
16.7403
2 539.00
Congés payés pris 020123 (1 jour)
- 1.00
117.1666
117.17
Indemnité congés payés (1 jour)
117.17
Salaire brut
2 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 539.00
7.0000
177.73
Complémentaire - Incap. Inval. Décès
2 539.00
0.7200
18.28
Accidents du travail & mal. professionnelles
2 539.00
0.7500
19.04
Retraite
Sécurité Sociale plafonnée
2 539.00
6.9000
175.19
2 539.00
8.5500
217.08
Sécurité Sociale déplafonnée
2 539.00
0.4000
10.16
2 539.00
1.9000
48.24
Complémentaire Tranche 1
2 539.00
4.0100
101.82
2 539.00
6.0100
152.59
Famille
2 539.00
3.4500
87.60
Assurance chômage
Chômage
2 539.00
4.2000
106.64
APEC
2 539.00
0.0240
0.61
2 539.00
0.0360
0.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 539.00
0.2000
5.08
CSE - Contribution aux activités sociales
2 539.00
0.2370
6.02
Contribution ADESATT
2 539.00
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 539.00
5.9960
152.26
Autres contributions dues par l'employeur
18.28
8.0000
1.46
CSG déduct. de l'impôt sur le revenu
2 512.85
6.8000
170.87
CSG/CRDS non déduct. de l'impôt sur le revenu
2 512.85
2.9000
72.87
Exonérations de cotisations employeur
- 105.62
Total des cotisations et contributions
531.52
887.82
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
1 979.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.26
Impôt sur le revenu prélevé à la source - PAS
2 080.35
- 4.1000
85.29
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
170.58
Net payé
1 894.24
151.67
303.34
2 539.00
5 078.00
2 539.00
5 078.00
3 666.00
7 332.00
2 080.35
4 160.70
973.32
1 946.64
3 550.87
7 101.74
303.66
607.32
7.00
4.00
3.00
18.75
18.75
0.84
0.84
0.66
0.66
3.50
3.00
0.50
Net payé : 1 894.24 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
1 an et 11 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Congés payés pris 040123 (1 jour)
- 1.00
127.8228
127.82
Congés payés pris 180123 (1 jour)
- 1.00
127.8228
127.82
Indemnité congés payés (2 jours)
255.84
Salaire brut
2 770.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.12
7.0000
193.91
Complémentaire - Incap. Inval. Décès
2 770.12
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.12
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.12
6.9000
191.14
2 770.12
8.5500
236.85
Sécurité Sociale déplafonnée
2 770.12
0.4000
11.08
2 770.12
1.9000
52.63
Complémentaire Tranche 1
2 770.12
4.0100
111.08
2 770.12
6.0100
166.48
Famille
2 770.12
3.4500
95.57
Assurance chômage
Chômage
2 770.12
4.2000
116.35
APEC
2 770.12
0.0240
0.66
2 770.12
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.12
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.12
0.2370
6.57
Contribution ADESATT
2 770.12
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.12
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.52
6.8000
189.01
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.52
2.9000
80.61
Total des cotisations et contributions
621.52
1 124.83
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 124.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.15
- 9.2000
208.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
335.55
Net payé
1 915.57
151.67
303.34
2 770.12
5 540.52
2 770.12
5 540.52
3 666.00
7 332.00
2 267.15
4 534.52
1 205.83
2 407.28
4 014.50
8 024.90
216.07
432.16
28.00
23.00
5.00
18.75
18.75
0.84
0.84
0.66
0.66
4.00
0.00
4.00
Net payé : 1 915.57 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 5 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Congés payés pris 020123 (1 jour)
- 1.00
113.6096
113.61
Congés payés pris 090123 (1 jour)
- 1.00
113.6096
113.61
Indemnité congés payés (2 jours)
237.06
Prime sur objectifs
2 213.00
Rappel de salaire
76.92
Salaire brut
4 838.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 838.61
7.0000
338.70
Sécurité Sociale - Mal. Mat. Inval. Décès
8 708.52
6.0000
522.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 172.61
0.5500
6.45
1 172.61
0.5500
6.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 838.61
0.7500
36.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 838.61
0.4000
19.35
4 838.61
1.9000
91.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 172.61
9.8600
115.61
1 172.61
14.7800
173.31
Famille
4 838.61
3.4500
166.93
Assurance chômage
Chômage
4 838.61
4.2000
203.22
APEC
4 838.61
0.0240
1.16
4 838.61
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 838.61
0.2000
9.68
CSE - Contribution aux activités sociales
4 838.61
0.2370
11.47
Contribution ADESATT
4 838.61
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 838.61
5.9960
290.12
Autres contributions dues par l'employeur
70.79
8.0000
5.66
CSG déduct. de l'impôt sur le revenu
4 824.72
6.8000
328.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 824.72
2.9000
139.92
Total des cotisations et contributions
1 053.60
2 464.79
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 732.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.40
Impôt sur le revenu prélevé à la source - PAS
3 962.87
- 16.9000
669.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 204.48
Net payé
3 062.78
151.67
303.34
4 838.61
8 708.52
3 666.00
7 332.00
3 666.00
7 332.00
3 962.87
7 127.05
2 532.29
4 149.18
7 370.90
12 857.70
- 435.42
- 133.57
29.50
24.50
5.00
18.75
18.75
0.84
0.84
0.66
0.66
0.45
0.00
0.45
Net payé : 3 062.78 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2271##UNGERN-STERNBERG##Daniel##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
15/07/2014
8 ans et 7 mois 15/07/2014
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
Salaire de base
151.67
23.4299
3 553.62
RTT Employeur pris 120123-170123 (4 jours)
- 4.00
RTT N-1 180123 (0,5 jour)
- 0.50
Salaire brut
3 553.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 553.62
7.0000
248.75
Complémentaire - Incap. Inval. Décès
3 553.62
0.7200
25.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 553.62
0.7500
26.65
Retraite
Sécurité Sociale plafonnée
3 553.62
6.9000
245.20
3 553.62
8.5500
303.83
Sécurité Sociale déplafonnée
3 553.62
0.4000
14.21
3 553.62
1.9000
67.52
Complémentaire Tranche 1
3 553.62
4.0100
142.50
3 553.62
6.0100
213.57
Famille
3 553.62
3.4500
122.60
Assurance chômage
Chômage
3 553.62
4.2000
149.25
APEC
3 553.62
0.0240
0.85
3 553.62
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 553.62
0.2000
7.11
CSE - Contribution aux activités sociales
3 553.62
0.2370
8.42
Contribution ADESATT
3 553.62
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 553.62
5.9960
213.08
Autres contributions dues par l'employeur
63.53
8.0000
5.08
CSG déduct. de l'impôt sur le revenu
3 554.96
6.8000
241.74
CSG/CRDS non déduct. de l'impôt sur le revenu
3 554.96
2.9000
103.09
Total des cotisations et contributions
785.53
1 431.38
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 768.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.51
Impôt sur le revenu prélevé à la source - PAS
2 909.12
- 8.4000
244.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
488.76
Net payé
2 523.72
151.67
303.34
3 553.62
7 107.57
3 553.62
7 107.57
3 666.00
7 332.00
2 909.12
5 818.51
1 431.38
2 862.89
4 985.00
9 970.46
277.19
554.40
13.00
1.00
12.00
5.11
5.11
1.00
1.00
0.84
0.84
0.66
4.00
- 3.34
1.18
0.50
0.68
Net payé : 2 523.72 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3035##VONGSAY##Athsaninh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3035
197039924103155
FR43 3000 2004 4800 0001 7597 W54
Consultant Digital
Cadre
1.2
100
03/10/2022
4 mois 03/10/2022
Bureaux d'études techniques
Monsieur Athsaninh VONGSAY
7 Rue Meilhac
75015 PARIS
Salaire de base
151.67
19.2787
2 924.00
RTT N-1 040123-050123 (2 jours)
- 2.00
RTT Employeur pris 060123-110123 (4 jours)
- 4.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 263.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
- 5.3000
126.84
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
253.68
Net payé
2 136.47
151.67
303.34
2 924.00
5 848.00
2 924.00
5 848.00
3 666.00
7 332.00
2 393.22
4 786.44
1 248.03
2 433.06
4 214.08
8 365.16
228.07
456.14
10.41
3.00
7.41
0.84
0.84
0.66
4.00
- 3.34
2.25
2.00
0.25
Net payé : 2 136.47 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 2 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 130123 (1 jour)
- 1.00
141.9898
141.99
RTT N-1 270123-310123 (3 jours)
- 3.00
Indemnité congés payés (1 jour)
141.99
Prime Cooptation
500.00
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 576.92
0.7200
25.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 576.92
6.9000
246.81
3 576.92
8.5500
305.83
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 576.92
4.0100
143.43
3 576.92
6.0100
214.97
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2370
8.48
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.9960
214.47
Autres contributions dues par l'employeur
63.69
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.01
6.8000
243.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.01
2.9000
103.76
Total des cotisations et contributions
790.41
1 440.51
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 737.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 928.63
- 7.3000
213.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
342.28
Net payé
2 523.37
151.67
303.34
3 576.92
6 653.84
3 576.92
6 653.84
3 666.00
7 332.00
2 928.63
5 448.00
1 512.51
2 856.38
5 096.08
9 530.17
279.00
519.00
12.00
12.00
18.75
1.00
17.75
0.84
0.84
0.66
0.66
5.00
3.00
2.00
Net payé : 2 523.37 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
RTT N-1 030123 (1 jour)
- 1.00
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2370
7.66
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 305.44
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 489.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
0.0000
0.00
Taux personnalisé
Net payé
2 489.09
151.67
303.34
3 231.69
6 155.69
3 231.69
6 155.69
3 666.00
7 332.00
2 645.33
5 038.55
1 390.94
2 656.97
4 664.68
8 896.76
252.07
480.14
8.00
8.00
18.75
2.00
16.75
0.84
0.84
0.66
0.66
5.59
4.50
1.09
Net payé : 2 489.09 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
5 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Congés payés pris 020123-040123 (3 jours)
- 3.00
124.2732
372.82
Congés payés pris 050123-060123 (2 jours)
- 2.00
124.2732
248.55
Indemnité congés payés (5 jours)
621.37
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2370
6.38
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.9960
161.47
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 22.62
Total des cotisations et contributions
605.38
1 072.05
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 077.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
233.62
Net payé
1 960.36
151.67
303.34
2 693.00
5 386.00
2 693.00
5 386.00
3 666.00
7 332.00
2 203.95
4 407.90
1 139.55
2 301.60
3 874.60
7 771.70
232.67
465.34
12.23
9.00
3.23
0.84
0.84
0.66
0.66
2.91
0.00
2.91
Net payé : 1 960.36 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
1 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
22 Rue René Coche
92170 VANVES
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 376.83
0.7200
24.31
Complémentaire - Incap. Inval. Décès
- 68.83
0.5500
- 0.38
- 68.83
0.5500
- 0.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 376.83
6.9000
233.00
3 376.83
8.5500
288.72
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 376.83
4.0100
135.41
3 376.83
6.0100
202.95
Complémentaire Tranche 1
- 236.52
0.1400
- 0.33
- 236.52
0.2100
- 0.50
Complémentaire Tranche 2
- 68.83
9.8600
- 6.79
- 68.83
14.7800
- 10.17
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.87
8.0000
4.95
CSG déduct. de l'impôt sur le revenu
3 311.98
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.98
2.9000
96.05
Total des cotisations et contributions
734.13
1 334.78
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 510.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.86
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
203.09
Net payé
2 307.78
151.67
165.67
3 308.00
3 613.35
3 376.83
3 613.35
3 666.00
3 902.52
2 707.86
2 957.90
1 415.78
1 547.49
4 723.78
5 160.84
258.02
281.84
2.22
2.22
0.45
0.45
0.35
0.35
0.00
0.00
0.00
Net payé : 2 307.78 euros
Paiement le 28/02/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##02-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Février 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 3 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
Absence maladie 010123-110123
- 56.00
22.0129
1 232.72
RTT Employeur pris 120123-130123 (2 jours)
- 2.00
RTT N-1 160123 (1 jour)
- 1.00
RTT Employeur pris 180123 (1 jour)
- 1.00
Maintien absence maladie 100%
1 232.72
IJSS brutes
546.48
Ajustement du net
98.39
Salaire brut
2 701.51
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 701.51
7.0000
189.11
Complémentaire - Incap. Inval. Décès
2 701.51
0.7200
19.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 701.51
0.7500
20.26
Retraite
Sécurité Sociale plafonnée
2 701.51
6.9000
186.40
2 701.51
8.5500
230.98
Sécurité Sociale déplafonnée
2 701.51
0.4000
10.81
2 701.51
1.9000
51.33
Complémentaire Tranche 1
2 701.51
4.0100
108.33
2 701.51
6.0100
162.36
Famille
2 701.51
3.4500
93.20
Assurance chômage
Chômage
2 701.51
4.2000
113.46
APEC
2 701.51
0.0240
0.65
2 701.51
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 701.51
0.2000
5.40
CSE - Contribution aux activités sociales
2 701.51
0.2370
6.40
Contribution ADESATT
2 701.51
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 701.51
5.9960
161.98
Autres contributions dues par l'employeur
57.39
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 711.62
6.8000
184.39
CSG/CRDS non déduct. de l'impôt sur le revenu
2 711.62
2.9000
78.64
Total des cotisations et contributions
607.16
1 097.97
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 076.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.00
Impôt sur le revenu prélevé à la source - PAS
2 210.93
- 4.8000
106.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
173.39
Net payé
1 970.73
95.67
128.34
2 701.51
4 415.09
2 701.51
4 415.09
3 666.00
6 267.68
2 210.93
3 612.39
1 120.47
1 831.91
3 821.98
6 247.00
210.72
344.37
14.00
14.00
18.75
18.75
0.42
0.42
0.33
3.00
- 2.67
4.39
4.00
0.39
Net payé : 1 970.73 euros
Paiement le 28/02/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
3 ans et 10 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
RTT Sal 010223-030223 (3 jours)
- 3.00
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
7.0000
290.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2370
9.84
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 674.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 208.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
713.64
Net payé
2 970.71
151.67
455.01
4 153.85
12 461.55
3 666.00
10 998.00
3 666.00
10 998.00
3 398.28
10 194.84
1 764.10
5 287.80
5 956.50
17 865.00
324.00
972.00
25.00
25.00
20.83
4.50
16.33
1.26
3.00
- 1.74
0.99
0.99
4.00
0.00
4.00
Net payé : 2 970.71 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 3 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Congés payés pris 010223-100223 (8 jours)
- 8.00
176.2095
1 409.68
Indemnité congés payés (8 jours)
1 448.85
Salaire brut
3 857.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 857.63
7.0000
270.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
191.63
0.5500
1.05
191.63
0.5500
1.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 857.63
0.7500
28.93
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 857.63
0.4000
15.43
3 857.63
1.9000
73.29
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
191.63
9.8600
18.90
191.63
14.7800
28.32
Famille
3 857.63
3.4500
133.09
Assurance chômage
Chômage
3 857.63
4.2000
162.02
APEC
3 857.63
0.0240
0.93
3 857.63
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 857.63
0.2000
7.72
CSE - Contribution aux activités sociales
3 857.63
0.2370
9.14
Contribution ADESATT
3 857.63
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 857.63
5.9960
231.31
Autres contributions dues par l'employeur
65.39
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 855.51
6.8000
262.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 855.51
2.9000
111.81
Total des cotisations et contributions
853.32
1 558.10
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 990.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.97
Impôt sur le revenu prélevé à la source - PAS
3 154.06
- 8.5000
268.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
801.76
Net payé
2 722.26
151.67
455.01
3 857.63
11 536.78
3 666.00
10 998.00
3 666.00
10 998.00
3 154.06
9 432.42
1 625.60
4 795.15
5 521.78
16 447.58
300.90
899.87
30.50
30.50
20.83
20.83
2.00
2.00
1.26
1.26
0.99
0.99
2.38
0.00
2.38
Net payé : 2 722.26 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2807##ALCON-CASTEL##Benjamin##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
2 ans et 8 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
Congés payés pris 030223-070223 (3 jours)
- 3.00
142.0328
426.10
RTT N-1 210223 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
426.10
Prime sur objectifs
2 505.00
Salaire brut
5 582.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 582.85
13.0000
725.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 916.85
0.5500
10.54
1 916.85
0.5500
10.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 582.85
0.7500
41.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 582.85
0.4000
22.33
5 582.85
1.9000
106.07
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 916.85
9.8600
189.00
1 916.85
14.7800
283.31
Famille
5 582.85
5.2500
293.10
Assurance chômage
Chômage
5 582.85
4.2000
234.48
APEC
5 582.85
0.0240
1.34
5 582.85
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 582.85
0.2000
11.17
CSE - Contribution aux activités sociales
5 582.85
0.2370
13.23
Contribution ADESATT
5 582.85
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 582.85
5.9960
334.73
Autres contributions dues par l'employeur
74.88
8.0000
5.99
CSG déduct. de l'impôt sur le revenu
5 560.03
6.8000
378.08
CSG/CRDS non déduct. de l'impôt sur le revenu
5 560.03
2.9000
161.24
Total des cotisations et contributions
1 205.56
2 669.20
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 324.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.34
Impôt sur le revenu prélevé à la source - PAS
4 576.47
- 20.7000
947.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 014.98
Net payé
3 377.46
151.67
455.01
5 582.85
23 621.55
3 666.00
10 998.00
3 666.00
10 998.00
4 576.47
19 396.01
2 736.70
11 437.91
8 319.55
35 059.46
0.00
0.00
25.00
25.00
20.83
12.50
8.33
1.26
1.26
0.99
0.99
1.45
1.00
0.45
Net payé : 3 377.46 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
06/09/2021 Sortie : 17/03/2023
1 an et 6 mois 06/09/2021
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
Salaire de base
151.67
18.5139
2 808.00
Absence pour entrée/sortie
- 60.67
18.5139
1 123.24
RTT Sal 010223-020223 (2 jours)
- 2.00
RTT N-1 030223 (1 jour)
- 1.00
RTT N-1 020323 (0,5 jour)
- 0.50
RTT N-1 030323 (1 jour)
- 1.00
RTT N-1 060323 (1 jour)
- 1.00
Indemnités RTT N-1
0.43
129.5800
55.72
Indemnités RTT Salarié
- 1.93
129.5800
250.09
Indemnités RTT Employeur
0.84
129.5800
108.85
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 612.25
Salaire brut
4 211.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 211.49
7.0000
294.80
Complémentaire - Incap. Inval. Décès
3 726.39
0.7200
26.83
Complémentaire - Incap. Inval. Décès
485.10
0.5500
2.67
485.10
0.5500
2.67
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
4 211.49
0.7500
31.59
Retraite
Sécurité Sociale plafonnée
3 726.39
6.9000
257.12
3 726.39
8.5500
318.61
Sécurité Sociale déplafonnée
4 211.49
0.4000
16.85
4 211.49
1.9000
80.02
Complémentaire Tranche 1
3 726.39
4.0100
149.43
3 726.39
6.0100
223.96
Complémentaire Tranche 1
9 342.39
0.1400
13.08
9 342.39
0.2100
19.62
Complémentaire Tranche 2
485.10
9.8600
47.83
485.10
14.7800
71.70
Famille
4 211.49
3.4500
145.30
Assurance chômage
Chômage
4 211.49
4.2000
176.89
APEC
4 211.49
0.0240
1.01
4 211.49
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 211.49
0.2000
8.42
CSE - Contribution aux activités sociales
4 211.49
0.2370
9.98
Contribution ADESATT
4 211.49
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 211.49
5.0460
212.50
Autres contributions dues par l'employeur
51.00
8.0000
4.08
CSG déduct. de l'impôt sur le revenu
4 188.79
6.8000
284.84
CSG/CRDS non déduct. de l'impôt sur le revenu
4 188.79
2.9000
121.47
Total des cotisations et contributions
915.80
1 650.82
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
21.50
Net à payer avant impôt sur le revenu
3 305.89
DEGETEL01##BULLETIN##03-2023##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
06/09/2021 Sortie : 17/03/2023
1 an et 6 mois 06/09/2021
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 438.66
- 1.7000
58.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
136.60
Net payé
3 247.43
91.00
394.34
4 211.49
9 827.49
3 726.39
9 342.39
2 010.39
9 342.39
3 438.66
8 035.04
1 682.32
4 074.76
5 928.51
13 970.15
328.50
766.54
7.93
7.93
0.00
Net payé : 3 247.43 euros
Paiement le 17/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
2 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 904.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.4000
263.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
562.80
Net payé
2 641.64
151.67
387.34
3 833.92
9 775.32
3 666.00
9 224.13
3 666.00
9 224.13
3 134.51
7 992.89
1 652.30
4 195.57
5 486.22
13 970.89
299.05
762.48
5.28
5.28
1.06
1.06
0.83
0.83
0.00
0.00
0.00
Net payé : 2 641.64 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER
Cadre
1.2
100
07/12/2017
5 ans et 3 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
RTT Employeur pris 010223-020223 (2 jours)
- 2.00
RTT Sal 030223 (0,5 jour)
- 0.50
RTT Sal 170223 (1 jour)
- 1.00
RTT Employeur pris 240223 (1 jour)
- 1.00
Salaire brut
2 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 692.30
7.0000
188.46
Complémentaire - Incap. Inval. Décès
2 692.30
0.7200
19.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 692.30
0.7500
20.19
Retraite
Sécurité Sociale plafonnée
2 692.30
6.9000
185.77
2 692.30
8.5500
230.19
Sécurité Sociale déplafonnée
2 692.30
0.4000
10.77
2 692.30
1.9000
51.15
Complémentaire Tranche 1
2 692.30
4.0100
107.96
2 692.30
6.0100
161.81
Famille
2 692.30
3.4500
92.88
Assurance chômage
Chômage
2 692.30
4.2000
113.08
APEC
2 692.30
0.0240
0.65
2 692.30
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 692.30
0.2000
5.38
CSE - Contribution aux activités sociales
2 692.30
0.2370
6.38
Contribution ADESATT
2 692.30
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 692.30
5.9960
161.42
Autres contributions dues par l'employeur
57.32
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 702.50
6.8000
183.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 702.50
2.9000
78.37
Exonérations de cotisations employeur
- 22.88
Total des cotisations et contributions
605.23
1 071.48
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 024.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.87
Impôt sur le revenu prélevé à la source - PAS
2 203.38
- 4.9000
107.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
323.91
Net payé
1 916.10
151.67
455.01
2 692.30
8 076.90
2 692.30
8 076.90
3 666.00
10 998.00
2 203.38
6 610.14
1 152.48
3 457.43
3 844.78
11 534.33
232.88
698.65
25.00
25.00
20.83
20.50
0.33
1.00
1.00
1.26
1.50
- 0.24
0.99
3.00
- 2.01
- 0.36
0.00
- 0.36
Net payé : 1 916.10 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
3 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 616.00
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.00
6.9000
249.50
3 616.00
8.5500
309.17
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 616.00
4.0100
145.00
3 616.00
6.0100
217.33
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2370
8.57
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.70
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.70
2.9000
104.88
Total des cotisations et contributions
798.59
1 455.79
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 778.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.23
- 8.3000
245.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
737.10
Net payé
2 533.26
151.67
455.01
3 616.00
10 848.00
3 616.00
10 848.00
3 666.00
10 998.00
2 960.23
8 880.69
1 559.29
4 479.87
5 217.34
15 454.02
282.05
846.15
8.12
8.12
1.26
1.26
0.99
4.00
- 3.01
0.66
0.00
0.66
Net payé : 2 533.26 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3078##AMOKRANE AHROUDA##Célia##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
1 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
61 Rue Gutenberg
75015 PARIS
Salaire de base
151.67
15.7249
2 385.00
Prime sur objectifs
1 000.00
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 554.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 11.0000
304.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
304.80
Net payé
2 249.46
151.67
151.67
3 385.00
3 385.00
3 385.00
3 385.00
3 666.00
3 666.00
2 770.95
2 770.95
1 468.93
1 468.93
4 853.93
4 853.93
264.03
264.03
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 249.46 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
10/10/2022
5 mois 10/10/2022
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
21.60
8.0000
1.73
CSG déduct. de l'impôt sur le revenu
2 969.10
6.8000
201.90
CSG/CRDS non déduct. de l'impôt sur le revenu
2 969.10
2.9000
86.10
Total des cotisations et contributions
628.02
1 145.30
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Net à payer avant impôt sur le revenu
2 403.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
2 458.08
- 3.8000
93.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
280.23
Net payé
2 309.77
151.67
455.01
3 000.00
9 000.00
3 000.00
9 000.00
3 666.00
10 998.00
2 458.08
7 374.24
1 149.80
3 449.40
4 184.50
12 552.00
234.00
702.00
11.95
3.00
8.95
1.26
1.26
0.99
4.00
- 3.01
1.03
1.00
0.03
Net payé : 2 309.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 4 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Absence rémunérée 100223-130223
- 14.00
Absence paternité/accueil de l'enfant 140223-280223
- 77.00
20.7946
1 601.18
Maintien absence paternité/accueil de l'enfant 100%
1 601.18
IJSS brutes
1 428.30
Ajustement du net
172.88
Prime sur objectifs
3 743.00
Salaire brut
5 295.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 295.74
13.0000
688.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 629.74
0.5500
8.96
1 629.74
0.5500
8.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 295.74
0.7500
39.72
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 295.74
0.4000
21.18
5 295.74
1.9000
100.62
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 629.74
9.8600
160.69
1 629.74
14.7800
240.87
Famille
5 295.74
5.2500
278.02
Assurance chômage
Chômage
5 295.74
4.2000
222.42
APEC
5 295.74
0.0240
1.27
5 295.74
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 295.74
0.2000
10.59
CSE - Contribution aux activités sociales
5 295.74
0.2370
12.55
Contribution ADESATT
5 295.74
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 295.74
5.9960
317.54
Autres contributions dues par l'employeur
73.30
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
5 276.36
6.8000
358.79
CSG/CRDS non déduct. de l'impôt sur le revenu
5 276.36
2.9000
153.01
Total des cotisations et contributions
1 146.93
2 534.37
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 124.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.12
Impôt sur le revenu prélevé à la source - PAS
4 339.76
- 15.5000
672.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 464.92
Net payé
3 451.65
74.67
378.01
5 295.74
19 384.58
3 666.00
10 998.00
3 666.00
10 998.00
4 339.76
15 902.74
2 565.87
9 394.09
7 861.61
28 778.67
0.00
0.00
25.00
25.00
20.83
31.50
- 10.67
1.08
1.08
0.85
0.85
3.73
3.50
0.23
Net payé : 3 451.65 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
RTT Sal 090223-100223 (2 jours)
- 2.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 129.06
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 138.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
370.89
Net payé
2 014.63
151.67
455.01
2 850.00
8 550.00
2 850.00
8 550.00
3 666.00
10 879.74
2 332.60
6 997.80
1 223.56
3 670.68
4 073.56
12 220.68
222.30
666.90
6.25
6.25
1.25
2.00
- 0.75
0.98
0.98
0.00
0.00
0.00
Net payé : 2 014.63 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
01/09/2022
7 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.3498
1 114.74
Salaire brut
1 114.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 114.74
7.0000
78.03
Complémentaire - Incap. Inval. Décès
1 114.74
0.7200
8.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 114.74
0.7500
8.36
Retraite
Sécurité Sociale plafonnée
1 114.74
8.5500
95.31
Sécurité Sociale déplafonnée
1 114.74
1.9000
21.18
Complémentaire Tranche 1
1 114.74
6.0100
67.00
Famille
1 114.74
3.4500
38.46
Assurance chômage
1 114.74
4.2000
46.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 114.74
0.2000
2.23
CSE - Contribution aux activités sociales
1 114.74
0.2370
2.64
Contribution ADESATT
1 114.74
0.0200
0.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 114.74
5.0460
56.24
Autres contributions dues par l'employeur
45.97
8.0000
3.68
Exonérations de cotisations employeur
- 360.18
Total des cotisations et contributions
37.94
105.96
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
996.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
996.30
151.67
455.01
1 114.74
3 344.22
1 114.74
3 344.22
3 666.00
10 998.00
1 114.74
3 344.22
209.46
578.90
1 324.20
3 953.32
447.13
1 341.37
14.58
7.00
7.58
0.00
0.00
0.00
Net payé : 996.30 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 4 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Congés payés pris 090223-100223 (2 jours)
- 2.00
157.6682
315.34
Indemnité congés payés (2 jours)
330.47
Salaire brut
3 431.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 431.80
7.0000
240.23
Complémentaire - Incap. Inval. Décès
3 431.80
0.7200
24.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 431.80
0.7500
25.74
Retraite
Sécurité Sociale plafonnée
3 431.80
6.9000
236.79
3 431.80
8.5500
293.42
Sécurité Sociale déplafonnée
3 431.80
0.4000
13.73
3 431.80
1.9000
65.20
Complémentaire Tranche 1
3 431.80
4.0100
137.61
3 431.80
6.0100
206.25
Famille
3 431.80
3.4500
118.40
Assurance chômage
Chômage
3 431.80
4.2000
144.14
APEC
3 431.80
0.0240
0.82
3 431.80
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 431.80
0.2000
6.86
CSE - Contribution aux activités sociales
3 431.80
0.2370
8.13
Contribution ADESATT
3 431.80
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 431.80
5.0460
173.18
Autres contributions dues par l'employeur
62.65
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 434.39
6.8000
233.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 434.39
2.9000
99.60
Total des cotisations et contributions
760.03
1 351.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 598.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.72
Impôt sur le revenu prélevé à la source - PAS
2 809.31
- 9.0000
252.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
759.07
Net payé
2 345.43
151.67
455.01
3 431.80
10 302.98
3 431.80
10 302.98
3 666.00
10 998.00
2 809.31
8 434.11
1 445.64
4 317.31
4 877.44
14 819.49
267.68
803.63
35.50
32.00
3.50
20.83
20.83
1.00
1.00
1.26
1.26
0.99
0.99
7.93
0.00
7.93
Net payé : 2 345.43 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
2 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 259.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 259.76
151.67
317.34
2 924.00
6 117.90
2 924.00
6 117.90
3 666.00
7 568.52
2 393.22
5 007.42
1 198.53
2 581.86
4 122.53
8 699.76
228.07
477.19
4.31
4.31
0.87
0.87
0.68
0.68
0.00
0.00
0.00
Net payé : 2 259.76 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
4 ans et 9 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Absence maladie 030223
- 7.00
37.0237
259.17
Maintien absence maladie 100%
259.17
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
3.4500
193.73
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2370
13.31
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 583.40
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 364.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 14.1000
649.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 922.54
Net payé
3 715.66
144.67
448.01
5 615.38
16 634.18
3 666.00
10 998.00
3 666.00
10 998.00
4 603.28
13 635.09
2 682.40
7 902.02
8 336.33
24 651.85
101.08
299.42
25.00
25.00
20.83
2.00
18.83
1.23
1.23
0.97
0.97
7.45
1.00
6.45
Net payé : 3 715.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3066##BAVEREL SCHMIT##Alexandre##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3066
189099201201354
BAVEREL
FR76 3008 7338 5800 0203 0260 210
Consultant confirmé
Cadre
2.1
115
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Monsieur Alexandre BAVEREL SCHMIT
7 Rue des Fruitiers
27570 BREUX SUR AVRE
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.0460
166.93
Autres contributions dues par l'employeur
23.82
8.0000
1.91
CSG déduct. de l'impôt sur le revenu
3 273.93
6.8000
222.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 273.93
2.9000
94.94
Total des cotisations et contributions
692.49
1 262.89
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel 26/64 ans
62.00
50.0000
31.00
Net à payer avant impôt sur le revenu
2 566.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.54
Impôt sur le revenu prélevé à la source - PAS
2 710.45
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
87.19
Net payé
2 566.01
151.67
270.67
3 308.00
5 903.45
3 308.00
5 903.45
3 666.00
6 677.36
2 710.45
4 837.06
1 366.39
2 433.76
4 705.39
8 399.21
258.02
460.47
3.68
3.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 566.01 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 2 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Absence maladie 010223
- 7.00
24.3443
170.41
RTT Sal 080223 (0,5 jour)
- 0.50
RTT Sal 150223 (0,5 jour)
- 0.50
Congés payés pris 220223-240223 (3 jours)
- 3.00
170.3876
511.16
Indemnité congés payés (3 jours)
511.16
Maintien absence maladie 100%
170.41
IJSS brutes
48.18
Ajustement du net
8.68
Salaire brut
3 635.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 635.44
7.0000
254.48
Complémentaire - Incap. Inval. Décès
3 635.44
0.7200
26.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 635.44
0.7500
27.27
Retraite
Sécurité Sociale plafonnée
3 635.44
6.9000
250.85
3 635.44
8.5500
310.83
Sécurité Sociale déplafonnée
3 635.44
0.4000
14.54
3 635.44
1.9000
69.07
Complémentaire Tranche 1
3 635.44
4.0100
145.78
3 635.44
6.0100
218.49
Famille
3 635.44
3.4500
125.42
Assurance chômage
Chômage
3 635.44
4.2000
152.69
APEC
3 635.44
0.0240
0.87
3 635.44
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 635.44
0.2000
7.27
CSE - Contribution aux activités sociales
3 635.44
0.2370
8.62
Contribution ADESATT
3 635.44
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 635.44
5.0460
183.45
Autres contributions dues par l'employeur
64.12
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 635.94
6.8000
247.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 635.94
2.9000
105.44
Total des cotisations et contributions
802.66
1 428.88
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 769.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.71
Impôt sur le revenu prélevé à la source - PAS
2 976.16
0.0000
0.00
Taux personnalisé
Net payé
2 769.78
144.67
396.67
3 635.44
10 099.42
3 635.44
10 099.42
3 666.00
10 264.65
2 976.16
8 267.34
1 509.88
4 203.57
5 145.32
14 302.99
283.57
787.76
25.00
25.00
20.83
11.00
9.83
0.75
1.00
- 0.25
0.59
0.59
0.00
0.00
0.00
Net payé : 2 769.78 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3076##BELHAJ##Adil##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3076
191079201422936
FR85 3000 2004 5800 0037 0514 W41
Consultant confirmé
Cadre
2.1
115
01/03/2023
1 mois 01/03/2023
Bureaux d'études techniques
Monsieur Adil BELHAJ
41 B Avenue Albert Petit
92220 BAGNEUX
Salaire de base
151.67
22.8193
3 461.00
Avance Prime de Vacances
288.42
Salaire brut
3 749.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 749.42
7.0000
262.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
83.42
0.5500
0.46
83.42
0.5500
0.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 749.42
0.7500
28.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 749.42
0.4000
15.00
3 749.42
1.9000
71.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
83.42
9.8600
8.23
83.42
14.7800
12.33
Famille
3 749.42
3.4500
129.35
Assurance chômage
Chômage
3 749.42
4.2000
157.47
APEC
3 749.42
0.0240
0.90
3 749.42
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 749.42
0.2000
7.50
CSE - Contribution aux activités sociales
3 749.42
0.2370
8.89
Contribution ADESATT
3 749.42
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 749.42
5.9960
224.81
Autres contributions dues par l'employeur
64.80
8.0000
5.18
CSG déduct. de l'impôt sur le revenu
3 748.61
6.8000
254.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 748.61
2.9000
108.71
Total des cotisations et contributions
831.24
1 515.72
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 879.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.38
Impôt sur le revenu prélevé à la source - PAS
3 064.83
- 8.7000
266.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
266.64
Net payé
2 613.09
151.67
151.67
3 749.42
3 749.42
3 666.00
3 666.00
3 666.00
3 666.00
3 064.83
3 064.83
1 619.22
1 619.22
5 410.69
5 410.69
292.46
292.46
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 613.09 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2803##BELLIOT##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2803
195038305003308
FR76 1020 7000 1722 1947 8936 568
INGENIEUR D'AFFAIRES
Cadre
2.1
115
02/06/2020 Sortie : 31/03/2023
2 ans et 9 mois 02/06/2020
Bureaux d'études techniques
Monsieur Ludovic BELLIOT
15 Cité Falguière
75015 PARIS
Salaire de base
151.67
16.7393
2 538.85
Indemnités RTT N-1
- 0.27
117.1600
31.63
Prime sur objectifs
1 356.20
Indemnités RTT Salarié
1.26
117.1600
147.62
Indemnités RTT Employeur
0.99
117.1600
115.99
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 833.88
Salaire brut
6 960.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 960.91
13.0000
904.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 294.91
0.5500
18.12
3 294.91
0.5500
18.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 960.91
0.7500
52.21
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 960.91
0.4000
27.84
6 960.91
1.9000
132.26
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 294.91
9.8600
324.88
3 294.91
14.7800
486.99
Famille
6 960.91
3.4500
240.15
Assurance chômage
Chômage
6 960.91
4.2000
292.36
APEC
6 960.91
0.0240
1.67
6 960.91
0.0360
2.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 960.91
0.2000
13.92
CSE - Contribution aux activités sociales
6 960.91
0.2370
16.50
Contribution ADESATT
6 960.91
0.0200
1.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 960.91
5.9960
417.36
Autres contributions dues par l'employeur
82.46
8.0000
6.60
CSG déduct. de l'impôt sur le revenu
6 921.55
6.8000
470.67
CSG/CRDS non déduct. de l'impôt sur le revenu
6 921.55
2.9000
200.72
Total des cotisations et contributions
1 486.93
3 191.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 396.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
101.60
Impôt sur le revenu prélevé à la source - PAS
5 712.64
- 12.0000
685.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 646.37
Net payé
4 711.46
151.67
455.01
6 960.91
16 736.85
3 666.00
10 998.00
3 666.00
10 998.00
5 712.64
13 719.73
3 290.09
7 939.38
10 251.00
24 676.23
125.30
- 68.60
- 0.27
- 0.27
0.00
Net payé : 4 711.46 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3082##BEN AMOR##Youssef##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3082
198059935125506
FR23 3000 2008 5200 0002 0744 L85
Consultant confirmé
Cadre
2.1
115
01/03/2023 Sortie : 13/03/2023
01/03/2023
Bureaux d'études techniques
Monsieur Youssef BEN AMOR
3 Rue des binelles
92310 SEVRES
Salaire de base
151.67
23.3336
3 539.00
Absence pour entrée/sortie
- 88.67
23.3336
2 068.99
Indemnités RTT Salarié
0.18
163.3100
29.40
Indemnités RTT Employeur
0.13
163.3100
21.23
--- Fin de contrat ---
Indemnité compensatrice de congés payés
163.31
Salaire brut
1 683.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 683.95
7.0000
117.88
Complémentaire - Incap. Inval. Décès
1 537.35
0.7200
11.07
Complémentaire - Incap. Inval. Décès
146.60
0.5500
0.81
146.60
0.5500
0.81
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
1 683.95
0.7500
12.63
Retraite
Sécurité Sociale plafonnée
1 537.35
6.9000
106.08
1 537.35
8.5500
131.44
Sécurité Sociale déplafonnée
1 683.95
0.4000
6.74
1 683.95
1.9000
32.00
Complémentaire Tranche 1
1 537.35
4.1500
63.80
1 537.35
6.2200
95.62
Complémentaire Tranche 2
146.60
9.8600
14.46
146.60
14.7800
21.66
Famille
1 683.95
3.4500
58.10
Assurance chômage
Chômage
1 683.95
4.2000
70.73
APEC
1 683.95
0.0240
0.41
1 683.95
0.0360
0.60
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 683.95
0.2000
3.37
CSE - Contribution aux activités sociales
1 683.95
0.2370
3.99
Contribution ADESATT
1 683.95
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 683.95
5.9960
100.98
Autres contributions dues par l'employeur
28.32
8.0000
2.27
CSG déduct. de l'impôt sur le revenu
1 682.80
6.8000
114.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 682.80
2.9000
48.80
Total des cotisations et contributions
371.97
679.93
Réintégration fiscale
16.44
Net à payer avant impôt sur le revenu
1 311.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.43
Impôt sur le revenu prélevé à la source - PAS
1 377.22
0.0000
0.00
Taux non personnalisé
Net payé
1 311.98
63.00
63.00
1 683.95
1 683.95
1 537.35
1 537.35
1 537.35
1 537.35
1 377.22
1 377.22
679.93
679.93
2 363.88
2 363.88
131.35
131.35
0.00
0.00
0.00
Net payé : 1 311.98 euros
Paiement le 13/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 5 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Congés payés pris 010223-070223 (5 jours)
- 5.00
248.5002
1 242.50
Indemnité congés payés (5 jours)
1 242.50
Avance Prime de Vacances
448.75
Salaire brut
5 833.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.75
13.0000
758.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.75
0.5500
11.92
2 167.75
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.75
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.75
0.4000
23.34
5 833.75
1.9000
110.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.75
9.8600
213.73
2 167.75
14.7800
320.39
Famille
5 833.75
3.4500
201.26
Assurance chômage
Chômage
5 833.75
4.2000
245.02
APEC
5 833.75
0.0240
1.40
5 833.75
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.75
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.75
0.2370
13.83
Contribution ADESATT
5 833.75
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.75
5.9960
349.79
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.92
6.8000
394.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.92
2.9000
168.43
Total des cotisations et contributions
1 256.79
2 682.04
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 513.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.33
- 10.9000
521.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 564.14
Net payé
3 992.58
151.67
455.01
5 833.75
17 501.25
3 666.00
10 998.00
3 666.00
10 998.00
4 783.33
14 349.99
2 763.04
8 298.12
8 596.79
25 799.37
105.01
315.03
16.00
16.00
20.83
14.50
6.33
1.26
1.26
0.99
0.99
1.00
1.00
0.00
Net payé : 3 992.58 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
5 ans et 10 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.0723
1 831.00
Congés payés pris 230223 (1 jour)
- 1.00
84.4947
84.49
Indemnité congés payés (1 jour)
84.49
Salaire brut
1 831.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 831.00
7.0000
128.17
Complémentaire - Incap. Inval. Décès
1 831.00
0.7200
13.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 831.00
0.7500
13.73
Retraite
Sécurité Sociale plafonnée
1 831.00
6.9000
126.34
1 831.00
8.5500
156.55
Sécurité Sociale déplafonnée
1 831.00
0.4000
7.32
1 831.00
1.9000
34.79
Complémentaire Tranche 1
1 831.00
4.0100
73.43
1 831.00
6.0100
110.04
Famille
1 831.00
3.4500
63.17
Assurance chômage
1 831.00
4.2000
76.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 831.00
0.2000
3.66
CSE - Contribution aux activités sociales
1 831.00
0.2370
4.34
Contribution ADESATT
1 831.00
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 831.00
3.0460
55.77
Autres contributions dues par l'employeur
51.12
8.0000
4.09
CSG déduct. de l'impôt sur le revenu
1 850.08
6.8000
125.81
CSG/CRDS non déduct. de l'impôt sur le revenu
1 850.08
2.9000
53.65
Exonérations de cotisations employeur
- 486.71
Total des cotisations et contributions
424.49
216.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 406.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.22
Impôt sur le revenu prélevé à la source - PAS
1 498.10
- 1.8000
26.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
81.19
Net payé
1 379.54
151.67
455.01
1 831.00
5 512.62
1 831.00
5 512.62
3 666.00
10 998.00
1 498.10
4 510.39
216.00
665.38
2 047.00
6 178.00
629.53
1 879.81
25.00
25.00
20.83
1.00
19.83
1.00
1.00
0.00
0.00
0.00
Net payé : 1 379.54 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 4 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 957.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 8.3000
261.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
783.01
Net payé
2 696.34
151.67
441.01
3 847.00
11 538.58
3 666.00
10 998.00
3 666.00
10 998.00
3 145.30
9 433.90
1 657.46
4 930.92
5 546.51
16 511.55
300.07
900.01
15.00
11.00
4.00
20.83
20.83
1.22
1.22
0.96
0.96
3.31
3.00
0.31
Net payé : 2 696.34 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
6 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 010223 (0,5 jour)
- 0.50
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 314.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
400.47
Net payé
2 180.75
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 518.59
7 555.77
1 343.90
4 013.70
4 420.90
13 244.70
240.01
720.03
12.85
1.00
11.85
1.26
0.50
0.76
0.99
0.99
2.38
1.00
1.38
Net payé : 2 180.75 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
1 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 113.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
0.0000
0.00
Taux personnalisé
Net payé
2 113.56
151.67
235.67
2 770.00
4 304.12
2 770.00
4 304.12
3 666.00
5 760.86
2 267.05
3 522.68
1 223.79
1 899.91
4 035.84
6 288.13
216.06
335.72
3.19
3.19
0.66
0.66
0.52
0.52
0.00
0.00
0.00
Net payé : 2 113.56 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 4 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
RTT N-1 100223 (1 jour)
- 1.00
Salaire brut
3 538.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.69
7.0000
247.71
Complémentaire - Incap. Inval. Décès
3 538.69
0.7200
25.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.69
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 538.69
6.9000
244.17
3 538.69
8.5500
302.56
Sécurité Sociale déplafonnée
3 538.69
0.4000
14.15
3 538.69
1.9000
67.24
Complémentaire Tranche 1
3 538.69
4.0100
141.90
3 538.69
6.0100
212.68
Famille
3 538.69
3.4500
122.08
Assurance chômage
Chômage
3 538.69
4.2000
148.63
APEC
3 538.69
0.0240
0.85
3 538.69
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.69
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.69
0.2370
8.39
Contribution ADESATT
3 538.69
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.69
5.9960
212.18
Autres contributions dues par l'employeur
63.42
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 540.18
6.8000
240.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.18
2.9000
102.67
Total des cotisations et contributions
782.41
1 425.56
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 717.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.29
Impôt sur le revenu prélevé à la source - PAS
2 896.89
- 11.0000
318.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
919.46
Net payé
2 399.17
151.67
413.01
3 538.69
10 211.00
3 538.69
10 211.00
3 666.00
10 998.00
2 896.89
8 358.75
1 524.56
4 361.17
5 101.80
14 687.82
276.02
796.47
29.00
21.50
7.50
20.83
20.83
1.00
1.00
1.15
1.15
0.90
0.90
4.00
4.00
0.00
Net payé : 2 399.17 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Prime Apport Affaire
800.00
Salaire brut
3 647.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 647.00
7.0000
255.29
Complémentaire - Incap. Inval. Décès
3 647.00
0.7200
26.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 647.00
0.7500
27.35
Retraite
Sécurité Sociale plafonnée
3 647.00
6.9000
251.64
3 647.00
8.5500
311.82
Sécurité Sociale déplafonnée
3 647.00
0.4000
14.59
3 647.00
1.9000
69.29
Complémentaire Tranche 1
3 647.00
4.0100
146.24
3 647.00
6.0100
219.19
Famille
3 647.00
3.4500
125.82
Assurance chômage
Chômage
3 647.00
4.2000
153.17
APEC
3 647.00
0.0240
0.88
3 647.00
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 647.00
0.2000
7.29
CSE - Contribution aux activités sociales
3 647.00
0.2370
8.64
Contribution ADESATT
3 647.00
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 647.00
5.9960
218.68
Autres contributions dues par l'employeur
64.20
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 647.38
6.8000
248.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 647.38
2.9000
105.77
Total des cotisations et contributions
805.08
1 467.92
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 775.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.87
Impôt sur le revenu prélevé à la source - PAS
2 985.63
- 9.9000
295.58
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
542.58
Net payé
2 480.09
151.67
455.01
3 647.00
9 341.00
3 647.00
9 341.00
3 666.00
10 998.00
2 985.63
7 645.93
1 571.42
4 065.76
5 232.67
13 435.26
284.47
728.61
5.00
5.00
20.83
4.00
16.83
1.26
1.26
0.99
0.99
4.02
1.00
3.02
Net payé : 2 480.09 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2183##BOUARAOUA##Baya Nawal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 6 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
RTT Sal 030223 (0,5 jour)
- 0.50
Congés payés pris 200223 (0,5 jour)
- 0.50
163.3844
81.69
Indemnité congés payés (0,5 jour)
81.69
Salaire brut
3 540.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 540.54
7.0000
247.84
Complémentaire - Incap. Inval. Décès
3 540.54
0.7200
25.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 540.54
0.7500
26.55
Retraite
Sécurité Sociale plafonnée
3 540.54
6.9000
244.30
3 540.54
8.5500
302.72
Sécurité Sociale déplafonnée
3 540.54
0.4000
14.16
3 540.54
1.9000
67.27
Complémentaire Tranche 1
3 540.54
4.0100
141.98
3 540.54
6.0100
212.78
Famille
3 540.54
3.4500
122.15
Assurance chômage
Chômage
3 540.54
4.2000
148.70
APEC
3 540.54
0.0240
0.85
3 540.54
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 540.54
0.2000
7.08
CSE - Contribution aux activités sociales
3 540.54
0.2370
8.39
Contribution ADESATT
3 540.54
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 540.54
5.9960
212.30
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 542.01
6.8000
240.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 542.01
2.9000
102.72
Total des cotisations et contributions
782.81
1 426.26
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 719.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.31
Impôt sur le revenu prélevé à la source - PAS
2 898.39
- 10.6000
307.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
921.69
Net payé
2 412.05
151.67
455.01
3 540.54
10 621.62
3 540.54
10 621.62
3 666.00
10 998.00
2 898.39
8 695.17
1 525.26
4 526.28
5 104.35
15 263.55
276.16
828.48
25.00
25.00
20.83
10.50
10.33
2.00
2.00
1.26
0.50
0.76
0.99
0.99
4.00
0.00
4.00
Net payé : 2 412.05 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 7 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 170223 (1 jour)
- 1.00
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 215.64
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 314.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 8.2000
206.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
619.56
Net payé
2 107.66
151.67
455.01
3 076.92
9 230.76
3 076.92
9 230.76
3 666.00
10 998.00
2 518.53
7 555.59
1 314.64
3 912.42
4 391.56
13 143.18
240.00
720.00
21.00
16.00
5.00
20.83
20.83
1.26
1.00
0.26
0.99
0.99
2.50
2.50
0.00
Net payé : 2 107.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 455.55
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 736.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 4.6000
136.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
408.88
Net payé
2 600.27
151.67
455.01
3 615.38
10 857.55
3 615.38
10 857.55
3 666.00
10 998.00
2 959.73
8 888.53
1 559.05
4 609.61
5 174.43
15 467.16
282.00
846.89
25.00
25.00
20.83
6.50
14.33
1.26
1.26
0.99
0.99
5.24
0.00
5.24
Net payé : 2 600.27 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 198.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
170.10
Net payé
2 075.40
151.67
455.01
2 847.00
8 541.00
2 847.00
8 541.00
3 666.00
10 879.74
2 330.15
6 990.45
1 168.42
3 577.26
4 015.42
12 118.26
222.07
666.21
6.25
6.25
1.25
1.25
0.98
0.98
0.00
0.00
0.00
Net payé : 2 075.40 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 2 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
RTT Sal 270223 (1 jour)
- 1.00
Salaire brut
3 423.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.30
7.0000
239.63
Complémentaire - Incap. Inval. Décès
3 423.30
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.30
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.30
6.9000
236.21
3 423.30
8.5500
292.69
Sécurité Sociale déplafonnée
3 423.30
0.4000
13.69
3 423.30
1.9000
65.04
Complémentaire Tranche 1
3 423.30
4.0100
137.27
3 423.30
6.0100
205.74
Famille
3 423.30
3.4500
118.10
Assurance chômage
Chômage
3 423.30
4.2000
143.77
APEC
3 423.30
0.0240
0.82
3 423.30
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.30
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.30
0.2370
8.11
Contribution ADESATT
3 423.30
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.30
5.0460
172.74
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.98
6.8000
232.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.98
2.9000
99.35
Total des cotisations et contributions
758.25
1 347.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 588.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.59
Impôt sur le revenu prélevé à la source - PAS
2 802.34
- 4.5000
126.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
378.33
Net payé
2 461.94
151.67
455.01
3 423.30
10 269.90
3 423.30
10 269.90
3 666.00
10 998.00
2 802.34
8 407.02
1 446.85
4 282.05
4 870.15
14 551.95
267.02
801.06
11.00
11.00
20.83
4.50
16.33
1.26
1.00
0.26
0.99
0.99
4.45
4.50
- 0.05
Net payé : 2 461.94 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 1 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
RTT N-1 060223-070223 (2 jours)
- 2.00
RTT Sal 080223-100223 (3 jours)
- 3.00
Congés payés pris 130223-150223 (3 jours)
- 3.00
184.5870
553.76
Indemnité congés payés (3 jours)
553.76
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
7.0000
296.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2370
10.03
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 704.26
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 252.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 12.0000
415.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 149.10
Net payé
2 836.86
151.67
371.01
4 230.77
11 710.85
3 666.00
10 998.00
3 666.00
10 998.00
3 461.70
9 575.92
1 767.26
4 899.36
5 998.03
16 610.21
330.00
913.45
25.00
25.00
20.83
20.83
1.00
1.00
1.06
3.00
- 1.94
0.83
0.83
3.27
3.00
0.27
Net payé : 2 836.86 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 4 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
7.0000
282.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2370
9.57
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 629.26
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 106.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
505.74
Net payé
2 938.44
151.67
455.01
4 039.30
12 123.62
3 666.00
10 998.00
3 666.00
10 998.00
3 303.85
9 916.27
1 732.76
5 155.54
5 810.61
17 394.81
315.07
945.65
25.00
25.00
20.83
3.50
17.33
1.00
1.00
1.26
1.26
0.99
0.99
0.95
1.00
- 0.05
Net payé : 2 938.44 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 5 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
Congés payés pris 020223-030223 (2 jours)
- 2.00
140.2575
280.52
RTT N-1 060223-080223 (3 jours)
- 3.00
Indemnité congés payés (2 jours)
280.52
Salaire brut
3 039.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.38
7.0000
212.76
Complémentaire - Incap. Inval. Décès
3 039.38
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 039.38
0.7500
22.80
Retraite
Sécurité Sociale plafonnée
3 039.38
6.9000
209.72
3 039.38
8.5500
259.87
Sécurité Sociale déplafonnée
3 039.38
0.4000
12.16
3 039.38
1.9000
57.75
Complémentaire Tranche 1
3 039.38
4.0100
121.88
3 039.38
6.0100
182.67
Famille
3 039.38
3.4500
104.86
Assurance chômage
Chômage
3 039.38
4.2000
127.65
APEC
3 039.38
0.0240
0.73
3 039.38
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 039.38
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.38
0.2370
7.20
Contribution ADESATT
3 039.38
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.38
5.9960
182.25
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 046.01
6.8000
207.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 046.01
2.9000
88.33
Total des cotisations et contributions
677.89
1 230.20
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 379.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.97
Impôt sur le revenu prélevé à la source - PAS
2 487.76
- 5.8000
144.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
432.87
Net payé
2 234.75
151.67
455.01
3 039.38
9 118.14
3 039.38
9 118.14
3 666.00
10 998.00
2 487.76
7 463.28
1 261.70
3 821.10
4 343.13
13 065.39
237.07
711.21
16.00
14.00
2.00
20.83
20.83
1.26
1.26
0.99
4.00
- 3.01
3.90
3.00
0.90
Net payé : 2 234.75 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
21/01/2019
4 ans et 2 mois 21/01/2019
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
Salaire de base
151.67
27.9002
4 231.62
Salaire brut
4 231.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.62
7.0000
296.21
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.62
0.5500
3.11
565.62
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.62
0.7500
31.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.62
0.4000
16.93
4 231.62
1.9000
80.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.62
9.8600
55.77
565.62
14.7800
83.60
Famille
4 231.62
3.4500
145.99
Assurance chômage
Chômage
4 231.62
4.2000
177.73
APEC
4 231.62
0.0240
1.02
4 231.62
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.62
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.62
0.2370
10.03
Contribution ADESATT
4 231.62
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.62
5.9960
253.73
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 225.02
6.8000
287.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 225.02
2.9000
122.53
Total des cotisations et contributions
929.69
1 704.58
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 259.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.47
Impôt sur le revenu prélevé à la source - PAS
3 462.40
- 12.7000
439.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 319.16
Net payé
2 820.26
151.67
455.01
4 231.62
12 694.86
3 666.00
10 998.00
3 666.00
10 998.00
3 462.40
10 387.20
1 808.08
5 388.24
6 078.25
18 198.75
330.07
990.21
40.00
19.00
21.00
20.83
20.83
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 2 820.26 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 4 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2370
7.38
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 259.91
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 341.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 8.0000
204.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
612.00
Net payé
2 137.09
151.67
455.01
3 115.38
9 346.14
3 115.38
9 346.14
3 666.00
10 998.00
2 550.05
7 650.15
1 363.41
3 973.23
4 478.79
13 319.37
243.00
729.00
25.00
25.00
20.83
11.00
9.83
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 2 137.09 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
4 ans et 9 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.3622
3 846.69
RTT Sal 030223 (1 jour)
- 1.00
Salaire brut
3 846.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.69
7.0000
269.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.69
0.5500
0.99
180.69
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.69
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.69
0.4000
15.39
3 846.69
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.69
9.8600
17.81
180.69
14.7800
26.71
Famille
3 846.69
3.4500
132.71
Assurance chômage
Chômage
3 846.69
4.2000
161.56
APEC
3 846.69
0.0240
0.92
3 846.69
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.69
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.69
0.2370
9.12
Contribution ADESATT
3 846.69
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.69
5.9960
230.66
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.70
6.8000
261.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.70
2.9000
111.50
Total des cotisations et contributions
851.08
1 553.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Total dû
2 918.61
Acompte de mars 2023
500.00
Net à payer avant impôt sur le revenu
2 418.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.05
- 4.5000
141.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
424.59
Net payé
2 277.08
151.67
455.01
3 846.69
11 540.07
3 666.00
10 998.00
3 666.00
10 998.00
3 145.05
9 435.15
1 652.85
4 918.05
5 499.54
16 458.12
300.04
900.12
25.00
25.00
20.83
24.00
- 3.17
1.26
1.00
0.26
0.99
0.99
4.00
2.00
2.00
Net payé : 2 277.08 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 6 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 918.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 3.3000
103.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
311.56
Net payé
2 815.06
151.67
455.01
3 847.00
11 547.82
3 666.00
10 998.00
3 666.00
10 998.00
3 145.30
9 441.51
1 652.96
4 943.53
5 499.96
16 575.45
300.07
900.74
25.00
21.00
4.00
20.83
20.83
1.26
1.00
0.26
0.99
0.99
0.70
0.00
0.70
Net payé : 2 815.06 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 1 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
RTT Sal 100223 (0,5 jour)
- 0.50
Salaire brut
3 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.85
7.0000
231.55
Complémentaire - Incap. Inval. Décès
3 307.85
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 307.85
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 307.85
6.9000
228.24
3 307.85
8.5500
282.82
Sécurité Sociale déplafonnée
3 307.85
0.4000
13.23
3 307.85
1.9000
62.85
Complémentaire Tranche 1
3 307.85
4.0100
132.65
3 307.85
6.0100
198.80
Famille
3 307.85
3.4500
114.12
Assurance chômage
Chômage
3 307.85
4.2000
138.93
APEC
3 307.85
0.0240
0.79
3 307.85
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.85
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.85
0.2370
7.84
Contribution ADESATT
3 307.85
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.85
5.9960
198.35
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.72
6.8000
225.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.72
2.9000
96.04
Total des cotisations et contributions
734.09
1 335.24
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
159.30
50.0000
79.65
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 621.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.74
- 6.0000
162.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
465.10
Net payé
2 459.50
151.67
448.01
3 307.85
9 470.28
3 307.85
9 470.28
3 666.00
10 879.74
2 707.74
7 751.83
1 429.74
4 098.34
4 859.29
13 690.32
258.01
738.68
7.00
7.00
20.83
3.00
17.83
1.25
0.50
0.75
0.98
0.98
5.18
1.00
4.18
Net payé : 2 459.50 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 2 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
13.0000
600.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.38
0.5500
5.22
949.38
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.38
9.8600
93.61
949.38
14.7800
140.31
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2370
10.94
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.9960
276.74
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.17
6.8000
313.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.17
2.9000
133.52
Total des cotisations et contributions
1 008.03
2 131.77
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 568.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.81
- 13.4000
506.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 594.60
Net payé
3 062.54
151.67
441.01
4 615.38
14 529.68
3 666.00
10 998.00
3 666.00
10 998.00
3 778.81
11 899.98
2 235.27
6 974.05
6 892.70
21 629.88
83.08
261.54
25.00
23.00
2.00
20.83
20.83
1.22
1.22
0.96
0.96
2.56
1.00
1.56
Net payé : 3 062.54 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 3 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 314.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 6.0000
151.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
453.33
Net payé
2 163.07
151.67
455.01
3 076.92
9 230.76
3 076.92
9 230.76
3 666.00
10 998.00
2 518.53
7 555.59
1 343.87
4 013.61
4 420.79
13 328.47
240.00
720.00
12.00
10.00
2.00
20.83
20.83
1.26
1.00
0.26
0.99
0.99
5.91
1.00
4.91
Net payé : 2 163.07 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
1 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 305.49
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 832.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 8.1000
331.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.77
Net payé
3 501.16
151.67
151.67
5 000.00
5 000.00
3 666.00
3 666.00
3 666.00
3 666.00
4 095.91
4 095.91
2 408.99
2 408.99
7 408.99
7 408.99
90.00
90.00
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 3 501.16 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 6 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.3074
1 714.99
Salaire brut
1 714.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 714.99
7.0000
120.05
Complémentaire - Incap. Inval. Décès
1 714.99
0.7200
12.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 714.99
0.7500
12.86
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
364.63
6.9000
25.16
364.63
8.5500
31.18
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
364.63
0.4000
1.46
364.63
1.9000
6.93
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
364.63
3.1500
11.49
364.63
4.7200
17.21
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
364.63
0.8600
3.14
364.63
1.2900
4.70
Famille
1 714.99
3.4500
59.17
Assurance chômage
1 714.99
4.2000
72.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 714.99
0.2000
3.43
CSE - Contribution aux activités sociales
1 714.99
0.2370
4.06
Contribution ADESATT
1 714.99
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 714.99
5.0460
86.52
Autres contributions dues par l'employeur
50.29
8.0000
4.02
Exonérations de cotisations employeur
- 549.31
Total des cotisations et contributions
79.19
145.76
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 555.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.02
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 555.30
151.67
441.01
1 714.99
5 118.70
1 714.99
5 118.70
3 666.00
10 998.00
1 673.74
4 997.93
249.26
705.70
1 964.25
5 824.40
683.08
2 038.78
17.00
16.00
1.00
20.83
20.83
0.00
0.00
0.00
Net payé : 1 555.30 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3051##CHARLORIN##Daudier Duckenson##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3051
182119941004703
FR76 4061 8802 8700 0405 2643 066
Chef de projet
Cadre
2.2
130
01/02/2023
2 mois 01/02/2023
Bureaux d'études techniques
Monsieur Daudier Duckenson CHARLORIN
14 Rue des Closeaux
95130 FRANCONVILLE LA GARENNE
Salaire de base
151.67
26.3730
4 000.00
Avance Prime de Vacances
333.33
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
667.33
0.5500
3.67
667.33
0.5500
3.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 333.33
0.7500
32.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
667.33
9.8600
65.80
667.33
14.7800
98.63
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 333.33
0.2000
8.67
CSE - Contribution aux activités sociales
4 333.33
0.2370
10.27
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
5.9960
259.82
Autres contributions dues par l'employeur
68.01
8.0000
5.44
CSG déduct. de l'impôt sur le revenu
4 325.51
6.8000
294.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 325.51
2.9000
125.44
Total des cotisations et contributions
950.44
2 004.40
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 372.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.97
Impôt sur le revenu prélevé à la source - PAS
3 546.27
0.0000
0.00
Taux personnalisé
Net payé
3 372.39
151.67
303.34
4 333.33
8 666.66
3 666.00
7 332.00
3 666.00
7 332.00
3 546.27
7 092.54
2 017.90
4 112.30
6 351.23
12 778.96
78.00
156.00
4.17
4.17
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 3 372.39 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
10 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
18.2633
2 770.00
Congés payés pris 080223-100223 (3 jours)
- 3.00
127.8265
383.48
Indemnité congés payés (3 jours)
383.48
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 120.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
360.45
Net payé
2 000.41
151.67
455.01
2 770.00
8 310.00
2 770.00
8 310.00
3 666.00
10 998.00
2 267.05
6 801.15
1 214.79
3 639.87
4 026.84
12 076.02
216.06
648.18
1.00
1.00
20.83
8.00
12.83
1.26
1.26
0.99
0.99
2.47
0.00
2.47
Net payé : 2 000.41 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 5 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Absence maladie 140223-160223
- 21.00
25.3617
532.60
Maintien absence maladie 100%
532.60
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2370
9.12
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 553.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 967.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 10.6000
333.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 000.11
Net payé
2 634.24
130.67
434.01
3 846.61
11 539.83
3 666.00
10 998.00
3 666.00
10 998.00
3 144.99
9 434.97
1 643.81
4 926.93
5 532.47
16 592.91
300.04
900.12
25.00
25.00
20.83
24.50
- 3.67
1.22
1.22
0.96
0.96
3.74
2.00
1.74
Net payé : 2 634.24 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1235##CIOTTA-BERNARD##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 1 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
RTT Sal 150223 (1 jour)
- 1.00
RTT Employeur pris 230223-240223 (2 jours)
- 2.00
Salaire brut
5 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 500.00
13.0000
715.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 834.00
0.5500
10.09
1 834.00
0.5500
10.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 500.00
0.7500
41.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 500.00
0.4000
22.00
5 500.00
1.9000
104.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 834.00
9.8600
180.84
1 834.00
14.7800
271.06
Famille
5 500.00
3.4500
189.75
Assurance chômage
Chômage
5 500.00
4.2000
231.00
APEC
5 500.00
0.0240
1.32
5 500.00
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 500.00
0.2000
11.00
CSE - Contribution aux activités sociales
5 500.00
0.2370
13.04
Contribution ADESATT
5 500.00
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 500.00
5.9960
329.78
Autres contributions dues par l'employeur
74.43
8.0000
5.95
CSG déduct. de l'impôt sur le revenu
5 478.18
6.8000
372.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 478.18
2.9000
158.87
Total des cotisations et contributions
1 188.67
2 531.31
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 241.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.12
Impôt sur le revenu prélevé à la source - PAS
4 508.14
- 9.4000
423.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 273.58
Net payé
3 817.56
151.67
455.01
5 500.00
16 529.40
3 666.00
10 998.00
3 666.00
10 998.00
4 508.14
13 548.70
2 621.31
7 859.23
8 121.31
24 388.63
99.00
297.53
33.00
21.00
12.00
20.83
20.83
5.00
2.00
3.00
1.26
1.00
0.26
0.99
2.00
- 1.01
3.48
0.00
3.48
Net payé : 3 817.56 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 2 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
Salaire brut
3 500.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.31
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.31
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.31
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.31
6.9000
241.52
3 500.31
8.5500
299.28
Sécurité Sociale déplafonnée
3 500.31
0.4000
14.00
3 500.31
1.9000
66.51
Complémentaire Tranche 1
3 500.31
4.0100
140.36
3 500.31
6.0100
210.36
Famille
3 500.31
3.4500
120.76
Assurance chômage
Chômage
3 500.31
4.2000
147.01
APEC
3 500.31
0.0240
0.84
3 500.31
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.31
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.31
0.2370
8.30
Contribution ADESATT
3 500.31
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.31
5.9960
209.87
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 502.19
6.8000
238.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.19
2.9000
101.56
Total des cotisations et contributions
774.37
1 410.51
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 683.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.44
- 11.4000
326.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
980.69
Net payé
2 357.33
151.67
455.01
3 500.31
10 508.55
3 500.31
10 508.55
3 666.00
10 998.00
2 865.44
8 602.56
1 514.01
4 509.03
5 052.87
15 133.23
273.03
819.68
25.00
18.50
6.50
20.83
20.83
1.26
1.26
0.99
0.99
4.50
0.50
4.00
Net payé : 2 357.33 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
10 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
25.8654
3 923.00
RTT Employeur pris 220223 (0,5 jour)
- 0.50
Salaire brut
3 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.00
7.0000
274.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.00
0.5500
1.41
257.00
0.5500
1.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.00
0.7500
29.42
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.00
0.4000
15.69
3 923.00
1.9000
74.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.00
9.8600
25.34
257.00
14.7800
37.98
Famille
3 923.00
3.4500
135.34
Assurance chômage
Chômage
3 923.00
4.2000
164.76
APEC
3 923.00
0.0240
0.94
3 923.00
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.00
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.00
0.2370
9.30
Contribution ADESATT
3 923.00
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.00
5.0460
197.96
Autres contributions dues par l'employeur
65.75
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.10
6.8000
266.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.10
2.9000
113.68
Total des cotisations et contributions
866.66
1 546.43
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 979.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 207.96
- 6.2000
198.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
596.67
Net payé
2 780.45
151.67
455.01
3 923.00
11 769.00
3 666.00
10 998.00
3 666.00
10 998.00
3 207.96
9 623.88
1 645.43
4 904.79
5 568.43
16 673.79
305.99
917.97
3.00
3.00
19.46
19.46
1.26
1.26
0.99
0.50
0.49
4.48
4.50
- 0.02
Net payé : 2 780.45 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
7 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Salaire brut
2 893.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 893.00
7.0000
202.51
Complémentaire - Incap. Inval. Décès
2 893.00
0.7200
20.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 893.00
0.7500
21.70
Retraite
Sécurité Sociale plafonnée
2 893.00
6.9000
199.62
2 893.00
8.5500
247.35
Sécurité Sociale déplafonnée
2 893.00
0.4000
11.57
2 893.00
1.9000
54.97
Complémentaire Tranche 1
2 893.00
4.0100
116.01
2 893.00
6.0100
173.87
Famille
2 893.00
3.4500
99.81
Assurance chômage
Chômage
2 893.00
4.2000
121.51
APEC
2 893.00
0.0240
0.69
2 893.00
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 893.00
0.2000
5.79
CSE - Contribution aux activités sociales
2 893.00
0.2370
6.86
Contribution ADESATT
2 893.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 893.00
5.0460
145.98
Autres contributions dues par l'employeur
58.77
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 901.14
6.8000
197.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 901.14
2.9000
84.13
Total des cotisations et contributions
647.24
1 145.44
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 182.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.81
Impôt sur le revenu prélevé à la source - PAS
2 367.83
- 3.0000
71.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
204.89
Net payé
2 111.73
121.33
349.99
2 893.00
8 345.18
2 893.00
8 345.18
2 932.65
8 608.75
2 367.83
6 829.98
1 226.44
3 506.86
4 119.44
11 852.04
225.65
650.92
15.15
8.00
7.15
0.00
0.00
0.00
Net payé : 2 111.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
10 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 349.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
385.35
Net payé
2 220.84
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 518.59
7 555.77
1 348.40
3 991.20
4 463.95
13 613.57
240.01
720.03
1.00
1.00
20.83
7.00
13.83
1.26
1.26
0.99
0.99
3.30
0.00
3.30
Net payé : 2 220.84 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 3 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
RTT Sal 210223-220223 (2 jours)
- 2.00
Salaire brut
4 464.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 464.85
13.0000
580.43
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
798.85
0.5500
4.39
798.85
0.5500
4.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 464.85
0.7500
33.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 464.85
0.4000
17.86
4 464.85
1.9000
84.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
798.85
9.8600
78.77
798.85
14.7800
118.07
Famille
4 464.85
3.4500
154.04
Assurance chômage
Chômage
4 464.85
4.2000
187.53
APEC
4 464.85
0.0240
1.07
4 464.85
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 464.85
0.2000
8.93
CSE - Contribution aux activités sociales
4 464.85
0.2370
10.58
Contribution ADESATT
4 464.85
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 464.85
5.9960
267.69
Autres contributions dues par l'employeur
68.73
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 455.45
6.8000
302.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 455.45
2.9000
129.21
Total des cotisations et contributions
977.30
2 063.79
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 414.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.91
Impôt sur le revenu prélevé à la source - PAS
3 654.70
- 14.1000
515.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 584.01
Net payé
2 898.74
151.67
441.01
4 464.85
13 722.07
3 666.00
10 998.00
3 666.00
10 998.00
3 654.70
11 234.13
2 158.29
6 582.31
6 623.14
20 304.38
80.37
247.00
25.00
25.00
20.83
3.50
17.33
4.00
2.00
2.00
1.22
2.00
- 0.78
0.96
0.96
3.87
2.00
1.87
Net payé : 2 898.74 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
7 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
RTT Sal 170223 (1 jour)
- 1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 618.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.2000
90.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
272.07
Net payé
2 527.96
151.67
455.01
3 462.00
10 386.00
3 462.00
10 386.00
3 666.00
10 998.00
2 834.05
8 502.15
1 494.55
4 474.65
4 956.55
14 902.70
270.04
810.12
14.58
14.58
1.26
1.00
0.26
0.99
0.99
3.00
0.00
3.00
Net payé : 2 527.96 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 1 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Congés payés pris 240223 (0,5 jour)
- 0.50
177.5196
88.76
Indemnité congés payés (0,5 jour)
91.46
Salaire brut
4 080.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 080.31
7.0000
285.62
Complémentaire - Incap. Inval. Décès
3 719.46
0.7200
26.78
Complémentaire - Incap. Inval. Décès
360.85
0.5500
1.98
360.85
0.5500
1.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 080.31
0.7500
30.60
Retraite
Sécurité Sociale plafonnée
3 719.46
6.9000
256.64
3 719.46
8.5500
318.01
Sécurité Sociale déplafonnée
4 080.31
0.4000
16.32
4 080.31
1.9000
77.53
Complémentaire Tranche 1
3 719.46
4.0100
149.15
3 719.46
6.0100
223.54
Complémentaire Tranche 1
10 998.00
0.1400
15.40
10 998.00
0.2100
23.10
Complémentaire Tranche 2
360.85
9.8600
35.59
360.85
14.7800
53.34
Famille
4 080.31
3.4500
140.77
Assurance chômage
Chômage
4 080.31
4.2000
171.37
APEC
4 080.31
0.0240
0.98
4 080.31
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 080.31
0.2000
8.16
CSE - Contribution aux activités sociales
4 080.31
0.2370
9.67
Contribution ADESATT
4 080.31
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 080.31
5.9960
244.64
Autres contributions dues par l'employeur
66.70
8.0000
5.34
CSG déduct. de l'impôt sur le revenu
4 075.60
6.8000
277.14
CSG/CRDS non déduct. de l'impôt sur le revenu
4 075.60
2.9000
118.19
Total des cotisations et contributions
909.33
1 660.68
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 093.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.24
Impôt sur le revenu prélevé à la source - PAS
3 327.11
- 12.4000
412.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 151.43
Net payé
2 681.42
151.67
455.01
4 080.31
11 358.85
3 719.46
10 998.00
3 666.00
10 998.00
3 327.11
9 285.68
1 759.68
4 833.46
5 839.99
16 192.31
318.27
885.99
25.00
23.00
2.00
20.83
20.83
1.26
1.26
0.99
0.99
7.69
0.00
7.69
Net payé : 2 681.42 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
15 ans et 10 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
23.9011
2 899.92
Salaire brut
2 899.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 899.92
7.0000
202.99
Complémentaire - Incap. Inval. Décès
2 899.92
0.7200
20.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 899.92
0.7500
21.75
Retraite
Sécurité Sociale plafonnée
2 899.92
6.9000
200.09
2 899.92
8.5500
247.94
Sécurité Sociale déplafonnée
2 899.92
0.4000
11.60
2 899.92
1.9000
55.10
Complémentaire Tranche 1
2 899.92
4.0100
116.29
2 899.92
6.0100
174.29
Famille
2 899.92
3.4500
100.05
Assurance chômage
Chômage
2 899.92
4.2000
121.80
APEC
2 899.92
0.0240
0.70
2 899.92
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 899.92
0.2000
5.80
CSE - Contribution aux activités sociales
2 899.92
0.2370
6.87
Contribution ADESATT
2 899.92
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 899.92
5.9960
173.88
Autres contributions dues par l'employeur
58.82
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
2 907.99
6.8000
197.74
CSG/CRDS non déduct. de l'impôt sur le revenu
2 907.99
2.9000
84.33
Total des cotisations et contributions
648.69
1 175.62
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 170.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.91
Impôt sur le revenu prélevé à la source - PAS
2 373.50
0.0000
0.00
Taux personnalisé
Net payé
2 170.73
121.33
363.99
2 899.92
8 699.76
2 899.92
8 699.76
2 932.65
8 797.95
2 373.50
7 120.50
1 279.12
3 819.36
4 179.04
12 519.12
226.20
678.60
44.00
25.00
19.00
20.83
20.83
3.00
3.00
0.00
0.00
0.00
Net payé : 2 170.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
4 ans et 9 mois 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.7695
2 846.77
Prime sur objectifs
2 727.00
Salaire brut
5 573.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 573.77
13.0000
724.59
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 907.77
0.5500
10.49
1 907.77
0.5500
10.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 573.77
0.7500
41.80
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 573.77
0.4000
22.30
5 573.77
1.9000
105.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 907.77
9.8600
188.10
1 907.77
14.7800
281.98
Famille
5 573.77
3.4500
192.30
Assurance chômage
Chômage
5 573.77
4.2000
234.10
APEC
5 573.77
0.0240
1.34
5 573.77
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 573.77
0.2000
11.15
CSE - Contribution aux activités sociales
5 573.77
0.2370
13.21
Contribution ADESATT
5 573.77
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 573.77
5.9960
334.21
Autres contributions dues par l'employeur
74.83
8.0000
5.99
CSG déduct. de l'impôt sur le revenu
5 551.06
6.8000
377.47
CSG/CRDS non déduct. de l'impôt sur le revenu
5 551.06
2.9000
160.98
Total des cotisations et contributions
1 203.71
2 564.65
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 303.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.20
Impôt sur le revenu prélevé à la source - PAS
4 568.98
- 14.8000
676.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 885.04
Net payé
3 627.35
151.67
420.01
5 573.77
15 544.59
3 666.00
10 998.00
3 666.00
10 998.00
4 568.98
12 736.77
2 650.15
7 378.46
8 223.92
22 923.05
100.33
279.80
25.00
25.00
20.83
10.00
10.83
1.18
1.18
0.93
0.93
- 0.55
0.00
- 0.55
Net payé : 3 627.35 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 012.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 5.3000
117.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
351.33
Net payé
1 895.55
151.67
455.01
2 700.00
8 100.00
2 700.00
8 100.00
3 666.00
10 998.00
2 209.69
6 629.07
1 156.34
3 451.02
3 856.34
11 551.02
229.50
688.50
14.31
14.31
1.26
1.26
0.99
0.99
2.91
0.00
2.91
Net payé : 1 895.55 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 1 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Congés payés pris 010223-030223 (3 jours)
- 3.00
113.6064
340.82
Indemnité congés payés (3 jours)
344.80
Prime sur objectifs
1 402.00
Salaire brut
3 867.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 867.83
13.0000
502.82
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
201.83
0.5500
1.11
201.83
0.5500
1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 867.83
0.7500
29.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 867.83
0.4000
15.47
3 867.83
1.9000
73.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
201.83
9.8600
19.90
201.83
14.7800
29.83
Famille
3 867.83
3.4500
133.44
Assurance chômage
Chômage
3 867.83
4.2000
162.45
APEC
3 867.83
0.0240
0.93
3 867.83
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 867.83
0.2000
7.74
CSE - Contribution aux activités sociales
3 867.83
0.2370
9.17
Contribution ADESATT
3 867.83
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 867.83
5.9960
231.92
Autres contributions dues par l'employeur
65.45
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 865.59
6.8000
262.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 865.59
2.9000
112.10
Total des cotisations et contributions
855.40
1 794.19
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 956.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.12
Impôt sur le revenu prélevé à la source - PAS
3 162.47
- 9.5000
300.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 046.32
Net payé
2 656.00
151.67
455.01
3 867.83
13 455.04
3 666.00
10 998.00
3 666.00
10 998.00
3 162.47
11 013.95
1 866.19
6 412.25
5 734.02
19 867.29
69.62
242.19
25.50
25.50
20.83
1.50
19.33
1.26
1.26
0.99
0.99
0.13
0.00
0.13
Net payé : 2 656.00 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 012.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 012.66
151.67
455.01
2 700.00
8 100.00
2 700.00
8 100.00
3 666.00
10 879.74
2 209.69
6 629.07
1 156.34
3 451.02
3 856.34
11 551.02
229.50
688.50
6.25
6.25
1.25
1.25
0.98
0.98
0.00
0.00
0.00
Net payé : 2 012.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
25/06/2018
4 ans et 9 mois 25/06/2018
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
Salaire de base
151.67
30.4345
4 616.00
Congé sans solde 010223-030223
- 21.00
30.4345
639.12
Congé sans solde 060223-080223
- 21.00
30.4345
639.12
Salaire brut
3 337.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 337.76
13.0000
433.91
Complémentaire - Incap. Inval. Décès
2 719.94
0.7200
19.58
Complémentaire - Incap. Inval. Décès
617.82
0.5500
3.40
617.82
0.5500
3.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 337.76
0.7500
25.03
Retraite
Sécurité Sociale plafonnée
2 719.94
6.9000
187.68
2 719.94
8.5500
232.55
Sécurité Sociale déplafonnée
3 337.76
0.4000
13.35
3 337.76
1.9000
63.42
Complémentaire Tranche 1
2 719.94
4.1500
112.88
2 719.94
6.2200
169.18
Complémentaire Tranche 2
617.82
9.8600
60.91
617.82
14.7800
91.32
Famille
3 337.76
3.4500
115.15
Assurance chômage
Chômage
3 337.76
4.2000
140.19
APEC
3 337.76
0.0240
0.80
3 337.76
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 337.76
0.2000
6.68
CSE - Contribution aux activités sociales
3 337.76
0.2370
7.91
Contribution ADESATT
3 337.76
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 337.76
5.0560
168.75
Autres contributions dues par l'employeur
60.92
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 340.27
6.8000
227.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 340.27
2.9000
96.87
Total des cotisations et contributions
740.97
1 521.75
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Total dû
2 586.29
Saisie sur salaire
995.80
Net à payer avant impôt sur le revenu
1 590.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.36
Impôt sur le revenu prélevé à la source - PAS
2 731.60
0.0000
0.00
Taux personnalisé
Net payé
1 590.49
109.67
245.01
3 337.76
7 456.76
2 719.94
6 014.27
2 719.94
6 014.27
2 731.60
6 101.00
1 535.25
3 475.99
4 873.01
10 932.75
60.08
134.22
25.00
25.00
16.92
14.50
2.42
0.74
4.00
- 3.26
0.58
4.00
- 3.42
- 1.10
0.00
- 1.10
Net payé : 1 590.49 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 5 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 270223 (1 jour)
- 1.00
188.3849
188.38
Indemnité congés payés (1 jour)
188.38
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
7.0000
285.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2370
9.68
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 646.08
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 109.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 109.60
151.67
455.01
4 082.30
12 246.90
3 666.00
10 998.00
3 666.00
10 998.00
3 339.29
10 017.87
1 740.58
5 185.74
5 822.88
17 432.64
318.42
955.26
21.00
21.00
13.08
20.00
- 6.92
3.00
3.00
1.26
4.00
- 2.74
0.99
0.99
- 0.35
0.00
- 0.35
Net payé : 3 109.60 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant
Cadre
1.2
100
03/01/2022
1 an et 8 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 200223-240223 (5 jours)
- 5.00
145.5399
727.70
Indemnité congés payés (5 jours)
727.70
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 274.95
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 388.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 3.1000
80.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
236.18
Net payé
2 308.96
151.67
455.01
3 153.85
9 307.70
3 153.85
9 307.70
3 666.00
10 998.00
2 581.55
7 618.60
1 355.95
4 016.67
4 509.80
13 324.37
246.00
726.00
11.00
11.00
20.83
4.00
16.83
1.26
1.26
0.99
0.99
2.05
3.00
- 0.95
Net payé : 2 308.96 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
2 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 159.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 0.5000
16.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
60.65
Net payé
3 142.68
151.67
422.34
4 154.00
11 567.22
3 666.00
10 051.94
3 666.00
10 051.94
3 398.41
9 464.27
1 777.67
4 917.39
5 931.67
16 526.66
324.01
902.24
5.77
5.77
1.15
1.00
0.15
0.90
0.90
0.00
0.00
0.00
Net payé : 3 142.68 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 3038 7900 0500 4918 179
Consultante Digitale
Cadre
1.2
100
12/12/2022
3 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 200223-280223 (7 jours)
- 7.00
152.6534
1 068.57
Indemnité congés payés (7 jours)
1 068.57
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 517.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
0.0000
0.00
Taux personnalisé
Net payé
2 517.89
151.67
455.01
3 308.00
9 924.00
3 308.00
9 924.00
3 666.00
10 998.00
2 707.87
8 123.61
1 407.29
4 266.87
4 715.29
14 190.87
258.02
774.06
7.64
7.00
0.64
1.26
1.26
0.99
0.99
0.48
0.00
0.48
Net payé : 2 517.89 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2924##DUQUESNOY##Elisabeth##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
22/09/2021 Sortie : 17/03/2023
1 an et 5 mois 22/09/2021
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
6 Rue Hoche
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8075
3 307.54
Absence pour entrée/sortie
- 60.67
21.8075
1 323.06
RTT N-1 030223 (0,5 jour)
- 0.50
RTT N-1 170223 (0,5 jour)
- 0.50
RTT Sal 170223 (0,5 jour)
- 0.50
RTT Sal 200223 (1 jour)
- 1.00
Congés payés pris 210223 (1 jour)
- 1.00
152.6322
152.63
RTT Sal 100323 (0,5 jour)
- 0.50
Congés payés pris 130323-170323 (5 jours)
- 5.00
152.6322
763.16
Indemnité congés payés (6 jours)
915.79
Prime Cooptation
500.00
Indemnités RTT Salarié
- 0.93
152.6300
141.95
Indemnités RTT Employeur
0.84
152.6300
128.21
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 081.40
Salaire brut
4 552.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 552.14
7.0000
318.65
Sécurité Sociale - Mal. Mat. Inval. Décès
11 742.40
6.0000
704.54
Complémentaire - Incap. Inval. Décès
2 152.13
0.7200
15.50
Complémentaire - Incap. Inval. Décès
2 400.01
0.5500
13.20
2 400.01
0.5500
13.20
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
4 552.14
0.7500
34.14
Retraite
Sécurité Sociale plafonnée
2 152.13
6.9000
148.50
2 152.13
8.5500
184.01
Sécurité Sociale déplafonnée
4 552.14
0.4000
18.21
4 552.14
1.9000
86.49
Complémentaire Tranche 1
2 152.13
4.0100
86.30
2 152.13
6.0100
129.34
Complémentaire Tranche 1
9 342.39
0.1400
13.08
9 342.39
0.2100
19.62
Complémentaire Tranche 2
2 400.01
9.8600
236.64
2 400.01
14.7800
354.72
Famille
4 552.14
3.4500
157.05
Assurance chômage
Chômage
4 552.14
4.2000
191.19
APEC
4 552.14
0.0240
1.10
4 552.14
0.0360
1.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 552.14
0.2000
9.10
CSE - Contribution aux activités sociales
4 552.14
0.2370
10.79
Contribution ADESATT
4 552.14
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 552.14
5.9960
272.95
Autres contributions dues par l'employeur
50.20
8.0000
4.02
CSG déduct. de l'impôt sur le revenu
4 522.68
6.8000
307.54
CSG/CRDS non déduct. de l'impôt sur le revenu
4 522.68
2.9000
131.16
Total des cotisations et contributions
977.23
2 529.35
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
DEGETEL01##BULLETIN##03-2023##2924##DUQUESNOY##Elisabeth##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
22/09/2021 Sortie : 17/03/2023
1 an et 5 mois 22/09/2021
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
6 Rue Hoche
92300 LEVALLOIS PERRET
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
21.50
Exonération sur HC/HS/RTT : cumul net fiscal annuel
373.95
Net à payer avant impôt sur le revenu
3 602.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.50
Impôt sur le revenu prélevé à la source - PAS
3 727.57
- 8.9000
331.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
826.38
Net payé
3 271.21
91.00
407.34
13.00
4 552.14
11 742.40
2 152.13
9 342.39
2 010.39
9 342.39
3 727.57
9 285.19
2 542.85
5 585.10
7 133.54
17 443.15
- 622.60
- 42.26
6.00
7.00
- 1.00
Net payé : 3 271.21 euros
Paiement le 17/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 6 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Salaire brut
4 233.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 233.23
13.0000
550.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
567.23
0.5500
3.12
567.23
0.5500
3.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 233.23
0.7500
31.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 233.23
0.4000
16.93
4 233.23
1.9000
80.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
567.23
9.8600
55.93
567.23
14.7800
83.84
Famille
4 233.23
3.4500
146.05
Assurance chômage
Chômage
4 233.23
4.2000
177.80
APEC
4 233.23
0.0240
1.02
4 233.23
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 233.23
0.2000
8.47
CSE - Contribution aux activités sociales
4 233.23
0.2370
10.03
Contribution ADESATT
4 233.23
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 233.23
5.9960
253.83
Autres contributions dues par l'employeur
67.46
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 226.61
6.8000
287.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 226.61
2.9000
122.57
Total des cotisations et contributions
930.01
1 959.22
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 261.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.50
Impôt sur le revenu prélevé à la source - PAS
3 463.73
- 12.5000
432.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 350.44
Net payé
2 828.30
151.67
455.01
4 233.23
13 199.69
3 666.00
10 998.00
3 666.00
10 998.00
3 463.73
10 803.43
2 062.72
6 341.98
6 334.50
19 657.32
76.20
237.60
25.00
25.00
20.83
13.00
7.83
3.00
3.00
1.26
1.26
0.99
0.99
1.00
0.00
1.00
Net payé : 2 828.30 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3085##EL KOUNTI##Said##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3085
182069938061660
FR76 4061 8803 6700 0406 2150 776
Consultant Senior
Cadre
2.2
130
06/03/2023
06/03/2023
Bureaux d'études techniques
Monsieur Said EL KOUNTI
4 rue EmileBoisseau
93460 GOURNAY SUR MARNE
Salaire de base
151.67
32.9663
5 000.00
Absence pour entrée/sortie
- 11.67
32.9663
384.72
Salaire brut
4 615.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.28
13.0000
599.99
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
1 540.57
0.5500
8.47
1 540.57
0.5500
8.47
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
4 615.28
0.7500
34.61
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
4 615.28
0.4000
18.46
4 615.28
1.9000
87.69
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
1 540.57
9.8600
151.91
1 540.57
14.7800
227.70
Famille
4 615.28
3.4500
159.23
Assurance chômage
Chômage
4 615.28
4.2000
193.84
APEC
4 615.28
0.0240
1.11
4 615.28
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.28
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.28
0.2370
10.94
Contribution ADESATT
4 615.28
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.28
5.9960
276.74
Autres contributions dues par l'employeur
63.49
8.0000
5.08
CSG déduct. de l'impôt sur le revenu
4 598.00
6.8000
312.66
CSG/CRDS non déduct. de l'impôt sur le revenu
4 598.00
2.9000
133.34
Total des cotisations et contributions
998.57
2 125.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
3 546.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.21
Impôt sur le revenu prélevé à la source - PAS
3 782.93
- 12.5000
472.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
472.87
Net payé
3 073.84
140.00
140.00
4 615.28
4 615.28
3 074.71
3 074.71
3 074.71
3 074.71
3 782.93
3 782.93
2 215.26
2 215.26
6 830.54
6 830.54
83.08
83.08
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 3 073.84 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3058##EL KRAMI##Soufiane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3058
198059935027516
FR76 3000 3007 5600 0501 7613 727
Consultant
Cadre
1.2
100
09/01/2023 Sortie : 24/03/2023
2 mois 09/01/2023
Bureaux d'études techniques
Monsieur Soufiane EL KRAMI
11 Rue des Chênes
78110 LE VESINET
Salaire de base
151.67
19.2787
2 924.00
Absence pour entrée/sortie
- 25.67
19.2787
494.88
RTT Employeur pris 010323-060323 (4 jours)
- 4.00
Indemnités RTT Salarié
1.05
134.9300
141.68
--- Fin de contrat ---
Indemnité compensatrice de congés payés
809.60
Salaire brut
3 380.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 380.40
7.0000
236.63
Complémentaire - Incap. Inval. Décès
3 380.40
0.7200
24.34
Accidents du travail & mal. professionnelles
3 380.40
0.7500
25.35
Retraite
Sécurité Sociale plafonnée
3 380.40
6.9000
233.25
3 380.40
8.5500
289.02
Sécurité Sociale déplafonnée
3 380.40
0.4000
13.52
3 380.40
1.9000
64.23
Complémentaire Tranche 1
3 380.40
4.0100
135.55
3 380.40
6.0100
203.16
Famille
3 380.40
3.4500
116.62
Assurance chômage
Chômage
3 380.40
4.2000
141.98
APEC
3 380.40
0.0240
0.81
3 380.40
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 380.40
0.2000
6.76
CSE - Contribution aux activités sociales
3 380.40
0.2370
8.01
Contribution ADESATT
3 380.40
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 380.40
5.9960
202.67
Autres contributions dues par l'employeur
24.34
8.0000
1.95
CSG déduct. de l'impôt sur le revenu
3 345.58
6.8000
227.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 345.58
2.9000
97.02
Total des cotisations et contributions
707.65
1 322.62
Net à payer avant impôt sur le revenu
2 672.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.61
Impôt sur le revenu prélevé à la source - PAS
2 769.77
- 0.5000
13.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
35.23
Net payé
2 658.90
126.00
396.67
3 380.40
8 598.56
3 380.40
8 598.56
2 838.19
9 224.13
2 769.77
7 045.30
1 322.62
3 454.29
4 703.02
12 052.85
263.67
670.68
0.00
0.00
0.00
Net payé : 2 658.90 euros
Paiement le 24/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 274.47
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
63.70
50.0000
31.85
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 464.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
283.44
Net payé
2 265.99
151.67
270.67
3 231.00
5 766.04
3 231.00
5 766.04
3 666.00
6 677.36
2 644.77
4 719.90
1 377.97
2 449.20
4 640.82
8 278.94
252.02
449.75
3.68
3.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 265.99 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 4 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
RTT N-1 210223-230223 (3 jours)
- 3.00
RTT Sal 240223 (1 jour)
- 1.00
RTT Sal 270223 (1 jour)
- 1.00
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 577.85
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.85
6.9000
246.87
3 577.85
8.5500
305.91
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 577.85
4.0100
143.47
3 577.85
6.0100
215.02
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2370
8.48
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.94
6.8000
243.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.94
2.9000
103.79
Total des cotisations et contributions
790.61
1 440.88
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 724.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.97
- 5.7000
166.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
498.11
Net payé
2 557.29
151.67
427.01
3 577.85
10 674.94
3 577.85
10 674.94
3 666.00
10 998.00
2 928.97
8 738.88
1 521.88
4 475.21
5 099.73
15 150.15
279.07
832.64
41.50
34.00
7.50
20.83
20.83
4.00
2.00
2.00
1.18
2.00
- 0.82
0.93
3.00
- 2.07
3.86
3.00
0.86
Net payé : 2 557.29 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 4 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 616.61
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.61
6.9000
249.55
3 616.61
8.5500
309.22
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 616.61
4.0100
145.02
3 616.61
6.0100
217.35
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2370
8.57
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 617.30
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.30
2.9000
104.90
Total des cotisations et contributions
798.73
1 456.00
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 737.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.43
Impôt sur le revenu prélevé à la source - PAS
2 960.72
- 8.8000
260.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
773.17
Net payé
2 476.84
151.67
420.01
3 616.61
10 732.59
3 616.61
10 732.59
3 666.00
10 998.00
2 960.72
8 786.10
1 559.50
4 569.68
5 176.11
15 302.27
282.10
837.15
25.00
25.00
20.83
12.00
8.83
3.00
1.00
2.00
1.16
1.16
0.91
0.91
0.00
0.00
0.00
Net payé : 2 476.84 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans et 1 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Congés payés pris 130223-170223 (5 jours)
- 5.00
142.0148
710.07
Congés payés pris 220223 (0,5 jour)
- 0.50
142.0148
71.01
Indemnité congés payés (5,5 jours)
782.36
Salaire brut
3 078.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 078.74
7.0000
215.51
Complémentaire - Incap. Inval. Décès
3 078.74
0.7200
22.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 078.74
0.7500
23.09
Retraite
Sécurité Sociale plafonnée
3 078.74
6.9000
212.43
3 078.74
8.5500
263.23
Sécurité Sociale déplafonnée
3 078.74
0.4000
12.31
3 078.74
1.9000
58.50
Complémentaire Tranche 1
3 078.74
4.0100
123.46
3 078.74
6.0100
185.04
Famille
3 078.74
3.4500
106.22
Assurance chômage
Chômage
3 078.74
4.2000
129.31
APEC
3 078.74
0.0240
0.74
3 078.74
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 078.74
0.2000
6.16
CSE - Contribution aux activités sociales
3 078.74
0.2370
7.30
Contribution ADESATT
3 078.74
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 078.74
5.9960
184.59
Autres contributions dues par l'employeur
60.11
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.97
6.8000
209.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.97
2.9000
89.46
Total des cotisations et contributions
686.12
1 245.60
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 371.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.54
Impôt sur le revenu prélevé à la source - PAS
2 520.02
- 7.6000
191.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
575.04
Net payé
2 180.15
151.67
455.01
3 078.74
9 243.91
3 078.74
9 243.91
3 666.00
10 998.00
2 520.02
7 566.36
1 322.10
3 969.28
4 439.39
13 328.84
240.14
721.02
27.50
27.50
20.83
4.50
16.33
1.00
1.00
1.26
1.26
0.99
0.99
6.00
0.00
6.00
Net payé : 2 180.15 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3072##FALIES##Laurine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3072
297099201421232
FR76 3000 4009 0000 0005 2995 502
Consultante Digitale
Cadre
1.2
100
15/02/2023
1 mois 15/02/2023
Bureaux d'études techniques
Madame Laurine FALIES
7 B Rue Victor Basch
94320 THIAIS
Salaire de base
151.67
21.8105
3 308.00
Avance Prime de Vacances
275.67
Salaire brut
3 583.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.67
7.0000
250.86
Complémentaire - Incap. Inval. Décès
3 583.67
0.7200
25.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 583.67
0.7500
26.88
Retraite
Sécurité Sociale plafonnée
3 583.67
6.9000
247.27
3 583.67
8.5500
306.40
Sécurité Sociale déplafonnée
3 583.67
0.4000
14.33
3 583.67
1.9000
68.09
Complémentaire Tranche 1
3 583.67
4.0100
143.71
3 583.67
6.0100
215.38
Famille
3 583.67
3.4500
123.64
Assurance chômage
Chômage
3 583.67
4.2000
150.52
APEC
3 583.67
0.0240
0.86
3 583.67
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 583.67
0.2000
7.17
CSE - Contribution aux activités sociales
3 583.67
0.2370
8.49
Contribution ADESATT
3 583.67
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.67
5.9960
214.88
Autres contributions dues par l'employeur
63.74
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 584.70
6.8000
243.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 584.70
2.9000
103.96
Total des cotisations et contributions
791.83
1 443.16
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 711.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.95
Impôt sur le revenu prélevé à la source - PAS
2 933.74
- 4.0000
117.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.35
Net payé
2 593.99
151.67
221.67
3 583.67
5 110.41
3 583.67
5 110.41
3 666.00
5 499.00
2 933.74
4 183.48
1 546.66
2 208.14
5 130.33
7 332.80
279.53
398.61
3.05
3.05
0.63
0.63
0.50
0.50
0.00
0.00
0.00
Net payé : 2 593.99 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 967.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 10.0000
314.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
767.45
Net payé
2 653.37
151.67
455.01
3 847.00
11 541.00
3 666.00
10 998.00
3 666.00
10 998.00
3 145.30
9 435.90
1 643.96
4 918.38
5 533.01
16 585.53
300.07
900.21
5.00
5.00
20.83
7.00
13.83
1.26
1.26
0.99
0.99
0.75
0.00
0.75
Net payé : 2 653.37 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 8 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 010223-030223 (3 jours)
- 3.00
202.3249
606.97
Congés payés pris 140223 (1 jour)
- 1.00
202.3249
202.32
Congés payés pris 150223 (1 jour)
- 1.00
202.3249
202.32
Absence maladie 160223
- 7.00
28.9074
202.35
Congés payés pris 270223 (1 jour)
- 1.00
202.3249
202.32
Indemnité congés payés (6 jours)
1 213.93
Maintien absence maladie 100%
202.35
Salaire brut
4 384.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.38
13.0000
569.97
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
718.38
0.5500
3.95
718.38
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.38
0.7500
32.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 384.38
0.4000
17.54
4 384.38
1.9000
83.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
718.38
9.8600
70.84
718.38
14.7800
106.18
Famille
4 384.38
3.4500
151.26
Assurance chômage
Chômage
4 384.38
4.2000
184.15
APEC
4 384.38
0.0240
1.05
4 384.38
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.38
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.38
0.2370
10.39
Contribution ADESATT
4 384.38
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.38
5.9960
262.88
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 375.94
6.8000
297.56
CSG/CRDS non déduct. de l'impôt sur le revenu
4 375.94
2.9000
126.90
Total des cotisations et contributions
960.87
2 027.46
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 367.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.72
Impôt sur le revenu prélevé à la source - PAS
3 588.35
- 7.2000
258.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
775.08
DEGETEL01##BULLETIN##03-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 8 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Net payé
3 109.15
144.67
448.01
4 384.38
13 153.14
3 666.00
10 998.00
3 666.00
10 998.00
3 588.35
10 765.05
2 099.46
6 302.88
6 483.84
19 456.02
78.92
236.76
22.00
22.00
20.83
6.00
14.83
1.25
1.25
0.98
0.98
4.00
0.00
4.00
Net payé : 3 109.15 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 5 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
RTT Sal 100223 (1 jour)
- 1.00
Salaire brut
4 541.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 541.92
13.0000
590.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
875.92
0.5500
4.82
875.92
0.5500
4.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 541.92
0.7500
34.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 541.92
0.4000
18.17
4 541.92
1.9000
86.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
875.92
9.8600
86.37
875.92
14.7800
129.46
Famille
4 541.92
3.4500
156.70
Assurance chômage
Chômage
4 541.92
4.2000
190.76
APEC
4 541.92
0.0240
1.09
4 541.92
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 541.92
0.2000
9.08
CSE - Contribution aux activités sociales
4 541.92
0.2370
10.76
Contribution ADESATT
4 541.92
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 541.92
5.9960
272.35
Autres contributions dues par l'employeur
69.16
8.0000
5.53
CSG déduct. de l'impôt sur le revenu
4 531.60
6.8000
308.15
CSG/CRDS non déduct. de l'impôt sur le revenu
4 531.60
2.9000
131.42
Total des cotisations et contributions
993.05
2 098.63
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 513.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.03
Impôt sur le revenu prélevé à la source - PAS
3 718.23
- 14.4000
535.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 665.65
Net payé
2 978.49
151.67
455.01
4 541.92
14 125.76
3 666.00
10 998.00
3 666.00
10 998.00
3 718.23
11 566.93
2 197.63
6 787.21
6 781.60
21 039.12
81.75
254.25
34.00
24.00
10.00
20.83
20.83
3.00
1.00
2.00
1.26
1.00
0.26
0.99
0.99
2.96
3.00
- 0.04
Net payé : 2 978.49 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 1 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Congés payés pris 200223-240223 (5 jours)
- 5.00
170.4093
852.05
Indemnité congés payés (5 jours)
864.25
Prime Apport Affaire
800.00
Prime Cooptation
500.00
Salaire brut
5 197.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 197.27
13.0000
675.65
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 531.27
0.5500
8.42
1 531.27
0.5500
8.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 197.27
0.7500
38.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 197.27
0.4000
20.79
5 197.27
1.9000
98.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 531.27
9.8600
150.98
1 531.27
14.7800
226.33
Famille
5 197.27
3.4500
179.31
Assurance chômage
Chômage
5 197.27
4.2000
218.29
APEC
5 197.27
0.0240
1.25
5 197.27
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 197.27
0.2000
10.39
CSE - Contribution aux activités sociales
5 197.27
0.2370
12.32
Contribution ADESATT
5 197.27
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 197.27
5.0460
262.26
Autres contributions dues par l'employeur
72.76
8.0000
5.82
CSG déduct. de l'impôt sur le revenu
5 179.08
6.8000
352.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 179.08
2.9000
150.19
Total des cotisations et contributions
1 126.84
2 345.24
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 007.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.67
Impôt sur le revenu prélevé à la source - PAS
4 258.56
- 11.0000
468.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 237.07
Net payé
3 538.99
151.67
427.01
5 197.27
13 736.58
3 666.00
10 998.00
3 666.00
10 998.00
4 258.56
11 246.09
2 426.24
6 449.38
7 623.51
20 185.96
93.55
247.26
25.00
25.00
20.83
3.50
17.33
1.18
1.18
0.93
0.93
0.00
0.00
0.00
Net payé : 3 538.99 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
Absence maladie 060223
- 7.00
15.5956
109.17
Maintien absence maladie 100%
109.17
Salaire brut
2 365.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 365.38
7.0000
165.58
Complémentaire - Incap. Inval. Décès
2 365.38
0.7200
17.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 365.38
0.7500
17.74
Retraite
Sécurité Sociale plafonnée
2 365.38
6.9000
163.21
2 365.38
8.5500
202.24
Sécurité Sociale déplafonnée
2 365.38
0.4000
9.46
2 365.38
1.9000
44.94
Complémentaire Tranche 1
2 365.38
4.0100
94.85
2 365.38
6.0100
142.16
Famille
2 365.38
3.4500
81.61
Assurance chômage
Chômage
2 365.38
4.2000
99.35
APEC
2 365.38
0.0240
0.57
2 365.38
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 365.38
0.2000
4.73
CSE - Contribution aux activités sociales
2 365.38
0.2370
5.61
Contribution ADESATT
2 365.38
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 365.38
5.9960
141.84
Autres contributions dues par l'employeur
54.97
8.0000
4.40
CSG déduct. de l'impôt sur le revenu
2 378.96
6.8000
161.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 378.96
2.9000
68.99
Exonérations de cotisations employeur
- 198.93
Total des cotisations et contributions
536.79
767.56
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 751.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.07
Impôt sur le revenu prélevé à la source - PAS
1 935.52
- 4.2000
81.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
243.96
Net payé
1 670.30
144.67
448.01
2 365.38
7 098.65
2 365.38
7 098.65
3 666.00
10 998.00
1 935.52
5 808.62
866.56
2 570.34
3 231.94
9 668.99
383.43
1 149.27
25.00
24.50
0.50
20.83
20.83
1.25
1.25
0.98
0.98
6.00
0.00
6.00
Net payé : 1 670.30 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 3 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Salaire brut
3 232.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 232.30
7.0000
226.26
Complémentaire - Incap. Inval. Décès
3 232.30
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 232.30
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 232.30
6.9000
223.03
3 232.30
8.5500
276.36
Sécurité Sociale déplafonnée
3 232.30
0.4000
12.93
3 232.30
1.9000
61.41
Complémentaire Tranche 1
3 232.30
4.0100
129.62
3 232.30
6.0100
194.26
Famille
3 232.30
3.4500
111.51
Assurance chômage
Chômage
3 232.30
4.2000
135.76
APEC
3 232.30
0.0240
0.78
3 232.30
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 232.30
0.2000
6.46
CSE - Contribution aux activités sociales
3 232.30
0.2370
7.66
Contribution ADESATT
3 232.30
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 232.30
5.9960
193.81
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.94
6.8000
220.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.94
2.9000
93.87
Total des cotisations et contributions
718.28
1 305.65
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 433.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.79
Impôt sur le revenu prélevé à la source - PAS
2 645.83
- 7.8000
206.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
589.50
Net payé
2 227.15
151.67
455.01
3 232.30
9 736.32
3 232.30
9 736.32
3 666.00
10 998.00
2 645.83
7 969.78
1 409.15
4 202.38
4 641.45
13 938.70
252.12
759.43
25.00
17.00
8.00
20.83
20.83
1.00
1.00
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 2 227.15 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2857##FLAUSINO KINSELLA##CAROLINE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
7 ans et 11 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Congés payés pris 200223-240223 (5 jours)
- 5.00
276.8805
1 384.40
Indemnité congés payés (5 jours)
1 384.40
Prime sur objectifs
1 422.00
Salaire brut
7 422.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 422.00
13.0000
964.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 756.00
0.5500
20.66
3 756.00
0.5500
20.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 422.00
0.7500
55.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 422.00
0.4000
29.69
7 422.00
1.9000
141.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 756.00
9.8600
370.34
3 756.00
14.7800
555.14
Famille
7 422.00
5.2500
389.66
Assurance chômage
Chômage
7 422.00
4.2000
311.72
APEC
7 422.00
0.0240
1.78
7 422.00
0.0360
2.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 422.00
0.2000
14.84
CSE - Contribution aux activités sociales
7 422.00
0.2370
17.59
Contribution ADESATT
7 422.00
0.0200
1.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 422.00
5.9960
445.03
Autres contributions dues par l'employeur
85.00
8.0000
6.80
CSG déduct. de l'impôt sur le revenu
7 377.11
6.8000
501.64
CSG/CRDS non déduct. de l'impôt sur le revenu
7 377.11
2.9000
213.94
Total des cotisations et contributions
1 581.08
3 532.95
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 816.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
108.39
Impôt sur le revenu prélevé à la source - PAS
6 092.80
- 17.6000
1 072.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 157.20
Net payé
4 744.14
151.67
455.01
7 422.00
21 853.93
3 666.00
10 998.00
3 666.00
10 998.00
6 092.80
17 938.65
3 613.95
10 648.33
11 074.50
32 617.91
0.00
0.00
25.00
25.00
20.83
6.00
14.83
1.00
1.00
1.26
1.26
0.99
0.99
2.00
2.00
0.00
Net payé : 4 744.14 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 46.67
21.3028
994.20
Salaire brut
2 236.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 236.80
7.0000
156.58
Complémentaire - Incap. Inval. Décès
2 236.80
0.7200
16.10
Complémentaire - Santé
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
Accidents du travail & mal. professionnelles
2 236.80
0.7500
16.78
Retraite
Sécurité Sociale plafonnée
2 236.80
6.9000
154.34
2 236.80
8.5500
191.25
Sécurité Sociale déplafonnée
2 236.80
0.4000
8.95
2 236.80
1.9000
42.50
Complémentaire Tranche 1
2 236.80
4.0100
89.70
2 236.80
6.0100
134.43
Famille
2 236.80
3.4500
77.17
Assurance chômage
Chômage
2 236.80
4.2000
93.95
APEC
2 236.80
0.0240
0.54
2 236.80
0.0360
0.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 236.80
0.2000
4.47
CSE - Contribution aux activités sociales
2 236.80
0.2370
5.30
Contribution ADESATT
2 236.80
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 236.80
5.9960
134.13
Autres contributions dues par l'employeur
40.13
8.0000
3.21
CSG déduct. de l'impôt sur le revenu
2 237.79
6.8000
152.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 237.79
2.9000
64.90
Total des cotisations et contributions
494.63
901.16
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
24.03
Net à payer avant impôt sur le revenu
1 689.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.42
Impôt sur le revenu prélevé à la source - PAS
1 831.10
- 6.6000
120.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
120.85
Net payé
1 568.82
105.00
105.00
2 236.80
2 236.80
2 236.80
2 236.80
2 246.90
2 246.90
1 831.10
1 831.10
968.66
968.66
3 205.46
3 205.46
174.47
174.47
1.32
1.32
0.26
0.26
0.20
0.20
0.00
0.00
0.00
Net payé : 1 568.82 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3018##FOURNIER MOREL##Amaury##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022
7 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Salaire de base
151.67
15.2172
2 308.00
Absence maladie 150223-280223
- 70.00
15.2172
1 065.20
Prime sur objectifs
1 658.00
Salaire brut
2 900.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 900.80
7.0000
203.06
Complémentaire - Incap. Inval. Décès
2 656.39
0.7200
19.13
Complémentaire - Incap. Inval. Décès
244.41
0.5500
1.34
244.41
0.5500
1.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 900.80
0.7500
21.76
Retraite
Sécurité Sociale plafonnée
2 656.39
6.9000
183.29
2 656.39
8.5500
227.12
Sécurité Sociale déplafonnée
2 900.80
0.4000
11.60
2 900.80
1.9000
55.12
Complémentaire Tranche 1
2 656.39
4.0100
106.52
2 656.39
6.0100
159.65
Complémentaire Tranche 1
9 342.39
0.1400
13.08
9 342.39
0.2100
19.62
Complémentaire Tranche 2
244.41
9.8600
24.10
244.41
14.7800
36.12
Famille
2 900.80
3.4500
100.08
Assurance chômage
Chômage
2 900.80
4.2000
121.83
APEC
2 900.80
0.0240
0.70
2 900.80
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 900.80
0.2000
5.80
CSE - Contribution aux activités sociales
2 900.80
0.2370
6.87
Contribution ADESATT
2 900.80
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 900.80
5.9960
173.91
Autres contributions dues par l'employeur
58.41
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 908.45
6.8000
197.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 908.45
2.9000
84.35
Total des cotisations et contributions
660.69
1 195.65
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 198.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.94
Impôt sur le revenu prélevé à la source - PAS
2 362.40
- 9.8000
231.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
767.88
Net payé
1 966.59
81.67
385.01
2 900.80
9 586.80
2 656.39
9 342.39
2 010.39
9 342.39
2 362.40
7 835.48
1 249.65
4 091.62
4 150.45
13 678.42
226.26
747.77
14.72
5.00
9.72
1.10
1.10
0.86
0.86
1.05
1.00
0.05
Net payé : 1 966.59 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 2 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 215.64
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 341.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 0.7000
17.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
52.01
Net payé
2 324.05
151.67
455.01
3 076.92
9 076.84
3 076.92
9 076.84
3 666.00
10 998.00
2 518.53
7 429.47
1 319.14
3 853.67
4 427.06
13 023.51
240.00
707.99
10.00
10.00
20.83
5.00
15.83
1.26
1.26
0.99
0.99
2.34
0.50
1.84
Net payé : 2 324.05 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 7 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
Salaire brut
2 200.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 200.15
7.0000
154.01
Complémentaire - Incap. Inval. Décès
2 200.15
0.7200
15.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 200.15
0.7500
16.50
Retraite
Sécurité Sociale plafonnée
2 200.15
6.9000
151.81
2 200.15
8.5500
188.11
Sécurité Sociale déplafonnée
2 200.15
0.4000
8.80
2 200.15
1.9000
41.80
Complémentaire Tranche 1
2 200.15
4.0100
88.22
2 200.15
6.0100
132.23
Famille
2 200.15
3.4500
75.91
Assurance chômage
Chômage
2 200.15
4.2000
92.41
APEC
2 200.15
0.0240
0.53
2 200.15
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 200.15
0.2000
4.40
CSE - Contribution aux activités sociales
2 200.15
0.2370
5.21
Contribution ADESATT
2 200.15
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 200.15
5.9960
131.91
Autres contributions dues par l'employeur
53.78
8.0000
4.30
CSG déduct. de l'impôt sur le revenu
2 215.43
6.8000
150.65
CSG/CRDS non déduct. de l'impôt sur le revenu
2 215.43
2.9000
64.25
Exonérations de cotisations employeur
- 288.00
Total des cotisations et contributions
502.20
613.80
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 656.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.64
Impôt sur le revenu prélevé à la source - PAS
1 800.14
0.0000
0.00
Taux personnalisé
Net payé
1 656.00
151.67
455.01
2 200.15
6 600.45
2 200.15
6 600.45
3 666.00
10 998.00
1 800.14
5 400.42
717.30
2 129.40
2 956.00
8 845.50
459.61
1 378.83
21.00
14.00
7.00
20.83
20.83
1.26
1.26
0.99
0.99
6.00
1.00
5.00
Net payé : 1 656.00 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
05/01/2021 Sortie : 07/03/2023
2 ans et 2 mois 05/01/2021
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
Salaire de base
151.67
24.3459
3 692.54
Absence pour entrée/sortie
- 116.67
24.3459
2 840.44
RTT N-1 060323-070323 (2 jours)
- 2.00
Indemnités RTT N-1
1.83
170.4000
311.83
Indemnités RTT Salarié
0.94
170.4000
160.18
Indemnités RTT Employeur
0.74
170.4000
126.10
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 561.19
Salaire brut
4 011.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 011.40
7.0000
280.80
Sécurité Sociale - Mal. Mat. Inval. Décès
11 396.48
6.0000
683.79
Complémentaire - Incap. Inval. Décès
827.81
0.7200
5.96
Complémentaire - Incap. Inval. Décès
3 183.59
0.5500
17.51
3 183.59
0.5500
17.51
Complémentaire - Santé
855.40
1.0350
8.85
855.40
1.0350
8.85
Accidents du travail & mal. professionnelles
4 011.40
0.7500
30.09
Retraite
Sécurité Sociale plafonnée
827.81
6.9000
57.12
827.81
8.5500
70.78
Sécurité Sociale déplafonnée
4 011.40
0.4000
16.05
4 011.40
1.9000
76.22
Complémentaire Tranche 1
827.81
4.1500
34.36
827.81
6.2200
51.49
Complémentaire Tranche 2
3 183.59
9.8600
313.90
3 183.59
14.7800
470.53
Famille
4 011.40
3.4500
138.39
Assurance chômage
Chômage
4 011.40
4.2000
168.48
APEC
4 011.40
0.0240
0.96
4 011.40
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 011.40
0.2000
8.02
CSE - Contribution aux activités sociales
4 011.40
0.2370
9.51
Contribution ADESATT
4 011.40
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 011.40
5.9960
240.52
Autres contributions dues par l'employeur
32.32
8.0000
2.59
CSG déduct. de l'impôt sur le revenu
3 973.52
6.8000
270.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 973.52
2.9000
115.23
Total des cotisations et contributions
834.18
2 265.78
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
8.85
Net à payer avant impôt sur le revenu
3 166.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.81
Impôt sur le revenu prélevé à la source - PAS
3 301.30
- 9.5000
313.62
Taux personnalisé
DEGETEL01##BULLETIN##03-2023##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
05/01/2021 Sortie : 07/03/2023
2 ans et 2 mois 05/01/2021
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
Impôt sur le revenu : cumul PAS annuel
887.02
Net payé
2 853.10
35.00
338.34
4 011.40
11 396.48
827.81
8 159.81
827.81
8 159.81
3 301.30
9 337.18
2 279.28
5 423.74
6 290.68
16 820.22
- 611.58
- 35.54
3.83
3.83
0.00
Net payé : 2 853.10 euros
Paiement le 07/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
10 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
RTT Sal 060223 (1 jour)
- 1.00
Congé sans solde 070223
- 7.00
14.1096
98.77
Salaire brut
2 041.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 041.23
7.0000
142.89
Complémentaire - Incap. Inval. Décès
2 041.23
0.7200
14.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 041.23
0.7500
15.31
Retraite
Sécurité Sociale plafonnée
2 041.23
6.9000
140.84
2 041.23
8.5500
174.53
Sécurité Sociale déplafonnée
2 041.23
0.4000
8.16
2 041.23
1.9000
38.78
Complémentaire Tranche 1
2 041.23
4.0100
81.85
2 041.23
6.0100
122.68
Famille
2 041.23
3.4500
70.42
Assurance chômage
Chômage
2 041.23
4.2000
85.73
APEC
2 041.23
0.0240
0.49
2 041.23
0.0360
0.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 041.23
0.2000
4.08
CSE - Contribution aux activités sociales
2 041.23
0.2370
4.84
Contribution ADESATT
2 041.23
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 041.23
5.9960
122.40
Autres contributions dues par l'employeur
52.64
8.0000
4.21
CSG déduct. de l'impôt sur le revenu
2 058.15
6.8000
139.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 058.15
2.9000
59.69
Exonérations de cotisations employeur
- 305.58
Total des cotisations et contributions
468.92
534.07
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 537.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.31
Impôt sur le revenu prélevé à la source - PAS
1 669.94
0.0000
0.00
Taux personnalisé
Net payé
1 537.36
144.67
420.01
2 041.23
5 926.16
2 041.23
5 926.16
3 547.74
10 406.71
1 669.94
4 847.94
628.57
1 820.01
2 708.35
7 865.32
464.79
1 349.39
1.00
1.00
20.07
20.07
1.18
1.00
0.18
0.93
0.93
2.19
0.00
2.19
Net payé : 1 537.36 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023
06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Salaire de base
151.67
27.3884
4 154.00
Absence pour entrée/sortie
- 11.67
27.3884
319.62
Salaire brut
3 834.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 834.38
7.0000
268.41
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
759.67
0.5500
4.18
759.67
0.5500
4.18
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
3 834.38
0.7500
28.76
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
3 834.38
0.4000
15.34
3 834.38
1.9000
72.85
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
759.67
9.8600
74.90
759.67
14.7800
112.29
Famille
3 834.38
3.4500
132.29
Assurance chômage
Chômage
3 834.38
4.2000
161.04
APEC
3 834.38
0.0240
0.92
3 834.38
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 834.38
0.2000
7.67
CSE - Contribution aux activités sociales
3 834.38
0.2370
9.09
Contribution ADESATT
3 834.38
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 834.38
5.9960
229.88
Autres contributions dues par l'employeur
59.20
8.0000
4.74
CSG déduct. de l'impôt sur le revenu
3 826.48
6.8000
260.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 826.48
2.9000
110.97
Total des cotisations et contributions
839.13
1 542.51
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
2 925.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.74
Impôt sur le revenu prélevé à la source - PAS
3 139.10
- 5.3000
166.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
166.37
Net payé
2 758.88
140.00
140.00
3 834.38
3 834.38
3 074.71
3 074.71
3 074.71
3 074.71
3 139.10
3 139.10
1 632.51
1 632.51
5 466.89
5 466.89
299.08
299.08
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 2 758.88 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021
1 an et 10 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 901.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.4000
283.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
851.16
Net payé
2 617.63
151.67
455.01
3 693.00
11 079.00
3 666.00
10 998.00
3 666.00
10 998.00
3 018.33
9 054.99
1 507.16
4 557.48
5 238.71
15 752.13
288.05
864.15
25.00
25.00
20.83
10.00
10.83
1.26
1.26
0.99
4.00
- 3.01
3.91
4.00
- 0.09
Net payé : 2 617.63 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 2 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
RTT Sal 230223 (0,5 jour)
- 0.50
Salaire brut
3 820.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 820.53
7.0000
267.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
154.53
0.5500
0.85
154.53
0.5500
0.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 820.53
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 820.53
0.4000
15.28
3 820.53
1.9000
72.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
154.53
9.8600
15.24
154.53
14.7800
22.83
Famille
3 820.53
3.4500
131.81
Assurance chômage
Chômage
3 820.53
4.2000
160.46
APEC
3 820.53
0.0240
0.92
3 820.53
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 820.53
0.2000
7.64
CSE - Contribution aux activités sociales
3 820.53
0.2370
9.05
Contribution ADESATT
3 820.53
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 820.53
5.0460
192.78
Autres contributions dues par l'employeur
65.19
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 818.86
6.8000
259.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 818.86
2.9000
110.75
Total des cotisations et contributions
845.75
1 507.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 904.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.47
- 7.4000
231.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
686.70
Net payé
2 673.64
151.67
455.01
3 820.53
11 351.57
3 666.00
10 998.00
3 666.00
10 998.00
3 123.47
9 279.71
1 597.27
4 722.78
5 417.80
16 074.35
298.00
885.42
36.00
24.00
12.00
20.83
20.83
1.00
1.00
1.26
0.50
0.76
0.99
0.99
1.50
0.00
1.50
Net payé : 2 673.64 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
7 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 474.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
523.65
Net payé
2 300.00
151.67
455.01
3 231.00
9 693.00
3 231.00
9 693.00
3 666.00
10 998.00
2 644.77
7 934.31
1 408.66
4 203.48
4 681.71
14 022.63
252.02
756.06
14.58
14.58
1.26
1.26
0.99
0.99
3.00
0.00
3.00
Net payé : 2 300.00 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Absence maladie 200223-210223
- 14.00
24.3489
340.88
Salaire brut
3 352.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 352.12
7.0000
234.65
Complémentaire - Incap. Inval. Décès
3 406.12
0.7200
24.52
Complémentaire - Incap. Inval. Décès
- 54.00
0.5500
- 0.30
- 54.00
0.5500
- 0.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 352.12
0.7500
25.14
Retraite
Sécurité Sociale plafonnée
3 406.12
6.9000
235.02
3 406.12
8.5500
291.22
Sécurité Sociale déplafonnée
3 352.12
0.4000
13.41
3 352.12
1.9000
63.69
Complémentaire Tranche 1
3 406.12
4.0100
136.58
3 406.12
6.0100
204.71
Complémentaire Tranche 1
- 7 332.00
0.1400
- 10.26
- 7 332.00
0.2100
- 15.40
Complémentaire Tranche 2
- 54.00
9.8600
- 5.33
- 54.00
14.7800
- 7.97
Famille
3 352.12
3.4500
115.65
Assurance chômage
Chômage
3 352.12
4.2000
140.79
APEC
3 352.12
0.0240
0.81
3 352.12
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 352.12
0.2000
6.70
CSE - Contribution aux activités sociales
3 352.12
0.2370
7.94
Contribution ADESATT
3 352.12
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 352.12
5.9960
201.00
Autres contributions dues par l'employeur
62.16
8.0000
4.97
CSG déduct. de l'impôt sur le revenu
3 355.62
6.8000
228.18
CSG/CRDS non déduct. de l'impôt sur le revenu
3 355.62
2.9000
97.31
Total des cotisations et contributions
733.36
1 337.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 583.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.54
Impôt sur le revenu prélevé à la source - PAS
2 754.01
- 9.2000
253.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
808.75
Net payé
2 330.44
137.67
441.01
3 352.12
10 738.12
3 406.12
10 738.12
3 429.48
10 761.48
2 754.01
8 790.67
1 431.63
4 603.45
4 822.30
15 457.22
261.47
837.57
14.31
14.31
1.23
1.23
0.97
0.97
2.91
1.00
1.91
Net payé : 2 330.44 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3086##GHESQUIERE##Maxime##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3086
199075975028827
FR76 1670 6050 3353 9404 8932 216
Consultant
Cadre
1.2
100
06/03/2023
06/03/2023
Bureaux d'études techniques
Monsieur Maxime GHESQUIERE
2 Rue de la clé des champs
59710 ENNEVELIN
Salaire de base
151.67
16.4832
2 500.00
Absence pour entrée/sortie
- 11.67
16.4832
192.36
Salaire brut
2 307.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 307.64
7.0000
161.53
Complémentaire - Incap. Inval. Décès
2 307.64
0.7200
16.62
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
2 307.64
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 307.64
6.9000
159.23
2 307.64
8.5500
197.30
Sécurité Sociale déplafonnée
2 307.64
0.4000
9.23
2 307.64
1.9000
43.85
Complémentaire Tranche 1
2 307.64
4.0100
92.54
2 307.64
6.0100
138.69
Famille
2 307.64
3.4500
79.61
Assurance chômage
Chômage
2 307.64
4.2000
96.92
APEC
2 307.64
0.0240
0.55
2 307.64
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 307.64
0.2000
4.62
CSE - Contribution aux activités sociales
2 307.64
0.2370
5.47
Contribution ADESATT
2 307.64
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 307.64
5.0460
116.45
Autres contributions dues par l'employeur
49.50
8.0000
3.96
CSG déduct. de l'impôt sur le revenu
2 316.76
6.8000
157.54
CSG/CRDS non déduct. de l'impôt sur le revenu
2 316.76
2.9000
67.19
Exonérations de cotisations employeur
- 116.77
Total des cotisations et contributions
519.16
799.73
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
1 718.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.31
Impôt sur le revenu prélevé à la source - PAS
1 888.55
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
54.77
Net payé
1 663.71
140.00
140.00
2 307.64
2 307.64
2 307.64
2 307.64
3 074.71
3 074.71
1 888.55
1 888.55
889.73
889.73
3 197.37
3 197.37
296.77
296.77
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 1 663.71 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2858##GLEMET DHOMBRES##AGATHE##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 1 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
25.9940
3 153.85
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
221.20
0.5500
1.22
221.20
0.5500
1.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
221.20
9.8600
21.81
221.20
14.7800
32.69
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.75
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.28
8.0000
4.82
CSG déduct. de l'impôt sur le revenu
3 158.94
6.8000
214.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 158.94
2.9000
91.61
Total des cotisations et contributions
704.82
1 281.20
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 424.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.64
Impôt sur le revenu prélevé à la source - PAS
2 578.58
- 4.8000
123.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
371.31
Net payé
2 300.81
126.00
343.00
3 153.85
9 461.55
2 932.65
8 797.95
2 932.65
8 797.95
2 578.58
7 735.74
1 362.20
4 064.10
4 554.60
13 641.30
246.00
738.00
25.00
25.00
20.83
10.00
10.83
4.00
3.00
1.00
0.00
0.00
0.00
Net payé : 2 300.81 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 2 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
Salaire brut
3 000.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.85
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.85
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.85
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.85
6.9000
207.06
3 000.85
8.5500
256.57
Sécurité Sociale déplafonnée
3 000.85
0.4000
12.00
3 000.85
1.9000
57.02
Complémentaire Tranche 1
3 000.85
4.0100
120.34
3 000.85
6.0100
180.35
Famille
3 000.85
3.4500
103.53
Assurance chômage
Chômage
3 000.85
4.2000
126.03
APEC
3 000.85
0.0240
0.72
3 000.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.85
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.85
0.2370
7.11
Contribution ADESATT
3 000.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.85
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.89
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.89
2.9000
87.23
Total des cotisations et contributions
669.83
1 215.10
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 250.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.40
Impôt sur le revenu prélevé à la source - PAS
2 456.19
- 7.7000
189.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
557.68
Net payé
2 061.39
151.67
455.01
3 000.85
8 848.70
3 000.85
8 848.70
3 666.00
10 998.00
2 456.19
7 242.53
1 318.60
3 819.12
4 319.45
12 667.82
234.07
690.21
10.00
5.00
5.00
20.83
20.83
1.26
1.26
0.99
0.99
0.14
0.00
0.14
Net payé : 2 061.39 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 2 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Salaire brut
3 004.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 004.85
7.0000
210.34
Complémentaire - Incap. Inval. Décès
3 004.85
0.7200
21.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 004.85
0.7500
22.54
Retraite
Sécurité Sociale plafonnée
3 004.85
6.9000
207.33
3 004.85
8.5500
256.91
Sécurité Sociale déplafonnée
3 004.85
0.4000
12.02
3 004.85
1.9000
57.09
Complémentaire Tranche 1
3 004.85
4.0100
120.49
3 004.85
6.0100
180.59
Famille
3 004.85
3.4500
103.67
Assurance chômage
Chômage
3 004.85
4.2000
126.21
APEC
3 004.85
0.0240
0.72
3 004.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 004.85
0.2000
6.01
CSE - Contribution aux activités sociales
3 004.85
0.2370
7.12
Contribution ADESATT
3 004.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 004.85
5.9960
180.15
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 011.84
6.8000
204.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.84
2.9000
87.34
Total des cotisations et contributions
670.65
1 216.65
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 295.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.46
Impôt sur le revenu prélevé à la source - PAS
2 459.48
- 7.8000
191.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
575.52
Net payé
2 103.91
151.67
455.01
3 004.85
9 014.55
3 004.85
9 014.55
3 666.00
10 998.00
2 459.48
7 378.44
1 320.15
3 933.45
4 367.05
13 074.15
234.38
703.14
25.00
25.00
20.83
13.00
7.83
2.00
1.00
1.00
1.26
1.26
0.99
0.99
2.73
2.00
0.73
Net payé : 2 103.91 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 6 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Avantage en nature : véhicule
423.13
Prime sur objectifs
5 202.00
Salaire brut
9 778.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 778.98
13.0000
1 271.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 112.98
0.5500
33.62
6 112.98
0.5500
33.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 778.98
0.7500
73.34
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 778.98
0.4000
39.12
9 778.98
1.9000
185.80
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 112.98
9.8600
602.74
6 112.98
14.7800
903.50
Famille
9 778.98
5.2500
513.39
Assurance chômage
Chômage
9 778.98
4.2000
410.72
APEC
9 778.98
0.0240
2.35
9 778.98
0.0360
3.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 778.98
0.2000
19.56
CSE - Contribution aux activités sociales
9 778.98
0.2370
23.18
Contribution ADESATT
9 778.98
0.0200
1.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 778.98
5.9960
586.35
Autres contributions dues par l'employeur
97.96
8.0000
7.84
CSG déduct. de l'impôt sur le revenu
9 705.81
6.8000
660.00
CSG/CRDS non déduct. de l'impôt sur le revenu
9 705.81
2.9000
281.47
Total des cotisations et contributions
2 062.33
4 639.86
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
7 227.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
143.04
Impôt sur le revenu prélevé à la source - PAS
8 036.06
- 20.4000
1 639.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 842.91
Net payé
5 587.66
151.67
455.01
9 778.98
34 835.56
3 666.00
10 998.00
3 666.00
10 998.00
8 036.06
28 641.69
4 725.36
16 717.91
14 081.21
50 284.08
0.00
0.00
31.00
19.50
11.50
20.83
20.83
1.00
1.00
1.26
1.26
0.99
0.99
0.33
0.00
0.33
Net payé : 5 587.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 2 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
Congés payés pris 140223 (0,5 jour)
- 0.50
124.2589
62.13
Indemnité congés payés (0,5 jour)
62.13
Prime sur objectifs
1 349.00
Salaire brut
4 041.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 041.69
13.0000
525.42
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
375.69
0.5500
2.07
375.69
0.5500
2.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 041.69
0.7500
30.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 041.69
0.4000
16.17
4 041.69
1.9000
76.79
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
375.69
9.8600
37.05
375.69
14.7800
55.53
Famille
4 041.69
3.4500
139.44
Assurance chômage
Chômage
4 041.69
4.2000
169.75
APEC
4 041.69
0.0240
0.97
4 041.69
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 041.69
0.2000
8.08
CSE - Contribution aux activités sociales
4 041.69
0.2370
9.58
Contribution ADESATT
4 041.69
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 041.69
5.9960
242.36
Autres contributions dues par l'employeur
66.41
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 037.37
6.8000
274.54
CSG/CRDS non déduct. de l'impôt sur le revenu
4 037.37
2.9000
117.08
Total des cotisations et contributions
890.91
1 872.72
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 087.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.67
Impôt sur le revenu prélevé à la source - PAS
3 305.80
- 18.9000
624.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 220.59
Net payé
2 462.98
151.67
455.01
4 041.69
14 346.73
3 666.00
10 998.00
3 666.00
10 998.00
3 305.80
11 749.13
1 953.72
6 810.50
5 995.41
21 157.23
72.75
258.24
25.00
25.00
20.83
2.50
18.33
1.26
1.26
0.99
0.99
0.86
1.00
- 0.14
Net payé : 2 462.98 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3069##HABIB##Jeanne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3069
288077511604445
BOUMENDIL
FR76 3000 4013 0100 0001 7378 556
Chef de projet digital
Cadre
2.1
115
13/02/2023 Sortie : 13/03/2023
1 mois 13/02/2023
Bureaux d'études techniques
Madame Jeanne HABIB
43 Avenue Paul Langevin
Bat B3
92260 FONTENAY AUX ROSES
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 88.67
24.3489
2 159.02
Indemnités RTT Salarié
0.42
170.4200
71.58
Indemnités RTT Employeur
0.33
170.4200
56.24
--- Fin de contrat ---
Indemnité compensatrice de congés payés
511.26
Salaire brut
2 173.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 173.06
7.0000
152.11
Complémentaire - Incap. Inval. Décès
1 586.90
0.7200
11.43
Complémentaire - Incap. Inval. Décès
586.16
0.5500
3.22
586.16
0.5500
3.22
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
2 173.06
0.7500
16.30
Retraite
Sécurité Sociale plafonnée
1 586.90
6.9000
109.50
1 586.90
8.5500
135.68
Sécurité Sociale déplafonnée
2 173.06
0.4000
8.69
2 173.06
1.9000
41.29
Complémentaire Tranche 1
1 586.90
4.0100
63.64
1 586.90
6.0100
95.37
Complémentaire Tranche 1
3 632.21
0.1400
5.09
3 632.21
0.2100
7.63
Complémentaire Tranche 2
586.16
9.8600
57.79
586.16
14.7800
86.64
Famille
2 173.06
3.4500
74.97
Assurance chômage
Chômage
2 173.06
4.2000
91.27
APEC
2 173.06
0.0240
0.52
2 173.06
0.0360
0.78
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 173.06
0.2000
4.35
CSE - Contribution aux activités sociales
2 173.06
0.2370
5.15
Contribution ADESATT
2 173.06
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 173.06
5.9960
130.31
Autres contributions dues par l'employeur
31.09
8.0000
2.49
CSG déduct. de l'impôt sur le revenu
2 166.12
6.8000
147.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 166.12
2.9000
62.82
Total des cotisations et contributions
475.01
875.86
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
16.44
Net à payer avant impôt sur le revenu
1 736.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.63
Impôt sur le revenu prélevé à la source - PAS
1 777.31
- 6.8000
120.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
142.63
Net payé
1 615.74
63.00
147.00
2 173.06
4 218.37
1 586.90
3 632.21
1 537.35
3 632.21
1 777.31
3 451.77
875.86
1 752.00
3 087.47
6 047.47
169.50
329.04
0.00
0.00
0.00
Net payé : 1 615.74 euros
Paiement le 13/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
1 an et 10 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
RTT N-1 240223 (0,5 jour)
- 0.50
Congés payés pris 240223 (0,5 jour)
- 0.50
191.6936
95.85
Congés payés pris 270223-280223 (2 jours)
- 2.00
191.6936
383.39
Indemnité congés payés (2,5 jours)
479.24
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 170.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 4.0000
135.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
408.07
Net payé
3 034.23
151.67
455.01
4 154.00
12 469.70
3 666.00
10 998.00
3 666.00
10 998.00
3 398.41
10 201.58
1 764.17
5 259.54
5 918.17
17 729.24
324.01
972.63
25.00
25.00
20.83
11.50
9.33
1.26
1.26
0.99
0.99
4.00
0.50
3.50
Net payé : 3 034.23 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3061##HAMADOU##Rahim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3061
190059932204622
FR76 3000 3039 2300 0505 1651 828
Consultant
Cadre
1.2
100
16/01/2023
2 mois 16/01/2023
Bureaux d'études techniques
Monsieur Rahim HAMADOU
16 B Rue du Clos des arrachis
93100 MONTREUIL
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 138.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 8.2000
185.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
371.80
Net payé
1 952.16
151.67
387.34
2 770.00
7 074.12
2 770.00
7 074.12
3 666.00
9 224.13
2 267.05
5 789.73
1 192.29
3 029.20
4 004.34
10 145.37
216.06
551.78
5.28
5.28
1.06
1.06
0.83
0.83
0.00
0.00
0.00
Net payé : 1 952.16 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
7 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 213.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
370.50
Net payé
2 089.50
151.67
455.01
2 847.00
8 541.00
2 847.00
8 541.00
3 666.00
10 998.00
2 330.15
6 990.45
1 258.42
3 734.76
4 189.52
12 401.91
222.07
666.21
14.79
5.00
9.79
1.26
1.26
0.99
0.99
3.07
0.00
3.07
Net payé : 2 089.50 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
8 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
30.9422
4 693.00
Congés payés pris 270223-280223 (2 jours)
- 2.00
216.5667
433.13
Indemnité congés payés (2 jours)
433.13
Salaire brut
4 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 693.00
13.0000
610.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 027.00
0.5500
5.65
1 027.00
0.5500
5.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 693.00
0.7500
35.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 693.00
0.4000
18.77
4 693.00
1.9000
89.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 027.00
9.8600
101.26
1 027.00
14.7800
151.80
Famille
4 693.00
3.4500
161.91
Assurance chômage
Chômage
4 693.00
4.2000
197.11
APEC
4 693.00
0.0240
1.13
4 693.00
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 693.00
0.2000
9.39
CSE - Contribution aux activités sociales
4 693.00
0.2370
11.12
Contribution ADESATT
4 693.00
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 693.00
5.9960
281.39
Autres contributions dues par l'employeur
69.99
8.0000
5.60
CSG déduct. de l'impôt sur le revenu
4 680.86
6.8000
318.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 680.86
2.9000
135.74
Total des cotisations et contributions
1 023.88
2 166.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 595.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.26
Impôt sur le revenu prélevé à la source - PAS
3 842.80
- 3.4000
130.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
373.89
Net payé
3 464.96
151.67
434.01
4 693.00
13 429.21
3 666.00
10 406.71
3 666.00
10 406.71
3 842.80
10 996.53
2 261.37
6 467.07
6 954.37
19 896.28
84.47
241.72
18.54
11.50
7.04
1.21
1.21
0.95
0.95
2.41
1.00
1.41
Net payé : 3 464.96 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
4 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 156.14
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 173.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
370.89
Net payé
2 049.68
151.67
455.01
2 850.00
8 550.00
2 850.00
8 550.00
3 666.00
10 998.00
2 332.60
6 997.80
1 259.64
3 751.92
4 151.69
12 428.07
222.30
666.90
8.40
2.00
6.40
1.26
1.26
0.99
0.99
0.77
0.00
0.77
Net payé : 2 049.68 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3080##HERVIER##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3080
176050608819502
FR76 4061 8802 6200 0405 8760 552
Chef de projet
Cadre
2.2
130
06/03/2023
Bureaux d'études techniques
Monsieur Benoit HERVIER
44 Rue de l'Alma
92400 COURBEVOIE
Salaire de base
151.67
29.4191
4 462.00
Absence pour entrée/sortie
- 11.67
29.4191
343.32
Salaire brut
4 118.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 118.68
13.0000
535.43
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
1 043.97
0.5500
5.74
1 043.97
0.5500
5.74
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
4 118.68
0.7500
30.89
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
4 118.68
0.4000
16.47
4 118.68
1.9000
78.25
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
1 043.97
9.8600
102.93
1 043.97
14.7800
154.29
Famille
4 118.68
3.4500
142.09
Assurance chômage
Chômage
4 118.68
4.2000
172.99
APEC
4 118.68
0.0240
0.99
4 118.68
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 118.68
0.2000
8.24
CSE - Contribution aux activités sociales
4 118.68
0.2370
9.76
Contribution ADESATT
4 118.68
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 118.68
5.9960
246.96
Autres contributions dues par l'employeur
60.76
8.0000
4.86
CSG déduct. de l'impôt sur le revenu
4 107.36
6.8000
279.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 107.36
2.9000
119.11
Total des cotisations et contributions
897.16
1 900.97
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
3 151.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.91
Impôt sur le revenu prélevé à la source - PAS
3 373.51
- 10.9000
367.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
367.71
Net payé
2 783.81
140.00
140.00
4 118.68
4 118.68
3 074.71
3 074.71
3 074.71
3 074.71
3 373.51
3 373.51
1 990.97
1 990.97
6 109.65
6 109.65
74.14
74.14
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 2 783.81 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012
10 ans et 11 mois 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
10 Rue de Buzenval
75020 PARIS
Salaire de base
151.67
25.6179
3 885.46
Congés payés pris 220223 (1 jour)
- 1.00
179.3013
179.30
Indemnité congés payés (1 jour)
191.68
Salaire brut
3 897.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 897.84
7.0000
272.85
Sécurité Sociale - Mal. Mat. Inval. Décès
- 8 845.17
6.0000
- 530.71
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
231.84
0.5500
1.28
231.84
0.5500
1.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 897.84
0.7500
29.23
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 897.84
0.4000
15.59
3 897.84
1.9000
74.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
231.84
9.8600
22.85
231.84
14.7800
34.27
Famille
3 897.84
3.4500
134.48
Assurance chômage
Chômage
3 897.84
4.2000
163.71
APEC
3 897.84
0.0240
0.94
3 897.84
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 897.84
0.2000
7.80
CSE - Contribution aux activités sociales
3 897.84
0.2370
9.24
Contribution ADESATT
3 897.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 897.84
5.9960
233.72
Autres contributions dues par l'employeur
65.62
8.0000
5.25
CSG déduct. de l'impôt sur le revenu
3 895.25
6.8000
264.88
CSG/CRDS non déduct. de l'impôt sur le revenu
3 895.25
2.9000
112.96
Total des cotisations et contributions
861.53
1 043.17
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 959.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.56
Impôt sur le revenu prélevé à la source - PAS
3 187.21
- 11.5000
366.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 199.10
Net payé
2 592.78
151.67
455.01
3 897.84
12 743.01
3 666.00
10 998.00
3 666.00
10 998.00
3 187.21
10 426.91
1 142.17
5 393.62
5 040.01
18 136.63
600.87
760.08
42.00
27.00
15.00
20.83
20.83
2.00
2.00
1.26
1.26
0.99
0.99
7.84
0.00
7.84
Net payé : 2 592.78 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
5 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2370
11.03
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 149.23
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 557.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.4000
472.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 155.57
Net payé
3 085.06
151.67
371.01
4 654.00
11 384.46
3 666.00
9 105.87
3 666.00
9 105.87
3 810.65
9 319.15
2 252.73
5 509.81
6 906.73
17 015.97
83.77
204.92
11.28
1.00
10.28
1.06
1.06
0.83
0.83
2.21
1.00
1.21
Net payé : 3 085.06 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3089##KABBADJ##Mamoun##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3089
193039935026743
FR76 4061 8803 1300 0404 2762 935
Consultant confirmé
Cadre
2.1
115
20/03/2023
20/03/2023
Bureaux d'études techniques
Monsieur Mamoun KABBADJ
29 Rue du Dr Finlay
75015 PARIS
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 81.67
24.3489
1 988.57
Salaire brut
1 704.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 704.43
7.0000
119.31
Complémentaire - Incap. Inval. Décès
1 419.10
0.7200
10.22
Complémentaire - Incap. Inval. Décès
285.33
0.5500
1.57
285.33
0.5500
1.57
Complémentaire - Santé
1 466.40
1.0350
15.18
1 466.40
1.0350
15.18
Accidents du travail & mal. professionnelles
1 704.43
0.7500
12.78
Retraite
Sécurité Sociale plafonnée
1 419.10
6.9000
97.92
1 419.10
8.5500
121.33
Sécurité Sociale déplafonnée
1 704.43
0.4000
6.82
1 704.43
1.9000
32.38
Complémentaire Tranche 1
1 419.10
4.1500
58.89
1 419.10
6.2200
88.27
Complémentaire Tranche 2
285.33
9.8600
28.13
285.33
14.7800
42.17
Famille
1 704.43
3.4500
58.80
Assurance chômage
Chômage
1 704.43
4.2000
71.59
APEC
1 704.43
0.0240
0.41
1 704.43
0.0360
0.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 704.43
0.2000
3.41
CSE - Contribution aux activités sociales
1 704.43
0.2370
4.04
Contribution ADESATT
1 704.43
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 704.43
5.9960
102.18
Autres contributions dues par l'employeur
26.97
8.0000
2.16
CSG déduct. de l'impôt sur le revenu
1 701.57
6.8000
115.71
CSG/CRDS non déduct. de l'impôt sur le revenu
1 701.57
2.9000
49.35
Total des cotisations et contributions
373.98
686.34
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
15.18
Net à payer avant impôt sur le revenu
1 337.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.76
Impôt sur le revenu prélevé à la source - PAS
1 394.98
- 7.1000
99.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
99.04
Net payé
1 238.46
70.00
70.00
1 704.43
1 704.43
1 419.10
1 419.10
1 419.10
1 419.10
1 394.98
1 394.98
726.84
726.84
2 469.82
2 469.82
132.95
132.95
0.83
0.83
0.16
0.16
0.13
0.13
0.00
0.00
0.00
Net payé : 1 238.46 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 2 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 010223-280223
- 151.67
27.8961
4 231.00
Maintien absence maladie 100%
4 231.00
IJSS brutes
1 391.04
Ajustement du net
239.77
Avance Prime de Vacances
352.58
Salaire brut
2 952.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 952.77
13.0000
383.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 713.23
0.5500
- 3.92
- 713.23
0.5500
- 3.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 952.77
0.7500
22.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
2 952.77
0.4000
11.81
2 952.77
1.9000
56.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 713.23
9.8600
- 70.32
- 713.23
14.7800
- 105.41
Famille
2 952.77
5.2500
155.02
Assurance chômage
Chômage
2 952.77
4.2000
124.02
APEC
2 952.77
0.0240
0.71
2 952.77
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 952.77
0.2000
5.91
CSE - Contribution aux activités sociales
2 952.77
0.2370
7.00
Contribution ADESATT
2 952.77
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 952.77
5.9960
177.05
Autres contributions dues par l'employeur
60.42
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
2 961.52
6.8000
201.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 961.52
2.9000
85.88
Total des cotisations et contributions
668.57
1 434.07
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 273.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.67
Impôt sur le revenu prélevé à la source - PAS
2 408.02
- 7.1000
170.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
500.04
Net payé
2 102.73
- 2.33
2 952.77
7 560.26
3 666.00
7 057.47
3 666.00
7 057.47
2 408.02
7 042.91
1 447.57
3 699.20
4 400.34
12 122.86
0.00
- 173.48
11.00
11.00
13.67
6.00
7.67
0.18
0.18
0.14
0.14
3.64
0.00
3.64
Net payé : 2 102.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021
2 ans et 1 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
Congés payés pris 100223-220223 (8,5 jours)
- 8.50
134.8906
1 146.57
Indemnité congés payés (8,5 jours)
1 146.57
Prime sur objectifs
3 788.00
Salaire brut
6 711.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 711.08
13.0000
872.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 045.08
0.5500
16.75
3 045.08
0.5500
16.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 711.08
0.7500
50.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 711.08
0.4000
26.84
6 711.08
1.9000
127.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 045.08
9.8600
300.24
3 045.08
14.7800
450.06
Famille
6 711.08
5.2500
352.33
Assurance chômage
Chômage
6 711.08
4.2000
281.87
APEC
6 711.08
0.0240
1.61
6 711.08
0.0360
2.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 711.08
0.2000
13.42
CSE - Contribution aux activités sociales
6 711.08
0.2370
15.91
Contribution ADESATT
6 711.08
0.0200
1.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 711.08
5.9960
402.40
Autres contributions dues par l'employeur
81.09
8.0000
6.49
CSG déduct. de l'impôt sur le revenu
6 674.73
6.8000
453.88
CSG/CRDS non déduct. de l'impôt sur le revenu
6 674.73
2.9000
193.57
Total des cotisations et contributions
1 435.92
3 199.08
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 240.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
97.93
Impôt sur le revenu prélevé à la source - PAS
5 506.67
- 18.6000
1 024.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 331.88
Net payé
4 215.92
151.67
455.01
6 711.08
21 823.24
3 666.00
10 998.00
3 666.00
10 998.00
5 506.67
17 913.35
3 244.08
10 552.89
9 955.16
32 376.13
0.00
0.00
25.00
25.00
20.35
13.50
6.85
1.26
1.26
0.99
0.99
0.22
0.50
- 0.28
Net payé : 4 215.92 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
2 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime de Vacances
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2370
10.07
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 712.17
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 306.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 2.5000
86.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
377.65
Net payé
3 219.91
151.67
422.34
4 251.00
11 820.56
3 666.00
10 051.94
3 666.00
10 051.94
3 478.39
9 673.15
1 725.67
4 863.63
5 976.67
16 684.19
331.58
922.00
5.77
5.77
1.15
1.15
0.90
0.90
0.00
0.00
0.00
Net payé : 3 219.91 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 4 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 090223 (0,5 jour)
- 0.50
198.7933
99.40
Indemnité congés payés (0,5 jour)
99.40
Salaire brut
4 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.85
13.0000
560.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.85
0.5500
3.53
641.85
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.85
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.85
0.4000
17.23
4 307.85
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.85
9.8600
63.29
641.85
14.7800
94.87
Famille
4 307.85
3.4500
148.62
Assurance chômage
Chômage
4 307.85
4.2000
180.93
APEC
4 307.85
0.0240
1.03
4 307.85
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.85
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.85
0.2370
10.21
Contribution ADESATT
4 307.85
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.85
5.9960
258.31
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.33
6.8000
292.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.33
2.9000
124.71
Total des cotisations et contributions
945.24
1 992.92
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 285.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.26
- 11.1000
391.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 311.18
Net payé
2 894.31
151.67
455.01
4 307.85
14 423.55
3 666.00
10 998.00
3 666.00
10 998.00
3 525.26
11 812.49
2 091.92
6 908.20
6 399.77
21 331.75
77.54
259.62
25.00
25.00
20.83
9.00
11.83
1.26
0.50
0.76
0.99
0.99
3.41
0.00
3.41
Net payé : 2 894.31 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 7 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 310.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 310.74
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 518.59
7 555.77
1 348.40
3 995.70
4 425.40
13 226.70
240.01
720.03
17.64
21.00
- 3.36
1.26
1.26
0.99
0.99
4.02
0.00
4.02
Net payé : 2 310.74 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 5 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 657.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 13.6000
385.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 160.28
Net payé
2 271.77
151.67
455.01
3 462.00
10 421.81
3 462.00
10 421.81
3 666.00
10 998.00
2 834.05
8 531.49
1 499.05
4 470.66
5 003.10
15 018.62
270.04
812.91
25.00
22.50
2.50
20.83
20.83
1.26
1.26
0.99
0.99
3.91
0.00
3.91
Net payé : 2 271.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020
3 ans et 2 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
Absence maladie 140223-220223
- 49.00
22.3182
1 093.59
Maintien absence maladie 100%
1 093.59
IJSS brutes
302.34
Ajustement du net
54.43
Salaire brut
3 028.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 028.23
7.0000
211.98
Complémentaire - Incap. Inval. Décès
3 028.23
0.7200
21.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 028.23
0.7500
22.71
Retraite
Sécurité Sociale plafonnée
3 028.23
6.9000
208.95
3 028.23
8.5500
258.91
Sécurité Sociale déplafonnée
3 028.23
0.4000
12.11
3 028.23
1.9000
57.54
Complémentaire Tranche 1
3 028.23
4.0100
121.43
3 028.23
6.0100
181.99
Famille
3 028.23
3.4500
104.47
Assurance chômage
Chômage
3 028.23
4.2000
127.18
APEC
3 028.23
0.0240
0.73
3 028.23
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 028.23
0.2000
6.06
CSE - Contribution aux activités sociales
3 028.23
0.2370
7.18
Contribution ADESATT
3 028.23
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 028.23
5.9960
181.57
Autres contributions dues par l'employeur
59.74
8.0000
4.78
CSG déduct. de l'impôt sur le revenu
3 034.98
6.8000
206.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 034.98
2.9000
88.01
Total des cotisations et contributions
675.55
1 225.81
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 296.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.80
Impôt sur le revenu prélevé à la source - PAS
2 478.63
- 8.8000
218.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
706.82
Net payé
2 078.56
102.67
406.01
3 028.23
9 812.30
3 028.23
9 812.30
3 666.00
10 998.00
2 478.63
8 032.05
1 297.81
4 187.15
4 326.04
14 115.85
236.20
765.35
29.50
19.00
10.50
20.83
20.83
1.15
2.00
- 0.85
0.90
0.90
6.00
2.00
4.00
Net payé : 2 078.56 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
30/09/2020
2 ans et 6 mois 30/09/2020
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
Salaire de base
151.67
22.3182
3 385.00
RTT Sal 170223 (0,5 jour)
- 0.50
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 582.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 10.2000
282.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
851.98
Net payé
2 299.62
151.67
455.01
3 385.00
10 203.67
3 385.00
10 203.67
3 666.00
10 998.00
2 770.95
8 352.75
1 432.93
4 349.29
4 817.93
14 552.96
264.03
795.89
29.50
22.50
7.00
20.83
20.83
1.26
0.50
0.76
0.99
0.99
3.00
0.00
3.00
Net payé : 2 299.62 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1104##LACHENAL-TABALLET##Vincent##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
15 ans et 8 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7200
20.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 841.16
0.7500
21.31
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
1.9000
53.98
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.2000
119.33
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2370
6.73
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
4.8460
137.68
Autres contributions dues par l'employeur
58.40
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 849.84
6.8000
193.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 849.84
2.9000
82.65
Total des cotisations et contributions
636.39
1 119.94
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 124.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.05
Impôt sur le revenu prélevé à la source - PAS
2 325.36
- 7.2000
167.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
504.97
Net payé
1 956.84
151.67
455.01
2 841.16
8 569.04
2 841.16
8 569.04
3 666.00
10 998.00
2 325.36
7 013.41
1 223.44
3 647.12
4 064.60
12 216.16
221.61
668.38
25.00
25.00
20.83
0.50
20.33
3.00
3.00
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 1 956.84 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 3 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
RTT Sal 240223-280223 (3 jours)
- 3.00
Salaire brut
4 731.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 731.38
13.0000
615.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 065.38
0.5500
5.86
1 065.38
0.5500
5.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 731.38
0.7500
35.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 731.38
0.4000
18.93
4 731.38
1.9000
89.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 065.38
9.8600
105.05
1 065.38
14.7800
157.47
Famille
4 731.38
3.4500
163.23
Assurance chômage
Chômage
4 731.38
4.2000
198.72
APEC
4 731.38
0.0240
1.14
4 731.38
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 731.38
0.2000
9.46
CSE - Contribution aux activités sociales
4 731.38
0.2370
11.21
Contribution ADESATT
4 731.38
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 731.38
5.9960
283.70
Autres contributions dues par l'employeur
70.20
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 718.78
6.8000
320.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 718.78
2.9000
136.84
Total des cotisations et contributions
1 031.73
2 184.20
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 629.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.82
Impôt sur le revenu prélevé à la source - PAS
3 874.43
- 9.0000
348.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 046.10
Net payé
3 280.95
151.67
455.01
4 731.38
14 194.14
3 666.00
10 998.00
3 666.00
10 998.00
3 874.43
11 623.29
2 274.20
6 800.10
7 005.58
20 994.24
85.16
255.48
13.00
13.00
20.83
12.00
8.83
1.26
3.00
- 1.74
0.99
0.99
4.50
0.50
4.00
Net payé : 3 280.95 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Salaire de base
151.67
16.7403
2 539.00
Absence pour entrée/sortie
- 116.67
16.7403
1 953.09
Salaire brut
585.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
585.91
7.0000
41.01
Complémentaire - Incap. Inval. Décès
585.91
0.7200
4.22
Complémentaire - Santé
611.00
1.0350
6.32
611.00
1.0350
6.32
Accidents du travail & mal. professionnelles
585.91
0.7500
4.39
Retraite
Sécurité Sociale plafonnée
585.91
6.9000
40.43
585.91
8.5500
50.10
Sécurité Sociale déplafonnée
585.91
0.4000
2.34
585.91
1.9000
11.13
Complémentaire Tranche 1
585.91
4.0100
23.50
585.91
6.0100
35.21
Famille
585.91
3.4500
20.21
Assurance chômage
Chômage
585.91
4.2000
24.61
APEC
585.91
0.0240
0.14
585.91
0.0360
0.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
585.91
0.2000
1.17
CSE - Contribution aux activités sociales
585.91
0.2370
1.39
Contribution ADESATT
585.91
0.0200
0.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
585.91
5.9960
35.14
Autres contributions dues par l'employeur
10.54
8.0000
0.84
CSG déduct. de l'impôt sur le revenu
586.20
6.8000
39.86
CSG/CRDS non déduct. de l'impôt sur le revenu
586.20
2.9000
17.00
Exonérations de cotisations employeur
- 24.37
Total des cotisations et contributions
129.59
211.70
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
6.32
Net à payer avant impôt sur le revenu
477.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
8.48
Impôt sur le revenu prélevé à la source - PAS
479.64
0.0000
0.00
Taux non personnalisé
Net payé
477.37
35.00
35.00
585.91
585.91
585.91
585.91
591.29
591.29
479.64
479.64
234.20
234.20
858.66
858.66
70.07
70.07
0.35
0.35
0.07
0.07
0.05
0.05
0.00
0.00
0.00
Net payé : 477.37 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
9 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
22.8259
3 462.00
RTT Employeur pris 020223-070223 (4 jours)
- 4.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 678.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.4000
96.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
289.08
Net payé
2 581.79
151.67
455.01
3 462.00
10 386.00
3 462.00
10 386.00
3 666.00
10 998.00
2 834.05
8 502.15
1 418.05
4 393.65
4 880.05
14 863.75
270.04
810.12
20.35
5.00
15.35
1.26
1.26
0.99
4.00
- 3.01
2.57
1.00
1.57
Net payé : 2 581.79 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3064##LE CASTREC##Eline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3064
295049407828837
FR76 3000 4017 9700 0002 6591 742
Consultante
Cadre
1.2
100
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Madame Eline LE CASTREC
28 Rue Saint Sauveur
75002 PARIS
Salaire de base
151.67
22.3182
3 385.00
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 652.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 5.1000
141.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
256.55
Net payé
2 510.99
151.67
270.67
3 385.00
6 040.86
3 385.00
6 040.86
3 666.00
6 677.36
2 770.95
4 945.08
1 392.43
2 539.50
4 815.98
8 618.91
264.03
471.19
3.68
3.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 510.99 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
3 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 214.77
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 321.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 6.3000
154.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
309.40
Net payé
2 167.26
151.67
455.01
3 000.00
9 000.00
3 000.00
9 000.00
3 666.00
10 998.00
2 455.50
7 366.50
1 318.27
3 936.81
4 390.37
13 153.11
234.00
702.00
7.15
7.15
1.26
1.26
0.99
0.99
0.32
0.00
0.32
Net payé : 2 167.26 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
18/09/2019
3 ans et 6 mois 18/09/2019
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
Salaire de base
151.67
16.2316
2 461.85
RTT Sal 240223 (1 jour)
- 1.00
Congés payés pris 270223 (1 jour)
- 1.00
113.6064
113.61
Indemnité congés payés (1 jour)
113.61
Salaire brut
2 461.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 461.85
7.0000
172.33
Complémentaire - Incap. Inval. Décès
2 461.85
0.7200
17.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 461.85
0.7500
18.46
Retraite
Sécurité Sociale plafonnée
2 461.85
6.9000
169.87
2 461.85
8.5500
210.49
Sécurité Sociale déplafonnée
2 461.85
0.4000
9.85
2 461.85
1.9000
46.78
Complémentaire Tranche 1
2 461.85
4.0100
98.72
2 461.85
6.0100
147.96
Famille
2 461.85
3.4500
84.93
Assurance chômage
Chômage
2 461.85
4.2000
103.39
APEC
2 461.85
0.0240
0.59
2 461.85
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 461.85
0.2000
4.92
CSE - Contribution aux activités sociales
2 461.85
0.2370
5.83
Contribution ADESATT
2 461.85
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 461.85
5.9960
147.61
Autres contributions dues par l'employeur
55.67
8.0000
4.45
CSG déduct. de l'impôt sur le revenu
2 474.44
6.8000
168.26
CSG/CRDS non déduct. de l'impôt sur le revenu
2 474.44
2.9000
71.76
Total des cotisations et contributions
556.99
1 004.20
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 845.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.47
Impôt sur le revenu prélevé à la source - PAS
2 014.56
- 14.8000
298.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 163.22
Net payé
1 547.21
151.67
427.01
2 461.85
9 601.80
2 461.85
9 601.80
3 666.00
10 998.00
2 014.56
7 859.61
1 080.70
4 064.25
3 542.55
13 666.05
192.02
748.94
25.00
25.00
20.83
16.50
4.33
1.19
1.00
0.19
0.94
0.94
0.57
0.50
0.07
Net payé : 1 547.21 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3068##LE PAUTREMAT##Noémie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 240223 (1 jour)
- 1.00
163.3133
163.31
Indemnité congés payés (1 jour)
163.31
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 539.00
0.7200
25.48
Complémentaire - Santé
- 2 810.60
1.0350
- 29.09
- 2 810.60
1.0350
- 29.09
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 539.00
6.9000
244.19
3 539.00
8.5500
302.58
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 539.00
4.0100
141.92
3 539.00
6.0100
212.69
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2370
8.39
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
- 3.61
8.0000
- 0.29
CSG déduct. de l'impôt sur le revenu
3 473.46
6.8000
236.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 473.46
2.9000
100.73
Total des cotisations et contributions
708.96
1 353.29
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
- 29.09
Net à payer avant impôt sur le revenu
2 753.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.43
Impôt sur le revenu prélevé à la source - PAS
2 901.68
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
120.48
Net payé
2 753.04
151.67
270.67
3 539.00
6 315.69
3 539.00
6 315.69
3 666.00
6 677.36
2 901.68
5 174.80
1 452.29
2 646.66
4 991.29
8 962.35
276.04
492.62
3.68
1.00
2.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 753.04 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
18 AVENUE JACQUES CHIRAC
91200 ATHIS MONS
Salaire de base
151.67
22.8244
3 461.77
Congés payés pris 230223-240223 (1,5 jours)
- 1.50
156.1998
234.30
Indemnité congés payés (1,5 jours)
234.37
Salaire brut
3 461.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.84
7.0000
242.33
Complémentaire - Incap. Inval. Décès
3 461.84
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.84
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.84
6.9000
238.87
3 461.84
8.5500
295.99
Sécurité Sociale déplafonnée
3 461.84
0.4000
13.85
3 461.84
1.9000
65.77
Complémentaire Tranche 1
3 461.84
4.0100
138.82
3 461.84
6.0100
208.06
Famille
3 461.84
3.4500
119.43
Assurance chômage
Chômage
3 461.84
4.2000
145.39
APEC
3 461.84
0.0240
0.83
3 461.84
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.84
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.84
0.2370
8.20
Contribution ADESATT
3 461.84
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.84
5.9960
207.57
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.13
6.8000
235.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.13
2.9000
100.46
Total des cotisations et contributions
766.33
1 395.46
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 660.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 833.91
0.0000
0.00
Taux personnalisé
Net payé
2 660.56
151.67
455.01
3 461.84
10 231.74
3 461.84
10 231.74
3 666.00
10 998.00
2 833.91
8 375.74
1 489.96
4 387.24
4 990.35
14 734.63
270.02
798.07
27.00
23.00
4.00
20.83
20.83
1.26
1.26
0.99
0.99
4.28
0.00
4.28
Net payé : 2 660.56 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 4 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Salaire brut
3 038.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 038.46
7.0000
212.69
Complémentaire - Incap. Inval. Décès
3 038.46
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 038.46
0.7500
22.79
Retraite
Sécurité Sociale plafonnée
3 038.46
6.9000
209.65
3 038.46
8.5500
259.79
Sécurité Sociale déplafonnée
3 038.46
0.4000
12.15
3 038.46
1.9000
57.73
Complémentaire Tranche 1
3 038.46
4.0100
121.84
3 038.46
6.0100
182.62
Famille
3 038.46
3.4500
104.83
Assurance chômage
Chômage
3 038.46
4.2000
127.62
APEC
3 038.46
0.0240
0.73
3 038.46
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 038.46
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.46
0.2370
7.20
Contribution ADESATT
3 038.46
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.46
5.9960
182.18
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 045.11
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.11
2.9000
88.31
Total des cotisations et contributions
677.69
1 229.84
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 322.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.94
Impôt sur le revenu prélevé à la source - PAS
2 487.02
- 7.6000
189.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
567.03
Net payé
2 133.31
151.67
455.01
3 038.46
9 115.38
3 038.46
9 115.38
3 666.00
10 998.00
2 487.02
7 461.06
1 333.34
3 977.52
4 413.85
13 219.05
237.00
711.00
25.00
12.50
12.50
20.83
20.83
1.26
1.26
0.99
0.99
5.00
1.00
4.00
Net payé : 2 133.31 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2921##LEFEBVRE-VARY##Bruno##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 6 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
Congés payés pris 010223-030223 (3 jours)
- 3.00
184.6257
553.88
Indemnité congés payés (3 jours)
553.88
Salaire brut
4 000.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.84
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.84
0.5500
1.84
334.84
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.84
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.84
0.4000
16.00
4 000.84
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.84
9.8600
33.02
334.84
14.7800
49.48
Famille
4 000.84
3.4500
138.03
Assurance chômage
Chômage
4 000.84
4.2000
168.03
APEC
4 000.84
0.0240
0.96
4 000.84
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.84
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.84
0.2370
9.48
Contribution ADESATT
4 000.84
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.84
5.9960
239.87
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.01
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.01
2.9000
115.91
Total des cotisations et contributions
882.56
1 614.16
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 048.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.13
- 9.2000
301.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
903.12
Net payé
2 747.24
151.67
455.01
4 000.84
12 002.52
3 666.00
10 998.00
3 666.00
10 998.00
3 272.13
9 816.39
1 704.16
5 094.48
5 705.00
17 097.00
312.07
936.21
18.00
18.00
20.83
4.50
16.33
1.26
1.26
0.99
0.99
1.82
2.00
- 0.18
Net payé : 2 747.24 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 1 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Prime sur objectifs
3 668.00
Salaire brut
6 898.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 898.77
13.0000
896.84
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 232.77
0.5500
17.78
3 232.77
0.5500
17.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 898.77
0.7500
51.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 898.77
0.4000
27.60
6 898.77
1.9000
131.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 232.77
9.8600
318.75
3 232.77
14.7800
477.80
Famille
6 898.77
5.2500
362.19
Assurance chômage
Chômage
6 898.77
4.2000
289.75
APEC
6 898.77
0.0240
1.66
6 898.77
0.0360
2.48
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 898.77
0.2000
13.80
CSE - Contribution aux activités sociales
6 898.77
0.2370
16.35
Contribution ADESATT
6 898.77
0.0200
1.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 898.77
5.9960
413.64
Autres contributions dues par l'employeur
82.12
8.0000
6.57
CSG déduct. de l'impôt sur le revenu
6 860.16
6.8000
466.49
CSG/CRDS non déduct. de l'impôt sur le revenu
6 860.16
2.9000
198.94
Total des cotisations et contributions
1 474.25
3 287.21
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 365.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
100.69
Impôt sur le revenu prélevé à la source - PAS
5 661.40
- 18.6000
1 053.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 188.52
Net payé
4 312.00
151.67
455.01
6 898.77
20 888.36
3 666.00
10 998.00
3 666.00
10 998.00
5 661.40
17 142.56
3 363.71
10 131.82
10 262.48
31 020.18
0.00
0.00
25.00
25.00
20.83
0.50
20.33
2.00
1.00
1.00
1.26
1.26
0.99
0.99
4.44
4.00
0.44
Net payé : 4 312.00 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
9 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 894.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.8000
295.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
887.40
Net payé
2 598.55
151.67
455.01
3 693.00
11 079.00
3 666.00
10 998.00
3 666.00
10 998.00
3 018.33
9 054.99
1 516.16
4 503.48
5 247.71
15 698.13
288.05
864.15
18.68
3.00
15.68
1.26
1.26
0.99
4.00
- 3.01
0.44
0.50
- 0.06
Net payé : 2 598.55 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 2 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
RTT Sal 030223 (1 jour)
- 1.00
RTT N-1 200223 (1 jour)
- 1.00
RTT Employeur pris 270223 (1 jour)
- 1.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 542.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 8.4000
227.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
650.86
Net payé
2 314.98
151.67
434.01
3 308.00
9 465.98
3 308.00
9 465.98
3 666.00
10 643.23
2 707.87
7 748.33
1 425.29
4 051.62
4 771.84
13 633.25
258.02
738.34
10.00
10.00
20.83
21.00
- 0.17
1.22
1.00
0.22
0.96
1.00
- 0.04
7.78
1.00
6.78
Net payé : 2 314.98 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.6636
1 162.34
Salaire brut
1 162.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 162.34
7.0000
81.36
Complémentaire - Incap. Inval. Décès
1 162.34
0.7200
8.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 162.34
0.7500
8.72
Retraite
Sécurité Sociale plafonnée
1 162.34
8.5500
99.38
Sécurité Sociale déplafonnée
1 162.34
1.9000
22.08
Complémentaire Tranche 1
1 162.34
6.0100
69.85
Famille
1 162.34
3.4500
40.10
Assurance chômage
1 162.34
4.2000
48.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 162.34
0.2000
2.32
CSE - Contribution aux activités sociales
1 162.34
0.2370
2.75
Contribution ADESATT
1 162.34
0.0200
0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 162.34
5.9960
69.70
Autres contributions dues par l'employeur
46.31
8.0000
3.70
Exonérations de cotisations employeur
- 375.56
Total des cotisations et contributions
37.94
119.75
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 043.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.62
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 043.90
151.67
455.01
1 162.34
3 487.02
1 162.34
3 487.02
3 666.00
10 998.00
1 162.34
3 487.02
223.25
651.77
1 385.59
4 138.79
466.22
1 398.64
14.31
14.31
0.00
0.00
0.00
Net payé : 1 043.90 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
2 ans et 10 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
18.7654
2 846.15
Congés payés pris 130223 (0,5 jour)
- 0.50
131.3406
65.67
Congés payés pris 200223-220223 (3 jours)
- 3.00
131.3406
394.02
Indemnité congés payés (3,5 jours)
459.69
Salaire brut
2 846.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 846.15
7.0000
199.23
Complémentaire - Incap. Inval. Décès
2 846.15
0.7200
20.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 846.15
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 846.15
6.9000
196.38
2 846.15
8.5500
243.35
Sécurité Sociale déplafonnée
2 846.15
0.4000
11.38
2 846.15
1.9000
54.08
Complémentaire Tranche 1
2 846.15
4.0100
114.13
2 846.15
6.0100
171.06
Famille
2 846.15
3.4500
98.19
Assurance chômage
Chômage
2 846.15
4.2000
119.54
APEC
2 846.15
0.0240
0.68
2 846.15
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 846.15
0.2000
5.69
CSE - Contribution aux activités sociales
2 846.15
0.2370
6.75
Contribution ADESATT
2 846.15
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 846.15
5.9960
170.66
Autres contributions dues par l'employeur
58.43
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 854.77
6.8000
194.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 854.77
2.9000
82.79
Total des cotisations et contributions
637.42
1 154.59
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 142.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 329.46
- 3.8000
88.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
265.56
Net payé
2 053.71
151.67
455.01
2 846.15
8 538.45
2 846.15
8 538.45
3 666.00
10 998.00
2 329.46
6 988.38
1 240.09
3 693.27
4 086.24
12 231.72
222.00
666.00
25.00
25.00
20.83
11.00
9.83
1.26
1.26
0.99
0.99
1.00
0.50
0.50
Net payé : 2 053.71 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 3 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 100223 (1 jour)
- 1.00
195.2469
195.25
Indemnité congés payés (1 jour)
195.25
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2370
10.03
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 704.35
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 224.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 10.5000
363.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 090.50
Net payé
2 860.94
151.67
455.01
4 231.00
12 693.00
3 666.00
10 998.00
3 666.00
10 998.00
3 461.89
10 385.67
1 803.35
5 383.05
6 034.35
18 076.05
330.02
990.06
12.00
12.00
20.83
13.00
7.83
1.26
1.26
0.99
0.99
4.50
2.50
2.00
Net payé : 2 860.94 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3070##LOUIS##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3070
191047511348534
FR76 1027 8063 4600 0217 0430 225
Consultant confirmé
Cadre
2.1
115
13/02/2023 Sortie : 13/03/2023
1 mois 13/02/2023
Bureaux d'études techniques
Monsieur Mathieu LOUIS
6 Avenue Voltaire
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 88.67
21.3028
1 888.92
Indemnités RTT Salarié
0.42
149.1000
62.62
Indemnités RTT Employeur
0.33
149.1000
49.20
--- Fin de contrat ---
Indemnité compensatrice de congés payés
447.30
Salaire brut
1 901.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 901.20
7.0000
133.08
Complémentaire - Incap. Inval. Décès
1 842.77
0.7200
13.27
Complémentaire - Incap. Inval. Décès
58.43
0.5500
0.32
58.43
0.5500
0.32
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
1 901.20
0.7500
14.26
Retraite
Sécurité Sociale plafonnée
1 842.77
6.9000
127.15
1 842.77
8.5500
157.56
Sécurité Sociale déplafonnée
1 901.20
0.4000
7.60
1 901.20
1.9000
36.12
Complémentaire Tranche 1
1 842.77
4.0100
73.90
1 842.77
6.0100
110.75
Complémentaire Tranche 1
3 632.21
0.1400
5.09
3 632.21
0.2100
7.63
Complémentaire Tranche 2
58.43
9.8600
5.76
58.43
14.7800
8.64
Famille
1 901.20
3.4500
65.59
Assurance chômage
Chômage
1 901.20
4.2000
79.85
APEC
1 901.20
0.0240
0.45
1 901.20
0.0360
0.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 901.20
0.2000
3.80
CSE - Contribution aux activités sociales
1 901.20
0.2370
4.51
Contribution ADESATT
1 901.20
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 901.20
5.9960
114.00
Autres contributions dues par l'employeur
30.03
8.0000
2.40
CSG déduct. de l'impôt sur le revenu
1 897.96
6.8000
129.06
CSG/CRDS non déduct. de l'impôt sur le revenu
1 897.96
2.9000
55.04
Total des cotisations et contributions
420.81
769.28
Réintégration fiscale
16.44
Net à payer avant impôt sur le revenu
1 480.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.62
Impôt sur le revenu prélevé à la source - PAS
1 551.87
- 2.8000
43.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
43.45
Net payé
1 436.94
63.00
147.00
1 901.20
3 690.64
1 842.77
3 632.21
1 537.35
3 632.21
1 551.87
3 016.69
769.28
1 545.28
2 670.48
5 235.92
148.29
287.87
0.00
0.00
0.00
Net payé : 1 436.94 euros
Paiement le 13/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
6 ans 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Congés payés pris 070223 (1 jour)
- 1.00
134.9225
134.92
Absence maladie 270223
- 7.00
19.2772
134.94
Indemnité congés payés (1 jour)
138.31
Maintien absence maladie 100%
134.94
Jours de congés ancienneté acquis
1.00
Salaire brut
2 927.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 927.16
7.0000
204.90
Complémentaire - Incap. Inval. Décès
2 927.16
0.7200
21.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 927.16
0.7500
21.95
Retraite
Sécurité Sociale plafonnée
2 927.16
6.9000
201.97
2 927.16
8.5500
250.27
Sécurité Sociale déplafonnée
2 927.16
0.4000
11.71
2 927.16
1.9000
55.62
Complémentaire Tranche 1
2 927.16
4.0100
117.38
2 927.16
6.0100
175.92
Famille
2 927.16
3.4500
100.99
Assurance chômage
Chômage
2 927.16
4.2000
122.94
APEC
2 927.16
0.0240
0.70
2 927.16
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 927.16
0.2000
5.85
CSE - Contribution aux activités sociales
2 927.16
0.2370
6.94
Contribution ADESATT
2 927.16
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 927.16
5.9960
175.51
Autres contributions dues par l'employeur
59.02
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 934.95
6.8000
199.58
CSG/CRDS non déduct. de l'impôt sur le revenu
2 934.95
2.9000
85.11
Total des cotisations et contributions
654.39
1 186.27
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 199.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.31
Impôt sur le revenu prélevé à la source - PAS
2 395.82
- 6.9000
165.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
496.89
Net payé
2 033.96
144.67
434.01
2 927.16
8 798.43
2 927.16
8 798.43
3 666.00
10 998.00
2 395.82
7 201.34
1 280.77
3 803.95
4 207.93
12 602.38
228.32
686.28
31.00
27.00
4.00
20.83
20.83
2.00
1.00
1.00
1.20
1.20
0.94
0.94
4.90
1.00
3.90
Net payé : 2 033.96 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 7 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
RTT Sal 080223 (0,5 jour)
- 0.50
Salaire brut
3 184.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 184.90
7.0000
222.94
Complémentaire - Incap. Inval. Décès
3 184.90
0.7200
22.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 184.90
0.7500
23.89
Retraite
Sécurité Sociale plafonnée
3 184.90
6.9000
219.76
3 184.90
8.5500
272.31
Sécurité Sociale déplafonnée
3 184.90
0.4000
12.74
3 184.90
1.9000
60.51
Complémentaire Tranche 1
3 184.90
4.0100
127.71
3 184.90
6.0100
191.42
Famille
3 184.90
3.4500
109.88
Assurance chômage
Chômage
3 184.90
4.2000
133.77
APEC
3 184.90
0.0240
0.76
3 184.90
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 184.90
0.2000
6.37
CSE - Contribution aux activités sociales
3 184.90
0.2370
7.55
Contribution ADESATT
3 184.90
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 184.90
5.9960
190.95
Autres contributions dues par l'employeur
60.87
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 190.03
6.8000
216.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 190.03
2.9000
92.51
Total des cotisations et contributions
708.34
1 287.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 441.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.10
Impôt sur le revenu prélevé à la source - PAS
2 607.01
- 4.6000
119.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
359.76
Net payé
2 321.69
151.67
455.01
3 184.90
9 554.70
3 184.90
9 554.70
3 666.00
10 998.00
2 607.01
7 821.03
1 386.12
4 117.86
4 613.07
13 798.71
248.42
745.26
19.00
19.00
20.83
2.00
18.83
1.26
- 0.50
1.76
0.99
0.99
- 2.00
0.00
- 2.00
Net payé : 2 321.69 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 4 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
RTT Sal 240223 (1 jour)
- 1.00
Salaire brut
3 346.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 346.38
7.0000
234.25
Complémentaire - Incap. Inval. Décès
3 346.38
0.7200
24.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 346.38
0.7500
25.10
Retraite
Sécurité Sociale plafonnée
3 346.38
6.9000
230.90
3 346.38
8.5500
286.12
Sécurité Sociale déplafonnée
3 346.38
0.4000
13.39
3 346.38
1.9000
63.58
Complémentaire Tranche 1
3 346.38
4.0100
134.19
3 346.38
6.0100
201.12
Famille
3 346.38
3.4500
115.45
Assurance chômage
Chômage
3 346.38
4.2000
140.55
APEC
3 346.38
0.0240
0.80
3 346.38
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 346.38
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.38
0.2370
7.93
Contribution ADESATT
3 346.38
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 346.38
5.9960
200.65
Autres contributions dues par l'employeur
62.03
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 349.85
6.8000
227.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 349.85
2.9000
97.15
Total des cotisations et contributions
742.16
1 350.30
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 527.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.46
Impôt sur le revenu prélevé à la source - PAS
2 739.31
- 4.8000
131.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
304.88
Net payé
2 395.73
151.67
280.01
3 346.38
7 761.47
3 346.38
7 761.47
3 666.00
9 933.68
2 739.31
6 351.70
1 449.30
3 281.21
4 795.68
11 042.68
261.01
605.38
14.00
14.00
20.83
20.83
0.84
1.00
- 0.16
0.66
3.00
- 2.34
4.39
4.00
0.39
Net payé : 2 395.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 1 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Avance Prime de Vacances
346.15
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.00
0.5500
4.59
834.00
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.00
9.8600
82.24
834.00
14.7800
123.26
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2370
10.67
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.18
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.18
2.9000
130.22
Total des cotisations et contributions
984.49
2 079.68
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 477.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 7.0000
257.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
754.34
Net payé
3 219.20
151.67
455.01
4 500.00
13 166.66
3 666.00
10 998.00
3 666.00
10 998.00
3 683.67
10 776.21
2 183.18
6 362.98
6 725.23
19 655.79
81.00
237.00
8.00
8.00
20.83
7.00
13.83
1.26
1.26
0.99
0.99
4.02
4.00
0.02
Net payé : 3 219.20 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
1 an et 10 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 200223-280223 (7 jours)
- 7.00
165.0844
1 155.59
Indemnité congés payés (7 jours)
1 155.59
Salaire brut
3 577.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.38
7.0000
250.42
Complémentaire - Incap. Inval. Décès
3 577.38
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.38
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.38
6.9000
246.84
3 577.38
8.5500
305.87
Sécurité Sociale déplafonnée
3 577.38
0.4000
14.31
3 577.38
1.9000
67.97
Complémentaire Tranche 1
3 577.38
4.0100
143.46
3 577.38
6.0100
215.00
Famille
3 577.38
3.4500
123.42
Assurance chômage
Chômage
3 577.38
4.2000
150.25
APEC
3 577.38
0.0240
0.86
3 577.38
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.38
0.2000
7.15
CSE - Contribution aux activités sociales
3 577.38
0.2370
8.48
Contribution ADESATT
3 577.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.38
5.9960
214.50
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.48
6.8000
243.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.48
2.9000
103.78
Total des cotisations et contributions
790.53
1 440.70
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 730.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.57
- 10.6000
310.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
931.29
Net payé
2 420.42
151.67
455.01
3 577.38
10 732.14
3 577.38
10 732.14
3 666.00
10 998.00
2 928.57
8 785.71
1 512.70
4 560.60
5 090.08
15 292.74
279.03
837.09
25.00
25.00
20.83
13.50
7.33
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 2 420.42 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 2 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 170223 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 200223 (1 jour)
- 1.00
141.9898
141.99
RTT Sal 210223 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
283.98
Avance Prime de Vacances
256.41
Prime Cooptation
500.00
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.7200
27.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.33
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
1.9000
72.83
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.2000
161.00
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.33
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.33
0.2370
9.08
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
5.9960
229.84
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 831.79
6.8000
260.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 831.79
2.9000
111.12
Total des cotisations et contributions
844.09
1 540.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 957.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 138.30
- 6.2000
194.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
194.57
Net payé
2 763.22
151.67
455.01
3 833.33
10 333.24
3 833.33
10 333.24
3 666.00
10 998.00
3 138.30
8 458.91
1 630.81
4 417.95
5 502.69
14 866.84
299.00
805.99
10.00
10.00
20.83
11.00
9.83
1.26
1.00
0.26
0.99
0.99
4.59
0.50
4.09
Net payé : 2 763.22 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 4 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Salaire brut
3 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.61
7.0000
236.92
Complémentaire - Incap. Inval. Décès
3 384.61
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.61
0.7500
25.38
Retraite
Sécurité Sociale plafonnée
3 384.61
6.9000
233.54
3 384.61
8.5500
289.38
Sécurité Sociale déplafonnée
3 384.61
0.4000
13.54
3 384.61
1.9000
64.31
Complémentaire Tranche 1
3 384.61
4.0100
135.73
3 384.61
6.0100
203.41
Famille
3 384.61
3.4500
116.77
Assurance chômage
Chômage
3 384.61
4.2000
142.16
APEC
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2370
8.02
Contribution ADESATT
3 384.61
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.61
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.69
6.8000
230.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.69
2.9000
98.24
Total des cotisations et contributions
750.16
1 365.25
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 553.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.02
Impôt sur le revenu prélevé à la source - PAS
2 770.63
- 8.6000
238.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
714.81
Net payé
2 315.68
151.67
455.01
3 384.61
10 153.83
3 384.61
10 153.83
3 666.00
10 998.00
2 770.63
8 311.89
1 468.75
4 379.25
4 853.36
14 533.08
264.00
792.00
28.00
10.00
18.00
20.83
20.83
1.26
1.26
0.99
0.99
3.76
0.00
3.76
Net payé : 2 315.68 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 1 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
11 Rue Bleue
75009 PARIS
Salaire de base
151.67
23.8397
3 615.77
Salaire brut
3 615.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.77
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 615.77
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.77
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.77
6.9000
249.49
3 615.77
8.5500
309.15
Sécurité Sociale déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Complémentaire Tranche 1
3 615.77
4.0100
145.00
3 615.77
6.0100
217.30
Famille
3 615.77
3.4500
124.74
Assurance chômage
Chômage
3 615.77
4.2000
151.86
APEC
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2370
8.57
Contribution ADESATT
3 615.77
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.77
5.9960
216.81
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.46
6.8000
245.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.46
2.9000
104.88
Total des cotisations et contributions
798.56
1 455.69
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 740.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.03
- 8.9000
263.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
773.49
Net payé
2 476.77
151.67
455.01
3 615.77
10 616.54
3 615.77
10 616.54
3 666.00
10 998.00
2 960.03
8 691.01
1 554.69
4 551.31
5 170.46
15 251.95
282.03
828.09
8.00
8.00
20.83
10.00
10.83
1.26
1.26
0.99
0.99
7.09
0.00
7.09
Net payé : 2 476.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3054##MAQUAIRE##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3054
196118902439354
FR76 1080 7004 7872 3195 2686 839
Consultant
Cadre
1.2
100
09/01/2023 Sortie : 17/03/2023
2 mois 09/01/2023
Bureaux d'études techniques
Monsieur Vincent MAQUAIRE
168 Rue de Chatou
92700 COLOMBES
Salaire de base
151.67
20.0369
3 039.00
Absence pour entrée/sortie
- 60.67
20.0369
1 215.64
RTT Employeur pris 100223-150223 (4 jours)
- 4.00
Indemnités RTT Salarié
0.96
140.2400
134.63
--- Fin de contrat ---
Indemnité compensatrice de congés payés
738.14
Salaire brut
2 696.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 696.13
7.0000
188.73
Complémentaire - Incap. Inval. Décès
2 696.13
0.7200
19.41
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
2 696.13
0.7500
20.22
Retraite
Sécurité Sociale plafonnée
2 696.13
6.9000
186.03
2 696.13
8.5500
230.52
Sécurité Sociale déplafonnée
2 696.13
0.4000
10.78
2 696.13
1.9000
51.23
Complémentaire Tranche 1
2 696.13
4.0100
108.12
2 696.13
6.0100
162.04
Famille
2 696.13
3.4500
93.02
Assurance chômage
Chômage
2 696.13
4.2000
113.23
APEC
2 696.13
0.0240
0.65
2 696.13
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 696.13
0.2000
5.39
CSE - Contribution aux activités sociales
2 696.13
0.2370
6.39
Contribution ADESATT
2 696.13
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 696.13
5.9960
161.67
Autres contributions dues par l'employeur
40.91
8.0000
3.27
CSG déduct. de l'impôt sur le revenu
2 689.86
6.8000
182.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 689.86
2.9000
78.01
Total des cotisations et contributions
588.00
1 078.13
Réintégration fiscale
21.50
Net à payer avant impôt sur le revenu
2 108.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.20
Impôt sur le revenu prélevé à la source - PAS
2 207.64
- 11.8000
260.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
784.32
Net payé
1 847.63
91.00
361.67
2 696.13
8 119.52
2 696.13
8 119.52
2 010.39
8 396.33
2 207.64
6 646.78
1 078.13
3 362.53
3 774.26
11 482.05
210.30
633.32
0.00
0.00
0.00
Net payé : 1 847.63 euros
Paiement le 17/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 6 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
197 TERRASSE DE L'UNIVERSITE
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 060223
- 7.00
24.3641
170.55
RTT N-1 070223 (0,5 jour)
- 0.50
RTT N-1 080223 (1 jour)
- 1.00
Absence légale autorisée 130223
- 7.00
24.3641
170.55
Absence légale autorisée 200223
- 7.00
24.3641
170.55
Absence légale autorisée 270223
- 7.00
24.3641
170.55
Salaire brut
3 013.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 013.10
7.0000
210.92
Complémentaire - Incap. Inval. Décès
3 013.10
0.7200
21.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 013.10
0.7500
22.60
Retraite
Sécurité Sociale plafonnée
3 013.10
6.9000
207.90
3 013.10
8.5500
257.62
Sécurité Sociale déplafonnée
3 013.10
0.4000
12.05
3 013.10
1.9000
57.25
Complémentaire Tranche 1
3 013.10
4.0100
120.82
3 013.10
6.0100
181.09
Famille
3 013.10
3.4500
103.95
Assurance chômage
Chômage
3 013.10
4.2000
126.55
APEC
3 013.10
0.0240
0.72
3 013.10
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 013.10
0.2000
6.03
CSE - Contribution aux activités sociales
3 013.10
0.2370
7.14
Contribution ADESATT
3 013.10
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 013.10
5.9960
180.67
Autres contributions dues par l'employeur
59.63
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 020.00
6.8000
205.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 020.00
2.9000
87.58
Total des cotisations et contributions
672.37
1 219.90
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 330.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.57
Impôt sur le revenu prélevé à la source - PAS
2 466.25
0.0000
0.00
Taux personnalisé
Net payé
2 330.28
123.67
371.01
3 013.10
9 057.52
3 013.10
9 057.52
3 192.97
9 515.56
2 466.25
7 413.64
1 282.90
3 824.33
4 334.55
12 997.50
235.03
706.49
25.00
23.00
2.00
20.83
20.83
3.00
3.00
1.09
1.09
0.86
0.86
4.56
4.50
0.06
Net payé : 2 330.28 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
1 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 099.16
0.7200
22.31
Complémentaire - Incap. Inval. Décès
- 22.16
0.5500
- 0.12
- 22.16
0.5500
- 0.12
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 099.16
6.9000
213.84
3 099.16
8.5500
264.98
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 099.16
4.0100
124.27
3 099.16
6.0100
186.26
Complémentaire Tranche 1
- 261.86
0.1400
- 0.37
- 261.86
0.2100
- 0.55
Complémentaire Tranche 2
- 22.16
9.8600
- 2.18
- 22.16
14.7800
- 3.28
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.73
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.19
8.0000
1.78
CSG déduct. de l'impôt sur le revenu
3 045.34
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.34
2.9000
88.31
Total des cotisations et contributions
643.87
1 203.38
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Net à payer avant impôt sur le revenu
2 359.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.44
- 4.6000
115.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
115.99
Net payé
2 243.64
151.67
165.67
3 077.00
3 361.02
3 099.16
3 361.02
3 666.00
3 927.86
2 521.44
2 753.90
1 297.88
1 418.59
4 374.88
4 779.61
240.01
262.16
2.22
2.22
0.45
0.45
0.35
0.35
0.00
0.00
0.00
Net payé : 2 243.64 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 1 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
RTT Sal 010223 (1 jour)
- 1.00
Avantage en nature voiture
425.09
Prime sur objectifs
5 989.00
Salaire brut
10 338.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 338.01
13.0000
1 343.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 672.01
0.5500
36.70
6 672.01
0.5500
36.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
10 338.01
0.7500
77.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 338.01
0.4000
41.35
10 338.01
1.9000
196.42
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 672.01
9.8600
657.86
6 672.01
14.7800
986.13
Famille
10 338.01
5.2500
542.74
Assurance chômage
Chômage
10 338.01
4.2000
434.20
APEC
10 338.01
0.0240
2.48
10 338.01
0.0360
3.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
10 338.01
0.2000
20.68
CSE - Contribution aux activités sociales
10 338.01
0.2370
24.50
Contribution ADESATT
10 338.01
0.0200
2.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 338.01
5.9960
619.85
Autres contributions dues par l'employeur
101.04
8.0000
8.08
CSG déduct. de l'impôt sur le revenu
10 258.13
6.8000
697.55
CSG/CRDS non déduct. de l'impôt sur le revenu
10 258.13
2.9000
297.49
Total des cotisations et contributions
2 176.46
4 902.38
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
7 701.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
151.26
Impôt sur le revenu prélevé à la source - PAS
8 496.98
- 20.6000
1 750.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 654.78
Net payé
5 951.08
151.67
455.01
10 338.01
32 333.03
3 666.00
10 998.00
3 666.00
10 998.00
8 496.98
26 578.42
4 947.38
15 506.61
14 860.30
46 564.37
0.00
0.00
25.00
25.00
20.83
20.00
0.83
1.26
3.00
- 1.74
0.99
0.99
2.16
1.00
1.16
Net payé : 5 951.08 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
6 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Congés payés pris 270223 (1 jour)
- 1.00
202.3535
202.35
Absence rémunérée 280223
- 7.00
Indemnité congés payés (1 jour)
202.35
Salaire brut
4 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 385.00
13.0000
570.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
719.00
0.5500
3.95
719.00
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 385.00
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 385.00
0.4000
17.54
4 385.00
1.9000
83.32
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
719.00
9.8600
70.90
719.00
14.7800
106.27
Famille
4 385.00
3.4500
151.28
Assurance chômage
Chômage
4 385.00
4.2000
184.17
APEC
4 385.00
0.0240
1.05
4 385.00
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 385.00
0.2000
8.77
CSE - Contribution aux activités sociales
4 385.00
0.2370
10.39
Contribution ADESATT
4 385.00
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 385.00
5.9960
262.94
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 376.55
6.8000
297.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.55
2.9000
126.92
Total des cotisations et contributions
961.00
2 027.76
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 389.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.86
- 12.4000
445.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 335.06
Net payé
2 944.03
151.67
455.01
4 385.00
13 155.00
3 666.00
10 998.00
3 666.00
10 998.00
3 588.86
10 766.58
2 122.26
6 362.28
6 545.81
19 594.38
78.93
236.79
13.82
1.00
12.82
1.26
1.26
0.99
0.99
1.72
0.00
1.72
Net payé : 2 944.03 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
25.3617
3 846.61
RTT Sal 100223 (0,5 jour)
- 0.50
Absence maladie 150223-200223
- 28.00
25.3617
710.13
RTT Sal 210223 (0,5 jour)
- 0.50
Maintien absence maladie 100%
710.13
IJSS brutes
151.74
Ajustement du net
26.11
Salaire brut
3 668.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 668.76
7.0000
256.81
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2.76
0.5500
0.02
2.76
0.5500
0.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 668.76
0.7500
27.52
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 668.76
0.4000
14.68
3 668.76
1.9000
69.71
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2.76
9.8600
0.27
2.76
14.7800
0.41
Famille
3 668.76
3.4500
126.57
Assurance chômage
Chômage
3 668.76
4.2000
154.08
APEC
3 668.76
0.0240
0.88
3 668.76
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 668.76
0.2000
7.34
CSE - Contribution aux activités sociales
3 668.76
0.2370
8.69
Contribution ADESATT
3 668.76
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 668.76
5.9960
219.99
Autres contributions dues par l'employeur
64.36
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 668.92
6.8000
249.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 668.92
2.9000
106.40
Total des cotisations et contributions
814.77
1 484.15
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 790.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.20
Impôt sur le revenu prélevé à la source - PAS
2 998.33
- 11.0000
329.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.75
Net payé
2 461.17
123.67
427.01
3 668.76
11 373.32
3 666.00
10 998.00
3 666.00
10 998.00
2 998.33
9 297.64
1 565.15
4 839.20
5 233.91
16 212.52
286.17
887.13
29.00
26.00
3.00
20.83
20.83
1.19
2.00
- 0.81
0.94
0.94
3.89
0.00
3.89
Net payé : 2 461.17 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3067##MBALLA##Cécile##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3067
297039932204583
FR76 1020 7001 1523 1950 8427 749
Consultante confirmée
Cadre
2.1
115
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Madame Cécile MBALLA
8 Place des Oiseaux
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.0460
174.70
Autres contributions dues par l'employeur
24.93
8.0000
1.99
CSG déduct. de l'impôt sur le revenu
3 426.34
6.8000
232.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 426.34
2.9000
99.36
Total des cotisations et contributions
724.73
1 321.68
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Net à payer avant impôt sur le revenu
2 716.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
2 836.63
- 5.3000
150.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
268.19
Net payé
2 565.93
151.67
270.67
3 462.00
6 178.28
3 462.00
6 178.28
3 666.00
6 677.36
2 836.63
5 060.27
1 348.68
2 493.57
4 810.68
8 713.90
270.04
481.91
3.68
3.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 565.93 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2901##MEFFE##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2901
188048938706158
FR76 1213 5003 0004 0073 3705 112
Consultant confirmé
Cadre
2.1
115
10/06/2021 Sortie : 29/03/2023
1 an et 9 mois 10/06/2021
Bureaux d'études techniques
Monsieur Julien MEFFE
17 b Rue de l'Aude
75014 PARIS
Salaire de base
151.67
19.2772
2 923.77
Absence pour entrée/sortie
- 4.67
19.2772
90.02
RTT Sal 070323-100323 (4 jours)
- 4.00
Indemnités RTT Salarié
- 2.98
134.9200
402.06
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 673.85
Salaire brut
5 105.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 105.54
7.0000
357.39
Complémentaire - Incap. Inval. Décès
5 105.54
0.7200
36.76
Complémentaire - Santé
3 543.80
1.0350
36.68
3 543.80
1.0350
36.68
Accidents du travail & mal. professionnelles
5 105.54
0.7500
38.29
Retraite
Sécurité Sociale plafonnée
5 105.54
6.9000
352.28
5 105.54
8.5500
436.52
Sécurité Sociale déplafonnée
5 105.54
0.4000
20.42
5 105.54
1.9000
97.01
Complémentaire Tranche 1
5 105.54
4.0100
204.73
5 105.54
6.0100
306.84
Famille
5 105.54
3.4500
176.14
Assurance chômage
Chômage
5 105.54
4.2000
214.43
APEC
5 105.54
0.0240
1.23
5 105.54
0.0360
1.84
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 105.54
0.2000
10.21
CSE - Contribution aux activités sociales
5 105.54
0.2370
12.10
Contribution ADESATT
5 105.54
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 105.54
5.9960
306.13
Autres contributions dues par l'employeur
73.44
8.0000
5.88
CSG déduct. de l'impôt sur le revenu
5 089.63
6.8000
346.09
CSG/CRDS non déduct. de l'impôt sur le revenu
5 089.63
2.9000
147.60
Total des cotisations et contributions
1 109.03
2 037.24
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
36.68
Net à payer avant impôt sur le revenu
4 038.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.30
Impôt sur le revenu prélevé à la source - PAS
4 180.79
0.0000
0.00
Taux personnalisé
Net payé
4 038.56
147.00
366.34
5 105.54
10 154.63
5 105.54
10 154.63
3 429.48
10 761.48
4 180.79
8 312.65
2 037.24
4 117.19
7 184.83
14 397.97
398.23
792.06
8.00
8.00
0.00
Net payé : 4 038.56 euros
Paiement le 29/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 8 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
28.4017
4 307.69
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.69
0.5500
3.53
641.69
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.69
9.8600
63.27
641.69
14.7800
94.85
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
945.21
1 992.86
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 281.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 10.1000
356.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 068.12
Net payé
2 925.94
151.67
455.01
4 307.69
12 923.07
3 666.00
10 998.00
3 666.00
10 998.00
3 525.13
10 575.39
2 096.36
6 262.08
6 404.05
19 185.15
77.54
232.62
23.00
23.00
20.83
20.83
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 2 925.94 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
RTT Employeur pris 090223-100223 (2 jours)
- 2.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 257.99
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 902.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.2000
540.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 646.66
Net payé
3 362.27
151.67
455.01
5 000.00
15 000.00
3 666.00
10 879.74
3 666.00
10 879.74
4 095.91
12 288.51
2 271.49
6 886.27
7 271.49
21 886.27
90.00
270.00
6.25
6.25
1.25
1.25
0.98
2.00
- 1.02
0.00
0.00
0.00
Net payé : 3 362.27 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 5 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 200223 (1 jour)
- 1.00
159.8556
159.86
Indemnité congés payés (1 jour)
167.84
Salaire brut
3 472.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 472.05
7.0000
243.04
Complémentaire - Incap. Inval. Décès
3 472.05
0.7200
25.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 472.05
0.7500
26.04
Retraite
Sécurité Sociale plafonnée
3 472.05
6.9000
239.57
3 472.05
8.5500
296.86
Sécurité Sociale déplafonnée
3 472.05
0.4000
13.89
3 472.05
1.9000
65.97
Complémentaire Tranche 1
3 472.05
4.0100
139.23
3 472.05
6.0100
208.67
Famille
3 472.05
3.4500
119.79
Assurance chômage
Chômage
3 472.05
4.2000
145.83
APEC
3 472.05
0.0240
0.83
3 472.05
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 472.05
0.2000
6.94
CSE - Contribution aux activités sociales
3 472.05
0.2370
8.23
Contribution ADESATT
3 472.05
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 472.05
5.9960
208.19
Autres contributions dues par l'employeur
62.94
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 474.23
6.8000
236.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 474.23
2.9000
100.75
Total des cotisations et contributions
768.46
1 399.48
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 626.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.31
Impôt sur le revenu prélevé à la source - PAS
2 842.28
- 10.8000
306.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
923.73
Net payé
2 319.62
151.67
455.01
3 472.05
10 448.11
3 472.05
10 448.11
3 666.00
10 998.00
2 842.28
8 553.02
1 498.48
4 471.92
4 970.53
14 920.03
270.82
814.95
35.00
25.00
10.00
20.83
20.83
3.00
3.00
1.26
1.26
0.99
0.99
8.00
0.00
8.00
Net payé : 2 319.62 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 8 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Temps partiel thérapeutique (MNP) (70%) 010223-050223
- 6.30
25.8715
162.99
RTT Sal 060223 (1 jour)
- 1.00
Temps partiel thérapeutique (MNP) (70%) 070223-240223
- 29.40
25.8715
760.62
Absence maladie 250223-280223
- 14.00
25.8715
362.20
Maintien absence maladie 100%
362.20
IJSS brutes
50.58
Salaire brut
2 949.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 949.74
7.0000
206.48
Sécurité Sociale - Mal. Mat. Inval. Décès
- 6 424.00
6.0000
- 385.44
Complémentaire - Incap. Inval. Décès
2 850.02
0.7200
20.52
Complémentaire - Incap. Inval. Décès
99.72
0.5500
0.55
99.72
0.5500
0.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 949.74
0.7500
22.12
Retraite
Sécurité Sociale plafonnée
2 850.02
6.9000
196.65
2 850.02
8.5500
243.68
Sécurité Sociale déplafonnée
2 949.74
0.4000
11.80
2 949.74
1.9000
56.05
Complémentaire Tranche 1
2 850.02
4.1500
118.28
2 850.02
6.2200
177.28
Complémentaire Tranche 2
99.72
9.8600
9.84
99.72
14.7800
14.74
Famille
2 949.74
3.4500
101.77
Assurance chômage
Chômage
2 949.74
4.2000
123.88
APEC
2 949.74
0.0240
0.70
2 949.74
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 949.74
0.2000
5.90
CSE - Contribution aux activités sociales
2 949.74
0.2370
6.99
Contribution ADESATT
2 949.74
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 949.74
5.9960
176.86
Autres contributions dues par l'employeur
59.01
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 957.13
6.8000
201.08
CSG/CRDS non déduct. de l'impôt sur le revenu
2 957.13
2.9000
85.76
Total des cotisations et contributions
662.60
815.70
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 276.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.64
Impôt sur le revenu prélevé à la source - PAS
2 410.84
- 7.9000
190.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
635.50
DEGETEL01##BULLETIN##03-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 8 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Net payé
2 086.18
101.97
326.21
2 949.74
9 373.74
2 850.02
8 077.44
2 850.02
8 077.44
2 410.84
8 044.28
829.20
3 821.49
3 778.94
13 693.19
438.54
352.01
19.00
15.00
4.00
20.83
20.83
0.27
1.00
- 0.73
0.22
0.22
1.00
0.00
1.00
Net payé : 2 086.18 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 2 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Congés payés pris 220223-280223 (5 jours)
- 5.00
193.5039
967.52
Indemnité congés payés (5 jours)
967.52
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
7.0000
293.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2370
9.94
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 689.56
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 211.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 7.6000
260.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
774.99
Net payé
2 951.15
151.67
455.01
4 193.23
12 464.31
3 666.00
10 998.00
3 666.00
10 998.00
3 430.76
10 197.14
1 766.06
5 230.48
5 959.29
17 694.79
327.07
972.21
25.00
25.00
20.83
19.00
1.83
4.00
2.00
2.00
1.26
1.00
0.26
0.99
0.99
0.00
0.00
0.00
Net payé : 2 951.15 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 6 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
RTT Sal 080223 (1 jour)
- 1.00
Salaire brut
3 846.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.46
7.0000
269.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.46
0.5500
0.99
180.46
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.46
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.46
0.4000
15.39
3 846.46
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.46
9.8600
17.79
180.46
14.7800
26.67
Famille
3 846.46
3.4500
132.70
Assurance chômage
Chômage
3 846.46
4.2000
161.55
APEC
3 846.46
0.0240
0.92
3 846.46
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.46
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.46
0.2370
9.12
Contribution ADESATT
3 846.46
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.46
5.9960
230.63
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.48
6.8000
261.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.48
2.9000
111.49
Total des cotisations et contributions
851.03
1 553.72
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 918.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.86
- 3.0000
94.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
283.04
Net payé
2 824.08
151.67
455.01
3 846.46
11 539.38
3 666.00
10 998.00
3 666.00
10 998.00
3 144.86
9 434.57
1 652.72
4 940.21
5 499.18
16 479.59
300.03
900.07
25.00
20.50
4.50
20.83
20.83
1.26
1.50
- 0.24
0.99
0.99
3.41
0.00
3.41
Net payé : 2 824.08 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
08/03/2021 Sortie : 17/03/2023
1 an et 11 mois 08/03/2021
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
Absence maladie 011222-311222
- 151.67
24.3489
3 693.00
Absence maladie 010123-100123
- 49.00
24.3489
1 193.10
Congés payés pris 230123-250123 (3 jours)
- 3.00
170.4199
511.26
Congés payés pris 260123 (0,5 jour)
- 0.50
170.4199
85.21
RTT Sal 270123 (1 jour)
- 1.00
Congés payés pris 300123-310123 (2 jours)
- 2.00
170.4199
340.84
Congés payés pris 010223-070223 (5 jours)
- 5.00
170.4199
852.10
Congé sans solde 080223-280223
- 105.00
24.3489
2 556.63
Absence complète
- 151.67
24.3489
3 693.00
Congé sans solde 010323-170323
Indemnité congés payés (10,5 jours)
1 789.41
Maintien absence maladie 100%
4 886.10
IJSS brutes
1 887.84
Ajustement du net
339.84
Indemnités RTT Salarié
- 0.85
170.4200
144.86
--- Fin de contrat ---
Indemnité compensatrice de congés payés
684.47
Salaire brut
4 244.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
- 4 244.70
7.0000
- 297.13
Sécurité Sociale - Mal. Mat. Inval. Décès
3 141.30
6.0000
188.48
Complémentaire - Incap. Inval. Décès
- 4 190.70
0.7200
- 30.17
Complémentaire - Incap. Inval. Décès
- 54.00
0.5500
- 0.30
- 54.00
0.5500
- 0.30
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
- 4 244.70
0.7500
- 31.84
Retraite
Sécurité Sociale plafonnée
- 4 190.70
6.9000
- 289.16
- 4 190.70
8.5500
- 358.30
Sécurité Sociale déplafonnée
- 4 244.70
0.4000
- 16.98
- 4 244.70
1.9000
- 80.65
Complémentaire Tranche 1
- 4 190.70
4.0100
- 168.05
- 4 190.70
6.0100
- 251.86
Complémentaire Tranche 1
- 7 332.00
0.1400
- 10.26
- 7 332.00
0.2100
- 15.40
Complémentaire Tranche 2
- 54.00
9.8600
- 5.33
- 54.00
14.7800
- 7.97
Famille
- 4 244.70
3.4500
- 146.44
Assurance chômage
Chômage
- 4 244.70
4.2000
- 178.28
APEC
- 4 244.70
0.0240
- 1.02
- 4 244.70
0.0360
- 1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
- 4 244.70
0.2000
- 8.49
CSE - Contribution aux activités sociales
- 4 244.70
0.2370
- 10.06
Contribution ADESATT
- 4 244.70
0.0200
- 0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
- 4 244.70
5.9960
- 254.50
Autres contributions dues par l'employeur
- 8.97
8.0000
- 0.72
Autres contributions dues par l'employeur
2 830.00
20.0000
566.00
CSG déduct. de l'impôt sur le revenu
- 4 179.39
6.8000
- 284.20
DEGETEL01##BULLETIN##03-2023##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
08/03/2021 Sortie : 17/03/2023
1 an et 11 mois 08/03/2021
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
- 4 179.39
2.9000
- 121.20
CSG/CRDS non déduct. de l'impôt sur le revenu
114.03
9.7000
11.06
Total des cotisations et contributions
- 863.94
- 898.51
Indemnité de rupture conventionnelle (CSG)
114.03
Indemnité de rupture conventionnelle exonérée
2 715.97
Réintégration fiscale
21.50
Net à reporter avant I.R.
550.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 64.60
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net reporté
550.76
- 305.67
- 2.33
- 4 244.70
3 141.30
- 4 190.70
3 141.30
2 010.39
9 342.39
- 3 469.40
2 567.26
- 898.51
2 187.81
- 2 313.21
8 236.21
- 264.88
311.22
4.00
4.00
0.00
Net reporté : - 550.76 euros
Paiement le 17/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 4 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Absence maladie 150223
- 7.00
27.6455
193.52
Maintien absence maladie 100%
193.52
Salaire brut
4 193.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.00
7.0000
293.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.00
0.5500
2.90
527.00
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.00
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.00
0.4000
16.77
4 193.00
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.00
9.8600
51.96
527.00
14.7800
77.90
Famille
4 193.00
3.4500
144.66
Assurance chômage
Chômage
4 193.00
4.2000
176.11
APEC
4 193.00
0.0240
1.01
4 193.00
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.00
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.00
0.2370
9.94
Contribution ADESATT
4 193.00
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.00
5.9960
251.41
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 186.86
6.8000
284.71
CSG/CRDS non déduct. de l'impôt sur le revenu
4 186.86
2.9000
121.42
Total des cotisations et contributions
921.80
1 689.48
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 197.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.90
Impôt sur le revenu prélevé à la source - PAS
3 430.56
- 5.8000
198.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
588.56
Net payé
2 998.73
144.67
413.01
4 193.00
12 404.26
3 666.00
10 998.00
3 666.00
10 998.00
3 430.56
10 147.62
1 783.98
5 197.99
5 976.98
17 602.25
327.05
967.53
14.00
14.00
20.83
3.00
17.83
1.16
1.00
0.16
0.91
0.91
0.00
0.00
0.00
Net payé : 2 998.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
1 mois
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2370
7.75
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 279.45
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 543.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
0.0000
0.00
Taux personnalisé
Net payé
2 543.51
151.67
151.67
3 270.00
3 270.00
3 270.00
3 270.00
3 666.00
3 666.00
2 679.31
2 679.31
1 382.95
1 382.95
4 691.50
4 691.50
255.06
255.06
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 543.51 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 6 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
Prime sur objectifs
1 379.00
Salaire brut
3 841.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 841.00
13.0000
499.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
175.00
0.5500
0.96
175.00
0.5500
0.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 841.00
0.7500
28.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 841.00
0.4000
15.36
3 841.00
1.9000
72.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
175.00
9.8600
17.26
175.00
14.7800
25.87
Famille
3 841.00
3.4500
132.51
Assurance chômage
Chômage
3 841.00
4.2000
161.32
APEC
3 841.00
0.0240
0.92
3 841.00
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 841.00
0.2000
7.68
CSE - Contribution aux activités sociales
3 841.00
0.2370
9.10
Contribution ADESATT
3 841.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 841.00
5.9960
230.30
Autres contributions dues par l'employeur
65.30
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 839.08
6.8000
261.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 839.08
2.9000
111.33
Total des cotisations et contributions
849.92
1 782.04
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 942.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 140.35
- 11.2000
351.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 189.51
Net payé
2 590.36
151.67
455.01
3 841.00
12 978.00
3 666.00
10 998.00
3 666.00
10 998.00
3 140.35
10 620.67
1 845.04
6 196.79
5 686.04
19 174.79
69.14
- 98.08
18.00
18.00
20.83
10.50
10.33
1.26
1.26
0.99
0.99
4.70
4.00
0.70
Net payé : 2 590.36 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
14/02/2022
1 an et 1 mois 14/02/2022
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 030223 (1 jour)
- 1.00
131.3798
131.38
Absence rémunérée 060223-090223
- 28.00
Congés payés pris 100223 (1 jour)
- 1.00
131.3798
131.38
Indemnité congés payés (2 jours)
262.76
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
20.50
8.0000
1.64
CSG déduct. de l'impôt sur le revenu
2 817.68
6.8000
191.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 817.68
2.9000
81.71
Total des cotisations et contributions
595.98
1 113.94
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 233.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.78
Impôt sur le revenu prélevé à la source - PAS
2 332.73
- 5.6000
130.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
391.89
Net payé
2 102.94
151.67
455.01
2 847.00
8 541.00
2 847.00
8 541.00
3 666.00
10 998.00
2 332.73
6 998.19
1 190.44
3 593.82
4 079.49
12 260.97
222.07
666.21
8.00
8.00
18.86
3.50
15.36
1.26
1.26
0.99
0.99
0.09
0.00
0.09
Net payé : 2 102.94 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 7 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
Salaire brut
3 192.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.38
7.0000
223.47
Complémentaire - Incap. Inval. Décès
3 192.38
0.7200
22.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 192.38
0.7500
23.94
Retraite
Sécurité Sociale plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Sécurité Sociale déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Complémentaire Tranche 1
3 192.38
4.0100
128.01
3 192.38
6.0100
191.86
Famille
3 192.38
3.4500
110.14
Assurance chômage
Chômage
3 192.38
4.2000
134.08
APEC
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2370
7.57
Contribution ADESATT
3 192.38
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.38
5.9960
191.42
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 197.44
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.44
2.9000
92.73
Total des cotisations et contributions
709.92
1 290.06
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 401.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
580.11
Net payé
2 208.59
151.67
455.01
3 192.38
9 577.14
3 192.38
9 577.14
3 666.00
10 998.00
2 613.13
7 839.39
1 393.56
4 131.18
4 585.94
13 792.42
249.00
747.00
19.00
15.00
4.00
20.83
20.83
1.26
1.26
0.99
0.99
2.00
2.00
0.00
Net payé : 2 208.59 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
01/12/2021
1 an et 4 mois 01/12/2021
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
Salaire de base
151.67
23.8371
3 615.38
RTT Sal 100223 (0,5 jour)
- 0.50
Congés payés pris 240223 (0,5 jour)
- 0.50
166.8380
83.42
Indemnité congés payés (0,5 jour)
83.42
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.0460
182.44
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 421.21
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 739.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 5.6000
165.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
474.28
Net payé
2 574.18
151.67
455.01
3 615.38
10 346.14
3 615.38
10 346.14
3 666.00
10 998.00
2 959.73
8 469.51
1 520.21
4 351.74
5 135.59
14 697.88
282.00
807.00
13.00
13.00
20.83
2.00
18.83
1.26
0.50
0.76
0.99
0.99
4.00
2.00
2.00
Net payé : 2 574.18 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
4 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 615.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 7.0000
198.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
595.14
Net payé
2 416.77
151.67
455.01
3 462.00
10 386.00
3 462.00
10 386.00
3 666.00
10 998.00
2 834.05
8 502.15
1 499.05
4 456.65
4 961.05
14 842.65
270.04
810.12
9.44
5.00
4.44
1.26
1.26
0.99
0.99
1.14
0.00
1.14
Net payé : 2 416.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
4 ans et 9 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue Théodore de Bèze
"Le Concorde"
21000 DIJON
Salaire de base
151.67
25.3603
3 846.39
Congés payés pris 020223-030223 (2 jours)
- 2.00
177.4984
355.00
Congés payés pris 170223 (1 jour)
- 1.00
177.4984
177.50
Indemnité congés payés (3 jours)
554.08
Salaire brut
3 867.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 867.97
7.0000
270.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
201.97
0.5500
1.11
201.97
0.5500
1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 867.97
0.7500
29.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 867.97
0.4000
15.47
3 867.97
1.9000
73.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
201.97
9.8600
19.91
201.97
14.7800
29.85
Famille
3 867.97
3.4500
133.44
Assurance chômage
Chômage
3 867.97
4.2000
162.45
APEC
3 867.97
0.0240
0.93
3 867.97
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 867.97
0.2000
7.74
CSE - Contribution aux activités sociales
3 867.97
0.2370
9.17
Contribution ADESATT
3 867.97
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 867.97
5.9960
231.93
Autres contributions dues par l'employeur
65.45
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 865.73
6.8000
262.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 865.73
2.9000
112.11
Total des cotisations et contributions
855.43
1 562.16
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
545.00
50.0000
272.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 257.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.12
Impôt sur le revenu prélevé à la source - PAS
3 162.59
- 11.9000
376.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 126.50
Net payé
2 880.74
151.67
455.01
3 867.97
11 578.01
3 666.00
10 998.00
3 666.00
10 998.00
3 162.59
9 466.40
1 652.16
4 928.38
5 834.68
17 450.04
301.70
903.09
27.00
27.00
20.83
0.50
20.33
1.26
1.26
0.99
0.99
3.95
4.00
- 0.05
Net payé : 2 880.74 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 5 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
RTT N-1 270223-280223 (2 jours)
- 2.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 305.49
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 878.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.2000
581.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 744.86
Net payé
3 296.86
151.67
455.01
5 000.00
15 000.00
3 666.00
10 998.00
3 666.00
10 998.00
4 095.91
12 287.74
2 399.99
7 159.50
7 438.54
22 275.15
90.00
270.00
27.00
17.00
10.00
20.83
20.83
3.00
2.00
1.00
1.26
1.26
0.99
0.99
11.69
2.00
9.69
Net payé : 3 296.86 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 1 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 274.95
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 371.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 4.8000
123.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
362.66
Net payé
2 247.58
151.67
455.01
3 153.85
9 230.70
3 153.85
9 230.70
3 666.00
10 998.00
2 581.55
7 555.51
1 378.45
4 013.56
4 532.30
13 244.26
246.00
719.99
9.00
9.00
20.83
4.00
16.83
1.26
1.26
0.99
0.99
6.22
1.00
5.22
Net payé : 2 247.58 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2972##PHOUPHAYSANE##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 1 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Salaire brut
3 230.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.92
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.92
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.92
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Complémentaire Tranche 1
3 230.92
4.0100
129.56
3 230.92
6.0100
194.18
Famille
3 230.92
3.4500
111.47
Assurance chômage
Chômage
3 230.92
4.2000
135.70
APEC
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2370
7.66
Contribution ADESATT
3 230.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.92
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.64
6.8000
217.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.64
2.9000
92.73
Total des cotisations et contributions
676.36
1 264.14
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 516.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 7.0000
185.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
185.31
Net payé
2 330.80
151.67
448.01
3 230.92
9 393.35
3 230.92
9 393.35
3 666.00
10 879.74
2 647.29
7 696.54
1 367.64
3 909.29
4 640.61
13 466.39
252.02
732.69
8.00
8.00
20.83
11.50
9.33
1.23
1.23
0.97
0.97
4.09
1.00
3.09
Net payé : 2 330.80 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 4 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 200223-220223 (3 jours)
- 3.00
177.5265
532.58
Indemnité congés payés (3 jours)
532.58
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
13.0000
500.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 784.78
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 375.79
Net à payer avant impôt sur le revenu
2 929.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 11.8000
371.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 221.32
Net payé
2 558.20
151.67
494.51
39.50
3 847.00
14 122.85
3 666.00
10 998.00
3 666.00
10 998.00
3 145.30
10 350.06
1 870.28
6 699.64
5 717.28
20 906.59
69.25
- 72.26
25.00
25.00
20.83
0.50
20.33
1.26
1.26
0.99
0.99
5.50
5.50
0.00
Net payé : 2 558.20 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
1 an et 11 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
23.3336
3 539.00
Absence rémunérée 230223
- 3.50
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 904.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.3000
260.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
780.48
Net payé
2 644.78
151.67
455.01
3 833.92
11 501.76
3 666.00
10 998.00
3 666.00
10 998.00
3 134.51
9 403.53
1 652.30
4 893.90
5 486.22
16 395.66
299.05
897.15
25.00
25.00
20.83
12.00
8.83
1.26
1.26
0.99
0.99
3.82
0.00
3.82
Net payé : 2 644.78 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 7 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
204 RUE DE L ANCIENNE MAIRIE
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
Salaire brut
3 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.76
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.76
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.76
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.76
6.9000
222.92
3 230.76
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.76
0.4000
12.92
3 230.76
1.9000
61.38
Complémentaire Tranche 1
3 230.76
4.0100
129.55
3 230.76
6.0100
194.17
Famille
3 230.76
3.4500
111.46
Assurance chômage
Chômage
3 230.76
4.2000
135.70
APEC
3 230.76
0.0240
0.78
3 230.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.76
0.2370
7.66
Contribution ADESATT
3 230.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.76
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.42
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.42
2.9000
93.83
Total des cotisations et contributions
717.95
1 305.07
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 432.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.58
- 6.5000
171.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
515.70
Net payé
2 260.41
151.67
455.01
3 230.76
9 692.28
3 230.76
9 692.28
3 666.00
10 998.00
2 644.58
7 933.74
1 408.57
4 203.21
4 639.33
13 895.49
252.00
756.00
25.00
25.00
20.83
2.00
18.83
1.00
1.00
1.26
1.26
0.99
0.99
5.00
1.00
4.00
Net payé : 2 260.41 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3088##PINSON##Lucille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3088
284117654009520
FR76 4061 8803 0200 0400 6302 158
Consultante confirmée
Cadre
2.1
115
21/03/2023
21/03/2023
Bureaux d'études techniques
Madame Lucille PINSON
177 Rue de Lourmel
75015 PARIS
Salaire de base
151.67
25.3643
3 847.00
Absence pour entrée/sortie
- 88.67
25.3643
2 249.05
Salaire brut
1 597.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 597.95
7.0000
111.86
Complémentaire - Incap. Inval. Décès
1 300.84
0.7200
9.37
Complémentaire - Incap. Inval. Décès
297.11
0.5500
1.63
297.11
0.5500
1.63
Complémentaire - Santé
1 344.20
1.0350
13.91
1 344.20
1.0350
13.91
Accidents du travail & mal. professionnelles
1 597.95
0.7500
11.98
Retraite
Sécurité Sociale plafonnée
1 300.84
6.9000
89.76
1 300.84
8.5500
111.22
Sécurité Sociale déplafonnée
1 597.95
0.4000
6.39
1 597.95
1.9000
30.36
Complémentaire Tranche 1
1 300.84
4.1500
53.99
1 300.84
6.2200
80.91
Complémentaire Tranche 2
297.11
9.8600
29.30
297.11
14.7800
43.91
Famille
1 597.95
3.4500
55.13
Assurance chômage
Chômage
1 597.95
4.2000
67.12
APEC
1 597.95
0.0240
0.38
1 597.95
0.0360
0.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 597.95
0.2000
3.20
CSE - Contribution aux activités sociales
1 597.95
0.2370
3.79
Contribution ADESATT
1 597.95
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 597.95
5.9960
95.82
Autres contributions dues par l'employeur
24.91
8.0000
1.99
CSG déduct. de l'impôt sur le revenu
1 594.90
6.8000
108.45
CSG/CRDS non déduct. de l'impôt sur le revenu
1 594.90
2.9000
46.25
Total des cotisations et contributions
350.06
643.10
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
13.91
Net à payer avant impôt sur le revenu
1 216.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.22
Impôt sur le revenu prélevé à la source - PAS
1 308.05
- 8.6000
112.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
112.49
Net payé
1 103.90
63.00
63.00
1 597.95
1 597.95
1 300.84
1 300.84
1 300.84
1 300.84
1 308.05
1 308.05
683.60
683.60
2 281.55
2 281.55
124.64
124.64
0.76
0.76
0.15
0.15
0.12
0.12
0.00
0.00
0.00
Net payé : 1 103.90 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 5 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 030223 (1 jour)
- 1.00
169.7416
169.74
Indemnité congés payés (1 jour)
169.74
Salaire brut
3 678.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 678.30
7.0000
257.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
12.30
0.5500
0.07
12.30
0.5500
0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 678.30
0.7500
27.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 678.30
0.4000
14.71
3 678.30
1.9000
69.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
12.30
9.8600
1.21
12.30
14.7800
1.82
Famille
3 678.30
3.4500
126.90
Assurance chômage
Chômage
3 678.30
4.2000
154.49
APEC
3 678.30
0.0240
0.88
3 678.30
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 678.30
0.2000
7.36
CSE - Contribution aux activités sociales
3 678.30
0.2370
8.72
Contribution ADESATT
3 678.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 678.30
5.9960
220.54
Autres contributions dues par l'employeur
64.41
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 678.34
6.8000
250.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 678.34
2.9000
106.67
Total des cotisations et contributions
816.70
1 487.88
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 784.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.34
Impôt sur le revenu prélevé à la source - PAS
3 006.21
- 10.8000
324.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
978.36
Net payé
2 459.93
151.67
455.01
3 678.30
11 083.73
3 666.00
10 998.00
3 666.00
10 998.00
3 006.21
9 058.88
1 586.88
4 739.27
5 265.18
16 151.05
286.91
864.54
25.00
25.00
20.83
1.50
19.33
3.00
2.00
1.00
1.26
1.26
0.99
0.99
8.00
0.00
8.00
Net payé : 2 459.93 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
1 an et 8 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Congés payés pris 070223 (0,5 jour)
- 0.50
138.4827
69.24
RTT Employeur pris 200223-230223 (4 jours)
- 4.00
RTT N-1 240223-280223 (3 jours)
- 3.00
Indemnité congés payés (0,5 jour)
69.24
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2370
7.11
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 215.12
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 320.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
537.93
Net payé
2 141.33
151.67
455.01
3 000.92
9 002.76
3 000.92
9 002.76
3 666.00
10 998.00
2 456.26
7 368.78
1 282.62
3 897.36
4 325.59
13 026.27
234.08
702.24
22.00
22.00
20.83
8.50
12.33
1.26
1.26
0.99
4.00
- 3.01
4.41
3.50
0.91
Net payé : 2 141.33 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 46.67
21.3028
994.20
Avance Prime de Vacances
161.55
Salaire brut
2 398.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 398.35
7.0000
167.88
Complémentaire - Incap. Inval. Décès
2 246.90
0.7200
16.18
Complémentaire - Incap. Inval. Décès
151.45
0.5500
0.83
151.45
0.5500
0.83
Complémentaire - Santé
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
Accidents du travail & mal. professionnelles
2 398.35
0.7500
17.99
Retraite
Sécurité Sociale plafonnée
2 246.90
6.9000
155.04
2 246.90
8.5500
192.11
Sécurité Sociale déplafonnée
2 398.35
0.4000
9.59
2 398.35
1.9000
45.57
Complémentaire Tranche 1
2 246.90
4.1500
93.25
2 246.90
6.2200
139.76
Complémentaire Tranche 2
151.45
9.8600
14.94
151.45
14.7800
22.38
Famille
2 398.35
3.4500
82.74
Assurance chômage
Chômage
2 398.35
4.2000
100.73
APEC
2 398.35
0.0240
0.58
2 398.35
0.0360
0.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 398.35
0.2000
4.80
CSE - Contribution aux activités sociales
2 398.35
0.2370
5.68
Contribution ADESATT
2 398.35
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 398.35
5.9960
143.80
Autres contributions dues par l'employeur
41.04
8.0000
3.28
CSG déduct. de l'impôt sur le revenu
2 397.42
6.8000
163.02
CSG/CRDS non déduct. de l'impôt sur le revenu
2 397.42
2.9000
69.53
Total des cotisations et contributions
530.81
969.10
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
24.03
Net à payer avant impôt sur le revenu
1 815.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.79
Impôt sur le revenu prélevé à la source - PAS
1 961.10
- 6.7000
131.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
131.39
Net payé
1 683.65
105.00
105.00
2 398.35
2 398.35
2 246.90
2 246.90
2 246.90
2 246.90
1 961.10
1 961.10
1 036.60
1 036.60
3 434.95
3 434.95
187.07
187.07
1.32
1.32
0.26
0.26
0.20
0.20
0.00
0.00
0.00
Net payé : 1 683.65 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 4 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
RTT N-1 020223-030223 (2 jours)
- 2.00
Congés payés pris 270223 (0,5 jour)
- 0.50
234.5791
117.29
Congés payés pris 280223 (0,5 jour)
- 0.50
234.5791
117.29
Indemnité congés payés (1 jour)
234.58
Rappel de salaires
166.68
Salaire brut
5 291.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 291.68
13.0000
687.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 625.68
0.5500
8.94
1 625.68
0.5500
8.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 291.68
0.7500
39.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 291.68
0.4000
21.17
5 291.68
1.9000
100.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 625.68
9.8600
160.30
1 625.68
14.7800
240.28
Famille
5 291.68
3.4500
182.56
Assurance chômage
Chômage
5 291.68
4.2000
222.25
APEC
5 291.68
0.0240
1.27
5 291.68
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 291.68
0.2000
10.58
CSE - Contribution aux activités sociales
5 291.68
0.2370
12.54
Contribution ADESATT
5 291.68
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 291.68
5.9960
317.29
Autres contributions dues par l'employeur
73.28
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
5 272.36
6.8000
358.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 272.36
2.9000
152.90
Total des cotisations et contributions
1 146.13
2 437.23
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 114.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.06
Impôt sur le revenu prélevé à la source - PAS
4 336.39
- 4.2000
182.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
537.72
Net payé
3 931.97
151.67
455.01
5 291.68
15 625.00
3 666.00
10 998.00
3 666.00
10 998.00
4 336.39
12 803.03
2 527.23
7 468.69
7 857.46
23 209.34
95.25
281.25
37.00
21.00
16.00
20.83
20.83
8.00
4.00
4.00
1.26
1.26
0.99
0.99
4.00
4.00
0.00
Net payé : 3 931.97 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2123##QUIGNON##Yannick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2123
180017864616305
FR96 3000 2089 5400 0001 0715 X60
DIRECTEUR GENERAL
Cadre
3.3
270
23/04/2013
9 ans et 11 mois 23/04/2013
Bureaux d'études techniques
Monsieur Yannick QUIGNON
3 Place du Théâtre
78450 VILLEPREUX
Salaire de base (Forfait 218 jours)
17 846.15
RTT N-1 200223-210223 (1,5 jours)
- 1.50
RTT Employeur pris 210223-240223 (3,5 jours)
- 3.50
Avantage en nature : véhicule
459.49
Prime sur objectifs
42 187.00
Rappel de salaires
923.15
Salaire brut
61 415.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
61 415.79
13.0000
7 984.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
42 761.76
0.5500
235.19
42 761.76
0.5500
235.19
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
61 415.79
0.7500
460.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
61 415.79
0.4000
245.66
61 415.79
1.9000
1 166.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
42 761.76
9.8600
4 216.32
42 761.76
14.7800
6 320.19
Famille
61 415.79
5.2500
3 224.32
APEC
14 664.00
0.0240
3.52
14 664.00
0.0360
5.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
61 415.79
0.2000
122.83
CSE - Contribution aux activités sociales
61 415.79
0.2370
145.56
Contribution ADESATT
61 415.79
0.0200
12.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
61 415.79
5.9960
3 682.50
Autres contributions dues par l'employeur
299.53
8.0000
23.96
CSG déduct. de l'impôt sur le revenu
61 458.70
6.8000
4 179.19
CSG/CRDS non déduct. de l'impôt sur le revenu
61 458.70
2.9000
1 782.30
Total des cotisations et contributions
11 105.21
23 989.50
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Avantage en nature : véhicule
- 459.49
459.49
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
49 795.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 584.18
Impôt sur le revenu prélevé à la source - PAS
52 130.82
- 22.0000
11 468.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
18 992.24
Net payé
38 326.31
18.00
55.00
61 415.79
102 972.03
3 666.00
10 998.00
3 666.00
10 998.00
52 130.82
86 328.37
24 061.50
42 061.98
85 017.80
144 434.28
0.00
0.00
25.00
16.00
9.00
20.83
20.83
1.00
1.00
1.34
1.34
1.26
3.50
- 2.24
6.54
6.50
0.04
Net payé : 38 326.31 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 030223 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 270223 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (2 jours)
283.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 356.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
438.21
Net payé
2 210.16
151.67
455.01
3 076.92
9 230.76
3 076.92
9 230.76
3 666.00
10 998.00
2 518.53
7 555.59
1 339.37
3 986.61
4 454.84
13 333.02
240.00
720.00
25.00
25.00
20.83
0.50
20.33
1.26
1.26
0.99
0.99
0.95
0.00
0.95
Net payé : 2 210.16 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
6 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 270223-280223 (2 jours)
- 2.00
131.3798
262.76
Indemnité congés payés (2 jours)
262.76
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 177.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
370.50
Net payé
2 054.45
151.67
455.01
2 847.00
8 541.00
2 847.00
8 541.00
3 666.00
10 998.00
2 330.15
6 990.45
1 249.42
3 716.76
4 138.47
12 341.86
222.07
666.21
13.33
9.00
4.33
1.26
1.26
0.99
0.99
2.55
0.00
2.55
Net payé : 2 054.45 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 1 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 352.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
0.0000
0.00
Taux personnalisé
Net payé
2 352.73
151.67
455.01
3 076.92
8 922.92
3 076.92
8 922.92
3 666.00
10 998.00
2 518.53
7 303.35
1 343.87
3 879.69
4 459.34
12 918.26
240.00
695.98
7.00
7.00
20.83
6.00
14.83
1.26
1.26
0.99
0.99
3.50
2.00
1.50
Net payé : 2 352.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 2 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
10 b Rue du Dr Gabriel Ledermann
92310 SEVRES
Salaire de base
151.67
15.2172
2 308.00
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
3 342.00
0.7200
24.06
Complémentaire - Incap. Inval. Décès
- 1 034.00
0.5500
- 5.69
- 1 034.00
0.5500
- 5.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
3 342.00
6.9000
230.60
3 342.00
8.5500
285.74
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
3 342.00
4.0100
134.01
3 342.00
6.0100
200.85
Complémentaire Tranche 1
- 7 332.00
0.1400
- 10.26
- 7 332.00
0.2100
- 15.40
Complémentaire Tranche 2
- 1 034.00
9.8600
- 101.96
- 1 034.00
14.7800
- 152.82
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2370
5.47
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.9960
138.40
Autres contributions dues par l'employeur
56.31
8.0000
4.50
CSG déduct. de l'impôt sur le revenu
2 323.92
6.8000
158.03
CSG/CRDS non déduct. de l'impôt sur le revenu
2 323.92
2.9000
67.39
Total des cotisations et contributions
519.84
928.24
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 711.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.19
Impôt sur le revenu prélevé à la source - PAS
1 893.49
- 5.9000
111.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
515.55
Net payé
1 599.44
151.67
441.01
2 308.00
10 674.00
3 342.00
10 674.00
3 666.00
10 998.00
1 893.49
8 738.14
1 027.24
4 546.81
3 335.24
15 220.81
180.02
664.08
10.00
10.00
20.83
5.00
15.83
1.23
1.23
0.97
0.97
0.76
1.00
- 0.24
Net payé : 1 599.44 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2961##RAKOTOMALALA##Sahobiniaina##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
10/01/2022
1 an et 2 mois 10/01/2022
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
Salaire de base
151.67
22.3182
3 385.00
RTT Employeur pris 100223-130223 (1,5 jours)
- 1.50
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 561.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 1.8000
49.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
149.64
Net payé
2 511.38
151.67
455.01
3 385.00
10 155.00
3 385.00
10 155.00
3 666.00
10 998.00
2 770.95
8 312.85
1 459.93
4 334.79
4 844.93
14 489.79
264.03
792.09
10.00
10.00
20.83
15.50
5.33
1.26
1.26
0.99
4.00
- 3.01
2.28
1.00
1.28
Net payé : 2 511.38 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2944##RAKOTOMANANA##Gaelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR06 2004 1000 0156 8850 5N02 015
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 3 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Salaire brut
4 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.76
7.0000
296.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.76
0.5500
3.11
564.76
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.76
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.76
0.4000
16.92
4 230.76
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.76
9.8600
55.69
564.76
14.7800
83.48
Famille
4 230.76
3.4500
145.96
Assurance chômage
Chômage
4 230.76
4.2000
177.70
APEC
4 230.76
0.0240
1.02
4 230.76
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.76
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.76
0.2370
10.03
Contribution ADESATT
4 230.76
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.76
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.17
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.17
2.9000
122.50
Total des cotisations et contributions
929.51
1 704.26
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 259.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.69
- 13.3000
460.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 381.20
Net payé
2 798.90
151.67
455.01
4 230.76
12 692.28
3 666.00
10 998.00
3 666.00
10 998.00
3 461.69
10 385.07
1 807.76
5 373.78
6 077.07
18 181.71
330.00
990.00
13.00
13.00
20.83
9.00
11.83
1.26
1.26
0.99
0.99
3.00
2.00
1.00
Net payé : 2 798.90 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2925##RAMAHERISON##Kameron##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 6 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.0460
1 372.01
Salaire brut
1 372.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 372.01
7.0000
96.05
Complémentaire - Incap. Inval. Décès
1 372.01
0.7200
9.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 372.01
0.7500
10.29
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
21.65
6.9000
1.49
21.65
8.5500
1.85
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
21.65
0.4000
0.09
21.65
1.9000
0.41
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
21.65
3.1500
0.68
21.65
4.7200
1.02
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
21.65
0.8600
0.19
21.65
1.2900
0.28
Famille
1 372.01
3.4500
47.34
Assurance chômage
1 372.01
4.2000
57.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 372.01
0.2000
2.74
CSE - Contribution aux activités sociales
1 372.01
0.2370
3.25
Contribution ADESATT
1 372.01
0.0200
0.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 372.01
5.9960
82.24
Autres contributions dues par l'employeur
47.82
8.0000
3.83
Exonérations de cotisations employeur
- 443.30
Total des cotisations et contributions
40.39
134.00
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 265.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 265.37
151.67
455.01
1 372.01
4 116.03
1 372.01
4 116.03
3 666.00
10 998.00
1 369.56
4 108.68
237.50
694.51
1 623.76
4 853.29
550.32
1 650.95
18.00
18.00
20.83
2.00
18.83
0.00
0.00
0.00
Net payé : 1 265.37 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020
2 ans et 3 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Salaire de base
151.67
28.4017
4 307.69
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.69
0.5500
3.53
641.69
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.69
9.8600
63.27
641.69
14.7800
94.85
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
945.21
1 992.86
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 281.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 4.6000
162.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
461.93
Net payé
3 119.82
151.67
385.01
4 307.69
12 275.91
3 666.00
10 998.00
3 666.00
10 998.00
3 525.13
10 041.82
2 096.36
5 929.26
6 404.05
18 205.17
77.54
220.97
25.00
16.50
8.50
20.83
20.83
1.10
1.10
0.86
0.86
5.12
1.00
4.12
Net payé : 3 119.82 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 1 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
18.2583
2 769.23
Salaire brut
2 769.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.23
7.0000
193.85
Complémentaire - Incap. Inval. Décès
2 769.23
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.23
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.23
6.9000
191.08
2 769.23
8.5500
236.77
Sécurité Sociale déplafonnée
2 769.23
0.4000
11.08
2 769.23
1.9000
52.62
Complémentaire Tranche 1
2 769.23
4.0100
111.05
2 769.23
6.0100
166.43
Famille
2 769.23
3.4500
95.54
Assurance chômage
Chômage
2 769.23
4.2000
116.30
APEC
2 769.23
0.0240
0.66
2 769.23
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.23
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.23
0.2370
6.56
Contribution ADESATT
2 769.23
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.23
5.0460
139.73
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 778.65
6.8000
188.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 778.65
2.9000
80.58
Exonérations de cotisations employeur
18.28
Total des cotisations et contributions
621.34
1 116.45
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 167.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.99
Impôt sur le revenu prélevé à la source - PAS
2 266.41
- 5.6000
126.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
366.64
Net payé
2 040.77
151.67
455.01
2 769.23
8 000.01
2 769.23
8 000.01
3 666.00
10 998.00
2 266.41
6 547.17
1 219.95
3 332.17
4 089.48
11 633.08
197.72
734.40
25.00
25.00
20.83
1.00
19.83
1.26
2.00
- 0.74
0.99
0.99
5.00
3.00
2.00
Net payé : 2 040.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 7 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
RTT N-1 130223-230223 (9 jours)
- 9.00
CP ancienneté 240223 (1 jour)
- 1.00
Salaire brut
3 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.84
7.0000
274.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.84
0.5500
1.42
257.84
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.84
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.84
0.4000
15.70
3 923.84
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.84
9.8600
25.42
257.84
14.7800
38.11
Famille
3 923.84
3.4500
135.37
Assurance chômage
Chômage
3 923.84
4.2000
164.81
APEC
3 923.84
0.0240
0.94
3 923.84
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.84
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.84
0.2370
9.30
Contribution ADESATT
3 923.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.84
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.93
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.93
2.9000
113.71
Total des cotisations et contributions
866.84
1 584.04
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 011.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 208.65
0.0000
0.00
Taux personnalisé
Net payé
3 011.50
151.67
455.01
3 923.84
11 771.53
3 666.00
10 998.00
3 666.00
10 998.00
3 208.65
9 625.96
1 642.54
4 995.10
5 566.38
16 766.63
306.06
918.18
25.00
25.00
20.83
13.00
7.83
1.00
1.00
1.26
1.26
0.99
0.99
9.01
9.00
0.01
Net payé : 3 011.50 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2370
8.48
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 414.20
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 700.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 6.5000
189.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
538.64
Net payé
2 510.43
151.67
455.01
3 576.92
11 376.92
3 666.00
10 998.00
3 666.00
10 998.00
2 922.61
9 300.59
1 517.70
4 768.50
5 094.62
16 145.42
279.00
887.40
6.00
1.00
5.00
19.94
19.94
1.26
1.26
0.99
0.99
2.23
2.00
0.23
Net payé : 2 510.43 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
4 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
109 Rue Rémont
78000 VERSAILLES
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 186.27
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 298.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.7000
90.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
272.55
Net payé
2 208.01
151.67
455.01
3 000.00
9 000.00
3 000.00
9 000.00
3 666.00
10 998.00
2 455.50
7 366.50
1 226.77
3 627.81
4 226.77
12 627.81
234.00
702.00
8.54
1.00
7.54
1.26
1.26
0.99
4.00
- 3.01
0.82
0.50
0.32
Net payé : 2 208.01 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 3 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2370
9.48
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
1 614.39
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 125.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 3.1000
101.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
304.35
Net payé
3 024.31
151.67
455.01
4 001.38
12 004.14
3 666.00
10 998.00
3 666.00
10 998.00
3 272.58
9 817.74
1 659.39
4 897.17
5 702.82
17 027.46
312.10
936.30
25.00
25.00
20.83
2.00
18.83
1.00
1.00
1.26
1.26
0.99
4.00
- 3.01
3.52
3.00
0.52
Net payé : 3 024.31 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
10 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
20.7951
3 154.00
RTT Sal 160223-170223 (2 jours)
- 2.00
Salaire brut
3 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.00
7.0000
220.78
Complémentaire - Incap. Inval. Décès
3 154.00
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.00
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.00
6.9000
217.63
3 154.00
8.5500
269.67
Sécurité Sociale déplafonnée
3 154.00
0.4000
12.62
3 154.00
1.9000
59.93
Complémentaire Tranche 1
3 154.00
4.0100
126.47
3 154.00
6.0100
189.56
Famille
3 154.00
3.4500
108.81
Assurance chômage
Chômage
3 154.00
4.2000
132.47
APEC
3 154.00
0.0240
0.76
3 154.00
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.00
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.00
0.2370
7.47
Contribution ADESATT
3 154.00
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.00
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.45
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.45
2.9000
91.62
Total des cotisations et contributions
701.88
1 275.03
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 417.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 581.68
0.0000
0.00
Taux personnalisé
Net payé
2 417.17
151.67
455.01
3 154.00
9 462.00
3 154.00
9 462.00
3 666.00
10 998.00
2 581.68
7 745.04
1 369.53
4 081.59
4 562.08
13 659.24
246.01
738.03
2.00
2.00
20.83
8.00
12.83
1.26
2.00
- 0.74
0.99
0.99
2.64
0.50
2.14
Net payé : 2 417.17 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
4 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Prime sur objectifs
1 500.00
Salaire brut
3 808.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 808.00
7.0000
266.56
Complémentaire - Incap. Inval. Décès
3 808.00
0.7200
27.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 808.00
0.7500
28.56
Retraite
Sécurité Sociale plafonnée
3 808.00
6.9000
262.75
3 808.00
8.5500
325.58
Sécurité Sociale déplafonnée
3 808.00
0.4000
15.23
3 808.00
1.9000
72.35
Complémentaire Tranche 1
3 808.00
4.0100
152.70
3 808.00
6.0100
228.86
Famille
3 808.00
3.4500
131.38
Assurance chômage
Chômage
3 808.00
4.2000
159.93
APEC
3 808.00
0.0240
0.91
3 808.00
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 808.00
0.2000
7.62
CSE - Contribution aux activités sociales
3 808.00
0.2370
9.02
Contribution ADESATT
3 808.00
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 808.00
5.0460
192.16
Autres contributions dues par l'employeur
65.36
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 806.72
6.8000
258.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 806.72
2.9000
110.39
Exonérations de cotisations employeur
459.75
Total des cotisations et contributions
838.78
1 954.49
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 888.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.24
Impôt sur le revenu prélevé à la source - PAS
3 117.55
- 9.9000
308.64
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
418.18
Net payé
2 580.08
151.67
455.01
3 808.00
8 424.00
3 808.00
8 424.00
3 666.00
10 998.00
3 117.55
6 894.57
2 057.99
3 631.42
5 865.99
12 055.42
- 162.73
657.06
8.54
8.54
1.26
1.26
0.99
0.99
0.82
0.00
0.82
Net payé : 2 580.08 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 2 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 230223 (0,5 jour)
- 0.50
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.22
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.22
2.9000
88.31
Total des cotisations et contributions
644.12
1 203.89
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Net à payer avant impôt sur le revenu
2 359.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.11
- 4.4000
110.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
318.95
Net payé
2 248.37
151.67
455.01
3 076.92
8 846.84
3 076.92
8 846.84
3 666.00
10 998.00
2 521.11
7 248.75
1 298.39
3 740.47
4 375.31
12 629.36
240.00
690.05
10.00
10.00
20.83
3.00
17.83
1.26
0.50
0.76
0.99
0.99
4.78
0.00
4.78
Net payé : 2 248.37 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3090##SADDOUKI##Hafedh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3090
180089935161294
FR76 1027 8061 3800 0202 1290 122
Chef de projet Senior
Cadre
2.3
150
13/03/2023
13/03/2023
Bureaux d'études techniques
Monsieur Hafedh SADDOUKI
26 Rue Mozart
95870 BEZONS
Salaire de base
151.67
33.9817
5 154.00
Absence pour entrée/sortie
- 46.67
33.9817
1 585.93
Avance Prime de Vacances
257.70
Salaire brut
3 825.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 825.77
13.0000
497.35
Complémentaire - Incap. Inval. Décès
2 246.90
0.7200
16.18
Complémentaire - Incap. Inval. Décès
1 578.87
0.5500
8.68
1 578.87
0.5500
8.68
Complémentaire - Santé
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
Accidents du travail & mal. professionnelles
3 825.77
0.7500
28.69
Retraite
Sécurité Sociale plafonnée
2 246.90
6.9000
155.04
2 246.90
8.5500
192.11
Sécurité Sociale déplafonnée
3 825.77
0.4000
15.30
3 825.77
1.9000
72.69
Complémentaire Tranche 1
2 246.90
4.1500
93.25
2 246.90
6.2200
139.76
Complémentaire Tranche 2
1 578.87
9.8600
155.67
1 578.87
14.7800
233.36
Famille
3 825.77
3.4500
131.99
Assurance chômage
Chômage
3 825.77
4.2000
160.68
APEC
3 825.77
0.0240
0.92
3 825.77
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 825.77
0.2000
7.65
CSE - Contribution aux activités sociales
3 825.77
0.2370
9.07
Contribution ADESATT
3 825.77
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 825.77
5.9960
229.40
Autres contributions dues par l'employeur
48.89
8.0000
3.91
CSG déduct. de l'impôt sur le revenu
3 807.71
6.8000
258.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 807.71
2.9000
110.42
Total des cotisations et contributions
822.23
1 757.70
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
24.03
Net à payer avant impôt sur le revenu
2 951.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.78
Impôt sur le revenu prélevé à la source - PAS
3 137.99
- 2.9000
91.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
91.00
Net payé
2 860.04
105.00
105.00
3 825.77
3 825.77
2 246.90
2 246.90
2 246.90
2 246.90
3 137.99
3 137.99
1 825.20
1 825.20
5 650.97
5 650.97
68.86
68.86
1.32
1.32
0.26
0.26
0.20
0.20
0.00
0.00
0.00
Net payé : 2 860.04 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
11 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 280223
- 7.00
19.2787
134.95
Salaire brut
2 789.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 789.05
7.0000
195.23
Complémentaire - Incap. Inval. Décès
2 789.05
0.7200
20.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 789.05
0.7500
20.92
Retraite
Sécurité Sociale plafonnée
2 789.05
6.9000
192.44
2 789.05
8.5500
238.46
Sécurité Sociale déplafonnée
2 789.05
0.4000
11.16
2 789.05
1.9000
52.99
Complémentaire Tranche 1
2 789.05
4.0100
111.85
2 789.05
6.0100
167.62
Famille
2 789.05
3.4500
96.22
Assurance chômage
Chômage
2 789.05
4.2000
117.14
APEC
2 789.05
0.0240
0.67
2 789.05
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 789.05
0.2000
5.58
CSE - Contribution aux activités sociales
2 789.05
0.2370
6.61
Contribution ADESATT
2 789.05
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 789.05
5.9960
167.25
Autres contributions dues par l'employeur
58.02
8.0000
4.64
CSG déduct. de l'impôt sur le revenu
2 798.26
6.8000
190.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 798.26
2.9000
81.15
Total des cotisations et contributions
625.49
1 132.24
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 170.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.29
Impôt sur le revenu prélevé à la source - PAS
2 282.65
- 5.3000
120.98
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
374.66
Net payé
2 049.68
144.67
448.01
2 789.05
8 637.05
2 789.05
8 637.05
3 547.74
10 879.74
2 282.65
7 069.09
1 231.24
3 718.30
4 104.39
12 439.45
217.54
673.68
3.00
3.00
20.76
15.00
5.76
1.25
1.25
0.98
0.98
4.52
0.50
4.02
Net payé : 2 049.68 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
1 an et 11 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
22.8249
3 461.85
Absence maladie 080223-100223
- 21.00
22.8249
479.32
Maintien absence maladie 100%
479.32
Salaire brut
3 461.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.85
7.0000
242.33
Complémentaire - Incap. Inval. Décès
3 461.85
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.85
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.85
6.9000
238.87
3 461.85
8.5500
295.99
Sécurité Sociale déplafonnée
3 461.85
0.4000
13.85
3 461.85
1.9000
65.78
Complémentaire Tranche 1
3 461.85
4.0100
138.82
3 461.85
6.0100
208.06
Famille
3 461.85
3.4500
119.43
Assurance chômage
Chômage
3 461.85
4.2000
145.39
APEC
3 461.85
0.0240
0.83
3 461.85
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.85
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.85
0.2370
8.20
Contribution ADESATT
3 461.85
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.85
5.9960
207.57
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.14
6.8000
235.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.14
2.9000
100.46
Total des cotisations et contributions
766.33
1 395.47
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 625.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 833.92
0.0000
0.00
Taux personnalisé
Net payé
2 625.52
130.67
434.01
3 461.85
10 386.07
3 461.85
10 386.07
3 666.00
10 998.00
2 833.92
8 502.19
1 485.47
4 411.62
4 947.32
14 797.69
270.02
810.10
25.00
25.00
20.83
8.00
12.83
1.21
1.21
0.95
0.95
2.65
2.00
0.65
Net payé : 2 625.52 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
RTT Sal 020123 (1 jour)
- 1.00
Congés payés pris 030223 (0,5 jour)
- 0.50
145.5468
72.77
Congés payés pris 230223 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (1,5 jours)
218.32
Avance Prime de Vacances
262.83
Salaire brut
3 416.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.83
7.0000
239.18
Complémentaire - Incap. Inval. Décès
3 416.83
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.83
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.83
6.9000
235.76
3 416.83
8.5500
292.14
Sécurité Sociale déplafonnée
3 416.83
0.4000
13.67
3 416.83
1.9000
64.92
Complémentaire Tranche 1
3 416.83
4.0100
137.01
3 416.83
6.0100
205.35
Famille
3 416.83
3.4500
117.88
Assurance chômage
Chômage
3 416.83
4.2000
143.51
APEC
3 416.83
0.0240
0.82
3 416.83
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.83
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.83
0.2370
8.10
Contribution ADESATT
3 416.83
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.83
5.9960
204.89
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.58
6.8000
232.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.58
2.9000
99.17
Total des cotisations et contributions
756.90
1 377.88
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 589.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 797.04
0.0000
0.00
Taux personnalisé
Net payé
2 589.93
151.67
455.01
3 416.83
10 250.49
3 416.83
10 250.49
3 666.00
10 998.00
2 797.04
8 391.12
1 467.88
4 408.14
4 884.71
14 658.63
266.51
799.53
6.00
6.00
20.83
11.50
9.33
1.26
2.00
- 0.74
0.99
0.99
0.32
0.00
0.32
Net payé : 2 589.93 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
10 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 221.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 11.9000
404.41
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 213.23
Net payé
2 816.71
151.67
455.01
4 154.00
12 462.00
3 666.00
10 998.00
3 666.00
10 998.00
3 398.41
10 195.23
1 777.67
5 279.01
5 993.12
17 925.36
324.01
972.03
2.00
2.00
20.83
12.00
8.83
1.26
1.26
0.99
0.99
1.91
1.00
0.91
Net payé : 2 816.71 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 4 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Salaire brut
3 887.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 887.84
7.0000
272.15
Complémentaire - Incap. Inval. Décès
3 887.84
0.7200
27.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 887.84
0.7500
29.16
Retraite
Sécurité Sociale plafonnée
3 887.84
6.9000
268.26
3 887.84
8.5500
332.41
Sécurité Sociale déplafonnée
3 887.84
0.4000
15.55
3 887.84
1.9000
73.87
Complémentaire Tranche 1
3 887.84
4.0100
155.91
3 887.84
6.0100
233.66
Famille
3 887.84
3.4500
134.13
Assurance chômage
Chômage
3 887.84
4.2000
163.29
APEC
3 887.84
0.0240
0.93
3 887.84
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 887.84
0.2000
7.78
CSE - Contribution aux activités sociales
3 887.84
0.2370
9.21
Contribution ADESATT
3 887.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 887.84
5.9960
233.12
Autres contributions dues par l'employeur
65.93
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 885.73
6.8000
264.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 885.73
2.9000
112.69
Total des cotisations et contributions
855.51
1 562.16
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 990.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.41
Impôt sur le revenu prélevé à la source - PAS
3 182.96
- 6.0000
190.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
526.46
Net payé
2 799.40
151.67
406.01
3 887.84
10 718.03
3 887.84
10 718.03
3 666.00
10 998.00
3 182.96
8 774.19
1 665.66
4 537.04
5 592.05
15 370.72
303.25
836.00
25.00
25.00
20.83
0.50
20.33
3.00
1.00
2.00
1.13
1.13
0.88
0.88
8.00
0.00
8.00
Net payé : 2 799.40 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2802##SIMO FEGUENG##Jean-Denis##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
2 ans et 10 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Absence maladie 060223
- 7.00
27.3884
191.72
Congés payés pris 090223 (0,5 jour)
- 0.50
191.6936
95.85
Indemnité congés payés (0,5 jour)
95.85
Maintien absence maladie 100%
191.72
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 166.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 5.0000
169.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
501.16
Net payé
2 996.75
144.67
434.01
4 154.00
12 253.26
3 666.00
10 998.00
3 666.00
10 998.00
3 398.41
10 023.12
1 768.67
5 156.78
5 922.67
17 531.74
324.01
955.75
25.00
25.00
20.83
11.00
9.83
1.21
1.21
0.95
0.95
1.00
0.00
1.00
Net payé : 2 996.75 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
3 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 150223 (0,5 jour)
- 0.50
Absence rémunérée 160223
- 7.00
Congés payés pris 200223-220223 (3 jours)
- 3.00
149.1001
447.30
Absence rémunérée 230223
- 7.00
Congés payés pris 240223 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (4 jours)
596.40
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 457.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
296.20
Net payé
2 277.16
151.67
455.01
3 231.00
9 693.00
3 231.00
9 693.00
3 666.00
10 998.00
2 644.77
7 934.31
1 377.16
4 162.98
4 608.16
13 855.98
252.02
756.06
7.43
6.00
1.43
1.26
0.50
0.76
0.99
0.99
0.41
0.00
0.41
Net payé : 2 277.16 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
RTT Sal 020223-030223 (2 jours)
- 2.00
Congés payés pris 230223-240223 (2 jours)
- 2.00
134.9331
269.87
Congés payés pris 270223-280223 (2 jours)
- 2.00
134.9331
269.87
Indemnité congés payés (4 jours)
539.74
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 210.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 210.76
151.67
455.01
2 924.00
8 772.00
2 924.00
8 772.00
3 666.00
10 998.00
2 393.22
7 179.66
1 261.53
3 820.59
4 185.53
12 769.00
228.07
684.21
14.31
4.00
10.31
1.26
2.00
- 0.74
0.99
0.99
2.91
0.00
2.91
Net payé : 2 210.76 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 060223 (0,5 jour)
- 0.50
RTT N-1 160223 (1 jour)
- 1.00
RTT Sal 170223 (1 jour)
- 1.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 203.92
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 401.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
0.0000
0.00
Taux personnalisé
Net payé
2 401.41
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 521.17
7 563.51
1 293.92
3 890.76
4 409.47
13 244.41
240.01
720.03
14.31
14.31
1.26
1.50
- 0.24
0.99
0.99
1.91
1.00
0.91
Net payé : 2 401.41 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Salaire brut
3 077.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.77
7.0000
215.44
Complémentaire - Incap. Inval. Décès
3 077.77
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.77
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.77
6.9000
212.37
3 077.77
8.5500
263.15
Sécurité Sociale déplafonnée
3 077.77
0.4000
12.31
3 077.77
1.9000
58.48
Complémentaire Tranche 1
3 077.77
4.0100
123.42
3 077.77
6.0100
184.97
Famille
3 077.77
3.4500
106.18
Assurance chômage
Chômage
3 077.77
4.2000
129.27
APEC
3 077.77
0.0240
0.74
3 077.77
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.77
0.2000
6.16
CSE - Contribution aux activités sociales
3 077.77
0.2370
7.29
Contribution ADESATT
3 077.77
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.77
5.9960
184.54
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.01
6.8000
209.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.01
2.9000
89.44
Total des cotisations et contributions
685.93
1 245.20
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 353.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.22
0.0000
0.00
Taux personnalisé
Net payé
2 353.39
151.67
455.01
3 077.77
9 771.77
3 077.77
9 771.77
3 666.00
10 998.00
2 519.22
7 998.86
1 348.70
4 189.29
4 468.52
14 087.21
240.07
762.21
6.00
6.00
20.83
10.00
10.83
1.26
1.26
0.99
0.99
4.28
4.00
0.28
Net payé : 2 353.39 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 7 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
RTT Sal 270223-280223 (2 jours)
- 2.00
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 455.55
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 743.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 3.7000
109.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
321.53
Net payé
2 633.91
151.67
455.01
3 615.38
10 615.37
3 615.38
10 615.37
3 666.00
10 998.00
2 959.73
8 690.09
1 550.05
4 532.85
5 165.43
15 148.22
282.00
828.00
20.00
20.00
20.83
20.83
1.26
2.00
- 0.74
0.99
0.99
3.88
4.00
- 0.12
Net payé : 2 633.91 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
6 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Absence rémunérée 090223-140223
- 28.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
642.24
Net payé
2 110.66
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 518.59
7 555.77
1 330.40
4 000.20
4 407.40
13 231.20
240.01
720.03
12.85
2.00
10.85
1.26
1.26
0.99
0.99
0.38
0.00
0.38
Net payé : 2 110.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2370
6.29
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Exonérations de cotisations employeur
- 43.53
Total des cotisations et contributions
597.21
1 010.66
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel 4/25 ans & 65 ans et plus
31.00
50.0000
15.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 991.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
115.12
Net payé
1 991.79
151.67
455.01
2 654.00
7 962.00
2 654.00
7 962.00
3 666.00
10 879.74
2 172.00
6 516.00
1 114.16
3 324.49
3 783.66
11 332.99
250.54
751.61
6.25
6.25
1.25
1.25
0.98
0.98
0.00
0.00
0.00
Net payé : 1 991.79 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 6 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Congés payés pris 160223 (0,5 jour)
- 0.50
198.7965
99.40
RTT Sal 240223 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
99.40
Salaire brut
4 307.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.92
13.0000
560.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.92
0.5500
3.53
641.92
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.92
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.92
0.4000
17.23
4 307.92
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.92
9.8600
63.29
641.92
14.7800
94.88
Famille
4 307.92
3.4500
148.62
Assurance chômage
Chômage
4 307.92
4.2000
180.93
APEC
4 307.92
0.0240
1.03
4 307.92
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.92
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.92
0.2370
10.21
Contribution ADESATT
4 307.92
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.92
5.9960
258.31
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.40
6.8000
292.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.40
2.9000
124.71
Total des cotisations et contributions
945.25
1 992.94
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 289.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.32
- 10.3000
363.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 110.56
Net payé
2 926.06
151.67
455.01
4 307.92
13 173.76
3 666.00
10 998.00
3 666.00
10 998.00
3 525.32
10 782.08
2 087.44
6 361.72
6 395.36
19 535.48
77.54
237.12
25.00
25.00
20.83
5.00
15.83
1.26
1.00
0.26
0.99
0.99
4.00
0.00
4.00
Net payé : 2 926.06 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR76 3000 3006 3000 0504 4993 479
Designer
Cadre
1.2
100
01/03/2022
1 an et 1 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2370
6.56
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Exonérations de cotisations employeur
18.97
Total des cotisations et contributions
579.82
1 102.68
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 148.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.3000
120.28
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
290.86
Net payé
2 027.72
151.67
455.01
2 769.77
7 847.77
2 769.77
7 847.77
3 666.00
10 998.00
2 269.45
6 430.15
1 206.18
3 152.82
4 014.50
11 116.24
197.08
804.40
7.00
4.00
3.00
20.83
20.83
1.26
1.26
0.99
0.99
3.50
3.00
0.50
Net payé : 2 027.72 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2880##THARMALINGAM##Thanaletcumi##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Salaire brut
2 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.92
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.92
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.92
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Complémentaire Tranche 1
2 769.92
4.0100
111.07
2 769.92
6.0100
166.47
Famille
2 769.92
3.4500
95.56
Assurance chômage
Chômage
2 769.92
4.2000
116.33
APEC
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2370
6.56
Contribution ADESATT
2 769.92
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.92
5.9960
166.07
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.33
6.8000
188.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.33
2.9000
80.60
Total des cotisations et contributions
621.46
1 124.71
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 106.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
544.11
Net payé
1 897.95
151.67
455.01
2 769.92
8 310.44
2 769.92
8 310.44
3 666.00
10 998.00
2 267.00
6 801.52
1 228.21
3 635.49
4 036.68
12 061.58
216.06
648.22
28.00
23.00
5.00
20.83
20.83
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 1 897.95 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 6 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Congés payés pris 160223-170223 (2 jours)
- 2.00
117.1597
234.32
Indemnité congés payés (2 jours)
237.06
Prime sur objectifs
1 708.00
Salaire brut
4 249.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 249.59
13.0000
552.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
583.59
0.5500
3.21
583.59
0.5500
3.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 249.59
0.7500
31.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 249.59
0.4000
17.00
4 249.59
1.9000
80.74
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
583.59
9.8600
57.54
583.59
14.7800
86.25
Famille
4 249.59
3.4500
146.61
Assurance chômage
Chômage
4 249.59
4.2000
178.48
APEC
4 249.59
0.0240
1.02
4 249.59
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 249.59
0.2000
8.50
CSE - Contribution aux activités sociales
4 249.59
0.2370
10.07
Contribution ADESATT
4 249.59
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 249.59
5.9960
254.80
Autres contributions dues par l'employeur
67.55
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 242.77
6.8000
288.51
CSG/CRDS non déduct. de l'impôt sur le revenu
4 242.77
2.9000
123.04
Total des cotisations et contributions
933.35
1 966.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 246.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.73
Impôt sur le revenu prélevé à la source - PAS
3 477.22
- 16.9000
587.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 792.13
Net payé
2 658.59
151.67
455.01
4 249.59
12 958.11
3 666.00
10 998.00
3 666.00
10 998.00
3 477.22
10 604.27
2 056.57
6 205.75
6 306.16
19 163.86
76.49
- 57.08
29.50
26.50
3.00
20.83
20.83
1.26
1.26
0.99
0.99
0.45
0.00
0.45
Net payé : 2 658.59 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2271##UNGERN-STERNBERG##Daniel##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
15/07/2014 Sortie : 13/03/2023
8 ans et 7 mois 15/07/2014
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
Salaire de base
151.67
23.4299
3 553.62
Absence pour entrée/sortie
- 88.67
23.4299
2 077.53
Indemnités RTT N-1
0.68
163.9900
111.51
Indemnités CP ancienneté
1.00
163.9900
163.99
Indemnités RTT Salarié
1.02
163.9900
167.27
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 279.76
Salaire brut
5 198.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 198.62
7.0000
363.90
Sécurité Sociale - Mal. Mat. Inval. Décès
12 306.19
6.0000
738.37
Complémentaire - Incap. Inval. Décès
1 761.78
0.7200
12.68
Complémentaire - Incap. Inval. Décès
3 436.84
0.5500
18.90
3 436.84
0.5500
18.90
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
5 198.62
0.7500
38.99
Retraite
Sécurité Sociale plafonnée
1 761.78
6.9000
121.56
1 761.78
8.5500
150.63
Sécurité Sociale déplafonnée
5 198.62
0.4000
20.79
5 198.62
1.9000
98.77
Complémentaire Tranche 1
1 761.78
4.0100
70.65
1 761.78
6.0100
105.89
Complémentaire Tranche 1
8 869.35
0.1400
12.42
8 869.35
0.2100
18.63
Complémentaire Tranche 2
3 436.84
9.8600
338.87
3 436.84
14.7800
507.97
Famille
5 198.62
3.4500
179.35
Assurance chômage
Chômage
5 198.62
4.2000
218.34
APEC
5 198.62
0.0240
1.24
5 198.62
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 198.62
0.2000
10.40
CSE - Contribution aux activités sociales
5 198.62
0.2370
12.32
Contribution ADESATT
5 198.62
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 198.62
5.9960
311.71
Autres contributions dues par l'employeur
48.02
8.0000
3.84
CSG déduct. de l'impôt sur le revenu
5 155.66
6.8000
350.58
CSG/CRDS non déduct. de l'impôt sur le revenu
5 155.66
2.9000
149.51
Total des cotisations et contributions
1 100.96
2 810.04
Réintégration fiscale
16.44
Net à payer avant impôt sur le revenu
4 097.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.11
Impôt sur le revenu prélevé à la source - PAS
4 263.61
- 8.4000
358.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
846.90
DEGETEL01##BULLETIN##03-2023##2271##UNGERN-STERNBERG##Daniel##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
15/07/2014 Sortie : 13/03/2023
8 ans et 7 mois 15/07/2014
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
Net payé
3 739.52
63.00
366.34
5 198.62
12 306.19
1 761.78
8 869.35
1 537.35
8 869.35
4 263.61
10 082.12
2 810.04
5 672.93
8 008.66
17 979.12
- 644.79
- 90.39
1.18
1.18
0.00
Net payé : 3 739.52 euros
Paiement le 13/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3035##VONGSAY##Athsaninh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3035
197039924103155
FR43 3000 2004 4800 0001 7597 W54
Consultant Digital
Cadre
1.2
100
03/10/2022 Sortie : 31/03/2023
5 mois 03/10/2022
Bureaux d'études techniques
Monsieur Athsaninh VONGSAY
7 Rue Meilhac
75015 PARIS
Salaire de base
151.67
19.2787
2 924.00
Indemnités RTT N-1
0.25
134.9300
33.73
Indemnités RTT Salarié
1.26
134.9300
170.01
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 369.97
Salaire brut
4 497.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 497.71
7.0000
314.84
Complémentaire - Incap. Inval. Décès
4 497.71
0.7200
32.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 497.71
0.7500
33.73
Retraite
Sécurité Sociale plafonnée
4 497.71
6.9000
310.34
4 497.71
8.5500
384.55
Sécurité Sociale déplafonnée
4 497.71
0.4000
17.99
4 497.71
1.9000
85.46
Complémentaire Tranche 1
4 497.71
4.0100
180.36
4 497.71
6.0100
270.31
Famille
4 497.71
3.4500
155.17
Assurance chômage
Chômage
4 497.71
4.2000
188.91
APEC
4 497.71
0.0240
1.08
4 497.71
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 497.71
0.2000
9.00
CSE - Contribution aux activités sociales
4 497.71
0.2370
10.66
Contribution ADESATT
4 497.71
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 497.71
5.9960
269.69
Autres contributions dues par l'employeur
70.32
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 489.32
6.8000
305.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 489.32
2.9000
130.19
Total des cotisations et contributions
983.17
1 800.79
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 476.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.36
Impôt sur le revenu prélevé à la source - PAS
3 682.67
- 11.9000
438.24
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
691.92
Net payé
3 037.85
151.67
455.01
4 497.71
10 345.71
4 497.71
10 345.71
3 666.00
10 998.00
3 682.67
8 469.11
1 904.29
4 337.35
6 444.05
14 809.21
350.82
806.96
2.25
2.25
0.00
Net payé : 3 037.85 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 3 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 010223 (1 jour)
- 1.00
Congés payés pris 020223-030223 (2 jours)
- 2.00
141.9898
283.98
RTT N-1 060223 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
283.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 334.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.95
- 7.3000
183.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
526.16
Net payé
2 150.95
151.67
455.01
3 076.92
9 730.76
3 076.92
9 730.76
3 666.00
10 998.00
2 518.95
7 966.95
1 325.87
4 182.25
4 409.44
13 939.61
240.00
759.00
12.00
12.00
20.83
3.00
17.83
1.26
1.00
0.26
0.99
0.99
5.00
4.00
1.00
Net payé : 2 150.95 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 1 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2370
7.66
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 305.44
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 475.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
0.0000
0.00
Taux personnalisé
Net payé
2 475.09
151.67
455.01
3 231.69
9 387.38
3 231.69
9 387.38
3 666.00
10 998.00
2 645.33
7 683.88
1 408.94
4 065.91
4 682.68
13 579.44
252.07
732.21
8.00
8.00
20.83
2.00
18.83
1.26
1.26
0.99
0.99
5.59
4.50
1.09
Net payé : 2 475.09 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3083##YAKOUBI##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3083
287059935266159
FR14 3000 2054 1700 0000 1555 K70
Consultante Senior
Cadre
2.2
130
06/03/2023
06/03/2023
Bureaux d'études techniques
Madame Emma YAKOUBI
18 b Avenue des Elzévirs
94350 VILLIERS SUR MARNE
Salaire de base
151.67
27.8961
4 231.00
Absence pour entrée/sortie
- 11.67
27.8961
325.55
Salaire brut
3 905.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 905.45
7.0000
273.38
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
830.74
0.5500
4.57
830.74
0.5500
4.57
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
3 905.45
0.7500
29.29
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
3 905.45
0.4000
15.62
3 905.45
1.9000
74.20
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
830.74
9.8600
81.91
830.74
14.7800
122.78
Famille
3 905.45
3.4500
134.74
Assurance chômage
Chômage
3 905.45
4.2000
164.03
APEC
3 905.45
0.0240
0.94
3 905.45
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 905.45
0.2000
7.81
CSE - Contribution aux activités sociales
3 905.45
0.2370
9.26
Contribution ADESATT
3 905.45
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 905.45
5.9960
234.16
Autres contributions dues par l'employeur
59.59
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 896.69
6.8000
264.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 896.69
2.9000
113.00
Total des cotisations et contributions
853.63
1 570.34
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
3 020.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.78
Impôt sur le revenu prélevé à la source - PAS
3 197.70
- 10.5000
335.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
335.76
Net payé
2 684.61
140.00
140.00
3 905.45
3 905.45
3 074.71
3 074.71
3 074.71
3 074.71
3 197.70
3 197.70
1 660.34
1 660.34
5 604.34
5 604.34
304.63
304.63
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 2 684.61 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2370
6.38
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.9960
161.47
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 22.62
Total des cotisations et contributions
605.38
1 072.05
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 049.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
350.43
Net payé
1 932.36
151.67
455.01
2 693.00
8 079.00
2 693.00
8 079.00
3 666.00
10 998.00
2 203.95
6 611.85
1 175.55
3 477.15
3 910.60
11 682.30
232.67
698.01
14.31
9.00
5.31
1.26
1.26
0.99
0.99
2.91
0.00
2.91
Net payé : 1 932.36 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3063##ZANE##Mohamed Akram##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
2 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
22 Rue René Coche
92170 VANVES
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 605.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
406.18
Net payé
2 402.40
151.67
317.34
3 308.00
6 921.35
3 308.00
6 921.35
3 666.00
7 568.52
2 707.87
5 665.77
1 402.79
2 950.28
4 794.89
9 955.73
258.02
539.86
4.31
4.31
0.87
0.87
0.68
0.68
0.00
0.00
0.00
Net payé : 2 402.40 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
3 ans et 11 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
RTT N-1 100323 (1 jour)
- 1.00
RTT N-1 270323-290323 (3 jours)
- 3.00
Congés payés pris 300323-310323 (2 jours)
- 2.00
191.6867
383.37
Indemnité congés payés (2 jours)
383.37
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
7.0000
290.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2370
9.84
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 674.10
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 233.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
951.52
Net payé
2 995.21
151.67
606.68
4 153.85
16 615.40
3 666.00
14 664.00
3 666.00
14 664.00
3 398.28
13 593.12
1 732.60
7 020.40
5 925.00
23 790.00
324.00
1 296.00
25.00
25.00
22.92
6.50
16.42
1.68
3.00
- 1.32
1.32
1.32
4.00
4.00
0.00
Net payé : 2 995.21 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 4 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
CP ancienneté 030323 (1 jour)
- 1.00
Salaire brut
3 818.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 818.46
7.0000
267.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
152.46
0.5500
0.84
152.46
0.5500
0.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 818.46
0.7500
28.64
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 818.46
0.4000
15.27
3 818.46
1.9000
72.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
152.46
9.8600
15.03
152.46
14.7800
22.53
Famille
3 818.46
3.4500
131.74
Assurance chômage
Chômage
3 818.46
4.2000
160.38
APEC
3 818.46
0.0240
0.92
3 818.46
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 818.46
0.2000
7.64
CSE - Contribution aux activités sociales
3 818.46
0.2370
9.05
Contribution ADESATT
3 818.46
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 818.46
5.9960
228.95
Autres contributions dues par l'employeur
65.18
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 816.82
6.8000
259.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 816.82
2.9000
110.69
Total des cotisations et contributions
845.32
1 542.76
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 948.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.39
Impôt sur le revenu prélevé à la source - PAS
3 121.77
- 8.5000
265.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 067.11
Net payé
2 683.34
151.67
606.68
3 818.46
15 355.24
3 666.00
14 664.00
3 666.00
14 664.00
3 121.77
12 554.19
1 623.76
6 418.91
5 480.77
21 928.35
297.84
1 197.71
30.50
30.50
22.92
22.92
2.00
1.00
1.00
1.68
1.68
1.32
1.32
2.38
0.00
2.38
Net payé : 2 683.34 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2807##ALCON-CASTEL##Benjamin##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
2 ans et 9 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
RTT Sal 130323-160323 (4 jours)
- 4.00
Congés payés pris 170323 (1 jour)
- 1.00
142.0328
142.03
Indemnité congés payés (1 jour)
142.03
Prime sur objectifs
7 980.00
Salaire brut
11 057.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 057.85
13.0000
1 437.52
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
7 391.85
0.5500
40.66
7 391.85
0.5500
40.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
11 057.85
0.7500
82.93
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
11 057.85
0.4000
44.23
11 057.85
1.9000
210.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
7 391.85
9.8600
728.84
7 391.85
14.7800
1 092.51
Famille
11 057.85
5.2500
580.54
Assurance chômage
Chômage
11 057.85
4.2000
464.43
APEC
11 057.85
0.0240
2.65
11 057.85
0.0360
3.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
11 057.85
0.2000
22.12
CSE - Contribution aux activités sociales
11 057.85
0.2370
26.21
Contribution ADESATT
11 057.85
0.0200
2.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 057.85
5.9960
663.03
Autres contributions dues par l'employeur
105.00
8.0000
8.40
CSG déduct. de l'impôt sur le revenu
10 969.34
6.8000
745.92
CSG/CRDS non déduct. de l'impôt sur le revenu
10 969.34
2.9000
318.11
Total des cotisations et contributions
2 323.44
5 240.45
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
8 688.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
161.84
Impôt sur le revenu prélevé à la source - PAS
9 090.46
- 20.7000
1 881.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 896.71
Net payé
6 807.18
151.67
606.68
11 057.85
34 679.40
3 666.00
14 664.00
3 666.00
14 664.00
9 090.46
28 486.47
5 298.95
16 736.86
16 356.80
51 416.26
0.00
0.00
25.00
25.00
22.92
13.50
9.42
1.68
4.00
- 2.32
1.32
1.32
1.45
1.00
0.45
Net payé : 6 807.18 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
3 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 918.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.4000
263.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
826.10
Net payé
2 655.64
151.67
539.01
3 833.92
13 609.24
3 666.00
12 890.13
3 666.00
12 890.13
3 134.51
11 127.40
1 634.30
5 829.87
5 468.22
19 439.11
299.05
1 061.53
7.36
7.36
1.48
1.48
1.16
1.16
0.00
0.00
0.00
Net payé : 2 655.64 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER
Cadre
1.2
100
07/12/2017
5 ans et 4 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
RTT Sal 030323 (0,5 jour)
- 0.50
RTT Employeur pris 170323 (1 jour)
- 1.00
Salaire brut
2 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 692.30
7.0000
188.46
Complémentaire - Incap. Inval. Décès
2 692.30
0.7200
19.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 692.30
0.7500
20.19
Retraite
Sécurité Sociale plafonnée
2 692.30
6.9000
185.77
2 692.30
8.5500
230.19
Sécurité Sociale déplafonnée
2 692.30
0.4000
10.77
2 692.30
1.9000
51.15
Complémentaire Tranche 1
2 692.30
4.0100
107.96
2 692.30
6.0100
161.81
Famille
2 692.30
3.4500
92.88
Assurance chômage
Chômage
2 692.30
4.2000
113.08
APEC
2 692.30
0.0240
0.65
2 692.30
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 692.30
0.2000
5.38
CSE - Contribution aux activités sociales
2 692.30
0.2370
6.38
Contribution ADESATT
2 692.30
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 692.30
5.9960
161.42
Autres contributions dues par l'employeur
57.32
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 702.50
6.8000
183.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 702.50
2.9000
78.37
Exonérations de cotisations employeur
- 22.89
Total des cotisations et contributions
605.23
1 071.47
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 031.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.87
Impôt sur le revenu prélevé à la source - PAS
2 203.38
- 4.9000
107.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
431.88
Net payé
1 923.10
151.67
606.68
2 692.30
10 769.20
2 692.30
10 769.20
3 666.00
14 664.00
2 203.38
8 813.52
1 143.47
4 600.90
3 835.77
15 370.10
232.89
931.54
25.00
25.00
22.92
20.50
2.42
1.00
1.00
1.68
2.00
- 0.32
1.32
4.00
- 2.68
- 0.36
0.00
- 0.36
Net payé : 1 923.10 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
4 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 616.00
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.00
6.9000
249.50
3 616.00
8.5500
309.17
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 616.00
4.0100
145.00
3 616.00
6.0100
217.33
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2370
8.57
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.70
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.70
2.9000
104.88
Total des cotisations et contributions
798.59
1 455.79
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 792.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.23
- 8.3000
245.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
982.80
Net payé
2 547.26
151.67
606.68
3 616.00
14 464.00
3 616.00
14 464.00
3 666.00
14 664.00
2 960.23
11 840.92
1 541.29
6 021.16
5 199.34
20 653.36
282.05
1 128.20
10.20
10.20
1.68
1.68
1.32
4.00
- 2.68
0.66
0.00
0.66
Net payé : 2 547.26 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3078##AMOKRANE AHROUDA##Célia##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
2 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
61 Rue Gutenberg
75015 PARIS
Salaire de base
151.67
15.7249
2 385.00
Prime sur objectifs
1 150.00
Salaire brut
3 535.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 535.00
7.0000
247.45
Complémentaire - Incap. Inval. Décès
3 535.00
0.7200
25.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 535.00
0.7500
26.51
Retraite
Sécurité Sociale plafonnée
3 535.00
6.9000
243.92
3 535.00
8.5500
302.24
Sécurité Sociale déplafonnée
3 535.00
0.4000
14.14
3 535.00
1.9000
67.17
Complémentaire Tranche 1
3 535.00
4.0100
141.75
3 535.00
6.0100
212.45
Famille
3 535.00
3.4500
121.96
Assurance chômage
Chômage
3 535.00
4.2000
148.47
APEC
3 535.00
0.0240
0.85
3 535.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 535.00
0.2000
7.07
CSE - Contribution aux activités sociales
3 535.00
0.2370
8.38
Contribution ADESATT
3 535.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 535.00
5.9960
211.98
Autres contributions dues par l'employeur
63.39
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 536.53
6.8000
240.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 536.53
2.9000
102.56
Total des cotisations et contributions
781.64
1 424.12
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 707.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.23
Impôt sur le revenu prélevé à la source - PAS
2 893.86
- 11.0000
318.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
623.12
Net payé
2 389.54
151.67
303.34
3 535.00
6 920.00
3 535.00
6 920.00
3 666.00
7 332.00
2 893.86
5 664.81
1 482.62
2 951.55
5 017.62
9 871.55
275.73
539.76
4.17
4.17
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 2 389.54 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
10/10/2022
6 mois 10/10/2022
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
21.60
8.0000
1.73
CSG déduct. de l'impôt sur le revenu
2 969.10
6.8000
201.90
CSG/CRDS non déduct. de l'impôt sur le revenu
2 969.10
2.9000
86.10
Total des cotisations et contributions
628.02
1 145.30
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Net à payer avant impôt sur le revenu
2 406.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
2 458.08
- 3.8000
93.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
373.64
Net payé
2 313.27
151.67
606.68
3 000.00
12 000.00
3 000.00
12 000.00
3 666.00
14 664.00
2 458.08
9 832.32
1 145.30
4 594.70
4 180.00
16 732.00
234.00
936.00
14.03
3.00
11.03
1.68
1.68
1.32
4.00
- 2.68
1.03
1.00
0.03
Net payé : 2 313.27 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 5 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Absence paternité/accueil de l'enfant 010323-100323
- 56.00
20.7946
1 164.50
RTT Sal 300323 (0,5 jour)
- 0.50
RTT Sal 310323 (1 jour)
- 1.00
Maintien absence paternité/accueil de l'enfant 100%
1 164.50
IJSS brutes
952.20
Ajustement du net
164.13
Prime sur objectifs
4 215.00
Salaire brut
6 252.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 252.59
13.0000
812.84
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 586.59
0.5500
14.23
2 586.59
0.5500
14.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 252.59
0.7500
46.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 252.59
0.4000
25.01
6 252.59
1.9000
118.80
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 586.59
9.8600
255.04
2 586.59
14.7800
382.29
Famille
6 252.59
5.2500
328.26
Assurance chômage
Chômage
6 252.59
4.2000
262.61
APEC
6 252.59
0.0240
1.50
6 252.59
0.0360
2.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 252.59
0.2000
12.51
CSE - Contribution aux activités sociales
6 252.59
0.2370
14.82
Contribution ADESATT
6 252.59
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 252.59
5.9960
374.91
Autres contributions dues par l'employeur
78.57
8.0000
6.29
CSG déduct. de l'impôt sur le revenu
6 221.74
6.8000
423.08
CSG/CRDS non déduct. de l'impôt sur le revenu
6 221.74
2.9000
180.43
Total des cotisations et contributions
1 342.32
2 983.76
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 896.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.18
Impôt sur le revenu prélevé à la source - PAS
5 128.64
- 15.5000
794.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 259.86
DEGETEL01##BULLETIN##04-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 5 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Net payé
4 101.33
95.67
473.68
6 252.59
25 637.17
3 666.00
14 664.00
3 666.00
14 664.00
5 128.64
21 031.38
3 001.76
12 395.85
9 254.35
38 033.02
0.00
0.00
25.00
25.00
22.92
31.50
- 8.58
1.36
1.50
- 0.14
1.07
1.07
3.73
3.50
0.23
Net payé : 4 101.33 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
3 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
RTT Sal 200323 (1 jour)
- 1.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 129.06
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 148.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
494.52
Net payé
2 025.13
151.67
606.68
2 850.00
11 400.00
2 850.00
11 400.00
3 666.00
14 545.74
2 332.60
9 330.40
1 210.06
4 880.74
4 060.06
16 280.74
222.30
889.20
8.33
8.33
1.67
3.00
- 1.33
1.31
1.31
0.00
0.00
0.00
Net payé : 2 025.13 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
01/09/2022
8 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.3498
1 114.74
Salaire brut
1 114.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 114.74
7.0000
78.03
Complémentaire - Incap. Inval. Décès
1 114.74
0.7200
8.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 114.74
0.7500
8.36
Retraite
Sécurité Sociale plafonnée
1 114.74
8.5500
95.31
Sécurité Sociale déplafonnée
1 114.74
1.9000
21.18
Complémentaire Tranche 1
1 114.74
6.0100
67.00
Famille
1 114.74
3.4500
38.46
Assurance chômage
1 114.74
4.2000
46.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 114.74
0.2000
2.23
CSE - Contribution aux activités sociales
1 114.74
0.2370
2.64
Contribution ADESATT
1 114.74
0.0200
0.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 114.74
5.0460
56.24
Autres contributions dues par l'employeur
45.97
8.0000
3.68
Exonérations de cotisations employeur
- 360.17
Total des cotisations et contributions
37.94
105.97
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 010.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 010.30
151.67
606.68
1 114.74
4 458.96
1 114.74
4 458.96
3 666.00
14 664.00
1 114.74
4 458.96
191.47
770.37
1 306.21
5 259.53
447.12
1 788.49
16.67
7.00
9.67
0.00
0.00
0.00
Net payé : 1 010.30 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 5 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Salaire brut
3 416.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.67
7.0000
239.17
Complémentaire - Incap. Inval. Décès
3 416.67
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.67
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Sécurité Sociale déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Complémentaire Tranche 1
3 416.67
4.0100
137.01
3 416.67
6.0100
205.35
Famille
3 416.67
3.4500
117.88
Assurance chômage
Chômage
3 416.67
4.2000
143.51
APEC
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.67
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.67
0.2370
8.10
Contribution ADESATT
3 416.67
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.67
5.0460
172.42
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.42
6.8000
232.52
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.42
2.9000
99.16
Total des cotisations et contributions
756.87
1 345.39
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 593.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 796.90
- 9.0000
251.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 010.79
Net payé
2 341.58
151.67
606.68
3 416.67
13 719.65
3 416.67
13 719.65
3 666.00
14 664.00
2 796.90
11 231.01
1 430.89
5 748.20
4 847.56
19 667.05
266.50
1 070.13
35.50
32.00
3.50
22.92
22.92
1.00
1.00
1.68
1.68
1.32
1.32
7.93
0.00
7.93
Net payé : 2 341.58 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
3 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 270.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 270.26
151.67
469.01
2 924.00
9 041.90
2 924.00
9 041.90
3 666.00
11 234.52
2 393.22
7 400.64
1 185.03
3 766.89
4 109.03
12 808.79
228.07
705.26
6.39
6.39
1.29
1.29
1.01
1.01
0.00
0.00
0.00
Net payé : 2 270.26 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
4 ans et 10 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Congés payés pris 130323-170323 (5 jours)
- 5.00
259.1315
1 295.66
Indemnité congés payés (5 jours)
1 295.66
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
3.4500
193.73
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2370
13.31
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 583.40
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 392.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 14.1000
649.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 571.60
Net payé
3 743.66
151.67
599.68
5 615.38
22 249.56
3 666.00
14 664.00
3 666.00
14 664.00
4 603.28
18 238.37
2 646.40
10 548.42
8 300.33
32 952.18
101.08
400.50
25.00
25.00
22.92
7.00
15.92
1.65
1.65
1.30
1.30
7.45
1.00
6.45
Net payé : 3 743.66 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3066##BAVEREL SCHMIT##Alexandre##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3066
189099201201354
BAVEREL
FR76 3008 7338 5800 0203 0260 210
Consultant confirmé
Cadre
2.1
115
06/02/2023 Sortie : 11/04/2023
2 mois 06/02/2023
Bureaux d'études techniques
Monsieur Alexandre BAVEREL SCHMIT
7 Rue des Fruitiers
27570 BREUX SUR AVRE
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
- 102.67
21.8105
2 239.28
Indemnités RTT Salarié
0.92
152.6500
140.44
Indemnités RTT Employeur
0.72
152.6500
109.91
--- Fin de contrat ---
Indemnité compensatrice de congés payés
763.27
Salaire brut
2 082.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 082.34
7.0000
145.76
Complémentaire - Incap. Inval. Décès
2 082.34
0.7200
14.99
Accidents du travail & mal. professionnelles
2 082.34
0.7500
15.62
Retraite
Sécurité Sociale plafonnée
2 082.34
6.9000
143.68
2 082.34
8.5500
178.04
Sécurité Sociale déplafonnée
2 082.34
0.4000
8.33
2 082.34
1.9000
39.56
Complémentaire Tranche 1
2 082.34
4.0100
83.50
2 082.34
6.0100
125.15
Famille
2 082.34
3.4500
71.84
Assurance chômage
Chômage
2 082.34
4.2000
87.45
APEC
2 082.34
0.0240
0.50
2 082.34
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 082.34
0.2000
4.16
CSE - Contribution aux activités sociales
2 082.34
0.2370
4.94
Contribution ADESATT
2 082.34
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 082.34
5.0460
105.07
Autres contributions dues par l'employeur
14.99
8.0000
1.20
CSG déduct. de l'impôt sur le revenu
2 060.89
6.8000
140.14
CSG/CRDS non déduct. de l'impôt sur le revenu
2 060.89
2.9000
59.77
Total des cotisations et contributions
435.92
794.95
Net à payer avant impôt sur le revenu
1 646.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.56
Impôt sur le revenu prélevé à la source - PAS
1 706.19
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
87.19
Net payé
1 646.42
49.00
319.67
2 082.34
7 985.79
2 082.34
7 985.79
1 344.20
8 021.56
1 706.19
6 543.25
794.95
3 228.71
2 877.29
11 276.50
162.42
622.89
0.00
0.00
0.00
Net payé : 1 646.42 euros
Paiement le 11/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 3 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
RTT Sal 010323 (0,5 jour)
- 0.50
RTT Sal 080323 (0,5 jour)
- 0.50
RTT Sal 150323 (0,5 jour)
- 0.50
RTT Sal 220323 (0,5 jour)
- 0.50
RTT Sal 290323 (0,5 jour)
- 0.50
Absence maladie 310323
- 7.00
24.3443
170.41
Maintien absence maladie 100%
170.41
Salaire brut
3 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.30
7.0000
258.46
Complémentaire - Incap. Inval. Décès
3 692.30
0.7200
26.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.30
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 692.30
6.9000
254.77
3 692.30
8.5500
315.69
Sécurité Sociale déplafonnée
3 692.30
0.4000
14.77
3 692.30
1.9000
70.15
Complémentaire Tranche 1
3 692.30
4.0100
148.06
3 692.30
6.0100
221.91
Famille
3 692.30
3.4500
127.38
Assurance chômage
Chômage
3 692.30
4.2000
155.08
APEC
3 692.30
0.0240
0.89
3 692.30
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.30
0.2000
7.38
CSE - Contribution aux activités sociales
3 692.30
0.2370
8.75
Contribution ADESATT
3 692.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.30
5.0460
186.31
Autres contributions dues par l'employeur
64.52
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.20
6.8000
251.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.20
2.9000
107.07
Total des cotisations et contributions
814.57
1 450.55
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 825.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 022.74
0.0000
0.00
Taux personnalisé
Net payé
2 825.23
144.67
541.34
3 692.30
13 791.72
3 692.30
13 791.72
3 666.00
13 930.65
3 022.74
11 290.08
1 518.05
5 721.62
5 210.35
19 513.34
288.00
1 075.76
25.00
25.00
22.92
11.00
11.92
1.16
3.50
- 2.34
0.91
0.91
0.00
0.00
0.00
Net payé : 2 825.23 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3076##BELHAJ##Adil##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3076
191079201422936
FR85 3000 2004 5800 0037 0514 W41
Consultant confirmé
Cadre
2.1
115
01/03/2023 Sortie : 07/04/2023
1 mois 01/03/2023
Bureaux d'études techniques
Monsieur Adil BELHAJ
41 B Avenue Albert Petit
92220 BAGNEUX
Salaire de base
151.67
22.8193
3 461.00
Absence pour entrée/sortie
- 116.67
22.8193
2 662.33
Avance Prime de Vacances
67.30
Indemnités RTT Salarié
0.52
159.7100
83.05
Indemnités RTT Employeur
0.41
159.7100
65.48
Prime de vacances
355.72
--- Fin de contrat ---
Indemnité compensatrice de congés payés
479.14
Salaire brut
1 137.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 137.92
7.0000
79.65
Complémentaire - Incap. Inval. Décès
855.40
0.7200
6.16
Complémentaire - Incap. Inval. Décès
282.52
0.5500
1.55
282.52
0.5500
1.55
Complémentaire - Santé
855.40
1.0350
8.85
855.40
1.0350
8.85
Accidents du travail & mal. professionnelles
1 137.92
0.7500
8.53
Retraite
Sécurité Sociale plafonnée
855.40
6.9000
59.02
855.40
8.5500
73.14
Sécurité Sociale déplafonnée
1 137.92
0.4000
4.55
1 137.92
1.9000
21.62
Complémentaire Tranche 1
855.40
4.1500
35.51
855.40
6.2200
53.20
Complémentaire Tranche 2
282.52
9.8600
27.86
282.52
14.7800
41.76
Famille
1 137.92
3.4500
39.26
Assurance chômage
Chômage
1 137.92
4.2000
47.80
APEC
1 137.92
0.0240
0.28
1 137.92
0.0360
0.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 137.92
0.2000
2.28
CSE - Contribution aux activités sociales
1 137.92
0.2370
2.70
Contribution ADESATT
1 137.92
0.0200
0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 137.92
5.9960
68.22
Autres contributions dues par l'employeur
16.56
8.0000
1.32
CSG déduct. de l'impôt sur le revenu
1 134.57
6.8000
77.15
CSG/CRDS non déduct. de l'impôt sur le revenu
1 134.57
2.9000
32.90
Total des cotisations et contributions
247.67
456.68
Réintégration fiscale
8.85
Net à payer avant impôt sur le revenu
890.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
16.55
Impôt sur le revenu prélevé à la source - PAS
932.00
- 8.7000
81.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
347.72
Net payé
809.17
35.00
186.67
1 137.92
4 887.34
855.40
4 521.40
855.40
4 521.40
932.00
3 996.83
456.68
2 075.90
1 594.60
7 005.29
88.76
381.22
0.00
0.00
0.00
Net payé : 809.17 euros
Paiement le 07/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 6 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Avance Prime de Vacances
448.75
Salaire brut
5 833.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.75
13.0000
758.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.75
0.5500
11.92
2 167.75
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.75
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.75
0.4000
23.34
5 833.75
1.9000
110.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.75
9.8600
213.73
2 167.75
14.7800
320.39
Famille
5 833.75
3.4500
201.26
Assurance chômage
Chômage
5 833.75
4.2000
245.02
APEC
5 833.75
0.0240
1.40
5 833.75
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.75
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.75
0.2370
13.83
Contribution ADESATT
5 833.75
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.75
5.9960
349.79
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.92
6.8000
394.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.92
2.9000
168.43
Total des cotisations et contributions
1 256.79
2 682.04
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 510.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.33
- 10.9000
521.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 085.52
Net payé
3 989.08
151.67
606.68
5 833.75
23 335.00
3 666.00
14 664.00
3 666.00
14 664.00
4 783.33
19 133.32
2 767.54
11 065.66
8 601.29
34 400.66
105.01
420.04
16.00
16.00
22.92
14.50
8.42
1.68
1.68
1.32
1.32
1.00
1.00
0.00
Net payé : 3 989.08 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
5 ans et 11 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.0723
1 831.00
Congés payés pris 240323 (1 jour)
- 1.00
84.4947
84.49
Indemnité congés payés (1 jour)
84.49
Salaire brut
1 831.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 831.00
7.0000
128.17
Complémentaire - Incap. Inval. Décès
1 831.00
0.7200
13.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 831.00
0.7500
13.73
Retraite
Sécurité Sociale plafonnée
1 831.00
6.9000
126.34
1 831.00
8.5500
156.55
Sécurité Sociale déplafonnée
1 831.00
0.4000
7.32
1 831.00
1.9000
34.79
Complémentaire Tranche 1
1 831.00
4.0100
73.43
1 831.00
6.0100
110.04
Famille
1 831.00
3.4500
63.17
Assurance chômage
1 831.00
4.2000
76.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 831.00
0.2000
3.66
CSE - Contribution aux activités sociales
1 831.00
0.2370
4.34
Contribution ADESATT
1 831.00
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 831.00
3.0460
55.77
Autres contributions dues par l'employeur
51.12
8.0000
4.09
CSG déduct. de l'impôt sur le revenu
1 850.08
6.8000
125.81
CSG/CRDS non déduct. de l'impôt sur le revenu
1 850.08
2.9000
53.65
Exonérations de cotisations employeur
- 486.69
Total des cotisations et contributions
424.49
216.02
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 406.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.22
Impôt sur le revenu prélevé à la source - PAS
1 498.10
- 1.8000
26.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
108.16
Net payé
1 379.54
151.67
606.68
1 831.00
7 343.62
1 831.00
7 343.62
3 666.00
14 664.00
1 498.10
6 008.49
216.02
881.40
2 047.02
8 225.02
629.51
2 509.32
25.00
25.00
22.92
2.00
20.92
1.00
1.00
0.00
0.00
0.00
Net payé : 1 379.54 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 5 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 200323-240323 (5 jours)
- 5.00
177.5265
887.63
Indemnité congés payés (5 jours)
892.48
Salaire brut
3 851.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 851.85
7.0000
269.63
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
185.85
0.5500
1.02
185.85
0.5500
1.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 851.85
0.7500
28.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 851.85
0.4000
15.41
3 851.85
1.9000
73.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
185.85
9.8600
18.33
185.85
14.7800
27.47
Famille
3 851.85
3.4500
132.89
Assurance chômage
Chômage
3 851.85
4.2000
161.78
APEC
3 851.85
0.0240
0.92
3 851.85
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 851.85
0.2000
7.70
CSE - Contribution aux activités sociales
3 851.85
0.2370
9.13
Contribution ADESATT
3 851.85
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 851.85
5.9960
230.97
Autres contributions dues par l'employeur
65.36
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 849.80
6.8000
261.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 849.80
2.9000
111.64
Total des cotisations et contributions
852.14
1 555.87
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 992.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.88
Impôt sur le revenu prélevé à la source - PAS
3 149.29
- 8.3000
261.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 044.40
Net payé
2 731.37
151.67
592.68
3 851.85
15 390.43
3 666.00
14 664.00
3 666.00
14 664.00
3 149.29
12 583.19
1 618.87
6 549.79
5 512.77
22 024.32
300.44
1 200.45
15.00
15.00
22.92
1.00
21.92
1.64
1.64
1.29
1.29
3.31
3.00
0.31
Net payé : 2 731.37 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
7 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
533.96
Net payé
2 191.25
151.67
606.68
3 077.00
12 308.00
3 077.00
12 308.00
3 666.00
14 664.00
2 518.59
10 074.36
1 330.40
5 344.10
4 407.40
17 652.10
240.01
960.04
14.93
1.00
13.93
1.68
0.50
1.18
1.32
1.32
2.38
1.00
1.38
Net payé : 2 191.25 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
2 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 124.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
0.0000
0.00
Taux personnalisé
Net payé
2 124.06
151.67
387.34
2 770.00
7 074.12
2 770.00
7 074.12
3 666.00
9 426.86
2 267.05
5 789.73
1 210.29
3 110.20
4 022.34
10 310.47
216.06
551.78
5.28
5.28
1.08
1.08
0.85
0.85
0.00
0.00
0.00
Net payé : 2 124.06 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 5 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
Congés payés pris 170323 (0,5 jour)
- 0.50
163.2990
81.65
Indemnité congés payés (0,5 jour)
81.65
Salaire brut
3 538.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.69
7.0000
247.71
Complémentaire - Incap. Inval. Décès
3 538.69
0.7200
25.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.69
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 538.69
6.9000
244.17
3 538.69
8.5500
302.56
Sécurité Sociale déplafonnée
3 538.69
0.4000
14.15
3 538.69
1.9000
67.24
Complémentaire Tranche 1
3 538.69
4.0100
141.90
3 538.69
6.0100
212.68
Famille
3 538.69
3.4500
122.08
Assurance chômage
Chômage
3 538.69
4.2000
148.63
APEC
3 538.69
0.0240
0.85
3 538.69
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.69
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.69
0.2370
8.39
Contribution ADESATT
3 538.69
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.69
5.9960
212.18
Autres contributions dues par l'employeur
63.42
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 540.18
6.8000
240.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.18
2.9000
102.67
Total des cotisations et contributions
782.41
1 425.56
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 731.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.29
Impôt sur le revenu prélevé à la source - PAS
2 896.89
- 11.0000
318.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 238.12
Net payé
2 413.17
151.67
564.68
3 538.69
13 749.69
3 538.69
13 749.69
3 666.00
14 664.00
2 896.89
11 255.64
1 506.56
5 867.73
5 083.80
19 771.62
276.02
1 072.49
29.00
22.00
7.00
22.92
22.92
1.00
1.00
1.57
1.57
1.23
1.23
4.00
4.00
0.00
Net payé : 2 413.17 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 1 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Avance Prime de Vacances
237.25
Salaire brut
3 084.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 084.25
7.0000
215.90
Complémentaire - Incap. Inval. Décès
3 084.25
0.7200
22.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 084.25
0.7500
23.13
Retraite
Sécurité Sociale plafonnée
3 084.25
6.9000
212.81
3 084.25
8.5500
263.70
Sécurité Sociale déplafonnée
3 084.25
0.4000
12.34
3 084.25
1.9000
58.60
Complémentaire Tranche 1
3 084.25
4.0100
123.67
3 084.25
6.0100
185.37
Famille
3 084.25
3.4500
106.41
Assurance chômage
Chômage
3 084.25
4.2000
129.54
APEC
3 084.25
0.0240
0.74
3 084.25
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 084.25
0.2000
6.17
CSE - Contribution aux activités sociales
3 084.25
0.2370
7.31
Contribution ADESATT
3 084.25
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 084.25
5.9960
184.93
Autres contributions dues par l'employeur
60.15
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 090.43
6.8000
210.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 090.43
2.9000
89.62
Total des cotisations et contributions
687.27
1 247.75
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 344.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.61
Impôt sur le revenu prélevé à la source - PAS
2 524.54
- 5.3000
133.80
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
676.38
Net payé
2 210.93
151.67
606.68
3 084.25
12 425.25
3 084.25
12 425.25
3 666.00
14 664.00
2 524.54
10 170.47
1 333.25
5 399.01
4 431.75
17 867.01
240.58
969.19
5.00
5.00
22.92
4.00
18.92
1.68
1.68
1.32
1.32
4.02
1.00
3.02
Net payé : 2 210.93 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2183##BOUARAOUA##Baya Nawal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 7 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
Salaire brut
3 540.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 540.54
7.0000
247.84
Complémentaire - Incap. Inval. Décès
3 540.54
0.7200
25.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 540.54
0.7500
26.55
Retraite
Sécurité Sociale plafonnée
3 540.54
6.9000
244.30
3 540.54
8.5500
302.72
Sécurité Sociale déplafonnée
3 540.54
0.4000
14.16
3 540.54
1.9000
67.27
Complémentaire Tranche 1
3 540.54
4.0100
141.98
3 540.54
6.0100
212.78
Famille
3 540.54
3.4500
122.15
Assurance chômage
Chômage
3 540.54
4.2000
148.70
APEC
3 540.54
0.0240
0.85
3 540.54
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 540.54
0.2000
7.08
CSE - Contribution aux activités sociales
3 540.54
0.2370
8.39
Contribution ADESATT
3 540.54
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 540.54
5.9960
212.30
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 542.01
6.8000
240.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 542.01
2.9000
102.72
Total des cotisations et contributions
782.81
1 426.26
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 729.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.31
Impôt sur le revenu prélevé à la source - PAS
2 898.39
- 10.6000
307.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 228.92
Net payé
2 422.55
151.67
606.68
3 540.54
14 162.16
3 540.54
14 162.16
3 666.00
14 664.00
2 898.39
11 593.56
1 511.76
6 038.04
5 090.85
20 354.40
276.16
1 104.64
25.00
25.00
22.92
10.50
12.42
2.00
2.00
1.68
0.50
1.18
1.32
1.32
4.00
0.00
4.00
Net payé : 2 422.55 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 8 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 060323-080323 (3 jours)
- 3.00
141.9898
425.97
Absence maladie 090323-310323
- 119.00
20.2869
2 414.14
Indemnité congés payés (3 jours)
425.97
Maintien absence maladie 100%
2 414.14
IJSS brutes
1 011.60
Ajustement du net
182.11
Salaire brut
1 883.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 883.21
7.0000
131.82
Complémentaire - Incap. Inval. Décès
1 883.21
0.7200
13.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 883.21
0.7500
14.12
Retraite
Sécurité Sociale plafonnée
1 883.21
6.9000
129.94
1 883.21
8.5500
161.01
Sécurité Sociale déplafonnée
1 883.21
0.4000
7.53
1 883.21
1.9000
35.78
Complémentaire Tranche 1
1 883.21
4.0100
75.52
1 883.21
6.0100
113.18
Famille
1 883.21
3.4500
64.97
Assurance chômage
Chômage
1 883.21
4.2000
79.09
APEC
1 883.21
0.0240
0.45
1 883.21
0.0360
0.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 883.21
0.2000
3.77
CSE - Contribution aux activités sociales
1 883.21
0.2370
4.46
Contribution ADESATT
1 883.21
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 883.21
5.0460
95.01
Autres contributions dues par l'employeur
51.50
8.0000
4.12
CSG déduct. de l'impôt sur le revenu
1 901.75
6.8000
129.32
CSG/CRDS non déduct. de l'impôt sur le revenu
1 901.75
2.9000
55.15
Total des cotisations et contributions
435.85
759.89
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 447.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.99
Impôt sur le revenu prélevé à la source - PAS
1 540.45
- 8.2000
126.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
745.88
Net payé
1 321.04
32.67
487.68
1 883.21
11 113.97
1 883.21
11 113.97
3 666.00
14 664.00
1 540.45
9 096.04
759.89
4 672.31
2 643.10
15 786.28
146.89
866.89
21.00
19.00
2.00
22.92
22.92
1.40
1.00
0.40
1.10
1.10
2.50
2.50
0.00
Net payé : 1 321.04 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 1 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
RTT Sal 270323-300323 (4 jours)
- 4.00
RTT N-1 310323 (1 jour)
- 1.00
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 455.55
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 767.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 4.6000
136.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
545.03
Net payé
2 631.77
151.67
606.68
3 615.38
14 472.93
3 615.38
14 472.93
3 666.00
14 664.00
2 959.73
11 848.26
1 518.55
6 128.16
5 133.93
20 601.09
282.00
1 128.89
25.00
25.00
22.92
6.50
16.42
1.68
4.00
- 2.32
1.32
1.32
5.24
1.00
4.24
Net payé : 2 631.77 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023
3 mois 02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
RTT Employeur pris 010323 (1 jour)
- 1.00
RTT Employeur pris 030323-070323 (3 jours)
- 3.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 209.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
293.60
Net payé
2 085.90
151.67
606.68
2 847.00
11 388.00
2 847.00
11 388.00
3 666.00
14 545.74
2 330.15
9 320.60
1 154.92
4 732.18
4 001.92
16 120.18
222.07
888.28
8.33
8.33
1.67
1.67
1.31
4.00
- 2.69
0.00
0.00
0.00
Net payé : 2 085.90 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 3 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
RTT Sal 030323 (0,5 jour)
- 0.50
Salaire brut
3 423.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.30
7.0000
239.63
Complémentaire - Incap. Inval. Décès
3 423.30
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.30
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.30
6.9000
236.21
3 423.30
8.5500
292.69
Sécurité Sociale déplafonnée
3 423.30
0.4000
13.69
3 423.30
1.9000
65.04
Complémentaire Tranche 1
3 423.30
4.0100
137.27
3 423.30
6.0100
205.74
Famille
3 423.30
3.4500
118.10
Assurance chômage
Chômage
3 423.30
4.2000
143.77
APEC
3 423.30
0.0240
0.82
3 423.30
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.30
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.30
0.2370
8.11
Contribution ADESATT
3 423.30
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.30
5.0460
172.74
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.98
6.8000
232.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.98
2.9000
99.35
Total des cotisations et contributions
758.25
1 347.85
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 602.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.59
Impôt sur le revenu prélevé à la source - PAS
2 802.34
- 4.5000
126.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
504.44
Net payé
2 475.94
151.67
606.68
3 423.30
13 693.20
3 423.30
13 693.20
3 666.00
14 664.00
2 802.34
11 209.36
1 428.85
5 710.90
4 852.15
19 404.10
267.02
1 068.08
11.00
11.00
22.92
4.50
18.42
1.68
1.50
0.18
1.32
1.32
4.45
4.50
- 0.05
Net payé : 2 475.94 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 2 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
Absence maladie 220323-240323
- 21.00
27.8946
585.79
Maintien absence maladie 100%
585.79
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
7.0000
296.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2370
10.03
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 704.26
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 245.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 12.0000
415.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 564.50
Net payé
2 829.86
130.67
501.68
4 230.77
15 941.62
3 666.00
14 664.00
3 666.00
14 664.00
3 461.70
13 037.62
1 776.26
6 675.62
6 007.03
22 617.24
330.00
1 243.45
25.00
25.00
22.92
22.92
1.00
1.00
1.43
3.00
- 1.57
1.12
1.12
3.27
3.00
0.27
Net payé : 2 829.86 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 5 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
RTT Sal 170323 (1 jour)
- 1.00
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
7.0000
282.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2370
9.57
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 629.26
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 124.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
674.24
Net payé
2 955.94
151.67
606.68
4 039.30
16 162.92
3 666.00
14 664.00
3 666.00
14 664.00
3 303.85
13 220.12
1 710.26
6 865.80
5 788.11
23 182.92
315.07
1 260.72
25.00
25.00
22.92
3.50
19.42
1.00
1.00
1.68
1.00
0.68
1.32
1.32
0.95
1.00
- 0.05
Net payé : 2 955.94 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 6 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
Salaire brut
3 039.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.38
7.0000
212.76
Complémentaire - Incap. Inval. Décès
3 039.38
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 039.38
0.7500
22.80
Retraite
Sécurité Sociale plafonnée
3 039.38
6.9000
209.72
3 039.38
8.5500
259.87
Sécurité Sociale déplafonnée
3 039.38
0.4000
12.16
3 039.38
1.9000
57.75
Complémentaire Tranche 1
3 039.38
4.0100
121.88
3 039.38
6.0100
182.67
Famille
3 039.38
3.4500
104.86
Assurance chômage
Chômage
3 039.38
4.2000
127.65
APEC
3 039.38
0.0240
0.73
3 039.38
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 039.38
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.38
0.2370
7.20
Contribution ADESATT
3 039.38
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.38
5.9960
182.25
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 046.01
6.8000
207.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 046.01
2.9000
88.33
Total des cotisations et contributions
677.89
1 230.20
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 375.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.97
Impôt sur le revenu prélevé à la source - PAS
2 487.76
- 5.8000
144.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
577.16
Net payé
2 231.25
151.67
606.68
3 039.38
12 157.52
3 039.38
12 157.52
3 666.00
14 664.00
2 487.76
9 951.04
1 266.20
5 087.30
4 347.63
17 413.02
237.07
948.28
16.00
14.00
2.00
22.92
22.92
1.68
1.68
1.32
4.00
- 2.68
3.90
3.00
0.90
Net payé : 2 231.25 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
21/01/2019
4 ans et 3 mois 21/01/2019
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
Salaire de base
151.67
27.9002
4 231.62
Salaire brut
4 231.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.62
7.0000
296.21
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.62
0.5500
3.11
565.62
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.62
0.7500
31.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.62
0.4000
16.93
4 231.62
1.9000
80.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.62
9.8600
55.77
565.62
14.7800
83.60
Famille
4 231.62
3.4500
145.99
Assurance chômage
Chômage
4 231.62
4.2000
177.73
APEC
4 231.62
0.0240
1.02
4 231.62
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.62
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.62
0.2370
10.03
Contribution ADESATT
4 231.62
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.62
5.9960
253.73
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 225.02
6.8000
287.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 225.02
2.9000
122.53
Total des cotisations et contributions
929.69
1 704.58
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 273.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.47
Impôt sur le revenu prélevé à la source - PAS
3 462.40
- 12.7000
439.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 758.88
Net payé
2 834.26
151.67
606.68
4 231.62
16 926.48
3 666.00
14 664.00
3 666.00
14 664.00
3 462.40
13 849.60
1 790.08
7 178.32
6 060.25
24 259.00
330.07
1 320.28
40.00
19.00
21.00
22.92
22.92
1.68
1.68
1.32
1.32
4.00
0.00
4.00
Net payé : 2 834.26 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 5 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Congés payés pris 130323-240323 (10 jours)
- 10.00
143.7647
1 437.65
Indemnité congés payés (10 jours)
1 437.65
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2370
7.38
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 259.91
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 390.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 8.0000
204.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
816.00
Net payé
2 186.09
151.67
606.68
3 115.38
12 461.52
3 115.38
12 461.52
3 666.00
14 664.00
2 550.05
10 200.20
1 300.41
5 273.64
4 415.79
17 735.16
243.00
972.00
25.00
25.00
22.92
21.00
1.92
1.68
1.68
1.32
1.32
0.00
0.00
0.00
Net payé : 2 186.09 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
4 ans et 10 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.3622
3 846.69
Salaire brut
3 846.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.69
7.0000
269.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.69
0.5500
0.99
180.69
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.69
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.69
0.4000
15.39
3 846.69
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.69
9.8600
17.81
180.69
14.7800
26.71
Famille
3 846.69
3.4500
132.71
Assurance chômage
Chômage
3 846.69
4.2000
161.56
APEC
3 846.69
0.0240
0.92
3 846.69
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.69
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.69
0.2370
9.12
Contribution ADESATT
3 846.69
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.69
5.9960
230.66
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.70
6.8000
261.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.70
2.9000
111.50
Total des cotisations et contributions
851.08
1 553.85
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Total dû
2 929.11
Acompte d'avril 2023
500.00
Net à payer avant impôt sur le revenu
2 429.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.05
- 4.5000
141.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
566.12
Net payé
2 287.58
151.67
606.68
3 846.69
15 386.76
3 666.00
14 664.00
3 666.00
14 664.00
3 145.05
12 580.20
1 639.35
6 557.40
5 486.04
21 944.16
300.04
1 200.16
25.00
25.00
22.92
24.00
- 1.08
1.68
1.00
0.68
1.32
1.32
4.00
2.00
2.00
Net payé : 2 287.58 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 7 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 090323 (1 jour)
- 1.00
Congés payés pris 100323-140323 (3 jours)
- 3.00
177.5265
532.58
Absence maladie 150323-170323
- 21.00
25.3643
532.65
RTT Sal 230323 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
553.05
Maintien absence maladie 100%
532.65
Salaire brut
3 867.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 867.47
7.0000
270.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
201.47
0.5500
1.11
201.47
0.5500
1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 867.47
0.7500
29.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 867.47
0.4000
15.47
3 867.47
1.9000
73.48
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
201.47
9.8600
19.87
201.47
14.7800
29.77
Famille
3 867.47
3.4500
133.43
Assurance chômage
Chômage
3 867.47
4.2000
162.43
APEC
3 867.47
0.0240
0.93
3 867.47
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 867.47
0.2000
7.73
CSE - Contribution aux activités sociales
3 867.47
0.2370
9.17
Contribution ADESATT
3 867.47
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 867.47
5.9960
231.89
Autres contributions dues par l'employeur
65.45
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 865.24
6.8000
262.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 865.24
2.9000
112.09
Total des cotisations et contributions
855.34
1 561.95
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 015.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.12
Impôt sur le revenu prélevé à la source - PAS
3 162.16
- 11.8000
373.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
684.69
DEGETEL01##BULLETIN##04-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 7 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Net payé
2 642.55
130.67
585.68
3 867.47
15 415.29
3 666.00
14 664.00
3 666.00
14 664.00
3 162.16
12 603.67
1 611.45
6 554.98
5 520.97
22 096.42
301.66
1 202.40
25.00
24.00
1.00
22.92
22.92
1.63
3.00
- 1.37
1.28
1.28
0.70
0.00
0.70
Net payé : 2 642.55 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 2 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
Absence maladie 150323-160323
- 14.00
21.8095
305.33
Absence maladie 280323-310323
- 28.00
21.8095
610.67
Maintien absence maladie 100%
916.00
IJSS brutes
50.58
Ajustement du net
9.11
Salaire brut
3 248.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 248.16
7.0000
227.37
Complémentaire - Incap. Inval. Décès
3 248.16
0.7200
23.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 248.16
0.7500
24.36
Retraite
Sécurité Sociale plafonnée
3 248.16
6.9000
224.12
3 248.16
8.5500
277.72
Sécurité Sociale déplafonnée
3 248.16
0.4000
12.99
3 248.16
1.9000
61.72
Complémentaire Tranche 1
3 248.16
4.0100
130.25
3 248.16
6.0100
195.21
Famille
3 248.16
3.4500
112.06
Assurance chômage
Chômage
3 248.16
4.2000
136.42
APEC
3 248.16
0.0240
0.78
3 248.16
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 248.16
0.2000
6.50
CSE - Contribution aux activités sociales
3 248.16
0.2370
7.70
Contribution ADESATT
3 248.16
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 248.16
5.9960
194.75
Autres contributions dues par l'employeur
61.33
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 252.65
6.8000
221.18
CSG/CRDS non déduct. de l'impôt sur le revenu
3 252.65
2.9000
94.33
Total des cotisations et contributions
721.59
1 311.87
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 481.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.02
Impôt sur le revenu prélevé à la source - PAS
2 658.84
- 6.0000
159.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
624.63
Net payé
2 321.54
109.67
557.68
3 248.16
12 718.44
3 248.16
12 718.44
3 666.00
14 545.74
2 658.84
10 410.67
1 370.37
5 468.71
4 618.53
18 308.85
253.36
992.04
7.00
7.00
22.92
3.00
19.92
1.59
0.50
1.09
1.24
1.24
5.18
1.00
4.18
Net payé : 2 321.54 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 3 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
13.0000
600.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.38
0.5500
5.22
949.38
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.38
9.8600
93.61
949.38
14.7800
140.31
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2370
10.94
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.9960
276.74
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.17
6.8000
313.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.17
2.9000
133.52
Total des cotisations et contributions
1 008.03
2 131.77
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 582.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.81
- 13.4000
506.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 100.96
Net payé
3 076.54
151.67
592.68
4 615.38
19 145.06
3 666.00
14 664.00
3 666.00
14 664.00
3 778.81
15 678.79
2 212.77
9 186.82
6 866.70
28 496.58
83.08
344.62
25.00
23.00
2.00
22.92
22.92
1.64
1.64
1.29
1.29
2.56
1.00
1.56
Net payé : 3 076.54 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 4 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 6.0000
151.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
604.44
Net payé
2 173.57
151.67
606.68
3 076.92
12 307.68
3 076.92
12 307.68
3 666.00
14 664.00
2 518.53
10 074.12
1 330.37
5 343.98
4 407.29
17 735.76
240.00
960.00
12.00
10.00
2.00
22.92
22.92
1.68
1.00
0.68
1.32
1.32
5.91
1.00
4.91
Net payé : 2 173.57 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
2 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 305.49
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 846.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 8.1000
331.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
663.54
Net payé
3 515.16
151.67
303.34
5 000.00
10 000.00
3 666.00
7 332.00
3 666.00
7 332.00
4 095.91
8 191.82
2 390.99
4 799.98
7 390.99
14 799.98
90.00
180.00
4.17
4.17
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 3 515.16 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 7 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.3074
1 714.99
Congés payés pris 270323-280323 (2 jours)
- 2.00
79.1412
158.28
Indemnité congés payés (2 jours)
158.28
Salaire brut
1 714.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 714.99
7.0000
120.05
Complémentaire - Incap. Inval. Décès
1 714.99
0.7200
12.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 714.99
0.7500
12.86
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
364.63
6.9000
25.16
364.63
8.5500
31.18
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
364.63
0.4000
1.46
364.63
1.9000
6.93
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
364.63
3.1500
11.49
364.63
4.7200
17.21
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
364.63
0.8600
3.14
364.63
1.2900
4.70
Famille
1 714.99
3.4500
59.17
Assurance chômage
1 714.99
4.2000
72.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 714.99
0.2000
3.43
CSE - Contribution aux activités sociales
1 714.99
0.2370
4.06
Contribution ADESATT
1 714.99
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 714.99
5.0460
86.52
Autres contributions dues par l'employeur
50.29
8.0000
4.02
Exonérations de cotisations employeur
- 549.31
Total des cotisations et contributions
79.19
145.76
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 576.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.02
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 576.30
151.67
592.68
1 714.99
6 833.69
1 714.99
6 833.69
3 666.00
14 664.00
1 673.74
6 671.67
222.26
927.96
1 937.25
7 761.65
683.08
2 721.86
17.00
17.00
22.92
1.00
21.92
0.00
0.00
0.00
Net payé : 1 576.30 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3051##CHARLORIN##Daudier Duckenson##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3051
182119941004703
FR76 4061 8802 8700 0405 2643 066
Chef de projet
Cadre
2.2
130
01/02/2023
3 mois 01/02/2023
Bureaux d'études techniques
Monsieur Daudier Duckenson CHARLORIN
14 Rue des Closeaux
95130 FRANCONVILLE LA GARENNE
Salaire de base
151.67
26.3730
4 000.00
Avance Prime de Vacances
333.33
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
667.33
0.5500
3.67
667.33
0.5500
3.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 333.33
0.7500
32.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
667.33
9.8600
65.80
667.33
14.7800
98.63
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 333.33
0.2000
8.67
CSE - Contribution aux activités sociales
4 333.33
0.2370
10.27
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
5.9960
259.82
Autres contributions dues par l'employeur
68.01
8.0000
5.44
CSG déduct. de l'impôt sur le revenu
4 325.51
6.8000
294.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 325.51
2.9000
125.44
Total des cotisations et contributions
950.44
2 004.40
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 382.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.97
Impôt sur le revenu prélevé à la source - PAS
3 546.27
0.0000
0.00
Taux personnalisé
Net payé
3 382.89
151.67
455.01
4 333.33
12 999.99
3 666.00
10 998.00
3 666.00
10 998.00
3 546.27
10 638.81
2 004.40
6 116.70
6 337.73
19 116.69
78.00
234.00
6.25
6.25
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 3 382.89 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
11 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
18.2633
2 770.00
Congés payés pris 090323 (0,5 jour)
- 0.50
127.8265
63.91
Indemnité congés payés (0,5 jour)
63.91
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 127.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
480.60
Net payé
2 007.41
151.67
606.68
2 770.00
11 080.00
2 770.00
11 080.00
3 666.00
14 664.00
2 267.05
9 068.20
1 205.79
4 845.66
4 017.84
16 093.86
216.06
864.24
1.00
1.00
22.92
8.50
14.42
1.68
1.68
1.32
1.32
2.47
0.00
2.47
Net payé : 2 007.41 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 6 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
RTT Sal 210323 (0,5 jour)
- 0.50
Congé sans solde 270323-310323
- 35.00
25.3617
887.66
Salaire brut
2 958.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 958.95
7.0000
207.13
Complémentaire - Incap. Inval. Décès
3 055.00
0.7200
22.00
Complémentaire - Incap. Inval. Décès
- 96.05
0.5500
- 0.53
- 96.05
0.5500
- 0.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 958.95
0.7500
22.19
Retraite
Sécurité Sociale plafonnée
3 055.00
6.9000
210.80
3 055.00
8.5500
261.20
Sécurité Sociale déplafonnée
2 958.95
0.4000
11.84
2 958.95
1.9000
56.22
Complémentaire Tranche 1
3 055.00
4.1500
126.78
3 055.00
6.2200
190.03
Complémentaire Tranche 2
- 96.05
9.8600
- 9.47
- 96.05
14.7800
- 14.20
Famille
2 958.95
3.4500
102.08
Assurance chômage
Chômage
2 958.95
4.2000
124.28
APEC
2 958.95
0.0240
0.71
2 958.95
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 958.95
0.2000
5.92
CSE - Contribution aux activités sociales
2 958.95
0.2370
7.01
Contribution ADESATT
2 958.95
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 958.95
5.9960
177.42
Autres contributions dues par l'employeur
59.41
8.0000
4.75
CSG déduct. de l'impôt sur le revenu
2 966.58
6.8000
201.73
CSG/CRDS non déduct. de l'impôt sur le revenu
2 966.58
2.9000
86.03
Total des cotisations et contributions
665.83
1 205.10
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 247.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.77
Impôt sur le revenu prélevé à la source - PAS
2 417.09
- 10.6000
256.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 256.32
Net payé
1 991.41
116.67
550.68
2 958.95
14 498.78
3 055.00
14 053.00
3 055.00
14 053.00
2 417.09
11 852.06
1 263.60
6 190.53
4 222.55
20 815.46
230.80
1 130.92
25.00
25.00
22.92
24.50
- 1.58
1.57
0.50
1.07
1.23
1.23
3.74
2.00
1.74
Net payé : 1 991.41 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1235##CIOTTA-BERNARD##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 2 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Salaire brut
5 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 500.00
13.0000
715.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 834.00
0.5500
10.09
1 834.00
0.5500
10.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 500.00
0.7500
41.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 500.00
0.4000
22.00
5 500.00
1.9000
104.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 834.00
9.8600
180.84
1 834.00
14.7800
271.06
Famille
5 500.00
3.4500
189.75
Assurance chômage
Chômage
5 500.00
4.2000
231.00
APEC
5 500.00
0.0240
1.32
5 500.00
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 500.00
0.2000
11.00
CSE - Contribution aux activités sociales
5 500.00
0.2370
13.04
Contribution ADESATT
5 500.00
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 500.00
5.9960
329.78
Autres contributions dues par l'employeur
74.43
8.0000
5.95
CSG déduct. de l'impôt sur le revenu
5 478.18
6.8000
372.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 478.18
2.9000
158.87
Total des cotisations et contributions
1 188.67
2 531.31
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 244.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.12
Impôt sur le revenu prélevé à la source - PAS
4 508.14
- 9.4000
423.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 697.35
Net payé
3 821.06
151.67
606.68
5 500.00
22 029.40
3 666.00
14 664.00
3 666.00
14 664.00
4 508.14
18 056.84
2 616.81
10 476.04
8 116.81
32 505.44
99.00
396.53
33.00
21.00
12.00
22.92
22.92
5.00
2.00
3.00
1.68
1.00
0.68
1.32
2.00
- 0.68
3.48
0.00
3.48
Net payé : 3 821.06 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 3 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
RTT Sal 030323 (0,5 jour)
- 0.50
RTT Sal 140323 (1 jour)
- 1.00
Salaire brut
3 500.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.31
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.31
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.31
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.31
6.9000
241.52
3 500.31
8.5500
299.28
Sécurité Sociale déplafonnée
3 500.31
0.4000
14.00
3 500.31
1.9000
66.51
Complémentaire Tranche 1
3 500.31
4.0100
140.36
3 500.31
6.0100
210.36
Famille
3 500.31
3.4500
120.76
Assurance chômage
Chômage
3 500.31
4.2000
147.01
APEC
3 500.31
0.0240
0.84
3 500.31
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.31
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.31
0.2370
8.30
Contribution ADESATT
3 500.31
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.31
5.9960
209.87
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 502.19
6.8000
238.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.19
2.9000
101.56
Total des cotisations et contributions
774.37
1 410.51
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 666.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.44
- 11.4000
326.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 307.35
Net payé
2 339.78
151.67
606.68
3 500.31
14 008.86
3 500.31
14 008.86
3 666.00
14 664.00
2 865.44
11 468.00
1 487.01
5 996.04
4 987.32
20 120.55
273.03
1 092.71
25.00
18.50
6.50
22.92
22.92
1.68
1.50
0.18
1.32
1.32
4.50
0.50
4.00
Net payé : 2 339.78 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
11 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
25.8654
3 923.00
Salaire brut
3 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.00
7.0000
274.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.00
0.5500
1.41
257.00
0.5500
1.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.00
0.7500
29.42
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.00
0.4000
15.69
3 923.00
1.9000
74.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.00
9.8600
25.34
257.00
14.7800
37.98
Famille
3 923.00
3.4500
135.34
Assurance chômage
Chômage
3 923.00
4.2000
164.76
APEC
3 923.00
0.0240
0.94
3 923.00
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.00
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.00
0.2370
9.30
Contribution ADESATT
3 923.00
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.00
5.0460
197.96
Autres contributions dues par l'employeur
65.75
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.10
6.8000
266.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.10
2.9000
113.68
Total des cotisations et contributions
866.66
1 546.43
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 989.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 207.96
- 6.2000
198.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
795.56
Net payé
2 790.95
151.67
606.68
3 923.00
15 692.00
3 666.00
14 664.00
3 666.00
14 664.00
3 207.96
12 831.84
1 631.93
6 536.72
5 554.93
22 228.72
305.99
1 223.96
3.00
3.00
21.54
21.54
1.68
1.68
1.32
0.50
0.82
4.48
4.50
- 0.02
Net payé : 2 790.95 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
8 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Salaire brut
2 893.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 893.00
7.0000
202.51
Complémentaire - Incap. Inval. Décès
2 893.00
0.7200
20.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 893.00
0.7500
21.70
Retraite
Sécurité Sociale plafonnée
2 893.00
6.9000
199.62
2 893.00
8.5500
247.35
Sécurité Sociale déplafonnée
2 893.00
0.4000
11.57
2 893.00
1.9000
54.97
Complémentaire Tranche 1
2 893.00
4.0100
116.01
2 893.00
6.0100
173.87
Famille
2 893.00
3.4500
99.81
Assurance chômage
Chômage
2 893.00
4.2000
121.51
APEC
2 893.00
0.0240
0.69
2 893.00
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 893.00
0.2000
5.79
CSE - Contribution aux activités sociales
2 893.00
0.2370
6.86
Contribution ADESATT
2 893.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 893.00
5.0460
145.98
Autres contributions dues par l'employeur
58.77
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 901.14
6.8000
197.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 901.14
2.9000
84.13
Total des cotisations et contributions
647.24
1 145.44
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 193.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.81
Impôt sur le revenu prélevé à la source - PAS
2 367.83
- 3.0000
71.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
275.92
Net payé
2 122.23
121.33
471.32
2 893.00
11 238.18
2 893.00
11 238.18
2 932.65
11 541.40
2 367.83
9 197.81
1 212.94
4 719.80
4 105.94
15 957.98
225.65
876.57
17.24
8.00
9.24
0.00
0.00
0.00
Net payé : 2 122.23 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
11 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 030323-060323 (2 jours)
- 2.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 370.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
513.80
Net payé
2 241.84
151.67
606.68
3 077.00
12 308.00
3 077.00
12 308.00
3 666.00
14 664.00
2 518.59
10 074.36
1 321.40
5 312.60
4 436.95
18 050.52
240.01
960.04
1.00
1.00
22.92
7.00
15.92
1.68
2.00
- 0.32
1.32
1.32
3.30
0.00
3.30
Net payé : 2 241.84 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 4 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
RTT Sal 030323 (1 jour)
- 1.00
RTT Sal 140323 (1 jour)
- 1.00
Prime Trimestrielle
375.00
Salaire brut
4 839.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 839.85
13.0000
629.18
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 173.85
0.5500
6.46
1 173.85
0.5500
6.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 839.85
0.7500
36.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 839.85
0.4000
19.36
4 839.85
1.9000
91.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 173.85
9.8600
115.74
1 173.85
14.7800
173.50
Famille
4 839.85
3.4500
166.97
Assurance chômage
Chômage
4 839.85
4.2000
203.27
APEC
4 839.85
0.0240
1.16
4 839.85
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 839.85
0.2000
9.68
CSE - Contribution aux activités sociales
4 839.85
0.2370
11.47
Contribution ADESATT
4 839.85
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 839.85
5.9960
290.21
Autres contributions dues par l'employeur
70.80
8.0000
5.66
CSG déduct. de l'impôt sur le revenu
4 825.95
6.8000
328.16
CSG/CRDS non déduct. de l'impôt sur le revenu
4 825.95
2.9000
139.95
Total des cotisations et contributions
1 053.86
2 233.18
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 726.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.42
Impôt sur le revenu prélevé à la source - PAS
3 963.88
- 14.1000
558.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 142.92
Net payé
3 167.58
151.67
592.68
4 839.85
18 561.92
3 666.00
14 664.00
3 666.00
14 664.00
3 963.88
15 198.01
2 309.68
8 891.99
7 149.53
27 453.91
87.12
334.12
25.00
25.00
22.92
3.50
19.42
4.00
2.00
2.00
1.64
4.00
- 2.36
1.29
1.29
3.87
2.00
1.87
Net payé : 3 167.58 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
8 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 713.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.2000
90.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
362.76
Net payé
2 622.56
151.67
606.68
3 462.00
13 848.00
3 462.00
13 848.00
3 666.00
14 664.00
2 834.05
11 336.20
1 481.05
5 955.70
5 027.15
19 929.85
270.04
1 080.16
16.67
16.67
1.68
1.00
0.68
1.32
1.32
3.00
0.00
3.00
Net payé : 2 622.56 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 2 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Salaire brut
4 077.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.61
7.0000
285.43
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
411.61
0.5500
2.26
411.61
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.61
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 077.61
0.4000
16.31
4 077.61
1.9000
77.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
411.61
9.8600
40.59
411.61
14.7800
60.83
Famille
4 077.61
3.4500
140.68
Assurance chômage
Chômage
4 077.61
4.2000
171.26
APEC
4 077.61
0.0240
0.98
4 077.61
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.61
0.2000
8.16
CSE - Contribution aux activités sociales
4 077.61
0.2370
9.66
Contribution ADESATT
4 077.61
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.61
5.9960
244.50
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.85
6.8000
276.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.85
2.9000
118.11
Total des cotisations et contributions
898.23
1 644.26
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 116.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 335.43
- 12.4000
413.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 565.02
Net payé
2 702.79
151.67
606.68
4 077.61
15 436.46
3 666.00
14 664.00
3 666.00
14 664.00
3 335.43
12 621.11
1 725.26
6 558.72
5 802.87
21 995.18
318.06
1 204.05
25.00
23.00
2.00
22.92
22.92
1.68
1.68
1.32
1.32
7.69
0.00
7.69
Net payé : 2 702.79 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
15 ans et 11 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
23.9011
2 899.92
CP ancienneté 070323 (1 jour)
- 1.00
Salaire brut
2 899.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 899.92
7.0000
202.99
Complémentaire - Incap. Inval. Décès
2 899.92
0.7200
20.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 899.92
0.7500
21.75
Retraite
Sécurité Sociale plafonnée
2 899.92
6.9000
200.09
2 899.92
8.5500
247.94
Sécurité Sociale déplafonnée
2 899.92
0.4000
11.60
2 899.92
1.9000
55.10
Complémentaire Tranche 1
2 899.92
4.0100
116.29
2 899.92
6.0100
174.29
Famille
2 899.92
3.4500
100.05
Assurance chômage
Chômage
2 899.92
4.2000
121.80
APEC
2 899.92
0.0240
0.70
2 899.92
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 899.92
0.2000
5.80
CSE - Contribution aux activités sociales
2 899.92
0.2370
6.87
Contribution ADESATT
2 899.92
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 899.92
5.9960
173.88
Autres contributions dues par l'employeur
58.82
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
2 907.99
6.8000
197.74
CSG/CRDS non déduct. de l'impôt sur le revenu
2 907.99
2.9000
84.33
Total des cotisations et contributions
648.69
1 175.62
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 188.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.91
Impôt sur le revenu prélevé à la source - PAS
2 373.50
0.0000
0.00
Taux personnalisé
Net payé
2 188.23
121.33
485.32
2 899.92
11 599.68
2 899.92
11 599.68
2 932.65
11 730.60
2 373.50
9 494.00
1 256.62
5 075.98
4 156.54
16 675.66
226.20
904.80
44.00
25.00
19.00
22.92
22.92
3.00
1.00
2.00
0.00
0.00
0.00
Net payé : 2 188.23 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
4 ans et 10 mois 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.7695
2 846.77
Congés payés pris 130323-170323 (5 jours)
- 5.00
131.3692
656.85
Indemnité congés payés (5 jours)
656.85
Prime sur objectifs
2 583.00
Salaire brut
5 429.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 429.77
13.0000
705.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 763.77
0.5500
9.70
1 763.77
0.5500
9.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 429.77
0.7500
40.72
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 429.77
0.4000
21.72
5 429.77
1.9000
103.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 763.77
9.8600
173.91
1 763.77
14.7800
260.68
Famille
5 429.77
3.4500
187.33
Assurance chômage
Chômage
5 429.77
4.2000
228.05
APEC
5 429.77
0.0240
1.30
5 429.77
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 429.77
0.2000
10.86
CSE - Contribution aux activités sociales
5 429.77
0.2370
12.87
Contribution ADESATT
5 429.77
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 429.77
5.9960
325.58
Autres contributions dues par l'employeur
74.04
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 408.79
6.8000
367.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 408.79
2.9000
156.85
Total des cotisations et contributions
1 174.31
2 499.60
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 213.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.08
Impôt sur le revenu prélevé à la source - PAS
4 450.25
- 14.8000
658.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 543.68
Net payé
3 554.82
151.67
571.68
5 429.77
20 974.36
3 666.00
14 664.00
3 666.00
14 664.00
4 450.25
17 187.02
2 553.60
9 932.06
7 983.37
30 906.42
97.74
377.54
25.00
25.00
22.92
15.00
7.92
1.60
1.60
1.26
1.26
- 0.55
0.00
- 0.55
Net payé : 3 554.82 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
7 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 026.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 5.3000
117.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
468.44
Net payé
1 909.55
151.67
606.68
2 700.00
10 800.00
2 700.00
10 800.00
3 666.00
14 664.00
2 209.69
8 838.76
1 138.34
4 589.36
3 838.34
15 389.36
229.50
918.00
16.39
16.39
1.68
1.68
1.32
1.32
2.91
0.00
2.91
Net payé : 1 909.55 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 2 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Congés payés pris 010323-170323 (13 jours)
- 13.00
113.6064
1 476.88
Indemnité congés payés (13 jours)
1 476.88
Prime sur objectifs
1 996.00
Salaire brut
4 457.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 457.85
13.0000
579.52
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
791.85
0.5500
4.36
791.85
0.5500
4.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 457.85
0.7500
33.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 457.85
0.4000
17.83
4 457.85
1.9000
84.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
791.85
9.8600
78.08
791.85
14.7800
117.03
Famille
4 457.85
3.4500
153.80
Assurance chômage
Chômage
4 457.85
4.2000
187.23
APEC
4 457.85
0.0240
1.07
4 457.85
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 457.85
0.2000
8.92
CSE - Contribution aux activités sociales
4 457.85
0.2370
10.57
Contribution ADESATT
4 457.85
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 457.85
5.9960
267.29
Autres contributions dues par l'employeur
68.70
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 448.54
6.8000
302.50
CSG/CRDS non déduct. de l'impôt sur le revenu
4 448.54
2.9000
129.01
Total des cotisations et contributions
975.88
2 060.66
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 460.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.79
Impôt sur le revenu prélevé à la source - PAS
3 648.92
- 9.5000
346.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 392.97
Net payé
3 114.32
151.67
606.68
4 457.85
17 912.89
3 666.00
14 664.00
3 666.00
14 664.00
3 648.92
14 662.87
2 087.66
8 499.91
6 545.51
26 412.80
80.24
322.43
25.50
25.50
22.92
14.50
8.42
1.68
1.68
1.32
1.32
0.13
0.00
0.13
Net payé : 3 114.32 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
3 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 026.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 026.66
151.67
606.68
2 700.00
10 800.00
2 700.00
10 800.00
3 666.00
14 545.74
2 209.69
8 838.76
1 138.34
4 589.36
3 838.34
15 389.36
229.50
918.00
8.33
8.33
1.67
1.67
1.31
1.31
0.00
0.00
0.00
Net payé : 2 026.66 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
25/06/2018
4 ans et 10 mois 25/06/2018
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
Salaire de base
151.67
30.4345
4 616.00
Absence non rémunérée 170323-210323
- 21.00
30.4345
639.12
Congé sans solde 270323-310323
- 35.00
30.4345
1 065.21
Absence complète
- 151.67
30.4345
4 616.00
Congé sans solde 010423-300423
Salaire brut
1 704.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
- 1 704.33
13.0000
- 221.56
Complémentaire - Incap. Inval. Décès
- 261.84
0.7200
- 1.89
Complémentaire - Incap. Inval. Décès
- 1 442.49
0.5500
- 7.93
- 1 442.49
0.5500
- 7.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
- 1 704.33
0.7500
- 12.78
Retraite
Sécurité Sociale plafonnée
- 261.84
6.9000
- 18.07
- 261.84
8.5500
- 22.39
Sécurité Sociale déplafonnée
- 1 704.33
0.4000
- 6.82
- 1 704.33
1.9000
- 32.38
Complémentaire Tranche 1
- 261.84
4.0100
- 10.50
- 261.84
6.0100
- 15.74
Complémentaire Tranche 1
- 6 014.27
0.1400
- 8.42
- 6 014.27
0.2100
- 12.63
Complémentaire Tranche 2
- 1 442.49
9.8600
- 142.23
- 1 442.49
14.7800
- 213.20
Famille
- 1 704.33
3.4500
- 58.80
Assurance chômage
Chômage
- 1 704.33
4.2000
- 71.59
APEC
- 1 704.33
0.0240
- 0.41
- 1 704.33
0.0360
- 0.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
- 1 704.33
0.2000
- 3.41
CSE - Contribution aux activités sociales
- 1 704.33
0.2370
- 4.04
Contribution ADESATT
- 1 704.33
0.0200
- 0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
- 1 704.33
5.0560
- 86.16
Autres contributions dues par l'employeur
28.12
8.0000
2.25
CSG déduct. de l'impôt sur le revenu
- 1 646.38
6.8000
- 111.95
CSG/CRDS non déduct. de l'impôt sur le revenu
- 1 646.38
2.9000
- 47.75
Total des cotisations et contributions
- 316.14
- 725.26
Réintégration fiscale
37.94
Net à reporter avant I.R.
1 388.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.69
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net reporté
1 388.19
- 56.00
189.01
- 1 704.33
5 752.43
- 261.84
5 752.43
3 666.00
9 680.27
- 1 398.00
4 703.00
- 725.26
2 750.73
- 2 429.59
8 503.16
- 30.68
103.54
25.00
25.00
16.92
14.50
2.42
0.69
4.00
- 3.31
0.54
4.00
- 3.46
- 1.10
0.00
- 1.10
Net reporté : - 1 388.19 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 6 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 010323-030323 (3 jours)
- 3.00
188.3849
565.15
Congés payés pris 240323 (0,5 jour)
- 0.50
188.3849
94.19
Indemnité congés payés (3,5 jours)
659.34
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
7.0000
285.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2370
9.68
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 646.08
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 130.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 130.60
151.67
606.68
4 082.30
16 329.20
3 666.00
14 664.00
3 666.00
14 664.00
3 339.29
13 357.16
1 713.58
6 899.32
5 795.88
23 228.52
318.42
1 273.68
21.00
21.00
15.16
23.50
- 8.34
3.00
3.00
1.68
4.00
- 2.32
1.32
1.32
- 0.35
0.00
- 0.35
Net payé : 3 130.60 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant
Cadre
1.2
100
03/01/2022
1 an et 9 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
RTT Sal 160323 (0,5 jour)
- 0.50
Absence maladie 240323-280323
- 21.00
20.7942
436.68
Maintien absence maladie 100%
436.68
IJSS brutes
100.32
Ajustement du net
18.07
Salaire brut
3 035.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 035.46
7.0000
212.48
Complémentaire - Incap. Inval. Décès
3 035.46
0.7200
21.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 035.46
0.7500
22.77
Retraite
Sécurité Sociale plafonnée
3 035.46
6.9000
209.45
3 035.46
8.5500
259.53
Sécurité Sociale déplafonnée
3 035.46
0.4000
12.14
3 035.46
1.9000
57.67
Complémentaire Tranche 1
3 035.46
4.0100
121.72
3 035.46
6.0100
182.43
Famille
3 035.46
3.4500
104.72
Assurance chômage
Chômage
3 035.46
4.2000
127.49
APEC
3 035.46
0.0240
0.73
3 035.46
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 035.46
0.2000
6.07
CSE - Contribution aux activités sociales
3 035.46
0.2370
7.19
Contribution ADESATT
3 035.46
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 035.46
5.9960
182.02
Autres contributions dues par l'employeur
59.80
8.0000
4.78
CSG déduct. de l'impôt sur le revenu
3 042.14
6.8000
206.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 042.14
2.9000
88.22
Total des cotisations et contributions
677.07
1 228.65
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 305.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.90
Impôt sur le revenu prélevé à la source - PAS
2 484.55
- 3.1000
77.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
313.20
Net payé
2 228.87
130.67
585.68
3 035.46
12 343.16
3 035.46
12 343.16
3 666.00
14 664.00
2 484.55
10 103.15
1 296.15
5 312.82
4 331.61
17 655.98
236.77
962.77
11.00
11.00
22.92
4.00
18.92
1.63
0.50
1.13
1.28
1.28
2.05
3.00
- 0.95
Net payé : 2 228.87 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
3 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
168.20
50.0000
84.10
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 299.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 0.5000
16.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
77.64
Net payé
3 282.83
151.67
574.01
4 154.00
15 721.22
3 666.00
13 717.94
3 666.00
13 717.94
3 398.41
12 862.68
1 759.67
6 677.06
6 039.82
22 566.48
324.01
1 226.25
7.85
7.85
1.57
1.00
0.57
1.23
1.23
0.00
0.00
0.00
Net payé : 3 282.83 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 3038 7900 0500 4918 179
Consultante Digitale
Cadre
1.2
100
12/12/2022
4 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 010323-030323 (3 jours)
- 3.00
152.6534
457.96
Indemnité congés payés (3 jours)
457.96
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 517.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
0.0000
0.00
Taux personnalisé
Net payé
2 517.89
151.67
606.68
3 308.00
13 232.00
3 308.00
13 232.00
3 666.00
14 664.00
2 707.87
10 831.48
1 407.29
5 674.16
4 715.29
18 906.16
258.02
1 032.08
9.72
10.00
- 0.28
1.68
1.68
1.32
1.32
0.48
0.00
0.48
Net payé : 2 517.89 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 7 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Prime Trimestrielle
500.00
Salaire brut
4 733.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 733.23
13.0000
615.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 067.23
0.5500
5.87
1 067.23
0.5500
5.87
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 733.23
0.7500
35.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 733.23
0.4000
18.93
4 733.23
1.9000
89.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 067.23
9.8600
105.23
1 067.23
14.7800
157.74
Famille
4 733.23
3.4500
163.30
Assurance chômage
Chômage
4 733.23
4.2000
198.80
APEC
4 733.23
0.0240
1.14
4 733.23
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 733.23
0.2000
9.47
CSE - Contribution aux activités sociales
4 733.23
0.2370
11.22
Contribution ADESATT
4 733.23
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 733.23
5.9960
283.81
Autres contributions dues par l'employeur
70.21
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 720.61
6.8000
321.00
CSG/CRDS non déduct. de l'impôt sur le revenu
4 720.61
2.9000
136.90
Total des cotisations et contributions
1 032.10
2 185.04
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 673.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.85
Impôt sur le revenu prélevé à la source - PAS
3 875.97
- 12.5000
484.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 834.94
Net payé
3 188.68
151.67
606.68
4 733.23
17 932.92
3 666.00
14 664.00
3 666.00
14 664.00
3 875.97
14 679.40
2 270.54
8 612.52
7 042.32
26 699.64
85.20
322.80
25.00
25.00
22.92
13.00
9.92
3.00
3.00
1.68
1.68
1.32
1.32
1.00
0.00
1.00
Net payé : 3 188.68 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3085##EL KOUNTI##Said##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3085
182069938061660
FR76 4061 8803 6700 0406 2150 776
Consultant Senior
Cadre
2.2
130
06/03/2023
1 mois 06/03/2023
Bureaux d'études techniques
Monsieur Said EL KOUNTI
4 rue EmileBoisseau
93460 GOURNAY SUR MARNE
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 305.49
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 913.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 12.5000
511.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
984.86
Net payé
3 401.44
151.67
291.67
5 000.00
9 615.28
3 666.00
6 740.71
3 666.00
6 740.71
4 095.91
7 878.84
2 305.49
4 520.75
7 305.49
14 136.03
90.00
173.08
3.89
3.89
0.77
0.77
0.61
0.61
0.00
0.00
0.00
Net payé : 3 401.44 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
2 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 030323 (1 jour)
- 1.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 274.47
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 450.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
481.80
Net payé
2 251.64
151.67
422.34
3 231.00
8 997.04
3 231.00
8 997.04
3 666.00
10 343.36
2 644.77
7 364.67
1 355.47
3 804.67
4 586.47
12 865.41
252.02
701.77
5.77
5.77
1.18
1.00
0.18
0.93
0.93
0.00
0.00
0.00
Net payé : 2 251.64 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 5 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
RTT N-1 290323 (0,5 jour)
- 0.50
RTT Employeur pris 300323 (1 jour)
- 1.00
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 577.85
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.85
6.9000
246.87
3 577.85
8.5500
305.91
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 577.85
4.0100
143.47
3 577.85
6.0100
215.02
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2370
8.48
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.94
6.8000
243.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.94
2.9000
103.79
Total des cotisations et contributions
790.61
1 440.88
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 727.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.97
- 5.7000
166.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
665.06
Net payé
2 560.79
151.67
578.68
3 577.85
14 252.79
3 577.85
14 252.79
3 666.00
14 664.00
2 928.97
11 667.85
1 517.38
5 992.59
5 095.23
20 245.38
279.07
1 111.71
41.50
34.00
7.50
22.92
22.92
4.00
2.00
2.00
1.60
2.00
- 0.40
1.26
4.00
- 2.74
3.86
3.50
0.36
Net payé : 2 560.79 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 5 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Congés payés pris 010323-030323 (3 jours)
- 3.00
166.8948
500.68
CP ancienneté 090323-100323 (2 jours)
- 2.00
Indemnité congés payés (3 jours)
500.68
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 616.61
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.61
6.9000
249.55
3 616.61
8.5500
309.22
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 616.61
4.0100
145.02
3 616.61
6.0100
217.35
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2370
8.57
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 617.30
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.30
2.9000
104.90
Total des cotisations et contributions
798.73
1 456.00
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 768.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.43
Impôt sur le revenu prélevé à la source - PAS
2 960.72
- 8.8000
260.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 033.71
Net payé
2 508.34
151.67
571.68
3 616.61
14 349.20
3 616.61
14 349.20
3 666.00
14 664.00
2 960.72
11 746.82
1 519.00
6 088.68
5 135.61
20 437.88
282.10
1 119.25
25.00
25.00
22.92
15.00
7.92
3.00
3.00
1.58
1.58
1.24
1.24
0.00
0.00
0.00
Net payé : 2 508.34 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans et 2 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Congés payés pris 270323 (1 jour)
- 1.00
142.0148
142.01
Indemnité congés payés (1 jour)
142.01
Salaire brut
3 077.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.46
7.0000
215.42
Complémentaire - Incap. Inval. Décès
3 077.46
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.46
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.46
6.9000
212.34
3 077.46
8.5500
263.12
Sécurité Sociale déplafonnée
3 077.46
0.4000
12.31
3 077.46
1.9000
58.47
Complémentaire Tranche 1
3 077.46
4.0100
123.41
3 077.46
6.0100
184.96
Famille
3 077.46
3.4500
106.17
Assurance chômage
Chômage
3 077.46
4.2000
129.26
APEC
3 077.46
0.0240
0.74
3 077.46
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.46
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.46
0.2370
7.29
Contribution ADESATT
3 077.46
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.46
5.9960
184.53
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.70
6.8000
209.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.70
2.9000
89.43
Total des cotisations et contributions
685.86
1 245.09
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 367.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.97
- 7.6000
191.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
766.48
Net payé
2 175.71
151.67
606.68
3 077.46
12 321.37
3 077.46
12 321.37
3 666.00
14 664.00
2 518.97
10 085.33
1 326.09
5 295.37
4 442.10
17 770.94
240.04
961.06
27.50
27.50
22.92
5.50
17.42
1.00
1.00
1.68
1.68
1.32
1.32
6.00
0.00
6.00
Net payé : 2 175.71 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3072##FALIES##Laurine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3072
297099201421232
FR76 3000 4009 0000 0005 2995 502
Consultante Digitale
Cadre
1.2
100
15/02/2023
2 mois 15/02/2023
Bureaux d'études techniques
Madame Laurine FALIES
7 B Rue Victor Basch
94320 THIAIS
Salaire de base
151.67
21.8105
3 308.00
Avance Prime de Vacances
275.67
Salaire brut
3 583.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.67
7.0000
250.86
Complémentaire - Incap. Inval. Décès
3 583.67
0.7200
25.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 583.67
0.7500
26.88
Retraite
Sécurité Sociale plafonnée
3 583.67
6.9000
247.27
3 583.67
8.5500
306.40
Sécurité Sociale déplafonnée
3 583.67
0.4000
14.33
3 583.67
1.9000
68.09
Complémentaire Tranche 1
3 583.67
4.0100
143.71
3 583.67
6.0100
215.38
Famille
3 583.67
3.4500
123.64
Assurance chômage
Chômage
3 583.67
4.2000
150.52
APEC
3 583.67
0.0240
0.86
3 583.67
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 583.67
0.2000
7.17
CSE - Contribution aux activités sociales
3 583.67
0.2370
8.49
Contribution ADESATT
3 583.67
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.67
5.9960
214.88
Autres contributions dues par l'employeur
63.74
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 584.70
6.8000
243.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 584.70
2.9000
103.96
Total des cotisations et contributions
791.83
1 443.16
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 725.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.95
Impôt sur le revenu prélevé à la source - PAS
2 933.74
- 4.0000
117.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
234.70
Net payé
2 607.99
151.67
373.34
3 583.67
8 694.08
3 583.67
8 694.08
3 666.00
9 165.00
2 933.74
7 117.22
1 528.66
3 736.80
5 112.33
12 445.13
279.53
678.14
5.14
5.14
1.05
1.05
0.83
0.83
0.00
0.00
0.00
Net payé : 2 607.99 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 1 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
RTT N-1 090323 (0,5 jour)
- 0.50
RTT Employeur pris 090323 (0,5 jour)
- 0.50
RTT Employeur pris 100323 (1 jour)
- 1.00
RTT Employeur pris 270323-280323 (2 jours)
- 2.00
Salaire brut
4 000.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.85
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.85
0.5500
1.84
334.85
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.85
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.85
0.4000
16.00
4 000.85
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.85
9.8600
33.02
334.85
14.7800
49.48
Famille
4 000.85
3.4500
138.03
Assurance chômage
Chômage
4 000.85
4.2000
168.03
APEC
4 000.85
0.0240
0.96
4 000.85
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.85
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.85
0.2370
9.48
Contribution ADESATT
4 000.85
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.85
5.9960
239.89
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.02
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.02
2.9000
115.91
Total des cotisations et contributions
882.56
1 614.18
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 076.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.14
- 10.0000
327.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 094.66
Net payé
2 749.08
151.67
606.68
4 000.85
15 541.85
3 666.00
14 664.00
3 666.00
14 664.00
3 272.14
12 708.04
1 668.18
6 586.56
5 669.03
22 254.56
312.07
1 212.28
5.00
5.00
22.92
7.00
15.92
1.68
1.68
1.32
3.50
- 2.18
0.75
0.50
0.25
Net payé : 2 749.08 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 9 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Salaire brut
4 384.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.38
13.0000
569.97
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
718.38
0.5500
3.95
718.38
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.38
0.7500
32.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 384.38
0.4000
17.54
4 384.38
1.9000
83.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
718.38
9.8600
70.84
718.38
14.7800
106.18
Famille
4 384.38
3.4500
151.26
Assurance chômage
Chômage
4 384.38
4.2000
184.15
APEC
4 384.38
0.0240
1.05
4 384.38
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.38
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.38
0.2370
10.39
Contribution ADESATT
4 384.38
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.38
5.9960
262.88
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 375.94
6.8000
297.56
CSG/CRDS non déduct. de l'impôt sur le revenu
4 375.94
2.9000
126.90
Total des cotisations et contributions
960.87
2 027.46
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 360.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.72
Impôt sur le revenu prélevé à la source - PAS
3 588.35
- 7.2000
258.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 033.44
Net payé
3 102.15
151.67
599.68
4 384.38
17 537.52
3 666.00
14 664.00
3 666.00
14 664.00
3 588.35
14 353.40
2 108.46
8 411.34
6 492.84
25 948.86
78.92
315.68
22.00
22.00
22.92
6.00
16.92
1.67
1.67
1.31
1.31
4.00
0.00
4.00
Net payé : 3 102.15 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 6 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
CP ancienneté 100323 (1 jour)
- 1.00
Prime Trimestrielle
500.00
Salaire brut
5 041.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 041.92
13.0000
655.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 375.92
0.5500
7.57
1 375.92
0.5500
7.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 041.92
0.7500
37.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 041.92
0.4000
20.17
5 041.92
1.9000
95.80
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 375.92
9.8600
135.67
1 375.92
14.7800
203.36
Famille
5 041.92
3.4500
173.95
Assurance chômage
Chômage
5 041.92
4.2000
211.76
APEC
5 041.92
0.0240
1.21
5 041.92
0.0360
1.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 041.92
0.2000
10.08
CSE - Contribution aux activités sociales
5 041.92
0.2370
11.95
Contribution ADESATT
5 041.92
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 041.92
5.9960
302.33
Autres contributions dues par l'employeur
71.91
8.0000
5.75
CSG déduct. de l'impôt sur le revenu
5 025.60
6.8000
341.74
CSG/CRDS non déduct. de l'impôt sur le revenu
5 025.60
2.9000
145.74
Total des cotisations et contributions
1 095.13
2 324.45
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 925.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.38
Impôt sur le revenu prélevé à la source - PAS
4 130.47
- 14.4000
594.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 260.44
Net payé
3 331.05
151.67
606.68
5 041.92
19 167.68
3 666.00
14 664.00
3 666.00
14 664.00
4 130.47
15 697.40
2 405.45
9 192.66
7 489.42
28 528.54
90.75
345.00
34.00
24.00
10.00
22.92
22.92
3.00
2.00
1.00
1.68
1.00
0.68
1.32
1.32
2.96
3.00
- 0.04
Net payé : 3 331.05 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 2 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Salaire brut
3 885.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 885.07
13.0000
505.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
219.07
0.5500
1.20
219.07
0.5500
1.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 885.07
0.7500
29.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 885.07
0.4000
15.54
3 885.07
1.9000
73.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
219.07
9.8600
21.61
219.07
14.7800
32.38
Famille
3 885.07
3.4500
134.03
Assurance chômage
Chômage
3 885.07
4.2000
163.18
APEC
3 885.07
0.0240
0.93
3 885.07
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 885.07
0.2000
7.77
CSE - Contribution aux activités sociales
3 885.07
0.2370
9.21
Contribution ADESATT
3 885.07
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 885.07
5.0460
196.05
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 882.62
6.8000
264.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 882.62
2.9000
112.60
Total des cotisations et contributions
858.93
1 765.06
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 959.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.38
Impôt sur le revenu prélevé à la source - PAS
3 176.68
- 11.0000
349.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 586.50
Net payé
2 610.21
151.67
578.68
3 885.07
17 621.65
3 666.00
14 664.00
3 666.00
14 664.00
3 176.68
14 422.77
1 850.56
8 299.94
5 735.63
25 921.59
69.93
317.19
25.00
25.00
22.92
3.50
19.42
1.60
1.60
1.26
1.26
0.00
0.00
0.00
Net payé : 2 610.21 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 1 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
Salaire brut
2 365.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 365.38
7.0000
165.58
Complémentaire - Incap. Inval. Décès
2 365.38
0.7200
17.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 365.38
0.7500
17.74
Retraite
Sécurité Sociale plafonnée
2 365.38
6.9000
163.21
2 365.38
8.5500
202.24
Sécurité Sociale déplafonnée
2 365.38
0.4000
9.46
2 365.38
1.9000
44.94
Complémentaire Tranche 1
2 365.38
4.0100
94.85
2 365.38
6.0100
142.16
Famille
2 365.38
3.4500
81.61
Assurance chômage
Chômage
2 365.38
4.2000
99.35
APEC
2 365.38
0.0240
0.57
2 365.38
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 365.38
0.2000
4.73
CSE - Contribution aux activités sociales
2 365.38
0.2370
5.61
Contribution ADESATT
2 365.38
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 365.38
5.9960
141.84
Autres contributions dues par l'employeur
54.97
8.0000
4.40
CSG déduct. de l'impôt sur le revenu
2 378.96
6.8000
161.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 378.96
2.9000
68.99
Exonérations de cotisations employeur
- 199.40
Total des cotisations et contributions
536.79
767.09
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 762.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.07
Impôt sur le revenu prélevé à la source - PAS
1 935.52
- 4.2000
81.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
325.25
Net payé
1 680.80
151.67
599.68
2 365.38
9 464.03
2 365.38
9 464.03
3 666.00
14 664.00
1 935.52
7 744.14
852.59
3 422.93
3 217.97
12 886.96
383.90
1 533.17
25.00
24.50
0.50
22.92
22.92
1.67
1.67
1.31
1.31
6.00
0.00
6.00
Net payé : 1 680.80 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 4 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Congés payés pris 310323 (1 jour)
- 1.00
149.1601
149.16
Indemnité congés payés (1 jour)
157.04
Salaire brut
3 240.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 240.18
7.0000
226.81
Complémentaire - Incap. Inval. Décès
3 240.18
0.7200
23.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 240.18
0.7500
24.30
Retraite
Sécurité Sociale plafonnée
3 240.18
6.9000
223.57
3 240.18
8.5500
277.04
Sécurité Sociale déplafonnée
3 240.18
0.4000
12.96
3 240.18
1.9000
61.56
Complémentaire Tranche 1
3 240.18
4.0100
129.94
3 240.18
6.0100
194.74
Famille
3 240.18
3.4500
111.79
Assurance chômage
Chômage
3 240.18
4.2000
136.09
APEC
3 240.18
0.0240
0.78
3 240.18
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 240.18
0.2000
6.48
CSE - Contribution aux activités sociales
3 240.18
0.2370
7.68
Contribution ADESATT
3 240.18
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 240.18
5.9960
194.29
Autres contributions dues par l'employeur
61.27
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 244.75
6.8000
220.64
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.75
2.9000
94.10
Total des cotisations et contributions
719.93
1 308.77
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 457.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.90
Impôt sur le revenu prélevé à la source - PAS
2 652.29
- 7.8000
206.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
796.38
Net payé
2 250.37
151.67
606.68
3 240.18
12 976.50
3 240.18
12 976.50
3 666.00
14 664.00
2 652.29
10 622.07
1 389.77
5 592.15
4 629.95
18 568.65
252.73
1 012.16
25.00
18.00
7.00
22.92
22.92
1.00
1.00
1.68
1.68
1.32
1.32
4.00
0.00
4.00
Net payé : 2 250.37 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2857##FLAUSINO KINSELLA##CAROLINE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Jours de congés ancienneté acquis
1.00
Prime sur objectifs
593.00
Salaire brut
6 593.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 593.00
13.0000
857.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 927.00
0.5500
16.10
2 927.00
0.5500
16.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 593.00
0.7500
49.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 593.00
0.4000
26.37
6 593.00
1.9000
125.27
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 927.00
9.8600
288.60
2 927.00
14.7800
432.62
Famille
6 593.00
5.2500
346.13
Assurance chômage
Chômage
6 593.00
4.2000
276.91
APEC
6 593.00
0.0240
1.58
6 593.00
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 593.00
0.2000
13.19
CSE - Contribution aux activités sociales
6 593.00
0.2370
15.63
Contribution ADESATT
6 593.00
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 593.00
5.9960
395.31
Autres contributions dues par l'employeur
80.44
8.0000
6.44
CSG déduct. de l'impôt sur le revenu
6 558.06
6.8000
445.95
CSG/CRDS non déduct. de l'impôt sur le revenu
6 558.06
2.9000
190.18
Total des cotisations et contributions
1 411.81
3 143.64
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 177.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
96.19
Impôt sur le revenu prélevé à la source - PAS
5 409.31
- 17.6000
952.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 109.24
Net payé
4 225.70
151.67
606.68
6 593.00
28 446.93
3 666.00
14 664.00
3 666.00
14 664.00
5 409.31
23 347.96
3 197.64
13 845.97
9 829.19
42 447.10
0.00
0.00
25.00
25.00
22.92
6.00
16.92
2.00
1.00
1.00
1.68
1.68
1.32
1.32
2.00
2.00
0.00
Net payé : 4 225.70 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
1 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 499.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
295.40
Net payé
2 324.45
151.67
256.67
3 231.00
5 467.80
3 231.00
5 467.80
3 666.00
5 912.90
2 644.77
4 475.87
1 323.16
2 291.82
4 554.16
7 759.62
252.02
426.49
3.40
3.40
0.68
0.68
0.53
0.53
0.00
0.00
0.00
Net payé : 2 324.45 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3018##FOURNIER MOREL##Amaury##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022
8 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Salaire de base
151.67
15.2172
2 308.00
Absence maladie 010323-220323
- 112.00
15.2172
1 704.33
RTT Sal 300323 (1 jour)
- 1.00
Prime sur objectifs
973.00
Salaire brut
1 576.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 576.67
7.0000
110.37
Complémentaire - Incap. Inval. Décès
977.60
0.7200
7.04
Complémentaire - Incap. Inval. Décès
599.07
0.5500
3.29
599.07
0.5500
3.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 576.67
0.7500
11.83
Retraite
Sécurité Sociale plafonnée
977.60
6.9000
67.45
977.60
8.5500
83.58
Sécurité Sociale déplafonnée
1 576.67
0.4000
6.31
1 576.67
1.9000
29.96
Complémentaire Tranche 1
977.60
4.1500
40.57
977.60
6.2200
60.80
Complémentaire Tranche 2
599.07
9.8600
59.07
599.07
14.7800
88.54
Famille
1 576.67
3.4500
54.40
Assurance chômage
Chômage
1 576.67
4.2000
66.23
APEC
1 576.67
0.0240
0.37
1 576.67
0.0360
0.57
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 576.67
0.2000
3.15
CSE - Contribution aux activités sociales
1 576.67
0.2370
3.74
Contribution ADESATT
1 576.67
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 576.67
5.9960
94.54
Autres contributions dues par l'employeur
48.27
8.0000
3.86
CSG déduct. de l'impôt sur le revenu
1 597.35
6.8000
108.62
CSG/CRDS non déduct. de l'impôt sur le revenu
1 597.35
2.9000
46.32
Total des cotisations et contributions
369.94
660.16
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 199.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.52
Impôt sur le revenu prélevé à la source - PAS
1 290.99
- 9.8000
126.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
894.40
Net payé
1 073.21
39.67
424.68
1 576.67
11 163.47
977.60
10 319.99
977.60
10 319.99
1 290.99
9 126.47
669.16
4 760.78
2 245.83
15 924.25
122.98
870.75
16.18
5.00
11.18
1.26
1.00
0.26
0.98
0.98
1.05
1.00
0.05
Net payé : 1 073.21 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 3 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 200323-240323 (5 jours)
- 5.00
141.9898
709.95
Indemnité congés payés (5 jours)
709.95
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 215.64
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 373.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 0.7000
17.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
69.64
Net payé
2 355.55
151.67
606.68
3 076.92
12 153.76
3 076.92
12 153.76
3 666.00
14 664.00
2 518.53
9 948.00
1 278.64
5 132.31
4 386.56
17 410.07
240.00
947.99
10.00
10.00
22.92
10.00
12.92
1.68
1.68
1.32
1.32
2.34
0.50
1.84
Net payé : 2 355.55 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 8 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
RTT N-1 160323-170323 (2 jours)
- 2.00
Salaire brut
2 200.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 200.15
7.0000
154.01
Complémentaire - Incap. Inval. Décès
2 200.15
0.7200
15.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 200.15
0.7500
16.50
Retraite
Sécurité Sociale plafonnée
2 200.15
6.9000
151.81
2 200.15
8.5500
188.11
Sécurité Sociale déplafonnée
2 200.15
0.4000
8.80
2 200.15
1.9000
41.80
Complémentaire Tranche 1
2 200.15
4.0100
88.22
2 200.15
6.0100
132.23
Famille
2 200.15
3.4500
75.91
Assurance chômage
Chômage
2 200.15
4.2000
92.41
APEC
2 200.15
0.0240
0.53
2 200.15
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 200.15
0.2000
4.40
CSE - Contribution aux activités sociales
2 200.15
0.2370
5.21
Contribution ADESATT
2 200.15
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 200.15
5.9960
131.91
Autres contributions dues par l'employeur
53.78
8.0000
4.30
CSG déduct. de l'impôt sur le revenu
2 215.43
6.8000
150.65
CSG/CRDS non déduct. de l'impôt sur le revenu
2 215.43
2.9000
64.25
Exonérations de cotisations employeur
- 288.00
Total des cotisations et contributions
502.20
613.80
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 677.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.64
Impôt sur le revenu prélevé à la source - PAS
1 800.14
0.0000
0.00
Taux personnalisé
Net payé
1 677.00
151.67
606.68
2 200.15
8 800.60
2 200.15
8 800.60
3 666.00
14 664.00
1 800.14
7 200.56
690.30
2 819.70
2 929.00
11 774.50
459.61
1 838.44
21.00
14.00
7.00
22.92
22.92
1.68
1.68
1.32
1.32
6.00
3.00
3.00
Net payé : 1 677.00 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
11 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.7200
15.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2370
5.07
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
5.9960
128.32
Autres contributions dues par l'employeur
53.35
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
2 155.90
6.8000
146.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 155.90
2.9000
62.52
Exonérations de cotisations employeur
- 320.35
Total des cotisations et contributions
489.60
557.95
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 622.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 622.45
151.67
571.68
2 140.00
8 066.16
2 140.00
8 066.16
3 666.00
14 072.71
1 750.86
6 598.80
643.45
2 463.46
2 822.00
10 687.32
487.27
1 836.66
1.00
1.00
22.15
22.15
1.60
1.00
0.60
1.26
1.26
2.19
0.00
2.19
Net payé : 1 622.45 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023
1 mois 06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Salaire de base
151.67
27.3884
4 154.00
RTT Employeur pris 290323-310323 (3 jours)
- 3.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 240.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 5.3000
180.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
346.49
Net payé
3 060.05
151.67
291.67
4 154.00
7 988.38
3 666.00
6 740.71
3 666.00
6 740.71
3 398.41
6 537.51
1 674.17
3 306.68
5 828.17
11 295.06
324.01
623.09
3.89
3.89
0.77
0.77
0.61
3.00
- 2.39
0.00
0.00
0.00
Net payé : 3 060.05 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021
1 an et 11 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 210323-300323 (8 jours)
- 8.00
170.4199
1 363.36
RTT Sal 310323 (1 jour)
- 1.00
Indemnité congés payés (8 jours)
1 363.36
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 911.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.4000
283.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 134.88
Net payé
2 628.13
151.67
606.68
3 693.00
14 772.00
3 666.00
14 664.00
3 666.00
14 664.00
3 018.33
12 073.32
1 493.66
6 051.14
5 225.21
20 977.34
288.05
1 152.20
25.00
25.00
22.92
18.00
4.92
1.68
1.00
0.68
1.32
4.00
- 2.68
3.91
4.00
- 0.09
Net payé : 2 628.13 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 3 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Congés payés pris 060323-100323 (5 jours)
- 5.00
176.3050
881.53
Indemnité congés payés (5 jours)
881.53
Salaire brut
3 820.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 820.53
7.0000
267.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
154.53
0.5500
0.85
154.53
0.5500
0.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 820.53
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 820.53
0.4000
15.28
3 820.53
1.9000
72.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
154.53
9.8600
15.24
154.53
14.7800
22.83
Famille
3 820.53
3.4500
131.81
Assurance chômage
Chômage
3 820.53
4.2000
160.46
APEC
3 820.53
0.0240
0.92
3 820.53
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 820.53
0.2000
7.64
CSE - Contribution aux activités sociales
3 820.53
0.2370
9.05
Contribution ADESATT
3 820.53
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 820.53
5.0460
192.78
Autres contributions dues par l'employeur
65.19
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 818.86
6.8000
259.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 818.86
2.9000
110.75
Total des cotisations et contributions
845.75
1 507.27
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 929.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.47
- 7.4000
231.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
917.84
Net payé
2 698.14
151.67
606.68
3 820.53
15 172.10
3 666.00
14 664.00
3 666.00
14 664.00
3 123.47
12 403.18
1 565.77
6 288.55
5 386.30
21 460.65
298.00
1 183.42
36.00
29.00
7.00
22.92
22.92
1.00
1.00
1.68
0.50
1.18
1.32
1.32
1.50
0.00
1.50
Net payé : 2 698.14 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
8 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 020323-140323 (9 jours)
- 9.00
149.1001
1 341.90
Indemnité congés payés (9 jours)
1 341.90
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 520.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
698.20
Net payé
2 345.50
151.67
606.68
3 231.00
12 924.00
3 231.00
12 924.00
3 666.00
14 664.00
2 644.77
10 579.08
1 350.16
5 553.64
4 623.21
18 645.84
252.02
1 008.08
16.67
9.00
7.67
1.68
1.68
1.32
1.32
3.00
0.00
3.00
Net payé : 2 345.50 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
7 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 689.36
0.7200
26.56
Complémentaire - Incap. Inval. Décès
3.64
0.5500
0.02
3.64
0.5500
0.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 689.36
6.9000
254.57
3 689.36
8.5500
315.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 689.36
4.0100
147.94
3 689.36
6.0100
221.73
Complémentaire Tranche 1
14 427.48
0.1400
20.20
14 427.48
0.2100
30.30
Complémentaire Tranche 2
3.64
9.8600
0.36
3.64
14.7800
0.54
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.52
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.89
6.8000
251.12
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.89
2.9000
107.09
Total des cotisations et contributions
834.90
1 516.23
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 830.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 003.13
- 9.2000
276.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 085.04
Net payé
2 553.86
151.67
592.68
3 693.00
14 431.12
3 689.36
14 427.48
3 666.00
14 427.48
3 003.13
11 793.80
1 601.73
6 205.18
5 333.28
20 790.50
288.05
1 125.62
16.39
16.39
1.65
1.65
1.30
1.30
2.91
1.00
1.91
Net payé : 2 553.86 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3086##GHESQUIERE##Maxime##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3086
199075975028827
FR76 1659 8000 0131 7732 8000 181
Consultant
Cadre
1.2
100
06/03/2023
1 mois 06/03/2023
Bureaux d'études techniques
Monsieur Maxime GHESQUIERE
2 Rue de la clé des champs
59710 ENNEVELIN
Salaire de base
151.67
16.4832
2 500.00
Salaire brut
2 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 500.00
7.0000
175.00
Complémentaire - Incap. Inval. Décès
2 500.00
0.7200
18.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 500.00
0.7500
18.75
Retraite
Sécurité Sociale plafonnée
2 500.00
6.9000
172.50
2 500.00
8.5500
213.75
Sécurité Sociale déplafonnée
2 500.00
0.4000
10.00
2 500.00
1.9000
47.50
Complémentaire Tranche 1
2 500.00
4.0100
100.25
2 500.00
6.0100
150.25
Famille
2 500.00
3.4500
86.25
Assurance chômage
Chômage
2 500.00
4.2000
105.00
APEC
2 500.00
0.0240
0.60
2 500.00
0.0360
0.90
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 500.00
0.2000
5.00
CSE - Contribution aux activités sociales
2 500.00
0.2370
5.93
Contribution ADESATT
2 500.00
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 500.00
5.0460
126.15
Autres contributions dues par l'employeur
55.94
8.0000
4.48
CSG déduct. de l'impôt sur le revenu
2 512.19
6.8000
170.83
CSG/CRDS non déduct. de l'impôt sur le revenu
2 512.19
2.9000
72.85
Exonérations de cotisations employeur
- 126.50
Total des cotisations et contributions
564.97
868.90
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 872.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.04
Impôt sur le revenu prélevé à la source - PAS
2 045.82
- 4.1000
83.88
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
138.65
Net payé
1 788.15
151.67
291.67
2 500.00
4 807.64
2 500.00
4 807.64
3 666.00
6 740.71
2 045.82
3 934.37
949.90
1 839.63
3 449.90
6 647.27
321.50
618.27
3.89
3.89
0.77
0.77
0.61
0.61
0.00
0.00
0.00
Net payé : 1 788.15 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2858##GLEMET DHOMBRES##AGATHE##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 2 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
25.9940
3 153.85
Prime Apport Affaire
1 500.00
Salaire brut
4 653.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 653.85
7.0000
325.77
Sécurité Sociale - Mal. Mat. Inval. Décès
14 115.40
6.0000
846.92
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
1 721.20
0.5500
9.47
1 721.20
0.5500
9.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 653.85
0.7500
34.90
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
4 653.85
0.4000
18.62
4 653.85
1.9000
88.42
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
1 721.20
9.8600
169.71
1 721.20
14.7800
254.39
Famille
4 653.85
3.4500
160.56
Assurance chômage
Chômage
4 653.85
4.2000
195.46
APEC
4 653.85
0.0240
1.11
4 653.85
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 653.85
0.2000
9.31
CSE - Contribution aux activités sociales
4 653.85
0.2370
11.03
Contribution ADESATT
4 653.85
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 653.85
5.9960
279.04
Autres contributions dues par l'employeur
68.53
8.0000
5.48
CSG déduct. de l'impôt sur le revenu
4 640.94
6.8000
315.58
CSG/CRDS non déduct. de l'impôt sur le revenu
4 640.94
2.9000
134.59
Total des cotisations et contributions
1 011.08
2 715.57
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 628.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 815.30
- 4.8000
183.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
554.44
Net payé
3 445.69
112.00
455.00
4 653.85
14 115.40
2 932.65
11 730.60
2 932.65
11 730.60
3 815.30
11 551.04
2 783.07
6 847.17
7 475.47
21 116.77
- 763.15
- 25.15
25.00
25.00
22.92
10.00
12.92
4.00
3.00
1.00
0.00
0.00
0.00
Net payé : 3 445.69 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 3 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
Congés payés pris 200323-210323 (2 jours)
- 2.00
138.4795
276.96
Congés payés pris 220323 (0,5 jour)
- 0.50
138.4795
69.24
Indemnité congés payés (2,5 jours)
346.20
Avance Prime de Vacances
250.07
Avance Prime de vacances
750.21
Salaire brut
4 001.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.13
7.0000
280.08
Complémentaire - Incap. Inval. Décès
4 001.13
0.7200
28.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.13
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
4 001.13
6.9000
276.08
4 001.13
8.5500
342.10
Sécurité Sociale déplafonnée
4 001.13
0.4000
16.00
4 001.13
1.9000
76.02
Complémentaire Tranche 1
4 001.13
4.0100
160.45
4 001.13
6.0100
240.46
Famille
4 001.13
3.4500
138.04
Assurance chômage
Chômage
4 001.13
4.2000
168.05
APEC
4 001.13
0.0240
0.96
4 001.13
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.13
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.13
0.2370
9.48
Contribution ADESATT
4 001.13
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.13
5.9960
239.91
Autres contributions dues par l'employeur
66.75
8.0000
5.34
CSG déduct. de l'impôt sur le revenu
3 997.86
6.8000
271.85
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.86
2.9000
115.94
Total des cotisations et contributions
879.22
1 606.48
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 065.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 275.79
- 7.7000
252.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
809.92
Net payé
2 813.67
151.67
606.68
4 001.13
12 849.83
4 001.13
12 849.83
3 666.00
14 664.00
3 275.79
10 518.32
1 678.48
5 497.60
5 679.61
18 347.43
312.09
1 002.30
10.00
7.50
2.50
22.92
22.92
1.68
1.68
1.32
1.32
0.14
0.00
0.14
Net payé : 2 813.67 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 3 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Salaire brut
3 004.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 004.85
7.0000
210.34
Complémentaire - Incap. Inval. Décès
3 004.85
0.7200
21.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 004.85
0.7500
22.54
Retraite
Sécurité Sociale plafonnée
3 004.85
6.9000
207.33
3 004.85
8.5500
256.91
Sécurité Sociale déplafonnée
3 004.85
0.4000
12.02
3 004.85
1.9000
57.09
Complémentaire Tranche 1
3 004.85
4.0100
120.49
3 004.85
6.0100
180.59
Famille
3 004.85
3.4500
103.67
Assurance chômage
Chômage
3 004.85
4.2000
126.21
APEC
3 004.85
0.0240
0.72
3 004.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 004.85
0.2000
6.01
CSE - Contribution aux activités sociales
3 004.85
0.2370
7.12
Contribution ADESATT
3 004.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 004.85
5.9960
180.15
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 011.84
6.8000
204.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.84
2.9000
87.34
Total des cotisations et contributions
670.65
1 216.65
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Zones 4 - 5
72.90
50.0000
36.45
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 304.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.46
Impôt sur le revenu prélevé à la source - PAS
2 459.48
- 7.8000
191.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
767.36
Net payé
2 112.31
151.67
606.68
3 004.85
12 019.40
3 004.85
12 019.40
3 666.00
14 664.00
2 459.48
9 837.92
1 302.15
5 235.60
4 343.45
17 417.60
234.38
937.52
25.00
25.00
22.92
13.00
9.92
2.00
1.00
1.00
1.68
1.68
1.32
1.32
2.73
2.00
0.73
Net payé : 2 112.31 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 7 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Absence rémunérée 080323
- 7.00
RTT Employeur pris 090323-130323 (3 jours)
- 3.00
Avantage en nature : véhicule
423.13
Prime sur objectifs
8 995.00
Salaire brut
13 571.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
13 571.98
13.0000
1 764.36
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
9 905.98
0.5500
54.48
9 905.98
0.5500
54.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
13 571.98
0.7500
101.79
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
13 571.98
0.4000
54.29
13 571.98
1.9000
257.87
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
9 905.98
9.8600
976.73
9 905.98
14.7800
1 464.10
Famille
13 571.98
5.2500
712.53
Assurance chômage
Chômage
13 571.98
4.2000
570.03
APEC
13 571.98
0.0240
3.26
13 571.98
0.0360
4.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
13 571.98
0.2000
27.14
CSE - Contribution aux activités sociales
13 571.98
0.2370
32.17
Contribution ADESATT
13 571.98
0.0200
2.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
13 571.98
5.9960
813.76
Autres contributions dues par l'employeur
118.82
8.0000
9.51
CSG déduct. de l'impôt sur le revenu
13 453.29
6.8000
914.82
CSG/CRDS non déduct. de l'impôt sur le revenu
13 453.29
2.9000
390.15
Total des cotisations et contributions
2 836.76
6 421.15
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
10 273.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
198.81
Impôt sur le revenu prélevé à la source - PAS
11 163.31
- 20.4000
2 277.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 120.23
Net payé
7 996.27
151.67
606.68
13 571.98
48 407.54
3 666.00
14 664.00
3 666.00
14 664.00
11 163.31
39 805.00
6 470.65
23 188.56
19 619.50
69 903.58
0.00
0.00
31.00
19.50
11.50
22.92
22.92
1.00
1.00
1.68
1.68
1.32
3.00
- 1.68
0.33
0.00
0.33
Net payé : 7 996.27 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 3 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
Congés payés pris 060323-100323 (5 jours)
- 5.00
124.2589
621.29
Indemnité congés payés (5 jours)
621.29
Prime sur objectifs
2 366.00
Salaire brut
5 058.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 058.69
13.0000
657.63
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 392.69
0.5500
7.66
1 392.69
0.5500
7.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 058.69
0.7500
37.94
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 058.69
0.4000
20.23
5 058.69
1.9000
96.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 392.69
9.8600
137.32
1 392.69
14.7800
205.83
Famille
5 058.69
3.4500
174.52
Assurance chômage
Chômage
5 058.69
4.2000
212.47
APEC
5 058.69
0.0240
1.21
5 058.69
0.0360
1.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 058.69
0.2000
10.12
CSE - Contribution aux activités sociales
5 058.69
0.2370
11.99
Contribution ADESATT
5 058.69
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 058.69
5.9960
303.32
Autres contributions dues par l'employeur
72.00
8.0000
5.76
CSG déduct. de l'impôt sur le revenu
5 042.16
6.8000
342.87
CSG/CRDS non déduct. de l'impôt sur le revenu
5 042.16
2.9000
146.22
Total des cotisations et contributions
1 098.54
2 332.00
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 932.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.63
Impôt sur le revenu prélevé à la source - PAS
4 144.31
- 18.9000
783.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 003.86
Net payé
3 148.88
151.67
606.68
5 058.69
19 405.42
3 666.00
14 664.00
3 666.00
14 664.00
4 144.31
15 893.44
2 368.00
9 178.50
7 426.69
28 583.92
91.06
349.30
25.00
25.00
22.92
7.50
15.42
1.68
1.68
1.32
1.32
0.86
1.00
- 0.14
Net payé : 3 148.88 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
1 an et 11 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
RTT N-1 290323 (1 jour)
- 1.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 177.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 4.0000
135.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
544.01
Net payé
3 041.23
151.67
606.68
4 154.00
16 623.70
3 666.00
14 664.00
3 666.00
14 664.00
3 398.41
13 599.99
1 755.17
7 014.71
5 909.17
23 638.41
324.01
1 296.64
25.00
25.00
22.92
11.50
11.42
1.68
1.68
1.32
1.32
4.00
1.50
2.50
Net payé : 3 041.23 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3061##HAMADOU##Rahim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3061
190059932204622
FR76 3000 3039 2300 0505 1651 828
Consultant
Cadre
1.2
100
16/01/2023 Sortie : 21/04/2023
3 mois 16/01/2023
Bureaux d'études techniques
Monsieur Rahim HAMADOU
16 B Rue du Clos des arrachis
93100 MONTREUIL
Salaire de base
151.67
18.2633
2 770.00
Absence pour entrée/sortie
- 46.67
18.2633
852.35
Congés payés pris 210323 (0,5 jour)
- 0.50
127.8265
63.91
Congés payés pris 220323-240323 (3 jours)
- 3.00
127.8265
383.48
Congés payés pris 110423-130423 (3 jours)
- 3.00
127.8265
383.48
RTT Sal 140423 (1 jour)
- 1.00
RTT Employeur pris 170423 (1 jour)
- 1.00
Indemnité congés payés (6,5 jours)
830.87
Indemnités RTT Salarié
0.35
127.8300
44.74
Indemnités RTT Employeur
0.06
127.8300
7.67
--- Fin de contrat ---
Indemnité compensatrice de congés payés
73.55
Salaire brut
2 043.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 043.61
7.0000
143.05
Complémentaire - Incap. Inval. Décès
2 043.61
0.7200
14.71
Complémentaire - Santé
2 566.20
1.0350
26.56
2 566.20
1.0350
26.56
Accidents du travail & mal. professionnelles
2 043.61
0.7500
15.33
Retraite
Sécurité Sociale plafonnée
2 043.61
6.9000
141.01
2 043.61
8.5500
174.73
Sécurité Sociale déplafonnée
2 043.61
0.4000
8.17
2 043.61
1.9000
38.83
Complémentaire Tranche 1
2 043.61
4.0100
81.95
2 043.61
6.0100
122.82
Famille
2 043.61
3.4500
70.50
Assurance chômage
Chômage
2 043.61
4.2000
85.84
APEC
2 043.61
0.0240
0.49
2 043.61
0.0360
0.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 043.61
0.2000
4.09
CSE - Contribution aux activités sociales
2 043.61
0.2370
4.84
Contribution ADESATT
2 043.61
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 043.61
5.9960
122.55
Autres contributions dues par l'employeur
41.27
8.0000
3.30
CSG déduct. de l'impôt sur le revenu
2 049.12
6.8000
139.34
CSG/CRDS non déduct. de l'impôt sur le revenu
2 049.12
2.9000
59.42
Total des cotisations et contributions
456.94
828.30
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
26.56
Net à payer avant impôt sur le revenu
1 628.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.54
Impôt sur le revenu prélevé à la source - PAS
1 672.65
0.0000
0.00
DEGETEL01##BULLETIN##04-2023##3061##HAMADOU##Rahim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3061
190059932204622
FR76 3000 3039 2300 0505 1651 828
Consultant
Cadre
1.2
100
16/01/2023 Sortie : 21/04/2023
3 mois 16/01/2023
Bureaux d'études techniques
Monsieur Rahim HAMADOU
16 B Rue du Clos des arrachis
93100 MONTREUIL
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
371.80
Net payé
1 628.72
105.00
492.34
2 043.61
9 117.73
2 043.61
9 117.73
2 566.20
11 790.33
1 672.65
7 462.38
828.30
3 857.50
2 913.96
13 059.33
159.40
711.18
0.00
0.00
0.00
Net payé : 1 628.72 euros
Paiement le 21/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
8 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 184.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
494.00
Net payé
2 061.45
151.67
606.68
2 847.00
11 388.00
2 847.00
11 388.00
3 666.00
14 664.00
2 330.15
9 320.60
1 240.42
4 975.18
4 129.47
16 531.38
222.07
888.28
16.88
5.00
11.88
1.68
1.68
1.32
1.32
3.07
0.00
3.07
Net payé : 2 061.45 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
9 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
30.9422
4 693.00
Congés payés pris 010323 (1 jour)
- 1.00
216.5667
216.57
Congés payés pris 020323 (1 jour)
- 1.00
216.5667
216.57
Congés payés pris 150323 (1 jour)
- 1.00
216.5667
216.57
Indemnité congés payés (3 jours)
649.71
Salaire brut
4 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 693.00
13.0000
610.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 027.00
0.5500
5.65
1 027.00
0.5500
5.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 693.00
0.7500
35.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 693.00
0.4000
18.77
4 693.00
1.9000
89.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 027.00
9.8600
101.26
1 027.00
14.7800
151.80
Famille
4 693.00
3.4500
161.91
Assurance chômage
Chômage
4 693.00
4.2000
197.11
APEC
4 693.00
0.0240
1.13
4 693.00
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 693.00
0.2000
9.39
CSE - Contribution aux activités sociales
4 693.00
0.2370
11.12
Contribution ADESATT
4 693.00
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 693.00
5.9960
281.39
Autres contributions dues par l'employeur
69.99
8.0000
5.60
CSG déduct. de l'impôt sur le revenu
4 680.86
6.8000
318.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 680.86
2.9000
135.74
Total des cotisations et contributions
1 023.88
2 166.87
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 613.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.26
Impôt sur le revenu prélevé à la source - PAS
3 842.80
- 3.4000
130.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
504.55
Net payé
3 482.46
151.67
585.68
4 693.00
18 122.21
3 666.00
14 072.71
3 666.00
14 072.71
3 842.80
14 839.33
2 238.87
8 705.94
6 931.87
26 828.15
84.47
326.19
20.62
14.50
6.12
1.63
1.63
1.28
1.28
2.41
1.00
1.41
Net payé : 3 482.46 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
5 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 156.14
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 187.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
494.52
Net payé
2 063.68
151.67
606.68
2 850.00
11 400.00
2 850.00
11 400.00
3 666.00
14 664.00
2 332.60
9 330.40
1 241.64
4 993.56
4 133.69
16 561.76
222.30
889.20
10.49
2.00
8.49
1.68
1.68
1.32
1.32
0.77
0.00
0.77
Net payé : 2 063.68 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3080##HERVIER##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3080
176050608819502
FR76 4061 8802 6200 0405 8760 552
Chef de projet
Cadre
2.2
130
06/03/2023
1 mois 06/03/2023
Bureaux d'études techniques
Monsieur Benoit HERVIER
44 Rue de l'Alma
92400 COURBEVOIE
Salaire de base
151.67
29.4191
4 462.00
Salaire brut
4 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 462.00
13.0000
580.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
796.00
0.5500
4.38
796.00
0.5500
4.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 462.00
0.7500
33.47
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 462.00
0.4000
17.85
4 462.00
1.9000
84.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
796.00
9.8600
78.48
796.00
14.7800
117.65
Famille
4 462.00
3.4500
153.94
Assurance chômage
Chômage
4 462.00
4.2000
187.40
APEC
4 462.00
0.0240
1.07
4 462.00
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 462.00
0.2000
8.92
CSE - Contribution aux activités sociales
4 462.00
0.2370
10.57
Contribution ADESATT
4 462.00
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 462.00
5.9960
267.55
Autres contributions dues par l'employeur
68.72
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 452.63
6.8000
302.78
CSG/CRDS non déduct. de l'impôt sur le revenu
4 452.63
2.9000
129.13
Total des cotisations et contributions
976.72
2 062.53
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 485.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.87
Impôt sur le revenu prélevé à la source - PAS
3 652.35
- 10.9000
398.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
765.82
Net payé
3 087.17
151.67
291.67
4 462.00
8 580.68
3 666.00
6 740.71
3 666.00
6 740.71
3 652.35
7 025.86
2 062.53
4 053.50
6 524.53
12 634.18
80.32
154.46
3.89
3.89
0.77
0.77
0.61
0.61
0.00
0.00
0.00
Net payé : 3 087.17 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012
11 ans 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
Salaire de base
151.67
25.6179
3 885.46
Congés payés pris 020323-030323 (2 jours)
- 2.00
179.3013
358.60
Congés payés pris 160323-170323 (2 jours)
- 2.00
179.3013
358.60
Indemnité congés payés (4 jours)
766.71
Heures supplémentaires 25 %
4.50
32.0224
144.10
Heures supplémentaires 50%
2.50
38.4269
96.07
Heures supplémentaires 75%
1.50
44.8313
67.25
Heures supplémentaires 150%
11.00
64.0448
704.49
Jours de congés ancienneté acquis
2.00
Prime Trimestrielle
1 000.00
Salaire brut
5 946.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 946.88
7.0000
416.28
Sécurité Sociale - Mal. Mat. Inval. Décès
18 689.89
6.0000
1 121.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 280.88
0.5500
12.54
2 280.88
0.5500
12.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 946.88
0.7500
44.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 946.88
0.4000
23.79
5 946.88
1.9000
112.99
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 280.88
9.8600
224.89
2 280.88
14.7800
337.11
Famille
5 946.88
3.4500
205.17
Assurance chômage
Chômage
5 946.88
4.2000
249.77
APEC
5 946.88
0.0240
1.43
5 946.88
0.0360
2.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 946.88
0.2000
11.89
CSE - Contribution aux activités sociales
5 946.88
0.2370
14.09
Contribution ADESATT
5 946.88
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 946.88
5.9960
356.57
Autres contributions dues par l'employeur
76.88
8.0000
6.15
CSG déduct. de l'impôt sur le revenu
5 919.69
6.8000
402.54
CSG/CRDS non déduct. de l'impôt sur le revenu
5 919.69
2.9000
171.67
Exonérations de cotisations employeur
- 9.75
Exonération sociale sur HC/HS
720.51
- 10.9900
- 79.18
Total des cotisations et contributions
1 200.71
3 487.94
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
672.37
Exonération sur HC/HS/RTT : cumul net fiscal annuel
672.37
DEGETEL01##BULLETIN##04-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012
11 ans 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
Net à payer avant impôt sur le revenu
4 693.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.70
Impôt sur le revenu prélevé à la source - PAS
4 283.41
- 11.5000
492.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 691.69
Net payé
4 201.08
171.17
626.18
19.50
19.50
5 946.88
18 689.89
3 666.00
14 664.00
3 666.00
14 664.00
4 283.41
14 710.32
3 555.44
8 949.06
9 502.32
27 638.95
- 1 004.60
- 244.52
42.00
31.00
11.00
22.92
22.92
4.00
2.00
2.00
1.68
1.68
1.32
1.32
7.84
0.00
7.84
Net payé : 4 201.08 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
6 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
RTT Sal 030323 (1 jour)
- 1.00
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2370
11.03
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 149.23
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 620.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.4000
472.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 628.09
Net payé
3 148.11
151.67
522.68
4 654.00
16 038.46
3 666.00
12 771.87
3 666.00
12 771.87
3 810.65
13 129.80
2 225.73
7 735.54
6 921.78
23 937.75
83.77
288.69
13.37
1.00
12.37
1.48
1.00
0.48
1.16
1.16
2.21
1.00
1.21
Net payé : 3 148.11 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3089##KABBADJ##Mamoun##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3089
193039935026743
FR76 4061 8803 1300 0404 2762 935
Consultant confirmé
Cadre
2.1
115
20/03/2023
1 mois 20/03/2023
Bureaux d'études techniques
Monsieur Mamoun KABBADJ
29 Rue du Dr Finlay
75015 PARIS
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 806.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 7.1000
214.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
313.34
Net payé
2 592.50
151.67
221.67
3 693.00
5 397.43
3 666.00
5 085.10
3 666.00
5 085.10
3 018.33
4 413.31
1 579.16
2 306.00
5 272.16
7 741.98
288.05
421.00
2.91
2.91
0.58
0.58
0.46
0.46
0.00
0.00
0.00
Net payé : 2 592.50 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 3 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 010323-310323
- 151.67
27.8961
4 231.00
Maintien absence maladie 100%
4 231.00
IJSS brutes
1 540.08
Ajustement du net
265.46
Avance Prime de Vacances
352.58
IJ prévoyance du 29/11/2022 au 04/01/2023
1 972.54
Indemnités complémentaires employeur
152.80
du 03/01/2023 au 04/01/2023
Salaire brut
4 597.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 597.78
13.0000
597.71
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
931.78
0.5500
5.12
931.78
0.5500
5.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 597.78
0.7500
34.48
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 597.78
0.4000
18.39
4 597.78
1.9000
87.36
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
931.78
9.8600
91.87
931.78
14.7800
137.72
Famille
4 597.78
5.2500
241.38
Assurance chômage
Chômage
4 597.78
4.2000
193.11
APEC
4 597.78
0.0240
1.10
4 597.78
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 597.78
0.2000
9.20
CSE - Contribution aux activités sociales
4 597.78
0.2370
10.90
Contribution ADESATT
4 597.78
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 597.78
5.9960
275.69
Autres contributions dues par l'employeur
69.46
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 586.78
6.8000
311.90
CSG/CRDS non déduct. de l'impôt sur le revenu
4 586.78
2.9000
133.02
Total des cotisations et contributions
1 004.43
2 206.62
IJ prévoyance (financement salarié)
854.26
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 447.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.85
Impôt sur le revenu prélevé à la source - PAS
4 618.57
- 7.1000
327.92
Taux personnalisé
DEGETEL01##BULLETIN##04-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 3 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Impôt sur le revenu : cumul PAS annuel
827.96
Net payé
4 119.69
- 2.33
4 597.78
12 158.04
3 666.00
10 723.47
3 666.00
10 723.47
4 618.57
11 661.48
2 206.62
5 905.82
7 658.66
19 781.52
0.00
- 173.48
11.00
11.00
15.75
6.00
9.75
0.22
0.22
0.17
0.17
3.64
0.00
3.64
Net payé : 4 119.69 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021
2 ans et 2 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
RTT Sal 240323 (0,5 jour)
- 0.50
Prime sur objectifs
6 378.00
Salaire brut
9 301.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 301.08
13.0000
1 209.14
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 635.08
0.5500
30.99
5 635.08
0.5500
30.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 301.08
0.7500
69.76
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 301.08
0.4000
37.20
9 301.08
1.9000
176.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 635.08
9.8600
555.62
5 635.08
14.7800
832.86
Famille
9 301.08
5.2500
488.31
Assurance chômage
Chômage
9 301.08
4.2000
390.64
APEC
9 301.08
0.0240
2.23
9 301.08
0.0360
3.35
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 301.08
0.2000
18.60
CSE - Contribution aux activités sociales
9 301.08
0.2370
22.04
Contribution ADESATT
9 301.08
0.0200
1.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 301.08
5.9960
557.69
Autres contributions dues par l'employeur
95.33
8.0000
7.63
CSG déduct. de l'impôt sur le revenu
9 233.64
6.8000
627.89
CSG/CRDS non déduct. de l'impôt sur le revenu
9 233.64
2.9000
267.78
Total des cotisations et contributions
1 964.74
4 415.40
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
7 315.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
136.02
Impôt sur le revenu prélevé à la source - PAS
7 642.06
- 18.6000
1 421.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 753.30
Net payé
5 893.92
151.67
606.68
9 301.08
31 124.32
3 666.00
14 664.00
3 666.00
14 664.00
7 642.06
25 555.41
4 442.40
14 995.29
13 743.48
46 119.61
0.00
0.00
25.00
25.00
22.43
13.50
8.93
1.68
0.50
1.18
1.32
1.32
0.22
0.50
- 0.28
Net payé : 5 893.92 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
3 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
RTT Employeur pris 280323 (0,5 jour)
- 0.50
RTT Employeur pris 290323-310323 (3 jours)
- 3.00
Avance Prime de Vacances
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2370
10.07
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 712.17
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 317.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 15.4000
535.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
913.32
Net payé
2 781.70
151.67
574.01
4 251.00
16 071.56
3 666.00
13 717.94
3 666.00
13 717.94
3 478.39
13 151.54
1 712.17
6 575.80
5 963.17
22 647.36
331.58
1 253.58
7.85
7.85
1.57
1.57
1.23
3.50
- 2.27
0.00
0.00
0.00
Net payé : 2 781.70 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 5 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 060323-080323 (3 jours)
- 3.00
198.7933
596.38
Indemnité congés payés (3 jours)
596.38
Prime Trimestrielle
500.00
Prime Apport Affaire
800.00
Salaire brut
5 607.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 607.85
13.0000
729.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 941.85
0.5500
10.68
1 941.85
0.5500
10.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 607.85
0.7500
42.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 607.85
0.4000
22.43
5 607.85
1.9000
106.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 941.85
9.8600
191.47
1 941.85
14.7800
287.01
Famille
5 607.85
3.4500
193.47
Assurance chômage
Chômage
5 607.85
4.2000
235.53
APEC
5 607.85
0.0240
1.35
5 607.85
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 607.85
0.2000
11.22
CSE - Contribution aux activités sociales
5 607.85
0.2370
13.29
Contribution ADESATT
5 607.85
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 607.85
5.9960
336.26
Autres contributions dues par l'employeur
75.02
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 584.73
6.8000
379.76
CSG/CRDS non déduct. de l'impôt sur le revenu
5 584.73
2.9000
161.96
Total des cotisations et contributions
1 210.68
2 580.04
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 341.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.71
Impôt sur le revenu prélevé à la source - PAS
4 597.07
- 11.1000
510.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 821.45
Net payé
3 830.90
151.67
606.68
5 607.85
20 031.40
3 666.00
14 664.00
3 666.00
14 664.00
4 597.07
16 409.56
2 652.04
9 560.24
8 259.89
29 591.64
100.94
360.56
25.00
25.00
22.92
12.00
10.92
1.68
0.50
1.18
1.32
1.32
3.41
0.00
3.41
Net payé : 3 830.90 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 8 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 324.74
151.67
606.68
3 077.00
12 308.00
3 077.00
12 308.00
3 666.00
14 664.00
2 518.59
10 074.36
1 330.40
5 326.10
4 407.40
17 634.10
240.01
960.04
19.72
21.00
- 1.28
1.68
1.68
1.32
1.32
4.02
0.00
4.02
Net payé : 2 324.74 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 6 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 671.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 13.6000
385.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 545.71
Net payé
2 285.77
151.67
606.68
3 462.00
13 883.81
3 462.00
13 883.81
3 666.00
14 664.00
2 834.05
11 365.54
1 481.05
5 951.71
4 985.10
20 003.72
270.04
1 082.95
25.00
22.50
2.50
22.92
22.92
1.68
1.68
1.32
1.32
3.91
0.00
3.91
Net payé : 2 285.77 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020
3 ans et 3 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
Régul RTT Sal 020123-030123 (-2 jour)
2.00
RTT N-1 020123-030123 (2 jours)
- 2.00
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Abonnement Transport
9.00
50.0000
4.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 656.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 10.1000
279.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
986.69
Net payé
2 376.99
151.67
557.68
3 385.00
13 197.30
3 385.00
13 197.30
3 666.00
14 664.00
2 770.95
10 803.00
1 450.93
5 638.08
4 924.53
19 040.38
264.03
1 029.38
29.50
19.00
10.50
22.92
22.92
1.57
1.57
1.23
1.23
6.00
4.00
2.00
Net payé : 2 376.99 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
30/09/2020 Sortie : 04/04/2023
2 ans et 6 mois 30/09/2020
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
Salaire de base
151.67
22.3182
3 385.00
Absence pour entrée/sortie
- 137.67
22.3182
3 072.55
RTT Sal 220323-240323 (3 jours)
- 3.00
Indemnités RTT N-1
3.00
156.2100
468.63
Indemnités RTT Salarié
- 2.19
156.2100
342.10
Indemnités RTT Employeur
1.03
156.2100
160.90
--- Fin de contrat ---
Indemnité compensatrice de congés payés
4 628.49
Salaire brut
5 228.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 228.37
7.0000
365.99
Sécurité Sociale - Mal. Mat. Inval. Décès
15 432.04
6.0000
925.92
Complémentaire - Incap. Inval. Décès
1 283.13
0.7200
9.24
Complémentaire - Incap. Inval. Décès
3 945.24
0.5500
21.70
3 945.24
0.5500
21.70
Complémentaire - Santé
488.80
1.0350
5.06
488.80
1.0350
5.06
Accidents du travail & mal. professionnelles
5 228.37
0.7500
39.21
Retraite
Sécurité Sociale plafonnée
1 283.13
6.9000
88.54
1 283.13
8.5500
109.71
Sécurité Sociale déplafonnée
5 228.37
0.4000
20.91
5 228.37
1.9000
99.34
Complémentaire Tranche 1
1 283.13
4.0100
51.45
1 283.13
6.0100
77.11
Complémentaire Tranche 1
11 486.80
0.1400
16.08
11 486.80
0.2100
24.12
Complémentaire Tranche 2
3 945.24
9.8600
389.00
3 945.24
14.7800
583.11
Famille
5 228.37
3.4500
180.38
Assurance chômage
Chômage
5 228.37
4.2000
219.59
APEC
5 228.37
0.0240
1.26
5 228.37
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 228.37
0.2000
10.46
CSE - Contribution aux activités sociales
5 228.37
0.2370
12.39
Contribution ADESATT
5 228.37
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 228.37
5.9960
313.51
Autres contributions dues par l'employeur
36.00
8.0000
2.88
CSG déduct. de l'impôt sur le revenu
5 172.87
6.8000
351.76
CSG/CRDS non déduct. de l'impôt sur le revenu
5 172.87
2.9000
150.01
Total des cotisations et contributions
1 095.77
3 002.65
Réintégration fiscale
5.06
Net à payer avant impôt sur le revenu
4 132.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.75
Impôt sur le revenu prélevé à la source - PAS
4 287.67
- 10.2000
437.34
Taux personnalisé
DEGETEL01##BULLETIN##04-2023##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
30/09/2020 Sortie : 04/04/2023
2 ans et 6 mois 30/09/2020
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
Impôt sur le revenu : cumul PAS annuel
1 289.32
Net payé
3 695.26
14.00
469.01
5 228.37
15 432.04
1 283.13
11 486.80
488.80
11 486.80
4 287.67
12 640.42
3 002.65
7 351.94
8 231.02
22 783.98
- 831.81
- 35.92
3.00
3.00
0.00
Net payé : 3 695.26 euros
Paiement le 04/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1104##LACHENAL-TABALLET##Vincent##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
15 ans et 9 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
RTT Sal 270323 (1 jour)
- 1.00
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7200
20.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 841.16
0.7500
21.31
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
1.9000
53.98
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.2000
119.33
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2370
6.73
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
4.8460
137.68
Autres contributions dues par l'employeur
58.40
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 849.84
6.8000
193.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 849.84
2.9000
82.65
Total des cotisations et contributions
636.39
1 119.94
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 141.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.05
Impôt sur le revenu prélevé à la source - PAS
2 325.36
- 7.2000
167.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
672.40
Net payé
1 974.34
151.67
606.68
2 841.16
11 410.20
2 841.16
11 410.20
3 666.00
14 664.00
2 325.36
9 338.77
1 200.94
4 848.06
4 042.10
16 258.26
221.61
889.99
25.00
25.00
22.92
0.50
22.42
3.00
3.00
1.68
1.00
0.68
1.32
1.32
4.00
0.00
4.00
Net payé : 1 974.34 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 4 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
RTT Sal 010323 (1 jour)
- 1.00
Salaire brut
4 731.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 731.38
13.0000
615.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 065.38
0.5500
5.86
1 065.38
0.5500
5.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 731.38
0.7500
35.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 731.38
0.4000
18.93
4 731.38
1.9000
89.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 065.38
9.8600
105.05
1 065.38
14.7800
157.47
Famille
4 731.38
3.4500
163.23
Assurance chômage
Chômage
4 731.38
4.2000
198.72
APEC
4 731.38
0.0240
1.14
4 731.38
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 731.38
0.2000
9.46
CSE - Contribution aux activités sociales
4 731.38
0.2370
11.21
Contribution ADESATT
4 731.38
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 731.38
5.9960
283.70
Autres contributions dues par l'employeur
70.20
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 718.78
6.8000
320.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 718.78
2.9000
136.84
Total des cotisations et contributions
1 031.73
2 184.20
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 636.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.82
Impôt sur le revenu prélevé à la source - PAS
3 874.43
- 9.0000
348.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 394.80
Net payé
3 287.95
151.67
606.68
4 731.38
18 925.52
3 666.00
14 664.00
3 666.00
14 664.00
3 874.43
15 497.72
2 265.20
9 065.30
6 996.58
27 990.82
85.16
340.64
13.00
13.00
22.92
12.00
10.92
1.68
4.00
- 2.32
1.32
1.32
4.50
0.50
4.00
Net payé : 3 287.95 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
1 mois 27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Salaire de base
151.67
16.7403
2 539.00
Prime sur objectifs
2 048.00
Salaire brut
4 587.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 587.00
7.0000
321.09
Complémentaire - Incap. Inval. Décès
3 671.38
0.7200
26.43
Complémentaire - Incap. Inval. Décès
915.62
0.5500
5.04
915.62
0.5500
5.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 587.00
0.7500
34.40
Retraite
Sécurité Sociale plafonnée
3 671.38
6.9000
253.33
3 671.38
8.5500
313.90
Sécurité Sociale déplafonnée
4 587.00
0.4000
18.35
4 587.00
1.9000
87.15
Complémentaire Tranche 1
3 671.38
4.0100
147.22
3 671.38
6.0100
220.65
Complémentaire Tranche 1
4 257.29
0.1400
5.96
4 257.29
0.2100
8.94
Complémentaire Tranche 2
915.62
9.8600
90.28
915.62
14.7800
135.32
Famille
4 587.00
3.4500
158.25
Assurance chômage
Chômage
4 587.00
4.2000
192.65
APEC
4 587.00
0.0240
1.10
4 587.00
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 587.00
0.2000
9.17
CSE - Contribution aux activités sociales
4 587.00
0.2370
10.87
Contribution ADESATT
4 587.00
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 587.00
5.9960
275.04
Autres contributions dues par l'employeur
69.41
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 576.14
6.8000
311.18
CSG/CRDS non déduct. de l'impôt sur le revenu
4 576.14
2.9000
132.71
Exonérations de cotisations employeur
24.37
Total des cotisations et contributions
1 003.11
1 869.33
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 534.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.70
Impôt sur le revenu prélevé à la source - PAS
3 754.54
- 3.6000
135.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
135.16
Net payé
3 399.73
151.67
186.67
4 587.00
5 172.91
3 671.38
4 257.29
3 666.00
4 257.29
3 754.54
4 234.18
1 932.33
2 166.53
6 519.33
7 377.99
333.42
403.49
2.43
2.43
0.49
0.49
0.38
0.38
0.00
0.00
0.00
Net payé : 3 399.73 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
10 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
22.8259
3 462.00
RTT N-1 130323 (1 jour)
- 1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 643.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.4000
96.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
385.44
Net payé
2 546.79
151.67
606.68
3 462.00
13 848.00
3 462.00
13 848.00
3 666.00
14 664.00
2 834.05
11 336.20
1 463.05
5 856.70
4 925.05
19 788.80
270.04
1 080.16
22.43
5.00
17.43
1.68
1.68
1.32
4.00
- 2.68
2.57
2.00
0.57
Net payé : 2 546.79 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3064##LE CASTREC##Eline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3064
295049407828837
FR76 3000 4017 9700 0002 6591 742
Consultante
Cadre
1.2
100
06/02/2023
2 mois 06/02/2023
Bureaux d'études techniques
Madame Eline LE CASTREC
28 Rue Saint Sauveur
75002 PARIS
Salaire de base
151.67
22.3182
3 385.00
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 673.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 12.4000
343.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
600.15
Net payé
2 329.71
151.67
422.34
3 385.00
9 425.86
3 385.00
9 425.86
3 666.00
10 343.36
2 770.95
7 716.03
1 365.43
3 904.93
4 788.98
13 407.89
264.03
735.22
5.77
5.77
1.18
1.18
0.93
0.93
0.00
0.00
0.00
Net payé : 2 329.71 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
4 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 214.77
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 335.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 6.3000
154.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
464.10
Net payé
2 181.26
151.67
606.68
3 000.00
12 000.00
3 000.00
12 000.00
3 666.00
14 664.00
2 455.50
9 822.00
1 300.27
5 237.08
4 372.37
17 525.48
234.00
936.00
9.23
9.23
1.68
1.68
1.32
1.32
0.32
0.00
0.32
Net payé : 2 181.26 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
18/09/2019 Sortie : 07/04/2023
3 ans et 6 mois 18/09/2019
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
Salaire de base
151.67
16.2316
2 461.85
Absence pour entrée/sortie
- 116.67
16.2316
1 893.74
Congés payés pris 030323-070323 (3 jours)
- 3.00
113.6064
340.82
RTT Employeur pris 080323-090323 (2 jours)
- 2.00
RTT Sal 100323 (1 jour)
- 1.00
RTT Sal 130323 (0,5 jour)
- 0.50
Congés payés pris 270323 (1 jour)
- 1.00
113.6064
113.61
Indemnité congés payés (4 jours)
454.43
Indemnités RTT N-1
0.07
113.6100
7.95
Indemnités RTT Salarié
- 1.21
113.6100
137.47
Indemnités RTT Employeur
- 0.98
113.6100
111.34
--- Fin de contrat ---
Indemnité compensatrice de congés payés
235.70
Salaire brut
562.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
562.95
7.0000
39.41
Complémentaire - Incap. Inval. Décès
562.95
0.7200
4.05
Complémentaire - Santé
855.40
1.0350
8.85
855.40
1.0350
8.85
Accidents du travail & mal. professionnelles
562.95
0.7500
4.22
Retraite
Sécurité Sociale plafonnée
562.95
6.9000
38.84
562.95
8.5500
48.13
Sécurité Sociale déplafonnée
562.95
0.4000
2.25
562.95
1.9000
10.70
Complémentaire Tranche 1
562.95
4.0100
22.57
562.95
6.0100
33.83
Famille
562.95
3.4500
19.42
Assurance chômage
Chômage
562.95
4.2000
23.64
APEC
562.95
0.0240
0.14
562.95
0.0360
0.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
562.95
0.2000
1.13
CSE - Contribution aux activités sociales
562.95
0.2370
1.33
Contribution ADESATT
562.95
0.0200
0.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
562.95
5.9960
33.75
Autres contributions dues par l'employeur
12.90
8.0000
1.03
Autres contributions dues par l'employeur
5 244.00
20.0000
1 048.80
CSG déduct. de l'impôt sur le revenu
566.00
6.8000
38.49
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
566.00
2.9000
16.41
CSG/CRDS non déduct. de l'impôt sur le revenu
122.38
9.7000
11.87
Total des cotisations et contributions
139.42
1 278.60
Indemnité de rupture conventionnelle (CSG)
122.38
Indemnité de rupture conventionnelle exonérée
5 121.62
Réintégration fiscale
8.85
DEGETEL01##BULLETIN##04-2023##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
18/09/2019 Sortie : 07/04/2023
3 ans et 6 mois 18/09/2019
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
Net à payer avant impôt sur le revenu
5 667.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
6.03
Impôt sur le revenu prélevé à la source - PAS
460.66
- 14.8000
68.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 231.40
Net payé
5 599.35
35.00
462.01
562.95
10 164.75
562.95
10 164.75
855.40
11 853.40
460.66
8 320.27
1 278.60
5 342.85
7 085.55
20 751.60
43.91
792.85
0.57
0.57
0.00
Net payé : 5 599.35 euros
Paiement le 07/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3068##LE PAUTREMAT##Noémie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
2 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 240323 (1 jour)
- 1.00
163.3133
163.31
Indemnité congés payés (1 jour)
163.31
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 539.00
0.7200
25.48
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 539.00
6.9000
244.19
3 539.00
8.5500
302.58
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 539.00
4.0100
141.92
3 539.00
6.0100
212.69
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2370
8.39
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
25.48
8.0000
2.04
CSG déduct. de l'impôt sur le revenu
3 502.55
6.8000
238.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.55
2.9000
101.57
Total des cotisations et contributions
740.86
1 384.71
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Net à payer avant impôt sur le revenu
2 735.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.94
Impôt sur le revenu prélevé à la source - PAS
2 899.71
- 9.1000
263.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
384.35
Net payé
2 471.27
151.67
422.34
3 539.00
9 854.69
3 539.00
9 854.69
3 666.00
10 343.36
2 899.71
8 074.51
1 465.71
4 112.37
5 004.71
13 967.06
276.04
768.66
5.77
2.00
3.77
1.18
1.18
0.93
0.93
0.00
0.00
0.00
Net payé : 2 471.27 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans et 1 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
18 AVENUE JACQUES CHIRAC
91200 ATHIS MONS
Salaire de base
151.67
22.8244
3 461.77
Salaire brut
3 461.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.77
7.0000
242.32
Complémentaire - Incap. Inval. Décès
3 461.77
0.7200
24.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.77
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.77
6.9000
238.86
3 461.77
8.5500
295.98
Sécurité Sociale déplafonnée
3 461.77
0.4000
13.85
3 461.77
1.9000
65.77
Complémentaire Tranche 1
3 461.77
4.0100
138.82
3 461.77
6.0100
208.06
Famille
3 461.77
3.4500
119.43
Assurance chômage
Chômage
3 461.77
4.2000
145.39
APEC
3 461.77
0.0240
0.83
3 461.77
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.77
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.77
0.2370
8.20
Contribution ADESATT
3 461.77
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.77
5.9960
207.57
Autres contributions dues par l'employeur
62.86
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.05
6.8000
235.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.05
2.9000
100.46
Total des cotisations et contributions
766.32
1 395.43
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 671.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 833.85
0.0000
0.00
Taux personnalisé
Net payé
2 671.00
151.67
606.68
3 461.77
13 693.51
3 461.77
13 693.51
3 666.00
14 664.00
2 833.85
11 209.59
1 476.43
5 863.67
4 976.75
19 711.38
270.02
1 068.09
27.00
23.00
4.00
22.92
22.92
1.68
1.68
1.32
1.32
4.28
0.00
4.28
Net payé : 2 671.00 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 5 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Absence maladie 160223-170223
- 14.00
20.0334
280.47
Congés payés pris 130323-240323 (10 jours)
- 10.00
140.2150
1 402.15
RTT N-1 310323 (1 jour)
- 1.00
Indemnité congés payés (10 jours)
1 411.90
Maintien absence maladie 100%
280.47
Salaire brut
3 048.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 048.21
7.0000
213.37
Complémentaire - Incap. Inval. Décès
3 048.21
0.7200
21.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 048.21
0.7500
22.86
Retraite
Sécurité Sociale plafonnée
3 048.21
6.9000
210.33
3 048.21
8.5500
260.62
Sécurité Sociale déplafonnée
3 048.21
0.4000
12.19
3 048.21
1.9000
57.92
Complémentaire Tranche 1
3 048.21
4.0100
122.23
3 048.21
6.0100
183.20
Famille
3 048.21
3.4500
105.16
Assurance chômage
Chômage
3 048.21
4.2000
128.02
APEC
3 048.21
0.0240
0.73
3 048.21
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 048.21
0.2000
6.10
CSE - Contribution aux activités sociales
3 048.21
0.2370
7.22
Contribution ADESATT
3 048.21
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 048.21
5.9960
182.76
Autres contributions dues par l'employeur
59.89
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 054.76
6.8000
207.72
CSG/CRDS non déduct. de l'impôt sur le revenu
3 054.76
2.9000
88.59
Total des cotisations et contributions
679.73
1 233.62
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 389.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.09
Impôt sur le revenu prélevé à la source - PAS
2 495.01
- 7.6000
189.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
756.65
Net payé
2 199.91
137.67
592.68
3 048.21
12 163.59
3 048.21
12 163.59
3 666.00
14 664.00
2 495.01
9 956.07
1 260.62
5 238.14
4 350.88
17 569.93
237.76
948.76
25.00
22.50
2.50
22.92
22.92
1.64
1.64
1.29
1.29
5.00
2.00
3.00
Net payé : 2 199.91 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2921##LEFEBVRE-VARY##Bruno##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 7 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
RTT Sal 090323 (1 jour)
- 1.00
Salaire brut
4 000.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.84
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.84
0.5500
1.84
334.84
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.84
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.84
0.4000
16.00
4 000.84
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.84
9.8600
33.02
334.84
14.7800
49.48
Famille
4 000.84
3.4500
138.03
Assurance chômage
Chômage
4 000.84
4.2000
168.03
APEC
4 000.84
0.0240
0.96
4 000.84
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.84
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.84
0.2370
9.48
Contribution ADESATT
4 000.84
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.84
5.9960
239.87
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.01
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.01
2.9000
115.91
Total des cotisations et contributions
882.56
1 614.16
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 055.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.13
- 9.2000
301.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 204.16
Net payé
2 754.24
151.67
606.68
4 000.84
16 003.36
3 666.00
14 664.00
3 666.00
14 664.00
3 272.13
13 088.52
1 695.16
6 789.64
5 696.00
22 793.00
312.07
1 248.28
18.00
18.00
22.92
4.50
18.42
1.68
1.00
0.68
1.32
1.32
1.82
2.00
- 0.18
Net payé : 2 754.24 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 2 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
RTT Sal 240323 (1 jour)
- 1.00
Prime sur objectifs
4 531.00
Salaire brut
7 761.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 761.77
13.0000
1 009.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 095.77
0.5500
22.53
4 095.77
0.5500
22.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 761.77
0.7500
58.21
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 761.77
0.4000
31.05
7 761.77
1.9000
147.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 095.77
9.8600
403.83
4 095.77
14.7800
605.35
Famille
7 761.77
5.2500
407.49
Assurance chômage
Chômage
7 761.77
4.2000
325.99
APEC
7 761.77
0.0240
1.86
7 761.77
0.0360
2.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 761.77
0.2000
15.52
CSE - Contribution aux activités sociales
7 761.77
0.2370
18.40
Contribution ADESATT
7 761.77
0.0200
1.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 761.77
5.9960
465.40
Autres contributions dues par l'employeur
86.87
8.0000
6.95
CSG déduct. de l'impôt sur le revenu
7 712.81
6.8000
524.47
CSG/CRDS non déduct. de l'impôt sur le revenu
7 712.81
2.9000
223.67
Total des cotisations et contributions
1 650.44
3 692.49
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 058.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
113.37
Impôt sur le revenu prélevé à la source - PAS
6 372.94
- 18.6000
1 185.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 373.89
Net payé
4 873.46
151.67
606.68
7 761.77
28 650.13
3 666.00
14 664.00
3 666.00
14 664.00
6 372.94
23 515.50
3 759.99
13 891.81
11 521.76
42 541.94
0.00
0.00
25.00
25.00
22.92
0.50
22.42
2.00
1.00
1.00
1.68
1.00
0.68
1.32
1.32
4.44
4.00
0.44
Net payé : 4 873.46 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
10 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 060323 (1 jour)
- 1.00
170.4199
170.42
Indemnité congés payés (1 jour)
170.42
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 911.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.8000
295.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 183.20
Net payé
2 616.05
151.67
606.68
3 693.00
14 772.00
3 666.00
14 664.00
3 666.00
14 664.00
3 018.33
12 073.32
1 493.66
5 997.14
5 225.21
20 923.34
288.05
1 152.20
20.77
4.00
16.77
1.68
1.68
1.32
4.00
- 2.68
0.44
0.50
- 0.06
Net payé : 2 616.05 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 3 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Régul RTT Employeur pris 270223 (-1 jour)
1.00
RTT N-1 270223 (1 jour)
- 1.00
RTT N-1 290323-310323 (3 jours)
- 3.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 570.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 8.4000
227.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
878.32
Net payé
2 342.98
151.67
585.68
3 308.00
12 773.98
3 308.00
12 773.98
3 666.00
14 309.23
2 707.87
10 456.20
1 389.29
5 440.91
4 735.84
18 369.09
258.02
996.36
10.00
10.00
22.92
21.00
1.92
1.64
1.00
0.64
1.29
1.29
7.78
5.00
2.78
Net payé : 2 342.98 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022
7 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.6636
1 162.34
Salaire brut
1 162.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 162.34
7.0000
81.36
Complémentaire - Incap. Inval. Décès
1 162.34
0.7200
8.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 162.34
0.7500
8.72
Retraite
Sécurité Sociale plafonnée
1 162.34
8.5500
99.38
Sécurité Sociale déplafonnée
1 162.34
1.9000
22.08
Complémentaire Tranche 1
1 162.34
6.0100
69.85
Famille
1 162.34
3.4500
40.10
Assurance chômage
1 162.34
4.2000
48.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 162.34
0.2000
2.32
CSE - Contribution aux activités sociales
1 162.34
0.2370
2.75
Contribution ADESATT
1 162.34
0.0200
0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 162.34
5.9960
69.70
Autres contributions dues par l'employeur
46.31
8.0000
3.70
Exonérations de cotisations employeur
- 375.55
Total des cotisations et contributions
37.94
119.76
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 057.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.62
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 057.90
151.67
606.68
1 162.34
4 649.36
1 162.34
4 649.36
3 666.00
14 664.00
1 162.34
4 649.36
205.26
857.03
1 367.60
5 506.39
466.21
1 864.85
16.39
16.39
0.00
0.00
0.00
Net payé : 1 057.90 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
2 ans et 11 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
18.7654
2 846.15
Salaire brut
2 846.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 846.15
7.0000
199.23
Complémentaire - Incap. Inval. Décès
2 846.15
0.7200
20.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 846.15
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 846.15
6.9000
196.38
2 846.15
8.5500
243.35
Sécurité Sociale déplafonnée
2 846.15
0.4000
11.38
2 846.15
1.9000
54.08
Complémentaire Tranche 1
2 846.15
4.0100
114.13
2 846.15
6.0100
171.06
Famille
2 846.15
3.4500
98.19
Assurance chômage
Chômage
2 846.15
4.2000
119.54
APEC
2 846.15
0.0240
0.68
2 846.15
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 846.15
0.2000
5.69
CSE - Contribution aux activités sociales
2 846.15
0.2370
6.75
Contribution ADESATT
2 846.15
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 846.15
5.9960
170.66
Autres contributions dues par l'employeur
58.43
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 854.77
6.8000
194.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 854.77
2.9000
82.79
Total des cotisations et contributions
637.42
1 154.59
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 163.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 329.46
- 3.8000
88.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
354.08
Net payé
2 074.71
151.67
606.68
2 846.15
11 384.60
2 846.15
11 384.60
3 666.00
14 664.00
2 329.46
9 317.84
1 213.09
4 906.36
4 059.24
16 290.96
222.00
888.00
25.00
25.00
22.92
11.00
11.92
1.68
1.68
1.32
1.32
1.00
0.50
0.50
Net payé : 2 074.71 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 4 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
RTT Sal 200323-220323 (3 jours)
- 3.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2370
10.03
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 704.35
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 245.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 10.5000
363.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 454.00
Net payé
2 881.94
151.67
606.68
4 231.00
16 924.00
3 666.00
14 664.00
3 666.00
14 664.00
3 461.89
13 847.56
1 776.35
7 159.40
6 007.35
24 083.40
330.02
1 320.08
12.00
12.00
22.92
13.00
9.92
1.68
3.00
- 1.32
1.32
1.32
4.50
2.50
2.00
Net payé : 2 881.94 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
6 ans et 1 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Congés payés pris 010323 (1 jour)
- 1.00
134.9225
134.92
Absence maladie 030323
- 7.00
19.2772
134.94
Absence maladie 060323-070323
- 14.00
19.2772
269.88
Indemnité congés payés (1 jour)
138.31
Maintien absence maladie 100%
404.82
Salaire brut
2 927.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 927.16
7.0000
204.90
Complémentaire - Incap. Inval. Décès
2 927.16
0.7200
21.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 927.16
0.7500
21.95
Retraite
Sécurité Sociale plafonnée
2 927.16
6.9000
201.97
2 927.16
8.5500
250.27
Sécurité Sociale déplafonnée
2 927.16
0.4000
11.71
2 927.16
1.9000
55.62
Complémentaire Tranche 1
2 927.16
4.0100
117.38
2 927.16
6.0100
175.92
Famille
2 927.16
3.4500
100.99
Assurance chômage
Chômage
2 927.16
4.2000
122.94
APEC
2 927.16
0.0240
0.70
2 927.16
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 927.16
0.2000
5.85
CSE - Contribution aux activités sociales
2 927.16
0.2370
6.94
Contribution ADESATT
2 927.16
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 927.16
5.9960
175.51
Autres contributions dues par l'employeur
59.02
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 934.95
6.8000
199.58
CSG/CRDS non déduct. de l'impôt sur le revenu
2 934.95
2.9000
85.11
Total des cotisations et contributions
654.39
1 186.27
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 227.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.31
Impôt sur le revenu prélevé à la source - PAS
2 395.82
- 6.9000
165.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
662.20
Net payé
2 061.96
130.67
564.68
2 927.16
11 725.59
2 927.16
11 725.59
3 666.00
14 664.00
2 395.82
9 597.16
1 244.77
5 048.72
4 171.93
16 774.31
228.32
914.60
31.00
28.00
3.00
22.92
22.92
2.00
1.00
1.00
1.57
1.57
1.23
1.23
4.90
1.00
3.90
Net payé : 2 061.96 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 8 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
RTT Sal 030323 (1 jour)
- 1.00
RTT Sal 240323-270323 (2 jours)
- 2.00
Salaire brut
3 184.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 184.90
7.0000
222.94
Complémentaire - Incap. Inval. Décès
3 184.90
0.7200
22.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 184.90
0.7500
23.89
Retraite
Sécurité Sociale plafonnée
3 184.90
6.9000
219.76
3 184.90
8.5500
272.31
Sécurité Sociale déplafonnée
3 184.90
0.4000
12.74
3 184.90
1.9000
60.51
Complémentaire Tranche 1
3 184.90
4.0100
127.71
3 184.90
6.0100
191.42
Famille
3 184.90
3.4500
109.88
Assurance chômage
Chômage
3 184.90
4.2000
133.77
APEC
3 184.90
0.0240
0.76
3 184.90
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 184.90
0.2000
6.37
CSE - Contribution aux activités sociales
3 184.90
0.2370
7.55
Contribution ADESATT
3 184.90
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 184.90
5.9960
190.95
Autres contributions dues par l'employeur
60.87
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 190.03
6.8000
216.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 190.03
2.9000
92.51
Total des cotisations et contributions
708.34
1 287.12
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 462.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.10
Impôt sur le revenu prélevé à la source - PAS
2 607.01
- 4.6000
119.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
479.68
Net payé
2 342.69
151.67
606.68
3 184.90
12 739.60
3 184.90
12 739.60
3 666.00
14 664.00
2 607.01
10 428.04
1 359.12
5 476.98
4 586.07
18 384.78
248.42
993.68
19.00
19.00
22.92
2.00
20.92
1.68
2.50
- 0.82
1.32
1.32
- 2.00
0.00
- 2.00
Net payé : 2 342.69 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 5 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
Salaire brut
3 346.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 346.38
7.0000
234.25
Complémentaire - Incap. Inval. Décès
3 346.38
0.7200
24.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 346.38
0.7500
25.10
Retraite
Sécurité Sociale plafonnée
3 346.38
6.9000
230.90
3 346.38
8.5500
286.12
Sécurité Sociale déplafonnée
3 346.38
0.4000
13.39
3 346.38
1.9000
63.58
Complémentaire Tranche 1
3 346.38
4.0100
134.19
3 346.38
6.0100
201.12
Famille
3 346.38
3.4500
115.45
Assurance chômage
Chômage
3 346.38
4.2000
140.55
APEC
3 346.38
0.0240
0.80
3 346.38
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 346.38
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.38
0.2370
7.93
Contribution ADESATT
3 346.38
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 346.38
5.9960
200.65
Autres contributions dues par l'employeur
62.03
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 349.85
6.8000
227.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 349.85
2.9000
97.15
Total des cotisations et contributions
742.16
1 350.30
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 537.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.46
Impôt sur le revenu prélevé à la source - PAS
2 739.31
- 4.8000
131.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
436.37
Net payé
2 406.23
151.67
431.68
3 346.38
11 107.85
3 346.38
11 107.85
3 666.00
13 599.68
2 739.31
9 091.01
1 435.80
4 717.01
4 782.18
15 824.86
261.01
866.39
14.00
14.00
22.92
22.92
1.26
1.00
0.26
0.99
3.00
- 2.01
4.39
4.00
0.39
Net payé : 2 406.23 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 2 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 300323-310323 (2 jours)
- 2.00
191.6867
383.37
Indemnité congés payés (2 jours)
383.37
Avance Prime de Vacances
346.15
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.00
0.5500
4.59
834.00
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.00
9.8600
82.24
834.00
14.7800
123.26
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2370
10.67
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.18
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.18
2.9000
130.22
Total des cotisations et contributions
984.49
2 079.68
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 498.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 7.0000
257.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 012.20
Net payé
3 240.20
151.67
606.68
4 500.00
17 666.66
3 666.00
14 664.00
3 666.00
14 664.00
3 683.67
14 459.88
2 156.18
8 519.16
6 698.23
26 354.02
81.00
318.00
8.00
8.00
22.92
9.00
13.92
1.68
1.68
1.32
1.32
4.02
4.00
0.02
Net payé : 3 240.20 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
1 an et 11 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
RTT Sal 010323 (0,5 jour)
- 0.50
Salaire brut
3 577.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.38
7.0000
250.42
Complémentaire - Incap. Inval. Décès
3 577.38
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.38
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.38
6.9000
246.84
3 577.38
8.5500
305.87
Sécurité Sociale déplafonnée
3 577.38
0.4000
14.31
3 577.38
1.9000
67.97
Complémentaire Tranche 1
3 577.38
4.0100
143.46
3 577.38
6.0100
215.00
Famille
3 577.38
3.4500
123.42
Assurance chômage
Chômage
3 577.38
4.2000
150.25
APEC
3 577.38
0.0240
0.86
3 577.38
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.38
0.2000
7.15
CSE - Contribution aux activités sociales
3 577.38
0.2370
8.48
Contribution ADESATT
3 577.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.38
5.9960
214.50
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.48
6.8000
243.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.48
2.9000
103.78
Total des cotisations et contributions
790.53
1 440.70
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 723.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.57
- 10.6000
310.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 241.72
Net payé
2 413.42
151.67
606.68
3 577.38
14 309.52
3 577.38
14 309.52
3 666.00
14 664.00
2 928.57
11 714.28
1 521.70
6 082.30
5 099.08
20 391.82
279.03
1 116.12
25.00
25.00
22.92
13.50
9.42
1.68
0.50
1.18
1.32
1.32
4.00
0.00
4.00
Net payé : 2 413.42 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 3 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Heures supplémentaires 25 %
4.50
25.3586
114.11
Heures supplémentaires 50%
1.50
30.4304
45.65
Heures supplémentaires 125%
3.00
45.6455
136.94
Heures supplémentaires 150%
5.00
50.7173
253.59
Avance Prime de Vacances
256.41
Salaire brut
3 883.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 883.62
7.0000
271.85
Complémentaire - Incap. Inval. Décès
3 883.62
0.7200
27.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 883.62
0.7500
29.13
Retraite
Sécurité Sociale plafonnée
3 883.62
6.9000
267.97
3 883.62
8.5500
332.05
Sécurité Sociale déplafonnée
3 883.62
0.4000
15.53
3 883.62
1.9000
73.79
Complémentaire Tranche 1
3 883.62
4.0100
155.73
3 883.62
6.0100
233.41
Famille
3 883.62
3.4500
133.98
Assurance chômage
Chômage
3 883.62
4.2000
163.12
APEC
3 883.62
0.0240
0.93
3 883.62
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 883.62
0.2000
7.77
CSE - Contribution aux activités sociales
3 883.62
0.2370
9.20
Contribution ADESATT
3 883.62
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 883.62
5.9960
232.87
Autres contributions dues par l'employeur
65.90
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 881.56
6.8000
263.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 881.56
2.9000
112.57
Exonérations de cotisations employeur
- 7.00
Exonération sociale sur HC/HS
403.20
- 11.3100
- 45.60
Total des cotisations et contributions
809.02
1 553.52
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
376.26
Exonération sur HC/HS/RTT : cumul net fiscal annuel
376.26
Net à payer avant impôt sur le revenu
3 046.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.35
Impôt sur le revenu prélevé à la source - PAS
2 848.85
- 6.2000
176.63
Taux personnalisé
DEGETEL01##BULLETIN##04-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 3 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Impôt sur le revenu : cumul PAS annuel
371.20
Net payé
2 870.02
165.67
620.68
14.00
14.00
3 883.62
14 216.86
3 883.62
14 216.86
3 666.00
14 664.00
2 848.85
11 307.76
1 639.02
6 056.97
5 561.19
20 428.03
309.93
1 115.92
10.00
10.00
22.92
11.00
11.92
1.68
1.00
0.68
1.32
1.32
4.59
0.50
4.09
Net payé : 2 870.02 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 5 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Congés payés pris 010323-100323 (8 jours)
- 8.00
156.1887
1 249.51
Indemnité congés payés (8 jours)
1 249.51
Salaire brut
3 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.61
7.0000
236.92
Complémentaire - Incap. Inval. Décès
3 384.61
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.61
0.7500
25.38
Retraite
Sécurité Sociale plafonnée
3 384.61
6.9000
233.54
3 384.61
8.5500
289.38
Sécurité Sociale déplafonnée
3 384.61
0.4000
13.54
3 384.61
1.9000
64.31
Complémentaire Tranche 1
3 384.61
4.0100
135.73
3 384.61
6.0100
203.41
Famille
3 384.61
3.4500
116.77
Assurance chômage
Chômage
3 384.61
4.2000
142.16
APEC
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2370
8.02
Contribution ADESATT
3 384.61
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.61
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.69
6.8000
230.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.69
2.9000
98.24
Total des cotisations et contributions
750.16
1 365.25
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 595.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.02
Impôt sur le revenu prélevé à la source - PAS
2 770.63
- 8.6000
238.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
953.08
Net payé
2 357.68
151.67
606.68
3 384.61
13 538.44
3 384.61
13 538.44
3 666.00
14 664.00
2 770.63
11 082.52
1 414.75
5 794.00
4 799.36
19 332.44
264.00
1 056.00
28.00
18.00
10.00
22.92
22.92
1.68
1.68
1.32
1.32
3.76
0.00
3.76
Net payé : 2 357.68 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 2 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
11 Rue Bleue
75009 PARIS
Salaire de base
151.67
23.8397
3 615.77
Congés payés pris 020323 (0,5 jour)
- 0.50
166.8560
83.43
Congés payés pris 030323-170323 (11 jours)
- 11.00
166.8560
1 835.42
Indemnité congés payés (11,5 jours)
1 918.85
Salaire brut
3 615.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.77
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 615.77
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.77
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.77
6.9000
249.49
3 615.77
8.5500
309.15
Sécurité Sociale déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Complémentaire Tranche 1
3 615.77
4.0100
145.00
3 615.77
6.0100
217.30
Famille
3 615.77
3.4500
124.74
Assurance chômage
Chômage
3 615.77
4.2000
151.86
APEC
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2370
8.57
Contribution ADESATT
3 615.77
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.77
5.9960
216.81
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.46
6.8000
245.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.46
2.9000
104.88
Total des cotisations et contributions
798.56
1 455.69
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 792.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.03
- 8.9000
263.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 036.93
Net payé
2 529.27
151.67
606.68
3 615.77
14 232.31
3 615.77
14 232.31
3 666.00
14 664.00
2 960.03
11 651.04
1 487.19
6 038.50
5 102.96
20 354.91
282.03
1 110.12
8.00
8.00
22.92
21.50
1.42
1.68
1.68
1.32
1.32
7.09
0.00
7.09
Net payé : 2 529.27 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 7 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
197 TERRASSE DE L'UNIVERSITE
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 060323
- 7.00
24.3641
170.55
Absence non rémunérée 070323
- 7.00
24.3641
170.55
Absence légale autorisée 130323
- 7.00
24.3641
170.55
Absence légale autorisée 200323
- 7.00
24.3641
170.55
Absence légale autorisée 270323
- 7.00
24.3641
170.55
Salaire brut
2 842.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 842.55
7.0000
198.98
Complémentaire - Incap. Inval. Décès
2 842.55
0.7200
20.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 842.55
0.7500
21.32
Retraite
Sécurité Sociale plafonnée
2 842.55
6.9000
196.14
2 842.55
8.5500
243.04
Sécurité Sociale déplafonnée
2 842.55
0.4000
11.37
2 842.55
1.9000
54.01
Complémentaire Tranche 1
2 842.55
4.0100
113.99
2 842.55
6.0100
170.84
Famille
2 842.55
3.4500
98.07
Assurance chômage
Chômage
2 842.55
4.2000
119.38
APEC
2 842.55
0.0240
0.68
2 842.55
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 842.55
0.2000
5.69
CSE - Contribution aux activités sociales
2 842.55
0.2370
6.74
Contribution ADESATT
2 842.55
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 842.55
5.9960
170.44
Autres contributions dues par l'employeur
58.41
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 851.22
6.8000
193.88
CSG/CRDS non déduct. de l'impôt sur le revenu
2 851.22
2.9000
82.69
Total des cotisations et contributions
636.69
1 153.18
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 216.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.07
Impôt sur le revenu prélevé à la source - PAS
2 326.49
0.0000
0.00
Taux personnalisé
Net payé
2 216.41
116.67
487.68
2 842.55
11 900.07
2 842.55
11 900.07
3 055.00
12 570.56
2 326.49
9 740.13
1 189.18
5 013.51
4 070.28
17 067.78
221.72
928.21
25.00
23.00
2.00
22.92
22.92
3.00
3.00
1.44
1.44
1.13
1.13
4.56
4.50
0.06
Net payé : 2 216.41 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
2 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 203.92
Net à payer avant impôt sur le revenu
2 432.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
- 4.6000
115.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
231.96
Net payé
2 316.89
151.67
317.34
3 077.00
6 438.02
3 077.00
6 438.02
3 666.00
7 593.86
2 521.17
5 275.07
1 203.92
2 622.51
4 280.92
9 060.53
240.01
502.17
4.31
4.31
0.87
0.87
0.68
0.68
0.00
0.00
0.00
Net payé : 2 316.89 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 2 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
RTT N-1 080323 (1 jour)
- 1.00
Congés payés pris 100323 (0,5 jour)
- 0.50
181.0761
90.54
Indemnité congés payés (0,5 jour)
90.54
Avantage en nature voiture
425.09
Prime sur objectifs
7 402.00
Salaire brut
11 751.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 751.01
13.0000
1 527.63
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 085.01
0.5500
44.47
8 085.01
0.5500
44.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
11 751.01
0.7500
88.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
11 751.01
0.4000
47.00
11 751.01
1.9000
223.27
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 085.01
9.8600
797.18
8 085.01
14.7800
1 194.97
Famille
11 751.01
5.2500
616.93
Assurance chômage
Chômage
11 751.01
4.2000
493.55
APEC
11 751.01
0.0240
2.82
11 751.01
0.0360
4.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
11 751.01
0.2000
23.50
CSE - Contribution aux activités sociales
11 751.01
0.2370
27.85
Contribution ADESATT
11 751.01
0.0200
2.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 751.01
5.9960
704.59
Autres contributions dues par l'employeur
108.81
8.0000
8.70
CSG déduct. de l'impôt sur le revenu
11 654.18
6.8000
792.48
CSG/CRDS non déduct. de l'impôt sur le revenu
11 654.18
2.9000
337.97
Total des cotisations et contributions
2 464.95
5 565.98
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
8 839.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
172.03
Impôt sur le revenu prélevé à la source - PAS
9 661.97
- 20.6000
1 990.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 645.15
Net payé
6 849.60
151.67
606.68
11 751.01
44 084.04
3 666.00
14 664.00
3 666.00
14 664.00
9 661.97
36 240.39
5 592.98
21 099.59
16 918.90
63 483.27
0.00
0.00
25.00
25.00
22.92
20.50
2.42
1.68
3.00
- 1.32
1.32
1.32
2.16
2.00
0.16
Net payé : 6 849.60 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
7 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Absence rémunérée 010323-020323
- 14.00
Absence paternité/accueil de l'enfant 030323-060323
- 14.00
28.9115
404.76
Absence paternité/accueil de l'enfant 070323-140323
- 42.00
28.9115
1 214.28
Maintien absence paternité/accueil de l'enfant 100%
1 619.04
IJSS brutes
1 142.64
Ajustement du net
196.95
Salaire brut
3 045.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 045.41
13.0000
395.90
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 620.59
0.5500
- 3.41
- 620.59
0.5500
- 3.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 045.41
0.7500
22.84
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 045.41
0.4000
12.18
3 045.41
1.9000
57.86
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 620.59
9.8600
- 61.19
- 620.59
14.7800
- 91.72
Famille
3 045.41
3.4500
105.07
Assurance chômage
Chômage
3 045.41
4.2000
127.91
APEC
3 045.41
0.0240
0.73
3 045.41
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 045.41
0.2000
6.09
CSE - Contribution aux activités sociales
3 045.41
0.2370
7.22
Contribution ADESATT
3 045.41
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 045.41
5.9960
182.61
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 053.05
6.8000
207.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 053.05
2.9000
88.54
Total des cotisations et contributions
687.49
1 422.76
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 364.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
2 484.40
- 12.4000
308.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 643.13
DEGETEL01##BULLETIN##04-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
7 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Net payé
2 056.90
95.67
550.68
3 045.41
16 200.41
3 666.00
14 664.00
3 666.00
14 664.00
2 484.40
13 250.98
1 463.26
7 825.54
4 547.22
24 141.60
54.82
291.61
15.90
1.00
14.90
1.54
1.54
1.21
1.21
1.72
0.00
1.72
Net payé : 2 056.90 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 1 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Congés payés pris 030323 (0,5 jour)
- 0.50
177.5085
88.75
Congés payés pris 080323 (0,5 jour)
- 0.50
177.5085
88.75
Congés payés pris 100323 (1 jour)
- 1.00
177.5085
177.51
Indemnité congés payés (2 jours)
359.55
Salaire brut
4 005.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 005.00
7.0000
280.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
339.00
0.5500
1.86
339.00
0.5500
1.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 005.00
0.7500
30.04
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 005.00
0.4000
16.02
4 005.00
1.9000
76.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
339.00
9.8600
33.42
339.00
14.7800
50.10
Famille
4 005.00
3.4500
138.17
Assurance chômage
Chômage
4 005.00
4.2000
168.21
APEC
4 005.00
0.0240
0.96
4 005.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 005.00
0.2000
8.01
CSE - Contribution aux activités sociales
4 005.00
0.2370
9.49
Contribution ADESATT
4 005.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 005.00
5.9960
240.15
Autres contributions dues par l'employeur
66.20
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
4 001.11
6.8000
272.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 001.11
2.9000
116.03
Total des cotisations et contributions
883.40
1 615.83
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 062.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.14
Impôt sur le revenu prélevé à la source - PAS
3 275.57
- 11.0000
360.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 383.06
Net payé
2 701.79
151.67
578.68
4 005.00
15 378.32
3 666.00
14 664.00
3 666.00
14 664.00
3 275.57
12 573.21
1 692.33
6 531.53
5 697.33
21 909.85
312.39
1 199.52
29.00
28.00
1.00
22.92
22.92
1.61
2.00
- 0.39
1.27
1.27
3.89
0.00
3.89
Net payé : 2 701.79 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3067##MBALLA##Cécile##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3067
297039932204583
FR76 1020 7001 1523 1950 8427 749
Consultante confirmée
Cadre
2.1
115
06/02/2023
2 mois 06/02/2023
Bureaux d'études techniques
Madame Cécile MBALLA
8 Place des Oiseaux
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.0460
174.70
Autres contributions dues par l'employeur
24.93
8.0000
1.99
CSG déduct. de l'impôt sur le revenu
3 426.34
6.8000
232.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 426.34
2.9000
99.36
Total des cotisations et contributions
724.73
1 321.68
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Net à payer avant impôt sur le revenu
2 733.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
2 836.63
- 5.3000
150.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
418.53
Net payé
2 583.43
151.67
422.34
3 462.00
9 640.28
3 462.00
9 640.28
3 666.00
10 343.36
2 836.63
7 896.90
1 326.18
3 819.75
4 788.18
13 502.08
270.04
751.95
5.77
5.77
1.18
1.18
0.93
0.93
0.00
0.00
0.00
Net payé : 2 583.43 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3094##MEJRI##Wajih##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3094
FR96 3000 2014 3500 0009 0086 X60
Consultant
Cadre
1.2
100
17/04/2023
17/04/2023
Bureaux d'études techniques
Monsieur Wajih MEJRI
10 Rue Montessuy
Chez Ammar Tesnine
91260 JUVISY SUR ORGE
Salaire de base
151.67
18.2633
2 770.00
Absence pour entrée/sortie
- 81.67
18.2633
1 491.56
Salaire brut
1 278.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 278.44
7.0000
89.49
Complémentaire - Incap. Inval. Décès
1 278.44
0.7200
9.20
Complémentaire - Santé
1 710.80
1.0350
17.71
1 710.80
1.0350
17.71
Accidents du travail & mal. professionnelles
1 278.44
0.7500
9.59
Retraite
Sécurité Sociale plafonnée
1 278.44
6.9000
88.21
1 278.44
8.5500
109.31
Sécurité Sociale déplafonnée
1 278.44
0.4000
5.11
1 278.44
1.9000
24.29
Complémentaire Tranche 1
1 278.44
4.0100
51.26
1 278.44
6.0100
76.83
Famille
1 278.44
3.4500
44.11
Assurance chômage
Chômage
1 278.44
4.2000
53.70
APEC
1 278.44
0.0240
0.31
1 278.44
0.0360
0.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 278.44
0.2000
2.56
CSE - Contribution aux activités sociales
1 278.44
0.2370
3.03
Contribution ADESATT
1 278.44
0.0200
0.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 278.44
5.9960
76.64
Autres contributions dues par l'employeur
26.91
8.0000
2.15
CSG déduct. de l'impôt sur le revenu
1 282.98
6.8000
87.24
CSG/CRDS non déduct. de l'impôt sur le revenu
1 282.98
2.9000
37.21
Total des cotisations et contributions
287.05
519.33
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
17.71
Net à payer avant impôt sur le revenu
998.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
18.46
Impôt sur le revenu prélevé à la source - PAS
1 046.31
0.0000
0.00
Taux non personnalisé
Net payé
998.44
70.00
70.00
1 278.44
1 278.44
1 278.44
1 278.44
1 710.80
1 710.80
1 046.31
1 046.31
564.33
564.33
1 884.82
1 884.82
99.72
99.72
0.97
0.97
0.20
0.20
0.16
0.16
0.00
0.00
0.00
Net payé : 998.44 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 9 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
28.4017
4 307.69
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.69
0.5500
3.53
641.69
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.69
9.8600
63.27
641.69
14.7800
94.85
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
945.21
1 992.86
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 295.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 10.1000
356.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 424.16
Net payé
2 939.94
151.67
606.68
4 307.69
17 230.76
3 666.00
14 664.00
3 666.00
14 664.00
3 525.13
14 100.52
2 078.36
8 340.44
6 386.05
25 571.20
77.54
310.16
23.00
23.00
22.92
22.92
1.68
1.68
1.32
1.32
0.00
0.00
0.00
Net payé : 2 939.94 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
3 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
RTT Employeur pris 300323-310323 (2 jours)
- 2.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 257.99
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 909.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.2000
540.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 187.32
Net payé
3 369.27
151.67
606.68
5 000.00
20 000.00
3 666.00
14 545.74
3 666.00
14 545.74
4 095.91
16 384.42
2 262.49
9 148.76
7 262.49
29 148.76
90.00
360.00
8.33
8.33
1.67
1.67
1.31
4.00
- 2.69
0.00
0.00
0.00
Net payé : 3 369.27 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 6 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 270323 (1 jour)
- 1.00
159.8556
159.86
Indemnité congés payés (1 jour)
167.84
Salaire brut
3 472.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 472.05
7.0000
243.04
Complémentaire - Incap. Inval. Décès
3 472.05
0.7200
25.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 472.05
0.7500
26.04
Retraite
Sécurité Sociale plafonnée
3 472.05
6.9000
239.57
3 472.05
8.5500
296.86
Sécurité Sociale déplafonnée
3 472.05
0.4000
13.89
3 472.05
1.9000
65.97
Complémentaire Tranche 1
3 472.05
4.0100
139.23
3 472.05
6.0100
208.67
Famille
3 472.05
3.4500
119.79
Assurance chômage
Chômage
3 472.05
4.2000
145.83
APEC
3 472.05
0.0240
0.83
3 472.05
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 472.05
0.2000
6.94
CSE - Contribution aux activités sociales
3 472.05
0.2370
8.23
Contribution ADESATT
3 472.05
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 472.05
5.9960
208.19
Autres contributions dues par l'employeur
62.94
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 474.23
6.8000
236.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 474.23
2.9000
100.75
Total des cotisations et contributions
768.46
1 399.48
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 640.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.31
Impôt sur le revenu prélevé à la source - PAS
2 842.28
- 10.8000
306.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 230.70
Net payé
2 333.62
151.67
606.68
3 472.05
13 920.16
3 472.05
13 920.16
3 666.00
14 664.00
2 842.28
11 395.30
1 480.48
5 952.40
4 952.53
19 872.56
270.82
1 085.77
35.00
26.00
9.00
22.92
22.92
3.00
3.00
1.68
1.68
1.32
1.32
8.00
0.00
8.00
Net payé : 2 333.62 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 9 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 010323-310323
- 151.67
25.8715
3 923.93
Maintien absence maladie 100%
3 923.93
IJSS brutes
1 567.98
Ajustement du net
292.93
Salaire brut
2 063.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 063.02
7.0000
144.41
Complémentaire - Incap. Inval. Décès
3 359.32
0.7200
24.19
Complémentaire - Incap. Inval. Décès
- 1 296.30
0.5500
- 7.13
- 1 296.30
0.5500
- 7.13
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 063.02
0.7500
15.47
Retraite
Sécurité Sociale plafonnée
3 359.32
6.9000
231.79
3 359.32
8.5500
287.22
Sécurité Sociale déplafonnée
2 063.02
0.4000
8.25
2 063.02
1.9000
39.20
Complémentaire Tranche 1
3 359.32
4.0100
134.71
3 359.32
6.0100
201.90
Complémentaire Tranche 1
- 8 077.44
0.1400
- 11.31
- 8 077.44
0.2100
- 16.96
Complémentaire Tranche 2
- 1 296.30
9.8600
- 127.81
- 1 296.30
14.7800
- 191.59
Famille
2 063.02
3.4500
71.17
Assurance chômage
Chômage
2 063.02
4.2000
86.64
APEC
2 063.02
0.0240
0.50
2 063.02
0.0360
0.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 063.02
0.2000
4.13
CSE - Contribution aux activités sociales
2 063.02
0.2370
4.89
Contribution ADESATT
2 063.02
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 063.02
5.9960
123.70
Autres contributions dues par l'employeur
55.00
8.0000
4.40
CSG déduct. de l'impôt sur le revenu
2 081.92
6.8000
141.57
CSG/CRDS non déduct. de l'impôt sur le revenu
2 081.92
2.9000
60.38
Total des cotisations et contributions
468.89
830.73
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 594.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.59
Impôt sur le revenu prélevé à la source - PAS
1 692.45
- 7.9000
133.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
769.20
Net payé
1 460.43
326.21
2 063.02
11 436.76
3 359.32
11 436.76
3 666.00
11 743.44
1 692.45
9 736.73
830.73
4 652.22
2 893.75
16 586.94
160.91
512.92
19.00
15.00
4.00
22.92
22.92
0.31
1.00
- 0.69
0.25
0.25
1.00
0.00
1.00
Net payé : 1 460.43 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 3 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
CP ancienneté 100323 (1 jour)
- 1.00
CP ancienneté 220323 (1 jour)
- 1.00
RTT Sal 310323 (0,5 jour)
- 0.50
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
7.0000
293.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2370
9.94
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 689.56
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Total dû
3 215.39
Acompte d'avril 2023
750.00
Net à payer avant impôt sur le revenu
2 465.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 15.6000
535.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 310.19
Net payé
1 930.19
151.67
606.68
4 193.23
16 657.54
3 666.00
14 664.00
3 666.00
14 664.00
3 430.76
13 627.90
1 761.56
6 992.04
5 954.79
23 649.58
327.07
1 299.28
25.00
25.00
22.92
19.00
3.92
4.00
4.00
1.68
1.50
0.18
1.32
1.32
0.00
0.00
0.00
Net payé : 1 930.19 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 7 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
RTT Sal 010323-020323 (2 jours)
- 2.00
RTT Sal 210323 (0,5 jour)
- 0.50
Salaire brut
3 846.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.46
7.0000
269.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.46
0.5500
0.99
180.46
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.46
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.46
0.4000
15.39
3 846.46
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.46
9.8600
17.79
180.46
14.7800
26.67
Famille
3 846.46
3.4500
132.70
Assurance chômage
Chômage
3 846.46
4.2000
161.55
APEC
3 846.46
0.0240
0.92
3 846.46
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.46
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.46
0.2370
9.12
Contribution ADESATT
3 846.46
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.46
5.9960
230.63
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.48
6.8000
261.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.48
2.9000
111.49
Total des cotisations et contributions
851.03
1 553.72
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 939.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.86
- 3.0000
94.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
377.39
Net payé
2 845.08
151.67
606.68
3 846.46
15 385.84
3 666.00
14 664.00
3 666.00
14 664.00
3 144.86
12 579.43
1 625.72
6 565.93
5 472.18
21 951.77
300.03
1 200.10
25.00
20.50
4.50
22.92
22.92
1.68
4.00
- 2.32
1.32
1.32
3.41
0.00
3.41
Net payé : 2 845.08 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 5 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Salaire brut
4 193.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.00
7.0000
293.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.00
0.5500
2.90
527.00
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.00
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.00
0.4000
16.77
4 193.00
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.00
9.8600
51.96
527.00
14.7800
77.90
Famille
4 193.00
3.4500
144.66
Assurance chômage
Chômage
4 193.00
4.2000
176.11
APEC
4 193.00
0.0240
1.01
4 193.00
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.00
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.00
0.2370
9.94
Contribution ADESATT
4 193.00
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.00
5.9960
251.41
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 186.86
6.8000
284.71
CSG/CRDS non déduct. de l'impôt sur le revenu
4 186.86
2.9000
121.42
Total des cotisations et contributions
921.80
1 689.48
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 204.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.90
Impôt sur le revenu prélevé à la source - PAS
3 430.56
- 5.8000
198.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
787.53
Net payé
3 005.73
151.67
564.68
4 193.00
16 597.26
3 666.00
14 664.00
3 666.00
14 664.00
3 430.56
13 578.18
1 774.98
6 972.97
5 967.98
23 570.23
327.05
1 294.58
14.00
14.00
22.92
3.00
19.92
1.58
1.00
0.58
1.24
1.24
0.00
0.00
0.00
Net payé : 3 005.73 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
2 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2370
7.75
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 279.45
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 624.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
0.0000
0.00
Taux personnalisé
Net payé
2 624.01
151.67
303.34
3 270.00
6 540.00
3 270.00
6 540.00
3 666.00
7 332.00
2 679.31
5 358.62
1 279.45
2 662.40
4 588.00
9 279.50
255.06
510.12
4.17
4.17
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 2 624.01 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 7 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
RTT Sal 100323 (1 jour)
- 1.00
RTT N-1 240323 (0,5 jour)
- 0.50
Prime sur objectifs
1 799.00
Salaire brut
4 261.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 261.00
13.0000
553.93
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
595.00
0.5500
3.27
595.00
0.5500
3.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 261.00
0.7500
31.96
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 261.00
0.4000
17.04
4 261.00
1.9000
80.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
595.00
9.8600
58.67
595.00
14.7800
87.94
Famille
4 261.00
3.4500
147.00
Assurance chômage
Chômage
4 261.00
4.2000
178.96
APEC
4 261.00
0.0240
1.02
4 261.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 261.00
0.2000
8.52
CSE - Contribution aux activités sociales
4 261.00
0.2370
10.10
Contribution ADESATT
4 261.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 261.00
5.9960
255.48
Autres contributions dues par l'employeur
67.61
8.0000
5.41
CSG déduct. de l'impôt sur le revenu
4 254.04
6.8000
289.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 254.04
2.9000
123.37
Total des cotisations et contributions
935.67
1 971.72
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 283.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.90
Impôt sur le revenu prélevé à la source - PAS
3 486.64
- 11.2000
390.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 580.01
Net payé
2 892.83
151.67
606.68
4 261.00
17 239.00
3 666.00
14 664.00
3 666.00
14 664.00
3 486.64
14 107.31
2 025.72
8 222.51
6 286.72
25 461.51
76.70
- 21.38
18.00
18.00
22.92
10.50
12.42
1.68
1.00
0.68
1.32
1.32
4.70
4.50
0.20
Net payé : 2 892.83 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
14/02/2022
1 an et 2 mois 14/02/2022
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
20.50
8.0000
1.64
CSG déduct. de l'impôt sur le revenu
2 817.68
6.8000
191.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 817.68
2.9000
81.71
Total des cotisations et contributions
595.98
1 113.94
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 226.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.78
Impôt sur le revenu prélevé à la source - PAS
2 332.73
- 5.6000
130.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
522.52
Net payé
2 095.94
151.67
606.68
2 847.00
11 388.00
2 847.00
11 388.00
3 666.00
14 664.00
2 332.73
9 330.92
1 199.44
4 793.26
4 088.49
16 349.46
222.07
888.28
8.00
8.00
20.95
3.50
17.45
1.68
1.68
1.32
1.32
0.09
0.00
0.09
Net payé : 2 095.94 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 8 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
Salaire brut
3 192.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.38
7.0000
223.47
Complémentaire - Incap. Inval. Décès
3 192.38
0.7200
22.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 192.38
0.7500
23.94
Retraite
Sécurité Sociale plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Sécurité Sociale déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Complémentaire Tranche 1
3 192.38
4.0100
128.01
3 192.38
6.0100
191.86
Famille
3 192.38
3.4500
110.14
Assurance chômage
Chômage
3 192.38
4.2000
134.08
APEC
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2370
7.57
Contribution ADESATT
3 192.38
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.38
5.9960
191.42
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 197.44
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.44
2.9000
92.73
Total des cotisations et contributions
709.92
1 290.06
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 461.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
773.48
Net payé
2 268.14
151.67
606.68
3 192.38
12 769.52
3 192.38
12 769.52
3 666.00
14 664.00
2 613.13
10 452.52
1 371.06
5 502.24
4 605.49
18 397.91
249.00
996.00
19.00
15.00
4.00
22.92
22.92
1.68
1.68
1.32
1.32
2.00
2.00
0.00
Net payé : 2 268.14 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
01/12/2021
1 an et 5 mois 01/12/2021
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
Salaire de base
151.67
23.8371
3 615.38
Congés payés pris 150323 (1 jour)
- 1.00
166.8380
166.84
Indemnité congés payés (1 jour)
166.84
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.0460
182.44
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 421.21
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 753.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 5.6000
165.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
640.02
Net payé
2 588.18
151.67
606.68
3 615.38
13 961.52
3 615.38
13 961.52
3 666.00
14 664.00
2 959.73
11 429.24
1 502.21
5 853.95
5 117.59
19 815.47
282.00
1 089.00
13.00
13.00
22.92
3.00
19.92
1.68
0.50
1.18
1.32
1.32
4.00
2.00
2.00
Net payé : 2 588.18 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
5 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
297.00
50.0000
148.50
Abonnement Transport
297.00
50.0000
148.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 926.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 7.0000
198.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
793.52
Net payé
2 727.77
151.67
606.68
3 462.00
13 848.00
3 462.00
13 848.00
3 666.00
14 664.00
2 834.05
11 336.20
1 481.05
5 937.70
5 240.05
20 082.70
270.04
1 080.16
11.53
5.00
6.53
1.68
1.68
1.32
1.32
1.14
0.00
1.14
Net payé : 2 727.77 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
4 ans et 10 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue Théodore de Bèze
"Le Concorde"
21000 DIJON
Salaire de base
151.67
25.3603
3 846.39
Salaire brut
3 846.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.39
7.0000
269.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.39
0.5500
0.99
180.39
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.39
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.39
0.4000
15.39
3 846.39
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.39
9.8600
17.79
180.39
14.7800
26.66
Famille
3 846.39
3.4500
132.70
Assurance chômage
Chômage
3 846.39
4.2000
161.55
APEC
3 846.39
0.0240
0.92
3 846.39
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.39
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.39
0.2370
9.12
Contribution ADESATT
3 846.39
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.39
5.9960
230.63
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.41
6.8000
261.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.41
2.9000
111.49
Total des cotisations et contributions
851.03
1 553.71
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
545.00
50.0000
272.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 243.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.79
- 11.9000
374.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 500.73
Net payé
2 869.18
151.67
606.68
3 846.39
15 424.40
3 666.00
14 664.00
3 666.00
14 664.00
3 144.79
12 611.19
1 639.21
6 567.59
5 800.15
23 250.19
300.02
1 203.11
27.00
27.00
22.92
0.50
22.42
1.68
1.68
1.32
1.32
3.95
4.00
- 0.05
Net payé : 2 869.18 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 6 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
RTT N-1 010323 (1 jour)
- 1.00
CP ancienneté 080323 (1 jour)
- 1.00
CP ancienneté 150323 (0,5 jour)
- 0.50
CP ancienneté 240323 (0,5 jour)
- 0.50
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 305.49
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 895.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.2000
581.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 326.48
Net payé
3 314.36
151.67
606.68
5 000.00
20 000.00
3 666.00
14 664.00
3 666.00
14 664.00
4 095.91
16 383.65
2 377.49
9 536.99
7 416.04
29 691.19
90.00
360.00
27.00
17.00
10.00
22.92
22.92
5.00
4.00
1.00
1.68
1.68
1.32
1.32
11.69
3.00
8.69
Net payé : 3 314.36 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 2 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
RTT Sal 100323-140323 (3 jours)
- 3.00
Congés payés pris 230323-310323 (7 jours)
- 7.00
145.5399
1 018.78
Indemnité congés payés (7 jours)
1 018.78
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 274.95
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 420.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 4.8000
123.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
486.57
Net payé
2 296.58
151.67
606.68
3 153.85
12 384.55
3 153.85
12 384.55
3 666.00
14 664.00
2 581.55
10 137.06
1 315.45
5 329.01
4 469.30
17 713.56
246.00
965.99
9.00
9.00
22.92
11.00
11.92
1.68
3.00
- 1.32
1.32
1.32
6.22
1.00
5.22
Net payé : 2 296.58 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2972##PHOUPHAYSANE##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 2 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
RTT N-1 170323 (1 jour)
- 1.00
Salaire brut
3 230.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.92
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.92
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.92
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Complémentaire Tranche 1
3 230.92
4.0100
129.56
3 230.92
6.0100
194.18
Famille
3 230.92
3.4500
111.47
Assurance chômage
Chômage
3 230.92
4.2000
135.70
APEC
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2370
7.66
Contribution ADESATT
3 230.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.92
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.64
6.8000
217.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.64
2.9000
92.73
Total des cotisations et contributions
676.36
1 264.14
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Net à payer avant impôt sur le revenu
2 491.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 7.0000
185.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
370.62
Net payé
2 306.25
151.67
599.68
3 230.92
12 624.27
3 230.92
12 624.27
3 666.00
14 545.74
2 647.29
10 343.83
1 345.14
5 254.43
4 576.06
18 042.45
252.02
984.71
8.00
8.00
22.92
11.50
11.42
1.65
1.65
1.30
1.30
4.09
2.00
2.09
Net payé : 2 306.25 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 5 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 270323-280323 (2 jours)
- 2.00
177.5265
355.05
Indemnité congés payés (2 jours)
355.05
Prime Cooptation
500.00
Salaire brut
4 347.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 347.00
13.0000
565.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
681.00
0.5500
3.75
681.00
0.5500
3.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 347.00
0.7500
32.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 347.00
0.4000
17.39
4 347.00
1.9000
82.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
681.00
9.8600
67.14
681.00
14.7800
100.65
Famille
4 347.00
3.4500
149.97
Assurance chômage
Chômage
4 347.00
4.2000
182.57
APEC
4 347.00
0.0240
1.04
4 347.00
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 347.00
0.2000
8.69
CSE - Contribution aux activités sociales
4 347.00
0.2370
10.30
Contribution ADESATT
4 347.00
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 347.00
5.9960
260.66
Autres contributions dues par l'employeur
68.09
8.0000
5.45
CSG déduct. de l'impôt sur le revenu
4 339.02
6.8000
295.05
CSG/CRDS non déduct. de l'impôt sur le revenu
4 339.02
2.9000
125.83
Total des cotisations et contributions
953.23
2 010.59
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 375.79
Net à payer avant impôt sur le revenu
3 334.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.17
Impôt sur le revenu prélevé à la source - PAS
3 557.54
- 11.8000
419.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 641.11
Net payé
2 914.48
151.67
646.18
39.50
4 347.00
18 469.85
3 666.00
14 664.00
3 666.00
14 664.00
3 557.54
13 907.60
2 087.09
8 786.73
6 434.09
27 340.68
78.25
5.99
25.00
25.00
22.92
2.50
20.42
1.68
1.68
1.32
1.32
5.50
5.50
0.00
Net payé : 2 914.48 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
23.3336
3 539.00
RTT N-1 230323-240323 (2 jours)
- 2.00
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 925.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.3000
260.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 040.64
Net payé
2 665.78
151.67
606.68
3 833.92
15 335.68
3 666.00
14 664.00
3 666.00
14 664.00
3 134.51
12 538.04
1 625.30
6 519.20
5 459.22
21 854.88
299.05
1 196.20
25.00
25.00
22.92
12.00
10.92
1.68
1.68
1.32
1.32
3.82
2.00
1.82
Net payé : 2 665.78 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 8 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
204 RUE DE L ANCIENNE MAIRIE
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
Salaire brut
3 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.76
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.76
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.76
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.76
6.9000
222.92
3 230.76
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.76
0.4000
12.92
3 230.76
1.9000
61.38
Complémentaire Tranche 1
3 230.76
4.0100
129.55
3 230.76
6.0100
194.17
Famille
3 230.76
3.4500
111.46
Assurance chômage
Chômage
3 230.76
4.2000
135.70
APEC
3 230.76
0.0240
0.78
3 230.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.76
0.2370
7.66
Contribution ADESATT
3 230.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.76
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.42
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.42
2.9000
93.83
Total des cotisations et contributions
717.95
1 305.07
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 446.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.58
- 6.5000
171.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
687.60
Net payé
2 274.41
151.67
606.68
3 230.76
12 923.04
3 230.76
12 923.04
3 666.00
14 664.00
2 644.58
10 578.32
1 390.57
5 593.78
4 621.33
18 516.82
252.00
1 008.00
25.00
25.00
22.92
2.00
20.92
1.00
1.00
1.68
1.68
1.32
1.32
5.00
1.00
4.00
Net payé : 2 274.41 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3088##PINSON##Lucille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3088
284117654009520
FR76 4061 8803 0200 0400 6302 158
Consultante confirmée
Cadre
2.1
115
21/03/2023
1 mois 21/03/2023
Bureaux d'études techniques
Madame Lucille PINSON
177 Rue de Lourmel
75015 PARIS
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 929.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 8.6000
270.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
382.99
Net payé
2 658.85
151.67
214.67
3 847.00
5 444.95
3 666.00
4 966.84
3 666.00
4 966.84
3 145.30
4 453.35
1 639.46
2 323.06
5 486.46
7 768.01
300.07
424.71
2.84
2.84
0.57
0.57
0.45
0.45
0.00
0.00
0.00
Net payé : 2 658.85 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 6 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Salaire brut
3 678.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 678.30
7.0000
257.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
12.30
0.5500
0.07
12.30
0.5500
0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 678.30
0.7500
27.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 678.30
0.4000
14.71
3 678.30
1.9000
69.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
12.30
9.8600
1.21
12.30
14.7800
1.82
Famille
3 678.30
3.4500
126.90
Assurance chômage
Chômage
3 678.30
4.2000
154.49
APEC
3 678.30
0.0240
0.88
3 678.30
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 678.30
0.2000
7.36
CSE - Contribution aux activités sociales
3 678.30
0.2370
8.72
Contribution ADESATT
3 678.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 678.30
5.9960
220.54
Autres contributions dues par l'employeur
64.41
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 678.34
6.8000
250.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 678.34
2.9000
106.67
Total des cotisations et contributions
816.70
1 487.88
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 795.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.34
Impôt sur le revenu prélevé à la source - PAS
3 006.21
- 10.8000
324.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 303.03
Net payé
2 470.43
151.67
606.68
3 678.30
14 762.03
3 666.00
14 664.00
3 666.00
14 664.00
3 006.21
12 065.09
1 573.38
6 312.65
5 251.68
21 402.73
286.91
1 151.45
25.00
25.00
22.92
1.50
21.42
3.00
2.00
1.00
1.68
1.68
1.32
1.32
8.00
0.00
8.00
Net payé : 2 470.43 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
1 an et 9 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
RTT N-1 010323 (1 jour)
- 1.00
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2370
7.11
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 215.12
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 310.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
717.24
Net payé
2 130.83
151.67
606.68
3 000.92
12 003.68
3 000.92
12 003.68
3 666.00
14 664.00
2 456.26
9 825.04
1 296.12
5 193.48
4 339.09
17 365.36
234.08
936.32
22.00
22.00
22.92
8.50
14.42
1.68
1.68
1.32
4.00
- 2.68
4.41
4.50
- 0.09
Net payé : 2 130.83 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3092##POIRIER##Emmeline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3092
278129202510512
FR47 2004 1010 1255 8125 8A03 337
Chef de projet digital
Cadre
2.1
115
03/04/2023
03/04/2023
Bureaux d'études techniques
Madame Emmeline POIRIER
7 place du Général Leclerc
92700 COLOMBES
Salaire de base
151.67
25.3643
3 847.00
Avance Prime de Vacances
299.21
Salaire brut
4 146.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 146.21
7.0000
290.23
Complémentaire - Incap. Inval. Décès
3 421.60
0.7200
24.64
Complémentaire - Incap. Inval. Décès
724.61
0.5500
3.99
724.61
0.5500
3.99
Complémentaire - Santé
3 421.60
1.0350
35.41
3 421.60
1.0350
35.41
Accidents du travail & mal. professionnelles
4 146.21
0.7500
31.10
Retraite
Sécurité Sociale plafonnée
3 421.60
6.9000
236.09
3 421.60
8.5500
292.55
Sécurité Sociale déplafonnée
4 146.21
0.4000
16.58
4 146.21
1.9000
78.78
Complémentaire Tranche 1
3 421.60
4.1500
142.00
3 421.60
6.2200
212.83
Complémentaire Tranche 2
724.61
9.8600
71.45
724.61
14.7800
107.10
Famille
4 146.21
3.4500
143.04
Assurance chômage
Chômage
4 146.21
4.2000
174.14
APEC
4 146.21
0.0240
0.99
4 146.21
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 146.21
0.2000
8.29
CSE - Contribution aux activités sociales
4 146.21
0.2370
9.83
Contribution ADESATT
4 146.21
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 146.21
5.9960
248.60
Autres contributions dues par l'employeur
64.04
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
4 137.69
6.8000
281.36
CSG/CRDS non déduct. de l'impôt sur le revenu
4 137.69
2.9000
119.99
Total des cotisations et contributions
907.86
1 667.97
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
35.41
Net à payer avant impôt sur le revenu
3 213.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.27
Impôt sur le revenu prélevé à la source - PAS
3 393.75
- 7.8000
264.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
264.71
Net payé
2 949.19
151.67
151.67
4 146.21
4 146.21
3 421.60
3 421.60
3 421.60
3 421.60
3 393.75
3 393.75
1 753.47
1 753.47
5 941.73
5 941.73
323.40
323.40
1.94
1.94
0.39
0.39
0.31
0.31
0.00
0.00
0.00
Net payé : 2 949.19 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
1 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime de Vacances
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 651.70
0.7200
26.29
Complémentaire - Incap. Inval. Décès
- 151.45
0.5500
- 0.83
- 151.45
0.5500
- 0.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 651.70
6.9000
251.97
3 651.70
8.5500
312.22
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 651.70
4.0100
146.43
3 651.70
6.0100
219.47
Complémentaire Tranche 1
- 2 246.90
0.1400
- 3.15
- 2 246.90
0.2100
- 4.72
Complémentaire Tranche 2
- 151.45
9.8600
- 14.94
- 151.45
14.7800
- 22.38
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2370
8.30
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
63.40
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 502.40
6.8000
238.16
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.40
2.9000
101.57
Total des cotisations et contributions
771.99
1 405.73
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 703.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 867.77
- 6.7000
192.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
323.53
Net payé
2 511.67
151.67
256.67
3 500.25
5 898.60
3 651.70
5 898.60
3 666.00
5 912.90
2 867.77
4 828.87
1 491.23
2 527.83
5 033.53
8 468.48
273.02
460.09
3.40
3.40
0.68
0.68
0.53
0.53
0.00
0.00
0.00
Net payé : 2 511.67 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 5 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
Congés payés pris 010323-050323 (3 jours)
- 3.00
236.5021
709.51
Congés payés pris 060323 (0,5 jour)
- 0.50
236.5021
118.25
Congés payés pris 070323 (0,5 jour)
- 0.50
236.5021
118.25
Congés payés pris 080323 (0,5 jour)
- 0.50
236.5021
118.25
Congés payés pris 090323-100323 (2 jours)
- 2.00
236.5021
473.00
Congés payés pris 230323 (0,5 jour)
- 0.50
236.5021
118.25
Indemnité congés payés (7 jours)
1 655.51
Salaire brut
5 125.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 125.00
13.0000
666.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 459.00
0.5500
8.02
1 459.00
0.5500
8.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 125.00
0.7500
38.44
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 125.00
0.4000
20.50
5 125.00
1.9000
97.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 459.00
9.8600
143.86
1 459.00
14.7800
215.64
Famille
5 125.00
3.4500
176.81
Assurance chômage
Chômage
5 125.00
4.2000
215.25
APEC
5 125.00
0.0240
1.23
5 125.00
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 125.00
0.2000
10.25
CSE - Contribution aux activités sociales
5 125.00
0.2370
12.15
Contribution ADESATT
5 125.00
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 125.00
5.9960
307.31
Autres contributions dues par l'employeur
72.36
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
5 107.67
6.8000
347.32
CSG/CRDS non déduct. de l'impôt sur le revenu
5 107.67
2.9000
148.12
Total des cotisations et contributions
1 112.08
2 361.98
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 009.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.61
Impôt sur le revenu prélevé à la source - PAS
4 198.98
- 4.2000
176.36
Taux personnalisé
DEGETEL01##BULLETIN##04-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 5 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Impôt sur le revenu : cumul PAS annuel
714.08
Net payé
3 833.11
151.67
606.68
5 125.00
20 750.00
3 666.00
14 664.00
3 666.00
14 664.00
4 198.98
17 002.01
2 415.98
9 884.67
7 579.53
30 788.87
92.25
373.50
37.00
28.00
9.00
22.92
22.92
8.00
4.00
4.00
1.68
1.68
1.32
1.32
4.00
4.00
0.00
Net payé : 3 833.11 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2123##QUIGNON##Yannick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2123
180017864616305
FR96 3000 2089 5400 0001 0715 X60
DIRECTEUR GENERAL
Cadre
3.3
270
23/04/2013 Sortie : 31/03/2023
10 ans 23/04/2013
Bureaux d'études techniques
Monsieur Yannick QUIGNON
3 Place du Théâtre
78450 VILLEPREUX
Salaire de base (Forfait 218 jours)
17 846.15
Indemnités RTT N-1
0.04
823.5400
32.94
Prime exceptionnelle
4 500.00
Prime sur objectifs
3 292.00
Indemnités RTT Salarié
1.34
823.5400
1 103.54
Indemnités RTT Employeur
- 2.24
823.5400
1 844.73
Rappel de salaire
17 846.15
--- Fin de contrat ---
Indemnité compensatrice de congés payés
24 706.26
Salaire brut
31 790.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
31 790.01
13.0000
4 132.70
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
1.0350
1.0350
Accidents du travail & mal. professionnelles
31 790.01
0.7500
238.43
Retraite
Sécurité Sociale déplafonnée
31 790.01
0.4000
127.16
31 790.01
1.9000
604.01
Famille
31 790.01
5.2500
1 668.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
31 790.01
0.2000
63.58
CSE - Contribution aux activités sociales
31 790.01
0.2370
75.34
Contribution ADESATT
31 790.01
0.0200
6.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
31 790.01
5.9960
1 906.14
CSG déduct. de l'impôt sur le revenu
31 790.01
6.8000
2 161.72
CSG/CRDS non déduct. de l'impôt sur le revenu
31 790.01
2.9000
921.91
Total des cotisations et contributions
3 210.79
8 695.54
Net à payer avant impôt sur le revenu
28 579.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 302.00
Impôt sur le revenu prélevé à la source - PAS
29 501.13
- 22.0000
6 490.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
25 482.49
Net payé
22 088.97
55.00
31 790.01
134 762.04
10 998.00
10 998.00
29 501.13
115 829.50
8 695.54
50 757.52
40 485.55
184 919.83
0.00
0.00
6.54
6.54
0.00
Net payé : 22 088.97 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 7 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 100323 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 240323-270323 (2 jours)
- 2.00
141.9898
283.98
Indemnité congés payés (2,5 jours)
354.97
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 377.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
584.28
Net payé
2 231.16
151.67
606.68
3 076.92
12 307.68
3 076.92
12 307.68
3 666.00
14 664.00
2 518.53
10 074.12
1 312.37
5 298.98
4 427.84
17 760.86
240.00
960.00
25.00
25.00
22.92
3.00
19.92
1.68
1.68
1.32
1.32
0.95
0.00
0.95
Net payé : 2 231.16 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
7 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 200323-310323 (10 jours)
- 10.00
131.3798
1 313.80
Indemnité congés payés (10 jours)
1 313.80
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 219.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
494.00
Net payé
2 096.45
151.67
606.68
2 847.00
11 388.00
2 847.00
11 388.00
3 666.00
14 664.00
2 330.15
9 320.60
1 195.42
4 912.18
4 084.47
16 426.33
222.07
888.28
15.41
19.00
- 3.59
1.68
1.68
1.32
1.32
2.55
0.00
2.55
Net payé : 2 096.45 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 2 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.2000
130.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
130.96
Net payé
2 193.72
151.67
606.68
3 076.92
11 999.84
3 076.92
11 999.84
3 666.00
14 664.00
2 518.53
9 821.88
1 330.37
5 210.06
4 407.29
17 325.55
240.00
935.98
7.00
7.00
22.92
6.00
16.92
1.68
1.68
1.32
1.32
3.50
2.00
1.50
Net payé : 2 193.72 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 3 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
10 b Rue du Dr Gabriel Ledermann
92310 SEVRES
Salaire de base
151.67
15.2172
2 308.00
Congés payés pris 030323 (0,5 jour)
- 0.50
106.5067
53.25
Congés payés pris 040323-070323 (2 jours)
- 2.00
106.5067
213.01
RTT Sal 140323 (0,5 jour)
- 0.50
RTT Sal 240323 (1 jour)
- 1.00
RTT Sal 300323 (0,5 jour)
- 0.50
Indemnité congés payés (2,5 jours)
266.26
Prime sur objectifs
800.00
Salaire brut
3 108.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 108.00
7.0000
217.56
Complémentaire - Incap. Inval. Décès
3 108.00
0.7200
22.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 108.00
0.7500
23.31
Retraite
Sécurité Sociale plafonnée
3 108.00
6.9000
214.45
3 108.00
8.5500
265.73
Sécurité Sociale déplafonnée
3 108.00
0.4000
12.43
3 108.00
1.9000
59.05
Complémentaire Tranche 1
3 108.00
4.0100
124.63
3 108.00
6.0100
186.79
Famille
3 108.00
3.4500
107.23
Assurance chômage
Chômage
3 108.00
4.2000
130.53
APEC
3 108.00
0.0240
0.75
3 108.00
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 108.00
0.2000
6.22
CSE - Contribution aux activités sociales
3 108.00
0.2370
7.37
Contribution ADESATT
3 108.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 108.00
5.9960
186.37
Autres contributions dues par l'employeur
60.32
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 113.93
6.8000
211.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 113.93
2.9000
90.30
Total des cotisations et contributions
692.25
1 257.05
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 373.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.96
Impôt sur le revenu prélevé à la source - PAS
2 543.99
- 5.9000
150.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
665.65
Net payé
2 223.65
151.67
592.68
3 108.00
13 782.00
3 108.00
13 782.00
3 666.00
14 664.00
2 543.99
11 282.13
1 311.05
5 857.86
4 419.05
19 639.86
242.42
906.50
10.00
10.00
22.92
7.50
15.42
1.65
2.00
- 0.35
1.30
1.30
0.76
1.00
- 0.24
Net payé : 2 223.65 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2961##RAKOTOMALALA##Sahobiniaina##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
10/01/2022
1 an et 3 mois 10/01/2022
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
Salaire de base
151.67
22.3182
3 385.00
RTT Sal 030323 (0,5 jour)
- 0.50
RTT Sal 070323 (0,5 jour)
- 0.50
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 592.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 1.8000
49.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
199.52
Net payé
2 542.88
151.67
606.68
3 385.00
13 540.00
3 385.00
13 540.00
3 666.00
14 664.00
2 770.95
11 083.80
1 419.43
5 754.22
4 804.43
19 294.22
264.03
1 056.12
10.00
10.00
22.92
15.50
7.42
1.68
1.00
0.68
1.32
4.00
- 2.68
2.28
1.00
1.28
Net payé : 2 542.88 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2944##RAKOTOMANANA##Gaelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 4 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Congés payés pris 030323-060323 (2 jours)
- 2.00
195.2358
390.47
Indemnité congés payés (2 jours)
390.47
Salaire brut
4 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.76
7.0000
296.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.76
0.5500
3.11
564.76
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.76
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.76
0.4000
16.92
4 230.76
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.76
9.8600
55.69
564.76
14.7800
83.48
Famille
4 230.76
3.4500
145.96
Assurance chômage
Chômage
4 230.76
4.2000
177.70
APEC
4 230.76
0.0240
1.02
4 230.76
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.76
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.76
0.2370
10.03
Contribution ADESATT
4 230.76
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.76
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.17
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.17
2.9000
122.50
Total des cotisations et contributions
929.51
1 704.26
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 241.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.69
- 13.3000
460.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 841.60
Net payé
2 781.35
151.67
606.68
4 230.76
16 923.04
3 666.00
14 664.00
3 666.00
14 664.00
3 461.69
13 846.76
1 780.76
7 154.54
6 011.52
24 193.23
330.00
1 320.00
13.00
13.00
22.92
11.00
11.92
1.68
1.68
1.32
1.32
3.00
2.00
1.00
Net payé : 2 781.35 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2925##RAMAHERISON##Kameron##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 7 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.0460
1 372.01
Salaire brut
1 372.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 372.01
7.0000
96.05
Complémentaire - Incap. Inval. Décès
1 372.01
0.7200
9.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 372.01
0.7500
10.29
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
21.65
6.9000
1.49
21.65
8.5500
1.85
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
21.65
0.4000
0.09
21.65
1.9000
0.41
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
21.65
3.1500
0.68
21.65
4.7200
1.02
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
21.65
0.8600
0.19
21.65
1.2900
0.28
Famille
1 372.01
3.4500
47.34
Assurance chômage
1 372.01
4.2000
57.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 372.01
0.2000
2.74
CSE - Contribution aux activités sociales
1 372.01
0.2370
3.25
Contribution ADESATT
1 372.01
0.0200
0.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 372.01
5.9960
82.24
Autres contributions dues par l'employeur
47.82
8.0000
3.83
Exonérations de cotisations employeur
- 443.30
Total des cotisations et contributions
40.39
134.00
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 279.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 279.37
151.67
606.68
1 372.01
5 488.04
1 372.01
5 488.04
3 666.00
14 664.00
1 369.56
5 478.24
219.50
914.01
1 605.76
6 459.05
550.32
2 201.27
18.00
18.00
22.92
2.00
20.92
0.00
0.00
0.00
Net payé : 1 279.37 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020
2 ans et 4 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Salaire de base
151.67
28.4017
4 307.69
RTT Sal 070323 (1 jour)
- 1.00
RTT Sal 310323 (1 jour)
- 1.00
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.69
0.5500
3.53
641.69
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.69
9.8600
63.27
641.69
14.7800
94.85
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
945.21
1 992.86
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Régul. remboursement abonnement transport
231.27
50.0000
115.64
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 457.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 4.6000
162.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
624.09
Net payé
3 295.01
151.67
536.68
4 307.69
16 583.60
3 666.00
14 664.00
3 666.00
14 664.00
3 525.13
13 566.95
2 069.36
7 998.62
6 531.24
24 736.41
77.54
298.51
25.00
16.50
8.50
22.92
22.92
1.52
2.00
- 0.48
1.19
1.19
5.12
1.00
4.12
Net payé : 3 295.01 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 2 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
18.2583
2 769.23
Salaire brut
2 769.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.23
7.0000
193.85
Complémentaire - Incap. Inval. Décès
2 769.23
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.23
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.23
6.9000
191.08
2 769.23
8.5500
236.77
Sécurité Sociale déplafonnée
2 769.23
0.4000
11.08
2 769.23
1.9000
52.62
Complémentaire Tranche 1
2 769.23
4.0100
111.05
2 769.23
6.0100
166.43
Famille
2 769.23
3.4500
95.54
Assurance chômage
Chômage
2 769.23
4.2000
116.30
APEC
2 769.23
0.0240
0.66
2 769.23
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.23
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.23
0.2370
6.56
Contribution ADESATT
2 769.23
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.23
5.0460
139.73
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 778.65
6.8000
188.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 778.65
2.9000
80.58
Exonérations de cotisations employeur
18.86
Total des cotisations et contributions
621.34
1 117.03
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 181.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.99
Impôt sur le revenu prélevé à la source - PAS
2 266.41
- 5.6000
126.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
493.56
Net payé
2 054.77
151.67
606.68
2 769.23
10 769.24
2 769.23
10 769.24
3 666.00
14 664.00
2 266.41
8 813.58
1 202.53
4 534.70
4 072.06
15 705.14
197.14
931.54
25.00
25.00
22.92
1.00
21.92
1.68
2.00
- 0.32
1.32
1.32
5.00
3.00
2.00
Net payé : 2 054.77 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 8 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Congés payés pris 300323 (1 jour)
- 1.00
181.0725
181.07
Indemnité congés payés (1 jour)
181.07
Salaire brut
3 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.84
7.0000
274.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.84
0.5500
1.42
257.84
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.84
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.84
0.4000
15.70
3 923.84
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.84
9.8600
25.42
257.84
14.7800
38.11
Famille
3 923.84
3.4500
135.37
Assurance chômage
Chômage
3 923.84
4.2000
164.81
APEC
3 923.84
0.0240
0.94
3 923.84
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.84
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.84
0.2370
9.30
Contribution ADESATT
3 923.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.84
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.93
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.93
2.9000
113.71
Total des cotisations et contributions
866.84
1 584.04
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 994.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 208.65
0.0000
0.00
Taux personnalisé
Net payé
2 994.00
151.67
606.68
3 923.84
15 695.37
3 666.00
14 664.00
3 666.00
14 664.00
3 208.65
12 834.61
1 665.04
6 660.14
5 588.88
22 355.51
306.06
1 224.24
25.00
25.00
22.92
14.00
8.92
1.00
1.00
1.68
1.68
1.32
1.32
9.01
9.00
0.01
Net payé : 2 994.00 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 1 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 270323 (1 jour)
- 1.00
165.0632
165.06
RTT Employeur pris 280323 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
165.06
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2370
8.48
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 414.20
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 721.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 6.5000
189.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
728.61
Net payé
2 531.43
151.67
606.68
3 576.92
14 953.84
3 666.00
14 664.00
3 666.00
14 664.00
2 922.61
12 223.20
1 490.70
6 259.20
5 067.62
21 213.04
279.00
1 166.40
6.00
2.00
4.00
22.02
22.02
1.68
1.68
1.32
1.00
0.32
2.23
2.00
0.23
Net payé : 2 531.43 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
5 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
109 Rue Rémont
78000 VERSAILLES
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 270323 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (1 jour)
138.44
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 186.27
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 267.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.7000
90.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
363.40
Net payé
2 176.51
151.67
606.68
3 000.00
12 000.00
3 000.00
12 000.00
3 666.00
14 664.00
2 455.50
9 822.00
1 267.27
4 895.08
4 267.27
16 895.08
234.00
936.00
10.63
2.00
8.63
1.68
1.68
1.32
4.00
- 2.68
0.82
0.50
0.32
Net payé : 2 176.51 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 4 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2370
9.48
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
1 614.39
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 108.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 3.1000
101.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
405.80
Net payé
3 006.76
151.67
606.68
4 001.38
16 005.52
3 666.00
14 664.00
3 666.00
14 664.00
3 272.58
13 090.32
1 627.89
6 525.06
5 629.27
22 656.73
312.10
1 248.40
25.00
25.00
22.92
2.00
20.92
1.00
1.00
1.68
1.68
1.32
4.00
- 2.68
3.52
3.00
0.52
Net payé : 3 006.76 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
11 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
20.7951
3 154.00
Salaire brut
3 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.00
7.0000
220.78
Complémentaire - Incap. Inval. Décès
3 154.00
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.00
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.00
6.9000
217.63
3 154.00
8.5500
269.67
Sécurité Sociale déplafonnée
3 154.00
0.4000
12.62
3 154.00
1.9000
59.93
Complémentaire Tranche 1
3 154.00
4.0100
126.47
3 154.00
6.0100
189.56
Famille
3 154.00
3.4500
108.81
Assurance chômage
Chômage
3 154.00
4.2000
132.47
APEC
3 154.00
0.0240
0.76
3 154.00
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.00
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.00
0.2370
7.47
Contribution ADESATT
3 154.00
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.00
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.45
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.45
2.9000
91.62
Total des cotisations et contributions
701.88
1 275.03
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 424.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 581.68
0.0000
0.00
Taux personnalisé
Net payé
2 424.17
151.67
606.68
3 154.00
12 616.00
3 154.00
12 616.00
3 666.00
14 664.00
2 581.68
10 326.72
1 360.53
5 442.12
4 553.08
18 212.32
246.01
984.04
2.00
2.00
22.92
8.00
14.92
1.68
2.00
- 0.32
1.32
1.32
2.64
0.50
2.14
Net payé : 2 424.17 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
5 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Prime sur objectifs
1 200.00
Salaire brut
3 508.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 508.00
7.0000
245.56
Complémentaire - Incap. Inval. Décès
3 508.00
0.7200
25.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 508.00
0.7500
26.31
Retraite
Sécurité Sociale plafonnée
3 508.00
6.9000
242.05
3 508.00
8.5500
299.93
Sécurité Sociale déplafonnée
3 508.00
0.4000
14.03
3 508.00
1.9000
66.65
Complémentaire Tranche 1
3 508.00
4.0100
140.67
3 508.00
6.0100
210.83
Famille
3 508.00
3.4500
121.03
Assurance chômage
Chômage
3 508.00
4.2000
147.33
APEC
3 508.00
0.0240
0.84
3 508.00
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 508.00
0.2000
7.02
CSE - Contribution aux activités sociales
3 508.00
0.2370
8.31
Contribution ADESATT
3 508.00
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 508.00
5.0460
177.02
Autres contributions dues par l'employeur
63.20
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 509.81
6.8000
238.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 509.81
2.9000
101.78
Total des cotisations et contributions
775.98
1 380.21
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 669.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.83
Impôt sur le revenu prélevé à la source - PAS
2 871.74
- 7.5000
215.38
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
633.56
Net payé
2 453.64
151.67
606.68
3 508.00
11 932.00
3 508.00
11 932.00
3 666.00
14 664.00
2 871.74
9 766.31
1 461.21
5 092.63
4 969.21
17 024.63
273.62
930.68
10.63
10.63
1.68
1.68
1.32
1.32
0.82
0.00
0.82
Net payé : 2 453.64 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 3 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 030323 (0,5 jour)
- 0.50
Rappel de salaire
383.92
Salaire brut
3 460.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 460.84
7.0000
242.26
Complémentaire - Incap. Inval. Décès
3 460.84
0.7200
24.92
Accidents du travail & mal. professionnelles
3 460.84
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 460.84
6.9000
238.80
3 460.84
8.5500
295.90
Sécurité Sociale déplafonnée
3 460.84
0.4000
13.84
3 460.84
1.9000
65.76
Complémentaire Tranche 1
3 460.84
4.0100
138.78
3 460.84
6.0100
207.99
Famille
3 460.84
3.4500
119.40
Assurance chômage
Chômage
3 460.84
4.2000
145.35
APEC
3 460.84
0.0240
0.83
3 460.84
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 460.84
0.2000
6.92
CSE - Contribution aux activités sociales
3 460.84
0.2370
8.20
Contribution ADESATT
3 460.84
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 460.84
5.9960
207.49
Autres contributions dues par l'employeur
24.92
8.0000
1.99
CSG déduct. de l'impôt sur le revenu
3 425.20
6.8000
232.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.20
2.9000
99.33
Total des cotisations et contributions
724.49
1 354.08
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Régul. remboursement abonnement transport
168.20
50.0000
84.10
Net à payer avant impôt sur le revenu
2 757.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.79
Impôt sur le revenu prélevé à la source - PAS
2 835.68
- 4.4000
124.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
443.72
Net payé
2 632.68
151.67
606.68
3 460.84
12 307.68
3 460.84
12 307.68
3 666.00
14 664.00
2 835.68
10 084.43
1 435.08
5 175.55
4 980.02
17 609.38
269.95
960.00
10.00
10.00
22.92
3.00
19.92
1.68
1.00
0.68
1.32
1.32
4.78
0.00
4.78
Net payé : 2 632.68 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3090##SADDOUKI##Hafedh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3090
180089935161294
FR76 1027 8061 3800 0202 1290 122
Chef de projet Senior
Cadre
2.3
150
13/03/2023
1 mois 13/03/2023
Bureaux d'études techniques
Monsieur Hafedh SADDOUKI
26 Rue Mozart
95870 BEZONS
Salaire de base
151.67
33.9817
5 154.00
Avance Prime de Vacances
429.50
Prime exceptionnelle
1 000.00
Salaire brut
6 583.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 583.50
13.0000
855.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 917.50
0.5500
16.05
2 917.50
0.5500
16.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 583.50
0.7500
49.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 583.50
0.4000
26.33
6 583.50
1.9000
125.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 917.50
9.8600
287.66
2 917.50
14.7800
431.21
Famille
414.50
Assurance chômage
Chômage
6 583.50
4.2000
276.51
APEC
6 583.50
0.0240
1.58
6 583.50
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 583.50
0.2000
13.17
CSE - Contribution aux activités sociales
6 583.50
0.2370
15.60
Contribution ADESATT
6 583.50
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 583.50
5.9960
394.75
Autres contributions dues par l'employeur
80.39
8.0000
6.43
CSG déduct. de l'impôt sur le revenu
6 548.68
6.8000
445.31
CSG/CRDS non déduct. de l'impôt sur le revenu
6 548.68
2.9000
189.91
Total des cotisations et contributions
1 409.87
3 208.05
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 149.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
96.05
Impôt sur le revenu prélevé à la source - PAS
5 401.48
- 2.9000
156.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
247.64
Net payé
4 992.54
151.67
256.67
6 583.50
10 409.27
3 666.00
5 912.90
3 666.00
5 912.90
5 401.48
8 539.47
3 293.55
5 118.75
9 919.10
15 570.07
- 68.87
- 0.01
3.40
3.40
0.68
0.68
0.53
0.53
0.00
0.00
0.00
Net payé : 4 992.54 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 010323-030323
- 21.00
19.2787
404.85
Salaire brut
2 519.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 519.15
7.0000
176.34
Complémentaire - Incap. Inval. Décès
2 519.15
0.7200
18.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 519.15
0.7500
18.89
Retraite
Sécurité Sociale plafonnée
2 519.15
6.9000
173.82
2 519.15
8.5500
215.39
Sécurité Sociale déplafonnée
2 519.15
0.4000
10.08
2 519.15
1.9000
47.86
Complémentaire Tranche 1
2 519.15
4.0100
101.01
2 519.15
6.0100
151.40
Famille
2 519.15
3.4500
86.91
Assurance chômage
Chômage
2 519.15
4.2000
105.81
APEC
2 519.15
0.0240
0.60
2 519.15
0.0360
0.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 519.15
0.2000
5.04
CSE - Contribution aux activités sociales
2 519.15
0.2370
5.97
Contribution ADESATT
2 519.15
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 519.15
5.9960
151.05
Autres contributions dues par l'employeur
56.08
8.0000
4.49
CSG déduct. de l'impôt sur le revenu
2 531.14
6.8000
172.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 531.14
2.9000
73.40
Total des cotisations et contributions
568.97
1 026.64
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 936.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.32
Impôt sur le revenu prélevé à la source - PAS
2 061.52
- 4.1000
84.52
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
459.18
Net payé
1 851.71
130.67
578.68
2 519.15
11 156.20
2 519.15
11 156.20
3 299.40
14 179.14
2 061.52
9 130.61
1 098.64
4 816.94
3 659.84
16 099.29
196.49
870.17
3.00
3.00
22.85
15.00
7.85
1.62
1.62
1.27
1.27
4.52
0.50
4.02
Net payé : 1 851.71 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
22.8249
3 461.85
Salaire brut
3 461.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.85
7.0000
242.33
Complémentaire - Incap. Inval. Décès
3 461.85
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.85
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.85
6.9000
238.87
3 461.85
8.5500
295.99
Sécurité Sociale déplafonnée
3 461.85
0.4000
13.85
3 461.85
1.9000
65.78
Complémentaire Tranche 1
3 461.85
4.0100
138.82
3 461.85
6.0100
208.06
Famille
3 461.85
3.4500
119.43
Assurance chômage
Chômage
3 461.85
4.2000
145.39
APEC
3 461.85
0.0240
0.83
3 461.85
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.85
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.85
0.2370
8.20
Contribution ADESATT
3 461.85
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.85
5.9960
207.57
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.14
6.8000
235.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.14
2.9000
100.46
Total des cotisations et contributions
766.33
1 395.47
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 629.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 833.92
- 9.2000
260.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
260.72
Net payé
2 368.30
151.67
585.68
3 461.85
13 847.92
3 461.85
13 847.92
3 666.00
14 664.00
2 833.92
11 336.11
1 480.97
5 892.59
4 942.82
19 740.51
270.02
1 080.12
25.00
25.00
22.92
8.00
14.92
1.63
1.63
1.28
1.28
2.65
2.00
0.65
Net payé : 2 368.30 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an et 1 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
RTT Sal 200323-210323 (2 jours)
- 2.00
Avance Prime de Vacances
262.83
Salaire brut
3 416.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.83
7.0000
239.18
Complémentaire - Incap. Inval. Décès
3 416.83
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.83
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.83
6.9000
235.76
3 416.83
8.5500
292.14
Sécurité Sociale déplafonnée
3 416.83
0.4000
13.67
3 416.83
1.9000
64.92
Complémentaire Tranche 1
3 416.83
4.0100
137.01
3 416.83
6.0100
205.35
Famille
3 416.83
3.4500
117.88
Assurance chômage
Chômage
3 416.83
4.2000
143.51
APEC
3 416.83
0.0240
0.82
3 416.83
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.83
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.83
0.2370
8.10
Contribution ADESATT
3 416.83
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.83
5.9960
204.89
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.58
6.8000
232.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.58
2.9000
99.17
Total des cotisations et contributions
756.90
1 377.88
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 600.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 797.04
0.0000
0.00
Taux personnalisé
Net payé
2 600.43
151.67
606.68
3 416.83
13 667.32
3 416.83
13 667.32
3 666.00
14 664.00
2 797.04
11 188.16
1 454.38
5 862.52
4 871.21
19 529.84
266.51
1 066.04
6.00
6.00
22.92
11.50
11.42
1.68
4.00
- 2.32
1.32
1.32
0.32
0.00
0.32
Net payé : 2 600.43 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
11 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 220323-240323 (3 jours)
- 3.00
191.6936
575.08
Indemnité congés payés (3 jours)
575.08
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 245.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 11.9000
404.41
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 617.64
Net payé
2 841.21
151.67
606.68
4 154.00
16 616.00
3 666.00
14 664.00
3 666.00
14 664.00
3 398.41
13 593.64
1 746.17
7 025.18
5 961.62
23 886.98
324.01
1 296.04
2.00
2.00
22.92
15.00
7.92
1.68
1.68
1.32
1.32
1.91
1.00
0.91
Net payé : 2 841.21 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 5 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
CP ancienneté 230323 (0,5 jour)
- 0.50
Salaire brut
3 887.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 887.84
7.0000
272.15
Complémentaire - Incap. Inval. Décès
3 887.84
0.7200
27.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 887.84
0.7500
29.16
Retraite
Sécurité Sociale plafonnée
3 887.84
6.9000
268.26
3 887.84
8.5500
332.41
Sécurité Sociale déplafonnée
3 887.84
0.4000
15.55
3 887.84
1.9000
73.87
Complémentaire Tranche 1
3 887.84
4.0100
155.91
3 887.84
6.0100
233.66
Famille
3 887.84
3.4500
134.13
Assurance chômage
Chômage
3 887.84
4.2000
163.29
APEC
3 887.84
0.0240
0.93
3 887.84
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 887.84
0.2000
7.78
CSE - Contribution aux activités sociales
3 887.84
0.2370
9.21
Contribution ADESATT
3 887.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 887.84
5.9960
233.12
Autres contributions dues par l'employeur
65.93
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 885.73
6.8000
264.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 885.73
2.9000
112.69
Total des cotisations et contributions
855.51
1 562.16
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 007.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.41
Impôt sur le revenu prélevé à la source - PAS
3 182.96
- 6.0000
190.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
717.44
Net payé
2 816.90
151.67
557.68
3 887.84
14 605.87
3 887.84
14 605.87
3 666.00
14 664.00
3 182.96
11 957.15
1 643.16
6 180.20
5 569.55
20 940.27
303.25
1 139.25
25.00
25.00
22.92
0.50
22.42
3.00
1.50
1.50
1.55
1.55
1.21
1.21
8.00
0.00
8.00
Net payé : 2 816.90 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2802##SIMO FEGUENG##Jean-Denis##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
2 ans et 11 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 130323 (0,5 jour)
- 0.50
191.6936
95.85
Absence paternité/accueil de l'enfant 200323-290323
- 56.00
27.3884
1 533.75
RTT Sal 300323-310323 (2 jours)
- 2.00
Indemnité congés payés (0,5 jour)
95.85
Maintien absence paternité/accueil de l'enfant 100%
1 533.75
IJSS brutes
952.20
Ajustement du net
164.13
Salaire brut
3 037.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 037.67
7.0000
212.64
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 628.33
0.5500
- 3.46
- 628.33
0.5500
- 3.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 037.67
0.7500
22.78
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 037.67
0.4000
12.15
3 037.67
1.9000
57.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 628.33
9.8600
- 61.96
- 628.33
14.7800
- 92.87
Famille
3 037.67
3.4500
104.80
Assurance chômage
Chômage
3 037.67
4.2000
127.59
APEC
3 037.67
0.0240
0.73
3 037.67
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 037.67
0.2000
6.08
CSE - Contribution aux activités sociales
3 037.67
0.2370
7.20
Contribution ADESATT
3 037.67
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 037.67
5.9960
182.14
Autres contributions dues par l'employeur
60.88
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 045.39
6.8000
207.09
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.39
2.9000
88.32
Total des cotisations et contributions
685.90
1 237.00
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 323.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.91
Impôt sur le revenu prélevé à la source - PAS
2 478.03
- 5.0000
123.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
625.06
DEGETEL01##BULLETIN##04-2023##2802##SIMO FEGUENG##Jean-Denis##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
2 ans et 11 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Net payé
2 199.87
95.67
529.68
3 037.67
15 290.93
3 666.00
14 664.00
3 666.00
14 664.00
2 478.03
12 501.15
1 273.00
6 429.78
4 310.67
21 842.41
236.94
1 192.69
25.00
25.00
22.92
11.50
11.42
1.50
2.00
- 0.50
1.18
1.18
1.00
0.00
1.00
Net payé : 2 199.87 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
4 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 446.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
476.04
Net payé
2 266.66
151.67
606.68
3 231.00
12 924.00
3 231.00
12 924.00
3 666.00
14 664.00
2 644.77
10 579.08
1 390.66
5 553.64
4 621.66
18 477.64
252.02
1 008.08
9.51
6.00
3.51
1.68
0.50
1.18
1.32
1.32
0.41
0.00
0.41
Net payé : 2 266.66 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
7 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 203.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 203.76
151.67
606.68
2 924.00
11 696.00
2 924.00
11 696.00
3 666.00
14 664.00
2 393.22
9 572.88
1 270.53
5 091.12
4 194.53
16 963.53
228.07
912.28
16.39
4.00
12.39
1.68
2.00
- 0.32
1.32
1.32
2.91
0.00
2.91
Net payé : 2 203.76 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
7 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 203.92
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 404.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
0.0000
0.00
Taux personnalisé
Net payé
2 404.91
151.67
606.68
3 077.00
12 308.00
3 077.00
12 308.00
3 666.00
14 664.00
2 521.17
10 084.68
1 289.42
5 180.18
4 404.97
17 649.38
240.01
960.04
16.39
16.39
1.68
1.50
0.18
1.32
1.32
1.91
1.00
0.91
Net payé : 2 404.91 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 1 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Salaire brut
3 077.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.77
7.0000
215.44
Complémentaire - Incap. Inval. Décès
3 077.77
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.77
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.77
6.9000
212.37
3 077.77
8.5500
263.15
Sécurité Sociale déplafonnée
3 077.77
0.4000
12.31
3 077.77
1.9000
58.48
Complémentaire Tranche 1
3 077.77
4.0100
123.42
3 077.77
6.0100
184.97
Famille
3 077.77
3.4500
106.18
Assurance chômage
Chômage
3 077.77
4.2000
129.27
APEC
3 077.77
0.0240
0.74
3 077.77
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.77
0.2000
6.16
CSE - Contribution aux activités sociales
3 077.77
0.2370
7.29
Contribution ADESATT
3 077.77
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.77
5.9960
184.54
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.01
6.8000
209.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.01
2.9000
89.44
Total des cotisations et contributions
685.93
1 245.20
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 370.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.22
0.0000
0.00
Taux personnalisé
Net payé
2 370.89
151.67
606.68
3 077.77
12 849.54
3 077.77
12 849.54
3 666.00
14 664.00
2 519.22
10 518.08
1 326.20
5 515.49
4 446.02
18 533.23
240.07
1 002.28
6.00
6.00
22.92
10.00
12.92
1.68
1.68
1.32
1.32
4.28
4.00
0.28
Net payé : 2 370.89 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 8 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
RTT Sal 010323-020323 (2 jours)
- 2.00
Congés payés pris 030323 (1 jour)
- 1.00
166.8380
166.84
Indemnité congés payés (1 jour)
166.84
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 455.55
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 760.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 3.7000
109.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
431.04
Net payé
2 651.41
151.67
606.68
3 615.38
14 230.75
3 615.38
14 230.75
3 666.00
14 664.00
2 959.73
11 649.82
1 527.55
6 060.40
5 142.93
20 291.15
282.00
1 110.00
20.00
20.00
22.92
1.00
21.92
1.68
4.00
- 2.32
1.32
1.32
3.88
4.00
- 0.12
Net payé : 2 651.41 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
7 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
856.32
Net payé
2 110.66
151.67
606.68
3 077.00
12 308.00
3 077.00
12 308.00
3 666.00
14 664.00
2 518.59
10 074.36
1 330.40
5 330.60
4 407.40
17 638.60
240.01
960.04
14.93
2.00
12.93
1.68
1.68
1.32
1.32
0.38
0.00
0.38
Net payé : 2 110.66 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
3 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2370
6.29
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Exonérations de cotisations employeur
- 43.52
Total des cotisations et contributions
597.21
1 010.67
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel 4/25 ans & 65 ans et plus
31.00
50.0000
15.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 005.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
115.12
Net payé
2 005.79
151.67
606.68
2 654.00
10 616.00
2 654.00
10 616.00
3 666.00
14 545.74
2 172.00
8 688.00
1 096.17
4 420.66
3 765.67
15 098.66
250.53
1 002.14
8.33
8.33
1.67
1.67
1.31
1.31
0.00
0.00
0.00
Net payé : 2 005.79 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 7 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
RTT Sal 030323 (1 jour)
- 1.00
Congés payés pris 060323 (0,5 jour)
- 0.50
198.7965
99.40
Indemnité congés payés (0,5 jour)
99.40
Prime Trimestrielle
250.00
Salaire brut
4 557.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 557.92
13.0000
592.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
891.92
0.5500
4.91
891.92
0.5500
4.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 557.92
0.7500
34.18
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 557.92
0.4000
18.23
4 557.92
1.9000
86.60
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
891.92
9.8600
87.94
891.92
14.7800
131.82
Famille
4 557.92
3.4500
157.25
Assurance chômage
Chômage
4 557.92
4.2000
191.44
APEC
4 557.92
0.0240
1.09
4 557.92
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 557.92
0.2000
9.12
CSE - Contribution aux activités sociales
4 557.92
0.2370
10.80
Contribution ADESATT
4 557.92
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 557.92
5.9960
273.29
Autres contributions dues par l'employeur
69.25
8.0000
5.54
CSG déduct. de l'impôt sur le revenu
4 547.41
6.8000
309.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 547.41
2.9000
131.87
Total des cotisations et contributions
996.29
2 105.84
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 502.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.26
Impôt sur le revenu prélevé à la source - PAS
3 731.44
- 10.3000
384.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 494.90
Net payé
3 117.79
151.67
606.68
4 557.92
17 731.68
3 666.00
14 664.00
3 666.00
14 664.00
3 731.44
14 513.52
2 182.34
8 544.06
6 740.26
26 275.74
82.04
319.16
25.00
25.00
22.92
5.50
17.42
1.68
2.00
- 0.32
1.32
1.32
4.00
0.00
4.00
Net payé : 3 117.79 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3093##TABUE##Roméo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3093
FR76 3000 3039 4600 0502 4525 918
Consultant confirmé
Cadre
2.1
115
17/04/2023
17/04/2023
Bureaux d'études techniques
Monsieur Roméo TABUE
34 Rue Edouard Vaillant
95190 GOUSSAINVILLE
Salaire de base
151.67
22.8259
3 462.00
Absence pour entrée/sortie
- 81.67
22.8259
1 864.19
Salaire brut
1 597.81
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 597.81
7.0000
111.85
Complémentaire - Incap. Inval. Décès
1 597.81
0.7200
11.50
Complémentaire - Santé
1 710.80
1.0350
17.71
1 710.80
1.0350
17.71
Accidents du travail & mal. professionnelles
1 597.81
0.7500
11.98
Retraite
Sécurité Sociale plafonnée
1 597.81
6.9000
110.25
1 597.81
8.5500
136.61
Sécurité Sociale déplafonnée
1 597.81
0.4000
6.39
1 597.81
1.9000
30.36
Complémentaire Tranche 1
1 597.81
4.0100
64.07
1 597.81
6.0100
96.03
Famille
1 597.81
3.4500
55.12
Assurance chômage
Chômage
1 597.81
4.2000
67.11
APEC
1 597.81
0.0240
0.38
1 597.81
0.0360
0.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 597.81
0.2000
3.20
CSE - Contribution aux activités sociales
1 597.81
0.2370
3.79
Contribution ADESATT
1 597.81
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 597.81
5.9960
95.82
Autres contributions dues par l'employeur
29.21
8.0000
2.34
CSG déduct. de l'impôt sur le revenu
1 599.06
6.8000
108.74
CSG/CRDS non déduct. de l'impôt sur le revenu
1 599.06
2.9000
46.37
Total des cotisations et contributions
353.91
644.32
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
17.71
Net à payer avant impôt sur le revenu
1 208.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.15
Impôt sur le revenu prélevé à la source - PAS
1 307.98
0.0000
0.00
Taux non personnalisé
Net payé
1 208.90
70.00
70.00
1 597.81
1 597.81
1 597.81
1 597.81
1 710.80
1 710.80
1 307.98
1 307.98
689.32
689.32
2 287.13
2 287.13
124.63
124.63
0.97
0.97
0.20
0.20
0.16
0.16
0.00
0.00
0.00
Net payé : 1 208.90 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 2 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2370
6.56
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Exonérations de cotisations employeur
19.20
Total des cotisations et contributions
579.82
1 102.91
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 162.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.3000
120.28
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
411.14
Net payé
2 041.72
151.67
606.68
2 769.77
10 617.54
2 769.77
10 617.54
3 666.00
14 664.00
2 269.45
8 699.60
1 188.41
4 341.23
3 996.73
15 112.97
196.85
1 001.25
7.00
4.00
3.00
22.92
22.92
1.68
1.68
1.32
1.32
3.50
3.00
0.50
Net payé : 2 041.72 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2880##THARMALINGAM##Thanaletcumi##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 1 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Salaire brut
2 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.92
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.92
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.92
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Complémentaire Tranche 1
2 769.92
4.0100
111.07
2 769.92
6.0100
166.47
Famille
2 769.92
3.4500
95.56
Assurance chômage
Chômage
2 769.92
4.2000
116.33
APEC
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2370
6.56
Contribution ADESATT
2 769.92
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.92
5.9960
166.07
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.33
6.8000
188.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.33
2.9000
80.60
Total des cotisations et contributions
621.46
1 124.71
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 120.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
752.67
Net payé
1 911.95
151.67
606.68
2 769.92
11 080.36
2 769.92
11 080.36
3 666.00
14 664.00
2 267.00
9 068.52
1 210.21
4 845.70
4 018.68
16 080.26
216.06
864.28
28.00
23.00
5.00
22.92
22.92
1.68
1.68
1.32
1.32
4.00
0.00
4.00
Net payé : 1 911.95 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 7 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Prime sur objectifs
1 851.00
Salaire brut
4 389.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 389.85
13.0000
570.68
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
723.85
0.5500
3.98
723.85
0.5500
3.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 389.85
0.7500
32.92
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 389.85
0.4000
17.56
4 389.85
1.9000
83.41
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
723.85
9.8600
71.37
723.85
14.7800
106.99
Famille
4 389.85
3.4500
151.45
Assurance chômage
Chômage
4 389.85
4.2000
184.37
APEC
4 389.85
0.0240
1.05
4 389.85
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 389.85
0.2000
8.78
CSE - Contribution aux activités sociales
4 389.85
0.2370
10.40
Contribution ADESATT
4 389.85
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 389.85
5.9960
263.21
Autres contributions dues par l'employeur
68.32
8.0000
5.47
CSG déduct. de l'impôt sur le revenu
4 381.35
6.8000
297.93
CSG/CRDS non déduct. de l'impôt sur le revenu
4 381.35
2.9000
127.06
Total des cotisations et contributions
961.98
2 029.93
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 371.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.80
Impôt sur le revenu prélevé à la source - PAS
3 592.87
- 16.9000
607.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 399.33
Net payé
2 764.67
151.67
606.68
4 389.85
17 347.96
3 666.00
14 664.00
3 666.00
14 664.00
3 592.87
14 197.14
2 101.93
8 307.68
6 491.78
25 655.64
79.02
21.94
29.50
26.50
3.00
22.92
22.92
1.68
1.68
1.32
1.32
0.45
0.00
0.45
Net payé : 2 764.67 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 4 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 331.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.95
- 7.3000
183.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
710.04
Net payé
2 147.45
151.67
606.68
3 076.92
12 807.68
3 076.92
12 807.68
3 666.00
14 664.00
2 518.95
10 485.90
1 330.37
5 512.62
4 413.94
18 353.55
240.00
999.00
12.00
12.00
22.92
3.00
19.92
1.68
1.00
0.68
1.32
1.32
5.00
4.00
1.00
Net payé : 2 147.45 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 2 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2370
7.66
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 305.44
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 489.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
0.0000
0.00
Taux personnalisé
Net payé
2 489.09
151.67
606.68
3 231.69
12 619.07
3 231.69
12 619.07
3 666.00
14 664.00
2 645.33
10 329.21
1 390.94
5 456.85
4 664.68
18 244.12
252.07
984.28
8.00
8.00
22.92
2.00
20.92
1.68
1.68
1.32
1.32
5.59
4.50
1.09
Net payé : 2 489.09 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3083##YAKOUBI##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3083
287059935266159
FR14 3000 2054 1700 0000 1555 K70
Consultante Senior
Cadre
2.2
130
06/03/2023
1 mois 06/03/2023
Bureaux d'études techniques
Madame Emma YAKOUBI
18 b Avenue des Elzévirs
94350 VILLIERS SUR MARNE
Salaire de base
151.67
27.8961
4 231.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2370
10.03
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 704.35
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 339.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 10.5000
363.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
699.26
Net payé
2 976.49
151.67
291.67
4 231.00
8 136.45
3 666.00
6 740.71
3 666.00
6 740.71
3 461.89
6 659.59
1 704.35
3 364.69
5 973.90
11 578.24
330.02
634.65
3.89
3.89
0.77
0.77
0.61
0.61
0.00
0.00
0.00
Net payé : 2 976.49 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
7 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2370
6.38
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.9960
161.47
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 22.62
Total des cotisations et contributions
605.38
1 072.05
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 063.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
467.24
Net payé
1 946.36
151.67
606.68
2 693.00
10 772.00
2 693.00
10 772.00
3 666.00
14 664.00
2 203.95
8 815.80
1 157.55
4 634.70
3 892.60
15 574.90
232.67
930.68
16.39
9.00
7.39
1.68
1.68
1.32
1.32
2.91
0.00
2.91
Net payé : 1 946.36 euros
Paiement le 30/04/2023 par Virement
DEGETEL01##BULLETIN##04-2023##3063##ZANE##Mohamed Akram##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Avril 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
3 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
22 Rue René Coche
Chez Guia Brahim
92170 VANVES
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 549.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
609.27
Net payé
2 346.35
151.67
469.01
3 308.00
10 229.35
3 308.00
10 229.35
3 666.00
11 234.52
2 707.87
8 373.64
1 420.79
4 371.07
4 770.84
14 726.57
258.02
797.88
6.39
6.39
1.29
1.29
1.01
1.01
0.00
0.00
0.00
Net payé : 2 346.35 euros
Paiement le 30/04/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
Journée de solidarité : 29/05/2023
Congés payés pris 030423-070423 (5 jours)
- 5.00
191.6867
958.43
RTT Sal 110423 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
958.43
Salaire brut
4 153.85
Maladie - maternité - invalidité - décès
4 153.85
7.0000
290.77
Contribution Solidarité Autonomie
4 153.85
0.3000
12.46
Vieillesse déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 153.85
3.4500
143.31
Accident du travail
4 153.85
0.7500
31.15
FNAL déplafonné
4 153.85
0.5000
20.77
Versement mobilités
4 153.85
2.9500
122.54
Forfait social sur contributions de prévoyance
67.02
8.0000
5.36
CSG déductible
4 148.18
6.8000
282.08
CSG non déductible et CRDS
4 148.18
2.9000
120.30
Assurance chômage TrA+TrB
4 153.85
4.0500
168.23
AGS
4 153.85
0.1500
6.23
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
487.85
8.6400
42.15
487.85
12.9500
63.18
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
487.85
1.0800
5.27
487.85
1.6200
7.90
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
487.85
0.1400
0.68
487.85
0.2100
1.02
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
487.85
0.0240
0.12
487.85
0.0360
0.18
Contribution au dialogue social
4 153.85
0.0160
0.66
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
487.85
0.5500
2.68
487.85
0.5500
2.68
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2370
9.84
Contribution formation prof. (légal)
4 153.85
1.0000
41.54
Contribution formation prof. (conventionnel)
4 153.85
0.1000
4.15
Participation à l'effort construction
4 153.85
0.4500
18.69
Taxe d'apprentissage
4 153.85
0.5900
24.51
Taxe d'apprentissage (Libératoire)
4 153.85
0.0900
3.74
Contribution ADESATT
4 153.85
0.0200
0.83
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Total des retenues déductibles
793.51
Total des retenues non déductibles
169.30
Total des retenues
962.81
1 737.10
BROUILLON
DEGETEL01##BULLETIN##05-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 229.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 189.40
Net payé
2 991.71
151.67
758.35
4 153.85
20 769.25
3 666.00
18 330.00
3 666.00
18 330.00
3 398.28
16 991.40
1 737.10
8 757.50
5 929.50
29 719.50
324.00
1 620.00
25.00
25.00
25.00
11.50
13.50
2.10
4.00
- 1.90
1.65
1.65
4.00
4.00
0.00
Net payé : 2 991.71 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 5 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Journée de solidarité : 29/05/2023
CP ancienneté 070423 (1 jour)
- 1.00
Salaire brut
3 818.46
Maladie - maternité - invalidité - décès
3 818.46
7.0000
267.29
Contribution Solidarité Autonomie
3 818.46
0.3000
11.46
Vieillesse déplafonnée
3 818.46
0.4000
15.27
3 818.46
1.9000
72.55
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 818.46
3.4500
131.74
Accident du travail
3 818.46
0.7500
28.64
FNAL déplafonné
3 818.46
0.5000
19.09
Versement mobilités
3 818.46
2.9500
112.64
Forfait social sur contributions de prévoyance
65.18
8.0000
5.21
CSG déductible
3 816.82
6.8000
259.54
CSG non déductible et CRDS
3 816.82
2.9000
110.69
Assurance chômage TrA+TrB
3 818.46
4.0500
154.65
AGS
3 818.46
0.1500
5.73
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
152.46
8.6400
13.17
152.46
12.9500
19.74
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
152.46
1.0800
1.65
152.46
1.6200
2.47
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
152.46
0.1400
0.21
152.46
0.2100
0.32
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
152.46
0.0240
0.04
152.46
0.0360
0.05
Contribution au dialogue social
3 818.46
0.0160
0.61
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
152.46
0.5500
0.84
152.46
0.5500
0.84
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 818.46
0.2000
7.64
CSE - Contribution aux activités sociales
3 818.46
0.2370
9.05
Contribution formation prof. (légal)
3 818.46
1.0000
38.18
Contribution formation prof. (conventionnel)
3 818.46
0.1000
3.82
Participation à l'effort construction
3 818.46
0.4500
17.18
Taxe d'apprentissage
3 818.46
0.5900
22.53
Taxe d'apprentissage (Libératoire)
3 818.46
0.0900
3.44
Contribution ADESATT
3 818.46
0.0200
0.76
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
734.63
Total des retenues non déductibles
173.69
Total des retenues
908.32
1 623.76
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 5 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Net à payer avant impôt sur le revenu
2 948.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.39
Impôt sur le revenu prélevé à la source - PAS
3 121.77
- 8.5000
265.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 332.46
Net payé
2 683.34
151.67
758.35
3 818.46
19 173.70
3 666.00
18 330.00
3 666.00
18 330.00
3 121.77
15 675.96
1 623.76
8 042.67
5 480.77
27 409.12
297.84
1 495.55
30.50
30.50
25.00
25.00
2.00
2.00
2.10
2.10
1.65
1.65
2.38
0.00
2.38
Net payé : 2 683.34 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
2 ans et 10 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
Journée de solidarité : 29/05/2023
Indemnité congés payés
91.59
Prime sur objectifs
2 961.00
Salaire brut
6 130.44
Maladie - maternité - invalidité - décès
6 130.44
7.0000
429.13
Contribution Solidarité Autonomie
6 130.44
0.3000
18.39
Vieillesse déplafonnée
6 130.44
0.4000
24.52
6 130.44
1.9000
116.48
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
6 130.44
3.4500
211.50
Accident du travail
6 130.44
0.7500
45.98
FNAL déplafonné
6 130.44
0.5000
30.65
Versement mobilités
6 130.44
2.9500
180.85
Forfait social sur contributions de prévoyance
77.89
8.0000
6.23
CSG déductible
6 101.05
6.8000
414.87
CSG non déductible et CRDS
6 101.05
2.9000
176.93
Assurance chômage TrA+TrB
6 130.44
4.0500
248.28
AGS
6 130.44
0.1500
9.20
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
2 464.44
8.6400
212.93
2 464.44
12.9500
319.14
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
2 464.44
1.0800
26.62
2 464.44
1.6200
39.92
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
2 464.44
0.1400
3.45
2 464.44
0.2100
5.18
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
2 464.44
0.0240
0.59
2 464.44
0.0360
0.89
Allocations familiales (complément)
6 130.44
1.8000
110.35
Maladie (complément)
6 130.44
6.0000
367.83
Contribution au dialogue social
6 130.44
0.0160
0.98
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
2 464.44
0.5500
13.55
2 464.44
0.5500
13.55
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
6 130.44
0.2000
12.26
CSE - Contribution aux activités sociales
6 130.44
0.2370
14.53
Contribution formation prof. (légal)
6 130.44
1.0000
61.30
Contribution formation prof. (conventionnel)
6 130.44
0.1000
6.13
Participation à l'effort construction
6 130.44
0.4500
27.59
Taxe d'apprentissage
6 130.44
0.5900
36.17
Taxe d'apprentissage (Libératoire)
6 130.44
0.0900
5.52
Contribution ADESATT
6 130.44
0.0200
1.23
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
1 140.44
Total des retenues non déductibles
243.43
Total des retenues
1 383.87
3 011.89
BROUILLON
DEGETEL01##BULLETIN##05-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
2 ans et 10 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 746.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.39
Impôt sur le revenu prélevé à la source - PAS
5 027.94
- 20.7000
1 040.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 937.49
Net payé
3 705.79
151.67
758.35
6 130.44
40 809.84
3 666.00
18 330.00
3 666.00
18 330.00
5 027.94
33 514.41
3 011.89
19 748.75
9 142.33
60 558.59
0.00
0.00
25.00
25.00
25.00
13.50
11.50
2.10
4.00
- 1.90
1.65
1.65
1.45
1.00
0.45
Net payé : 3 705.79 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
4 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
Journée de solidarité : 29/05/2023
RTT Sal 140423 (0,5 jour)
- 0.50
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Maladie - maternité - invalidité - décès
3 833.92
7.0000
268.37
Contribution Solidarité Autonomie
3 833.92
0.3000
11.50
Vieillesse déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 833.92
3.4500
132.27
Accident du travail
3 833.92
0.7500
28.75
FNAL déplafonné
3 833.92
0.5000
19.17
Versement mobilités
3 833.92
2.9500
113.10
Forfait social sur contributions de prévoyance
65.26
8.0000
5.22
CSG déductible
3 832.09
6.8000
260.58
CSG non déductible et CRDS
3 832.09
2.9000
111.13
Assurance chômage TrA+TrB
3 833.92
4.0500
155.27
AGS
3 833.92
0.1500
5.75
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
167.92
8.6400
14.51
167.92
12.9500
21.75
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
167.92
1.0800
1.81
167.92
1.6200
2.72
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
167.92
0.1400
0.24
167.92
0.2100
0.35
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
167.92
0.0240
0.04
167.92
0.0360
0.06
Contribution au dialogue social
3 833.92
0.0160
0.61
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
167.92
0.5500
0.92
167.92
0.5500
0.92
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution formation prof. (légal)
3 833.92
1.0000
38.34
Contribution formation prof. (conventionnel)
3 833.92
0.1000
3.83
Participation à l'effort construction
3 833.92
0.4500
17.25
Taxe d'apprentissage
3 833.92
0.5900
22.62
Taxe d'apprentissage (Libératoire)
3 833.92
0.0900
3.45
Contribution ADESATT
3 833.92
0.0200
0.77
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
737.35
Total des retenues non déductibles
177.63
Total des retenues
914.98
1 634.30
Régul. remboursement abonnement transport
336.40
50.0000
168.20
BROUILLON
DEGETEL01##BULLETIN##05-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
4 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 129.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.4000
263.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 089.40
Net payé
2 865.89
151.67
690.68
3 833.92
17 443.16
3 666.00
16 556.13
3 666.00
16 556.13
3 134.51
14 261.91
1 634.30
7 464.17
5 678.47
25 117.58
299.05
1 360.58
10.00
10.00
1.90
0.50
1.40
1.49
1.49
0.00
0.00
0.00
Net payé : 2 865.89 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2603##ALPHONSO ATY TSATY##Maryline##423
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER
Cadre
1.2
100
07/12/2017
5 ans et 5 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
Journée de solidarité : 29/05/2023
Indemnité congés payés
95.97
Salaire brut
2 788.27
Maladie - maternité - invalidité - décès
2 788.27
7.0000
195.18
Contribution Solidarité Autonomie
2 788.27
0.3000
8.36
Vieillesse déplafonnée
2 788.27
0.4000
11.15
2 788.27
1.9000
52.98
Vieillesse plafonnée
2 788.27
6.9000
192.39
2 788.27
8.5500
238.40
Allocations familiales
2 788.27
3.4500
96.20
Accident du travail
2 788.27
0.7500
20.91
FNAL déplafonné
2 788.27
0.5000
13.94
Versement mobilités
2 788.27
2.9500
82.25
Forfait social sur contributions de prévoyance
58.02
8.0000
4.64
CSG déductible
2 797.50
6.8000
190.23
CSG non déductible et CRDS
2 797.50
2.9000
81.13
Assurance chômage TrA+TrB
2 788.27
4.0500
112.92
AGS
2 788.27
0.1500
4.18
Retraite TU1
2 788.27
3.1500
87.83
2 788.27
4.7200
131.61
Contribution d'Equilibre Général TU1
2 788.27
0.8600
23.98
2 788.27
1.2900
35.97
APEC TrA
2 788.27
0.0240
0.67
2 788.27
0.0360
1.00
Réduction générale des cotisations patronales
- 3.84
Réduct. générale des cotisat. pat. retraite
- 0.88
Contribution au dialogue social
2 788.27
0.0160
0.45
Prévoyance TrA
2 788.27
0.7200
20.08
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 788.27
0.2000
5.58
CSE - Contribution aux activités sociales
2 788.27
0.2370
6.61
Contribution formation prof. (légal)
2 788.27
1.0000
27.88
Contribution formation prof. (conventionnel)
2 788.27
0.1000
2.79
Participation à l'effort construction
2 788.27
0.4500
12.55
Taxe d'apprentissage
2 788.27
0.5900
16.45
Taxe d'apprentissage (Libératoire)
2 788.27
0.0900
2.51
Contribution ADESATT
2 788.27
0.0200
0.56
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
544.19
Total des retenues non déductibles
151.13
Total des retenues
695.32
1 217.22
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 092.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.27
Impôt sur le revenu prélevé à la source - PAS
2 282.02
- 4.9000
111.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
543.70
Net payé
1 981.13
151.67
758.35
2 788.27
13 557.47
2 788.27
13 557.47
3 666.00
18 330.00
2 282.02
11 095.54
1 217.22
5 818.12
4 005.49
19 375.59
222.21
1 153.75
25.00
25.00
25.00
20.50
4.50
1.00
1.00
2.10
2.00
0.10
1.65
4.00
- 2.35
- 0.36
0.00
- 0.36
Net payé : 1 981.13 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
5 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Journée de solidarité : 29/05/2023
Salaire brut
3 616.00
Maladie - maternité - invalidité - décès
3 616.00
7.0000
253.12
Contribution Solidarité Autonomie
3 616.00
0.3000
10.85
Vieillesse déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Vieillesse plafonnée
3 616.00
6.9000
249.50
3 616.00
8.5500
309.17
Allocations familiales
3 616.00
3.4500
124.75
Accident du travail
3 616.00
0.7500
27.12
FNAL déplafonné
3 616.00
0.5000
18.08
Versement mobilités
3 616.00
2.9500
106.67
Forfait social sur contributions de prévoyance
63.98
8.0000
5.12
CSG déductible
3 616.70
6.8000
245.94
CSG non déductible et CRDS
3 616.70
2.9000
104.88
Assurance chômage TrA+TrB
3 616.00
4.0500
146.45
AGS
3 616.00
0.1500
5.42
Retraite TU1
3 616.00
3.1500
113.90
3 616.00
4.7200
170.68
Contribution d'Equilibre Général TU1
3 616.00
0.8600
31.10
3 616.00
1.2900
46.65
APEC TrA
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Contribution au dialogue social
3 616.00
0.0160
0.58
Prévoyance TrA
3 616.00
0.7200
26.04
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2370
8.57
Contribution formation prof. (légal)
3 616.00
1.0000
36.16
Contribution formation prof. (conventionnel)
3 616.00
0.1000
3.62
Participation à l'effort construction
3 616.00
0.4500
16.27
Taxe d'apprentissage
3 616.00
0.5900
21.33
Taxe d'apprentissage (Libératoire)
3 616.00
0.0900
3.25
Contribution ADESATT
3 616.00
0.0200
0.72
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
693.71
Total des retenues non déductibles
174.88
Total des retenues
868.59
1 545.79
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 789.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.23
- 8.3000
245.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 228.50
Net payé
2 543.76
151.67
758.35
3 616.00
18 080.00
3 616.00
18 080.00
3 666.00
18 330.00
2 960.23
14 801.15
1 545.79
7 566.95
5 203.84
25 857.20
282.05
1 410.25
13.00
13.00
2.10
2.10
1.65
4.00
- 2.35
0.66
0.00
0.66
Net payé : 2 543.76 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2783##AMIRTHALINGAM##Geoffrin##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 4 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
Journée de solidarité : 29/05/2023
RTT Sal 050423 (0,5 jour)
- 0.50
RTT Sal 140423 (1 jour)
- 1.00
Indemnité congés payés
2.49
Prime sur objectifs
1 819.00
Salaire brut
4 514.18
Maladie - maternité - invalidité - décès
4 514.18
7.0000
315.99
Contribution Solidarité Autonomie
4 514.18
0.3000
13.54
Vieillesse déplafonnée
4 514.18
0.4000
18.06
4 514.18
1.9000
85.77
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 514.18
3.4500
155.74
Accident du travail
4 514.18
0.7500
33.86
FNAL déplafonné
4 514.18
0.5000
22.57
Versement mobilités
4 514.18
2.9500
133.17
Forfait social sur contributions de prévoyance
69.00
8.0000
5.52
CSG déductible
4 504.18
6.8000
306.28
CSG non déductible et CRDS
4 504.18
2.9000
130.62
Assurance chômage TrA+TrB
4 514.18
4.0500
182.82
AGS
4 514.18
0.1500
6.77
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
848.18
8.6400
73.28
848.18
12.9500
109.84
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
848.18
1.0800
9.16
848.18
1.6200
13.74
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
848.18
0.1400
1.19
848.18
0.2100
1.78
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
848.18
0.0240
0.20
848.18
0.0360
0.31
Maladie (complément)
4 514.18
6.0000
270.85
Contribution au dialogue social
4 514.18
0.0160
0.72
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
848.18
0.5500
4.66
848.18
0.5500
4.66
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 514.18
0.2000
9.03
CSE - Contribution aux activités sociales
4 514.18
0.2370
10.70
Contribution formation prof. (légal)
4 514.18
1.0000
45.14
Contribution formation prof. (conventionnel)
4 514.18
0.1000
4.51
Participation à l'effort construction
4 514.18
0.4500
20.31
Taxe d'apprentissage
4 514.18
0.5900
26.63
Taxe d'apprentissage (Libératoire)
4 514.18
0.0900
4.06
Contribution ADESATT
4 514.18
0.0200
0.90
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Total des retenues déductibles
856.74
Total des retenues non déductibles
169.12
BROUILLON
DEGETEL01##BULLETIN##05-2023##2783##AMIRTHALINGAM##Geoffrin##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 4 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Total des retenues
1 025.86
2 135.56
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 488.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.63
Impôt sur le revenu prélevé à la source - PAS
3 695.38
- 18.9000
698.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 702.29
Net payé
2 789.89
151.67
758.35
4 514.18
23 919.60
3 666.00
18 330.00
3 666.00
18 330.00
3 695.38
19 588.82
2 135.56
11 314.06
6 649.74
35 233.66
81.26
430.56
25.00
25.00
25.00
7.50
17.50
2.10
1.50
0.60
1.65
1.65
0.86
1.00
- 0.14
Net payé : 2 789.89 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
3 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
61 Rue Gutenberg
75015 PARIS
Salaire de base
151.67
15.7249
2 385.00
Journée de solidarité : 29/05/2023
Prime sur objectifs
1 030.00
Salaire brut
3 415.00
Maladie - maternité - invalidité - décès
3 415.00
7.0000
239.05
Contribution Solidarité Autonomie
3 415.00
0.3000
10.25
Vieillesse déplafonnée
3 415.00
0.4000
13.66
3 415.00
1.9000
64.89
Vieillesse plafonnée
3 415.00
6.9000
235.64
3 415.00
8.5500
291.98
Allocations familiales
3 415.00
3.4500
117.82
Accident du travail
3 415.00
0.7500
25.61
FNAL déplafonné
3 415.00
0.5000
17.08
Versement mobilités
3 415.00
2.9500
100.74
Forfait social sur contributions de prévoyance
62.53
8.0000
5.00
CSG déductible
3 417.77
6.8000
232.41
CSG non déductible et CRDS
3 417.77
2.9000
99.12
Assurance chômage TrA+TrB
3 415.00
4.0500
138.31
AGS
3 415.00
0.1500
5.12
Retraite TU1
3 415.00
3.1500
107.57
3 415.00
4.7200
161.19
Contribution d'Equilibre Général TU1
3 415.00
0.8600
29.37
3 415.00
1.2900
44.05
APEC TrA
3 415.00
0.0240
0.82
3 415.00
0.0360
1.23
Contribution au dialogue social
3 415.00
0.0160
0.55
Prévoyance TrA
3 415.00
0.7200
24.59
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 415.00
0.2000
6.83
CSE - Contribution aux activités sociales
3 415.00
0.2370
8.09
Contribution formation prof. (légal)
3 415.00
1.0000
34.15
Contribution formation prof. (conventionnel)
3 415.00
0.1000
3.42
Participation à l'effort construction
3 415.00
0.4500
15.37
Taxe d'apprentissage
3 415.00
0.5900
20.15
Taxe d'apprentissage (Libératoire)
3 415.00
0.0900
3.07
Contribution ADESATT
3 415.00
0.0200
0.68
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
657.41
Total des retenues non déductibles
162.12
Total des retenues
819.53
1 458.16
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 595.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.47
Impôt sur le revenu prélevé à la source - PAS
2 795.53
- 11.0000
307.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
930.63
Net payé
2 287.96
151.67
455.01
3 415.00
10 335.00
3 415.00
10 335.00
3 666.00
10 998.00
2 795.53
8 460.34
1 458.16
4 409.71
4 873.16
14 744.71
266.37
806.13
7.00
7.00
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 2 287.96 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
10/10/2022 Sortie : 10/05/2023
7 mois 10/10/2022
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
Salaire de base
151.67
19.7798
3 000.00
Absence pour entrée/sortie
- 95.67
19.7798
1 892.33
RTT Sal 030423 (1 jour)
- 1.00
Indemnités RTT N-1
0.03
138.4400
4.15
Indemnités RTT Salarié
0.81
138.4400
112.14
Prime de vacances
214.39
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 728.61
Salaire brut
3 166.96
Maladie - maternité - invalidité - décès
3 166.96
7.0000
221.69
Contribution Solidarité Autonomie
3 166.96
0.3000
9.50
Vieillesse déplafonnée
3 166.96
0.4000
12.67
3 166.96
1.9000
60.17
Vieillesse plafonnée
3 166.96
6.9000
218.52
3 166.96
8.5500
270.78
Allocations familiales
3 166.96
3.4500
109.26
Accident du travail
3 166.96
0.7500
23.75
FNAL déplafonné
3 166.96
0.5000
15.83
Versement mobilités
3 166.96
2.0000
63.34
Forfait social sur contributions de prévoyance
22.80
8.0000
1.82
CSG déductible
3 134.34
6.8000
213.14
CSG non déductible et CRDS
3 134.34
2.9000
90.90
Assurance chômage TrA+TrB
3 166.96
4.0500
128.26
AGS
3 166.96
0.1500
4.75
Retraite TU1
3 166.96
3.1500
99.76
3 166.96
4.7200
149.48
Contribution d'Equilibre Général TU1
3 166.96
0.8600
27.24
3 166.96
1.2900
40.85
APEC TrA
3 166.96
0.0240
0.76
3 166.96
0.0360
1.14
Contribution au dialogue social
3 166.96
0.0160
0.51
Prévoyance TrA
3 166.96
0.7200
22.80
CSE - Contribution au fonctionnement
3 166.96
0.2000
6.33
CSE - Contribution aux activités sociales
3 166.96
0.2370
7.51
Contribution formation prof. (légal)
3 166.96
1.0000
31.67
Contribution formation prof. (conventionnel)
3 166.96
0.1000
3.17
Participation à l'effort construction
3 166.96
0.4500
14.25
Taxe d'apprentissage
3 166.96
0.5900
18.69
Taxe d'apprentissage (Libératoire)
3 166.96
0.0900
2.85
Contribution ADESATT
3 166.96
0.0200
0.63
Titres-restaurant
3.5000
4.5000
Total des retenues déductibles
572.09
Total des retenues non déductibles
90.90
Total des retenues
662.99
1 209.03
Abonnement Transport
86.50
50.0000
43.25
Net à payer avant impôt sur le revenu
2 547.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.48
BROUILLON
DEGETEL01##BULLETIN##05-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
10/10/2022 Sortie : 10/05/2023
7 mois 10/10/2022
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
Impôt sur le revenu prélevé à la source - PAS
2 594.87
- 3.8000
98.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
472.25
Net payé
2 448.61
56.00
662.68
3 166.96
15 166.96
3 166.96
15 166.96
1 182.58
15 846.58
2 594.87
12 427.19
1 209.03
5 803.73
4 419.24
21 151.24
247.03
1 183.03
1.03
1.03
0.00
Net payé : 2 448.61 euros
Paiement le 10/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 6 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Journée de solidarité : 29/05/2023
Absence rémunérée 170423
- 7.00
Prime sur objectifs
2 449.00
Salaire brut
5 602.92
Maladie - maternité - invalidité - décès
5 602.92
7.0000
392.20
Contribution Solidarité Autonomie
5 602.92
0.3000
16.81
Vieillesse déplafonnée
5 602.92
0.4000
22.41
5 602.92
1.9000
106.46
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
5 602.92
3.4500
193.30
Accident du travail
5 602.92
0.7500
42.02
FNAL déplafonné
5 602.92
0.5000
28.01
Versement mobilités
5 602.92
2.9500
165.29
Forfait social sur contributions de prévoyance
74.99
8.0000
6.00
CSG déductible
5 579.86
6.8000
379.43
CSG non déductible et CRDS
5 579.86
2.9000
161.82
Assurance chômage TrA+TrB
5 602.92
4.0500
226.92
AGS
5 602.92
0.1500
8.40
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 936.92
8.6400
167.35
1 936.92
12.9500
250.83
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 936.92
1.0800
20.92
1 936.92
1.6200
31.38
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 936.92
0.1400
2.71
1 936.92
0.2100
4.07
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 936.92
0.0240
0.46
1 936.92
0.0360
0.70
Allocations familiales (complément)
5 602.92
1.8000
100.85
Maladie (complément)
5 602.92
6.0000
336.18
Contribution au dialogue social
5 602.92
0.0160
0.90
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 936.92
0.5500
10.65
1 936.92
0.5500
10.65
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 602.92
0.2000
11.21
CSE - Contribution aux activités sociales
5 602.92
0.2370
13.28
Contribution formation prof. (légal)
5 602.92
1.0000
56.03
Contribution formation prof. (conventionnel)
5 602.92
0.1000
5.60
Participation à l'effort construction
5 602.92
0.4500
25.21
Taxe d'apprentissage
5 602.92
0.5900
33.06
Taxe d'apprentissage (Libératoire)
5 602.92
0.0900
5.04
Contribution ADESATT
5 602.92
0.0200
1.12
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
1 047.84
Total des retenues non déductibles
214.32
Total des retenues
1 262.16
2 746.15
BROUILLON
DEGETEL01##BULLETIN##05-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 6 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 340.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.63
Impôt sur le revenu prélevé à la source - PAS
4 593.02
- 13.9000
638.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 898.29
Net payé
3 702.33
151.67
625.35
5 602.92
31 240.09
3 666.00
18 330.00
3 666.00
18 330.00
4 593.02
25 624.40
2 746.15
15 142.00
8 349.07
46 382.09
0.00
0.00
25.00
25.00
25.00
31.50
- 6.50
1.78
1.50
0.28
1.40
1.40
3.73
3.50
0.23
Net payé : 3 702.33 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
4 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Maladie - maternité - invalidité - décès
2 850.00
7.0000
199.50
Contribution Solidarité Autonomie
2 850.00
0.3000
8.55
Vieillesse déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Vieillesse plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Allocations familiales
2 850.00
3.4500
98.33
Accident du travail
2 850.00
0.7500
21.38
FNAL déplafonné
2 850.00
0.5000
14.25
Versement mobilités
2 850.00
2.0000
57.00
Forfait social sur contributions de prévoyance
58.46
8.0000
4.68
CSG déductible
2 858.58
6.8000
194.38
CSG non déductible et CRDS
2 858.58
2.9000
82.90
Assurance chômage TrA+TrB
2 850.00
4.0500
115.43
AGS
2 850.00
0.1500
4.28
Retraite TU1
2 850.00
3.1500
89.78
2 850.00
4.7200
134.52
Contribution d'Equilibre Général TU1
2 850.00
0.8600
24.51
2 850.00
1.2900
36.77
APEC TrA
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Contribution au dialogue social
2 850.00
0.0160
0.46
Prévoyance TrA
2 850.00
0.7200
20.52
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution formation prof. (légal)
2 850.00
1.0000
28.50
Contribution formation prof. (conventionnel)
2 850.00
0.1000
2.85
Participation à l'effort construction
2 850.00
0.4500
12.83
Taxe d'apprentissage
2 850.00
0.5900
16.82
Taxe d'apprentissage (Libératoire)
2 850.00
0.0900
2.57
Contribution ADESATT
2 850.00
0.0200
0.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
555.34
Total des retenues non déductibles
152.90
Total des retenues
708.24
1 219.06
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 141.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
618.15
Net payé
2 018.13
151.67
758.35
2 850.00
14 250.00
2 850.00
14 250.00
3 666.00
18 211.74
2 332.60
11 663.00
1 219.06
6 099.80
4 069.06
20 349.80
222.30
1 111.50
11.00
11.00
2.09
3.00
- 0.91
1.64
1.64
0.00
0.00
0.00
Net payé : 2 018.13 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
01/09/2022
9 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.4880
1 135.70
Salaire brut
1 135.70
Maladie - maternité - invalidité - décès - exo part app
1 135.70
7.0000
79.50
Contribution Solidarité Autonomie - exo part apprenti
1 135.70
0.3000
3.41
Vieillesse déplafonnée - exo part apprenti
1 135.70
1.9000
21.58
Vieillesse plafonnée - exo part apprenti
1 135.70
8.5500
97.10
Allocations familiales - exo part apprenti
1 135.70
3.4500
39.18
Accident du travail - exo part apprenti
1 135.70
0.7500
8.52
FNAL déplafonné
1 135.70
0.5000
5.68
Versement mobilités
1 135.70
2.0000
22.71
Forfait social sur contributions de prévoyance
46.12
8.0000
3.69
Assurance chômage TrA+TrB - exo part apprenti
1 135.70
4.0500
46.00
AGS
1 135.70
0.1500
1.70
Retraite TU1 - exo part apprenti
1 135.70
4.7200
53.61
Contribution d'Equilibre Général TU1 - exo part apprent
1 135.70
1.2900
14.65
Réduction générale des cotisations patronales
- 298.69
Réduct. générale des cotisat. pat. retraite
- 68.25
Contribution au dialogue social
1 135.70
0.0160
0.18
Prévoyance TrA
1 135.70
0.7200
8.18
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
1 135.70
0.2000
2.27
CSE - Contribution aux activités sociales
1 135.70
0.2370
2.69
Contribution formation prof. (légal)
1 135.70
1.0000
11.36
Contribution formation prof. (conventionnel)
1 135.70
0.1000
1.14
Participation à l'effort construction
1 135.70
0.4500
5.11
Taxe d'apprentissage
1 135.70
0.5900
6.70
Taxe d'apprentissage (Libératoire)
1 135.70
0.0900
1.02
Contribution ADESATT
1 135.70
0.0200
0.23
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
37.94
Total des retenues non déductibles
70.00
Total des retenues
107.94
197.21
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 027.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 027.76
151.67
758.35
1 135.70
5 594.66
1 135.70
5 594.66
3 666.00
18 330.00
1 135.70
5 594.66
197.21
967.58
1 332.91
6 592.44
455.52
2 244.01
19.00
7.00
12.00
0.00
0.00
0.00
Net payé : 1 027.76 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 6 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Journée de solidarité : 29/05/2023
Salaire brut
3 416.67
Maladie - maternité - invalidité - décès
3 416.67
7.0000
239.17
Contribution Solidarité Autonomie
3 416.67
0.3000
10.25
Vieillesse déplafonnée
3 416.67
0.4000
13.67
3 416.67
1.9000
64.92
Vieillesse plafonnée
3 416.67
6.9000
235.75
3 416.67
8.5500
292.13
Allocations familiales
3 416.67
3.4500
117.88
Accident du travail
3 416.67
0.7500
25.63
FNAL déplafonné
3 416.67
0.5000
17.08
Versement mobilités
3 416.67
2.0000
68.33
Forfait social sur contributions de prévoyance
62.54
8.0000
5.00
CSG déductible
3 419.42
6.8000
232.52
CSG non déductible et CRDS
3 419.42
2.9000
99.16
Assurance chômage TrA+TrB
3 416.67
4.0500
138.38
AGS
3 416.67
0.1500
5.13
Retraite TU1
3 416.67
3.1500
107.63
3 416.67
4.7200
161.27
Contribution d'Equilibre Général TU1
3 416.67
0.8600
29.38
3 416.67
1.2900
44.08
APEC TrA
3 416.67
0.0240
0.82
3 416.67
0.0360
1.23
Contribution au dialogue social
3 416.67
0.0160
0.55
Prévoyance TrA
3 416.67
0.7200
24.60
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 416.67
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.67
0.2370
8.10
Contribution formation prof. (légal)
3 416.67
1.0000
34.17
Contribution formation prof. (conventionnel)
3 416.67
0.1000
3.42
Participation à l'effort construction
3 416.67
0.4500
15.38
Taxe d'apprentissage
3 416.67
0.5900
20.16
Taxe d'apprentissage (Libératoire)
3 416.67
0.0900
3.08
Contribution ADESATT
3 416.67
0.0200
0.68
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
657.71
Total des retenues non déductibles
165.66
Total des retenues
823.37
1 430.89
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 593.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 796.90
- 9.0000
251.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 262.51
Net payé
2 341.58
151.67
758.35
3 416.67
17 136.32
3 416.67
17 136.32
3 666.00
18 330.00
2 796.90
14 027.91
1 430.89
7 179.09
4 847.56
24 514.61
266.50
1 336.63
35.50
32.00
3.50
25.00
25.00
1.00
1.00
2.10
2.10
1.65
1.65
7.93
0.00
7.93
Net payé : 2 341.58 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
4 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Journée de solidarité : 29/05/2023
RTT Employeur pris 270423-280423 (2 jours)
- 2.00
Salaire brut
2 924.00
Maladie - maternité - invalidité - décès
2 924.00
7.0000
204.68
Contribution Solidarité Autonomie
2 924.00
0.3000
8.77
Vieillesse déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Vieillesse plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Allocations familiales
2 924.00
3.4500
100.88
Accident du travail
2 924.00
0.7500
21.93
FNAL déplafonné
2 924.00
0.5000
14.62
Versement mobilités
2 924.00
2.9500
86.26
Forfait social sur contributions de prévoyance
58.99
8.0000
4.72
CSG déductible
2 931.82
6.8000
199.36
CSG non déductible et CRDS
2 931.82
2.9000
85.02
Assurance chômage TrA+TrB
2 924.00
4.0500
118.42
AGS
2 924.00
0.1500
4.39
Retraite TU1
2 924.00
3.1500
92.11
2 924.00
4.7200
138.01
Contribution d'Equilibre Général TU1
2 924.00
0.8600
25.15
2 924.00
1.2900
37.72
APEC TrA
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Contribution au dialogue social
2 924.00
0.0160
0.47
Prévoyance TrA
2 924.00
0.7200
21.05
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution formation prof. (légal)
2 924.00
1.0000
29.24
Contribution formation prof. (conventionnel)
2 924.00
0.1000
2.92
Participation à l'effort construction
2 924.00
0.4500
13.16
Taxe d'apprentissage
2 924.00
0.5900
17.25
Taxe d'apprentissage (Libératoire)
2 924.00
0.0900
2.63
Contribution ADESATT
2 924.00
0.0200
0.58
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
568.72
Total des retenues non déductibles
88.52
Total des retenues
657.24
1 189.53
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 266.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 266.76
151.67
620.68
2 924.00
11 965.90
2 924.00
11 965.90
3 666.00
14 900.52
2 393.22
9 793.86
1 189.53
4 956.42
4 113.53
16 922.32
228.07
933.33
9.00
9.00
1.71
1.71
1.34
2.00
- 0.66
0.00
0.00
0.00
Net payé : 2 266.76 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
4 ans et 11 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Journée de solidarité : 29/05/2023
Indemnité congés payés
103.72
Salaire brut
5 719.10
Maladie - maternité - invalidité - décès
5 719.10
7.0000
400.34
Contribution Solidarité Autonomie
5 719.10
0.3000
17.16
Vieillesse déplafonnée
5 719.10
0.4000
22.88
5 719.10
1.9000
108.66
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
5 719.10
3.4500
197.31
Accident du travail
5 719.10
0.7500
42.89
FNAL déplafonné
5 719.10
0.5000
28.60
Versement mobilités
5 719.10
2.9500
168.71
Forfait social sur contributions de prévoyance
75.63
8.0000
6.05
CSG déductible
5 694.65
6.8000
387.24
CSG non déductible et CRDS
5 694.65
2.9000
165.14
Assurance chômage TrA+TrB
5 719.10
4.0500
231.62
AGS
5 719.10
0.1500
8.58
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
2 053.10
8.6400
177.39
2 053.10
12.9500
265.88
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
2 053.10
1.0800
22.17
2 053.10
1.6200
33.26
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
2 053.10
0.1400
2.87
2 053.10
0.2100
4.31
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
2 053.10
0.0240
0.49
2 053.10
0.0360
0.74
Maladie (complément)
5 719.10
6.0000
343.15
Contribution au dialogue social
5 719.10
0.0160
0.92
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
2 053.10
0.5500
11.29
2 053.10
0.5500
11.29
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 719.10
0.2000
11.44
CSE - Contribution aux activités sociales
5 719.10
0.2370
13.55
Contribution formation prof. (légal)
5 719.10
1.0000
57.19
Contribution formation prof. (conventionnel)
5 719.10
0.1000
5.72
Participation à l'effort construction
5 719.10
0.4500
25.74
Taxe d'apprentissage
5 719.10
0.5900
33.74
Taxe d'apprentissage (Libératoire)
5 719.10
0.0900
5.15
Contribution ADESATT
5 719.10
0.0200
1.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
1 068.24
Total des retenues non déductibles
235.14
Total des retenues
1 303.38
2 720.27
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
BROUILLON
DEGETEL01##BULLETIN##05-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
4 ans et 11 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 454.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.34
Impôt sur le revenu prélevé à la source - PAS
4 688.80
- 14.1000
661.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 232.72
Net payé
3 793.15
151.67
751.35
5 719.10
27 968.66
3 666.00
18 330.00
3 666.00
18 330.00
4 688.80
22 927.17
2 720.27
13 268.69
8 477.92
41 430.10
102.94
503.44
25.00
25.00
25.00
7.00
18.00
2.07
2.07
1.63
1.63
7.45
1.00
6.45
Net payé : 3 793.15 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 4 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Absence maladie 010423-030423
- 7.00
24.3443
170.41
RTT Sal 050423 (0,5 jour)
- 0.50
Congés payés pris 120423 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 180423-190423 (1,5 jours)
- 1.50
170.3876
255.58
Congés payés pris 240423 (1 jour)
- 1.00
170.3876
170.39
Congés payés pris 260423 (1 jour)
- 1.00
170.3876
170.39
Indemnité congés payés (4 jours)
768.98
Maintien absence maladie 100%
170.41
IJSS brutes
49.53
Ajustement du net
8.91
Salaire brut
3 721.29
Maladie - maternité - invalidité - décès
3 721.29
7.0000
260.49
Contribution Solidarité Autonomie
3 721.29
0.3000
11.16
Vieillesse déplafonnée
3 721.29
0.4000
14.89
3 721.29
1.9000
70.70
Vieillesse plafonnée
3 721.29
6.9000
256.77
3 721.29
8.5500
318.17
Allocations familiales
3 721.29
3.4500
128.38
Accident du travail
3 721.29
0.7500
27.91
FNAL déplafonné
3 721.29
0.5000
18.61
Versement mobilités
3 721.29
2.0000
74.43
Forfait social sur contributions de prévoyance
64.73
8.0000
5.18
CSG déductible
3 720.90
6.8000
253.02
CSG non déductible et CRDS
3 720.90
2.9000
107.91
Assurance chômage TrA+TrB
3 721.29
4.0500
150.71
AGS
3 721.29
0.1500
5.58
Retraite TU1
3 721.29
3.1500
117.22
3 721.29
4.7200
175.64
Contribution d'Equilibre Général TU1
3 721.29
0.8600
32.00
3 721.29
1.2900
48.00
APEC TrA
3 721.29
0.0240
0.89
3 721.29
0.0360
1.34
Contribution au dialogue social
3 721.29
0.0160
0.60
Prévoyance TrA
3 721.29
0.7200
26.79
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 721.29
0.2000
7.44
CSE - Contribution aux activités sociales
3 721.29
0.2370
8.82
Contribution formation prof. (légal)
3 721.29
1.0000
37.21
Contribution formation prof. (conventionnel)
3 721.29
0.1000
3.72
Participation à l'effort construction
3 721.29
0.4500
16.75
Taxe d'apprentissage
3 721.29
0.5900
21.96
Taxe d'apprentissage (Libératoire)
3 721.29
0.0900
3.35
Contribution ADESATT
3 721.29
0.0200
0.74
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Total des retenues déductibles
712.73
Total des retenues non déductibles
153.41
Total des retenues
866.14
1 520.12
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 4 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Net à payer avant impôt sur le revenu
2 855.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.96
Impôt sur le revenu prélevé à la source - PAS
3 046.50
0.0000
0.00
Taux personnalisé
Net payé
2 855.15
144.67
686.01
3 721.29
17 513.01
3 721.29
17 513.01
3 666.00
17 596.65
3 046.50
14 336.58
1 520.12
7 241.74
5 241.41
24 754.75
290.26
1 366.02
25.00
25.00
25.00
15.00
10.00
1.55
4.00
- 2.45
1.22
1.22
0.00
0.00
0.00
Net payé : 2 855.15 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 7 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Journée de solidarité : 29/05/2023
Avance Prime de Vacances
448.75
Salaire brut
5 833.75
Maladie - maternité - invalidité - décès
5 833.75
7.0000
408.36
Contribution Solidarité Autonomie
5 833.75
0.3000
17.50
Vieillesse déplafonnée
5 833.75
0.4000
23.34
5 833.75
1.9000
110.84
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
5 833.75
3.4500
201.26
Accident du travail
5 833.75
0.7500
43.75
FNAL déplafonné
5 833.75
0.5000
29.17
Versement mobilités
5 833.75
2.9500
172.10
Forfait social sur contributions de prévoyance
76.26
8.0000
6.10
CSG déductible
5 807.92
6.8000
394.94
CSG non déductible et CRDS
5 807.92
2.9000
168.43
Assurance chômage TrA+TrB
5 833.75
4.0500
236.27
AGS
5 833.75
0.1500
8.75
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
2 167.75
8.6400
187.29
2 167.75
12.9500
280.72
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
2 167.75
1.0800
23.41
2 167.75
1.6200
35.12
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
2 167.75
0.1400
3.03
2 167.75
0.2100
4.55
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
2 167.75
0.0240
0.52
2 167.75
0.0360
0.78
Maladie (complément)
5 833.75
6.0000
350.03
Contribution au dialogue social
5 833.75
0.0160
0.93
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
2 167.75
0.5500
11.92
2 167.75
0.5500
11.92
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 833.75
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.75
0.2370
13.83
Contribution formation prof. (légal)
5 833.75
1.0000
58.34
Contribution formation prof. (conventionnel)
5 833.75
0.1000
5.83
Participation à l'effort construction
5 833.75
0.4500
26.25
Taxe d'apprentissage
5 833.75
0.5900
34.42
Taxe d'apprentissage (Libératoire)
5 833.75
0.0900
5.25
Contribution ADESATT
5 833.75
0.0200
1.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
1 088.36
Total des retenues non déductibles
238.43
Total des retenues
1 326.79
2 772.04
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 7 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Net à payer avant impôt sur le revenu
4 506.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.33
- 10.9000
521.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 606.90
Net payé
3 985.58
151.67
758.35
5 833.75
29 168.75
3 666.00
18 330.00
3 666.00
18 330.00
4 783.33
23 916.65
2 772.04
13 837.70
8 605.79
43 006.45
105.01
525.05
16.00
16.00
25.00
14.50
10.50
2.10
2.10
1.65
1.65
1.00
1.00
0.00
Net payé : 3 985.58 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.0723
1 831.00
Journée de solidarité : 29/05/2023
Congés payés pris 030423 (1 jour)
- 1.00
84.4947
84.49
Congés payés pris 210423 (1 jour)
- 1.00
84.4947
84.49
Congés payés pris 270423-280423 (2 jours)
- 2.00
84.4947
168.99
Indemnité congés payés (4 jours)
355.67
Jours de congés ancienneté acquis
1.00
Salaire brut
1 848.70
Maladie - maternité - invalidité - décès
1 848.70
7.0000
129.41
Contribution Solidarité Autonomie
1 848.70
0.3000
5.55
Vieillesse déplafonnée
1 848.70
0.4000
7.39
1 848.70
1.9000
35.13
Vieillesse plafonnée
1 848.70
6.9000
127.56
1 848.70
8.5500
158.06
Allocations familiales
1 848.70
3.4500
63.78
Accident du travail
1 848.70
0.7500
13.87
FNAL déplafonné
1 848.70
0.5000
9.24
Forfait social sur contributions de prévoyance
51.25
8.0000
4.10
CSG déductible
1 867.60
6.8000
127.00
CSG non déductible et CRDS
1 867.60
2.9000
54.16
Assurance chômage TrA+TrB
1 848.70
4.0500
74.87
AGS
1 848.70
0.1500
2.77
Retraite TU1
1 848.70
3.1500
58.23
1 848.70
4.7200
87.26
Contribution d'Equilibre Général TU1
1 848.70
0.8600
15.90
1 848.70
1.2900
23.85
Réduction générale des cotisations patronales
- 414.78
Réduct. générale des cotisat. pat. retraite
- 94.79
Contribution au dialogue social
1 848.70
0.0160
0.30
Prévoyance TrA
1 848.70
0.7200
13.31
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
1 848.70
0.2000
3.70
CSE - Contribution aux activités sociales
1 848.70
0.2370
4.38
Contribution formation prof. (légal)
1 848.70
1.0000
18.49
Contribution formation prof. (conventionnel)
1 848.70
0.1000
1.85
Participation à l'effort construction
1 848.70
0.4500
8.32
Taxe d'apprentissage
1 848.70
0.5900
10.91
Taxe d'apprentissage (Libératoire)
1 848.70
0.0900
1.66
Contribution ADESATT
1 848.70
0.0200
0.37
Total des retenues déductibles
374.02
Total des retenues non déductibles
54.16
Total des retenues
428.18
199.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 420.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.49
BROUILLON
DEGETEL01##BULLETIN##05-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Impôt sur le revenu prélevé à la source - PAS
1 512.62
- 1.8000
27.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
135.39
Net payé
1 393.29
151.67
758.35
1 848.70
9 192.32
1 848.70
9 192.32
3 666.00
18 330.00
1 512.62
7 521.11
199.55
1 080.95
2 048.25
10 273.27
653.77
3 163.09
25.00
25.00
25.00
6.00
19.00
2.00
2.00
0.00
0.00
0.00
Net payé : 1 393.29 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 6 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Journée de solidarité : 29/05/2023
Salaire brut
3 847.00
Maladie - maternité - invalidité - décès
3 847.00
7.0000
269.29
Contribution Solidarité Autonomie
3 847.00
0.3000
11.54
Vieillesse déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 847.00
3.4500
132.72
Accident du travail
3 847.00
0.7500
28.85
FNAL déplafonné
3 847.00
0.5000
19.24
Versement mobilités
3 847.00
2.9500
113.49
Forfait social sur contributions de prévoyance
65.34
8.0000
5.23
CSG déductible
3 845.02
6.8000
261.46
CSG non déductible et CRDS
3 845.02
2.9000
111.51
Assurance chômage TrA+TrB
3 847.00
4.0500
155.80
AGS
3 847.00
0.1500
5.77
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
181.00
8.6400
15.64
181.00
12.9500
23.44
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
181.00
1.0800
1.95
181.00
1.6200
2.93
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
181.00
0.1400
0.25
181.00
0.2100
0.38
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
181.00
0.0240
0.04
181.00
0.0360
0.07
Contribution au dialogue social
3 847.00
0.0160
0.62
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
181.00
0.5500
1.00
181.00
0.5500
1.00
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution formation prof. (légal)
3 847.00
1.0000
38.47
Contribution formation prof. (conventionnel)
3 847.00
0.1000
3.85
Participation à l'effort construction
3 847.00
0.4500
17.31
Taxe d'apprentissage
3 847.00
0.5900
22.70
Taxe d'apprentissage (Libératoire)
3 847.00
0.0900
3.46
Contribution ADESATT
3 847.00
0.0200
0.77
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
739.64
Total des retenues non déductibles
178.01
Total des retenues
917.65
1 639.46
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 6 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Net à payer avant impôt sur le revenu
2 971.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 8.3000
261.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 305.46
Net payé
2 710.34
151.67
744.35
3 847.00
19 237.43
3 666.00
18 330.00
3 666.00
18 330.00
3 145.30
15 728.49
1 639.46
8 189.25
5 528.51
27 552.83
300.07
1 500.52
15.00
15.00
25.00
1.00
24.00
2.06
2.06
1.62
1.62
3.31
3.00
0.31
Net payé : 2 710.34 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
8 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
Journée de solidarité : 29/05/2023
Salaire brut
3 077.00
Maladie - maternité - invalidité - décès
3 077.00
7.0000
215.39
Contribution Solidarité Autonomie
3 077.00
0.3000
9.23
Vieillesse déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Vieillesse plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Allocations familiales
3 077.00
3.4500
106.16
Accident du travail
3 077.00
0.7500
23.08
FNAL déplafonné
3 077.00
0.5000
15.39
Versement mobilités
3 077.00
2.9500
90.77
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.24
6.8000
209.66
CSG non déductible et CRDS
3 083.24
2.9000
89.41
Assurance chômage TrA+TrB
3 077.00
4.0500
124.62
AGS
3 077.00
0.1500
4.62
Retraite TU1
3 077.00
3.1500
96.93
3 077.00
4.7200
145.23
Contribution d'Equilibre Général TU1
3 077.00
0.8600
26.46
3 077.00
1.2900
39.69
APEC TrA
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Contribution au dialogue social
3 077.00
0.0160
0.49
Prévoyance TrA
3 077.00
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution formation prof. (légal)
3 077.00
1.0000
30.77
Contribution formation prof. (conventionnel)
3 077.00
0.1000
3.08
Participation à l'effort construction
3 077.00
0.4500
13.85
Taxe d'apprentissage
3 077.00
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 077.00
0.0900
2.77
Contribution ADESATT
3 077.00
0.0200
0.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
596.35
Total des retenues non déductibles
159.41
Total des retenues
755.76
1 334.90
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 321.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
667.45
Net payé
2 187.75
151.67
758.35
3 077.00
15 385.00
3 077.00
15 385.00
3 666.00
18 330.00
2 518.59
12 592.95
1 334.90
6 679.00
4 411.90
22 064.00
240.01
1 200.05
18.00
1.00
17.00
2.10
0.50
1.60
1.65
1.65
2.38
1.00
1.38
Net payé : 2 187.75 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
3 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Journée de solidarité : 29/05/2023
Salaire brut
2 770.00
Maladie - maternité - invalidité - décès
2 770.00
7.0000
193.90
Contribution Solidarité Autonomie
2 770.00
0.3000
8.31
Vieillesse déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Vieillesse plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Allocations familiales
2 770.00
3.4500
95.57
Accident du travail
2 770.00
0.7500
20.78
FNAL déplafonné
2 770.00
0.5000
13.85
Versement mobilités
2 770.00
2.9500
81.72
Forfait social sur contributions de prévoyance
57.88
8.0000
4.63
CSG déductible
2 779.40
6.8000
189.00
CSG non déductible et CRDS
2 779.40
2.9000
80.60
Assurance chômage TrA+TrB
2 770.00
4.0500
112.19
AGS
2 770.00
0.1500
4.16
Retraite TU1
2 770.00
3.1500
87.26
2 770.00
4.7200
130.74
Contribution d'Equilibre Général TU1
2 770.00
0.8600
23.82
2 770.00
1.2900
35.73
APEC TrA
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Contribution au dialogue social
2 770.00
0.0160
0.44
Prévoyance TrA
2 770.00
0.7200
19.94
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution formation prof. (légal)
2 770.00
1.0000
27.70
Contribution formation prof. (conventionnel)
2 770.00
0.1000
2.77
Participation à l'effort construction
2 770.00
0.4500
12.47
Taxe d'apprentissage
2 770.00
0.5900
16.34
Taxe d'apprentissage (Libératoire)
2 770.00
0.0900
2.49
Contribution ADESATT
2 770.00
0.0200
0.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
540.89
Total des retenues non déductibles
150.60
Total des retenues
691.49
1 214.79
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 120.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 4.6000
104.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
104.28
Net payé
2 016.28
151.67
539.01
2 770.00
9 844.12
2 770.00
9 844.12
3 666.00
13 092.86
2 267.05
8 056.78
1 214.79
4 324.99
4 026.84
14 337.31
216.06
767.84
8.00
8.00
1.50
1.50
1.18
1.18
0.00
0.00
0.00
Net payé : 2 016.28 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 6 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
Journée de solidarité : 29/05/2023
CP ancienneté 110423 (1 jour)
- 1.00
Congés payés pris 120423-140423 (3 jours)
- 3.00
163.2990
489.90
Indemnité congés payés (3 jours)
489.90
Salaire brut
3 538.69
Maladie - maternité - invalidité - décès
3 538.69
7.0000
247.71
Contribution Solidarité Autonomie
3 538.69
0.3000
10.62
Vieillesse déplafonnée
3 538.69
0.4000
14.15
3 538.69
1.9000
67.24
Vieillesse plafonnée
3 538.69
6.9000
244.17
3 538.69
8.5500
302.56
Allocations familiales
3 538.69
3.4500
122.08
Accident du travail
3 538.69
0.7500
26.54
FNAL déplafonné
3 538.69
0.5000
17.69
Versement mobilités
3 538.69
2.9500
104.39
Forfait social sur contributions de prévoyance
63.42
8.0000
5.07
CSG déductible
3 540.18
6.8000
240.73
CSG non déductible et CRDS
3 540.18
2.9000
102.67
Assurance chômage TrA+TrB
3 538.69
4.0500
143.32
AGS
3 538.69
0.1500
5.31
Retraite TU1
3 538.69
3.1500
111.47
3 538.69
4.7200
167.03
Contribution d'Equilibre Général TU1
3 538.69
0.8600
30.43
3 538.69
1.2900
45.65
APEC TrA
3 538.69
0.0240
0.85
3 538.69
0.0360
1.27
Contribution au dialogue social
3 538.69
0.0160
0.57
Prévoyance TrA
3 538.69
0.7200
25.48
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 538.69
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.69
0.2370
8.39
Contribution formation prof. (légal)
3 538.69
1.0000
35.39
Contribution formation prof. (conventionnel)
3 538.69
0.1000
3.54
Participation à l'effort construction
3 538.69
0.4500
15.92
Taxe d'apprentissage
3 538.69
0.5900
20.88
Taxe d'apprentissage (Libératoire)
3 538.69
0.0900
3.18
Contribution ADESATT
3 538.69
0.0200
0.71
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
679.74
Total des retenues non déductibles
158.67
Total des retenues
838.41
1 497.56
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 738.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.29
BROUILLON
DEGETEL01##BULLETIN##05-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 6 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Impôt sur le revenu prélevé à la source - PAS
2 896.89
- 11.0000
318.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 556.78
Net payé
2 420.17
151.67
716.35
3 538.69
17 288.38
3 538.69
17 288.38
3 666.00
18 330.00
2 896.89
14 152.53
1 497.56
7 365.29
5 074.80
24 846.42
276.02
1 348.51
29.00
25.00
4.00
25.00
25.00
1.00
1.00
1.99
1.99
1.56
1.56
4.00
4.00
0.00
Net payé : 2 420.17 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 2 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Journée de solidarité : 29/05/2023
RTT N-1 270423-280423 (2 jours)
- 2.00
Avance Prime de Vacances
237.25
Salaire brut
3 084.25
Maladie - maternité - invalidité - décès
3 084.25
7.0000
215.90
Contribution Solidarité Autonomie
3 084.25
0.3000
9.25
Vieillesse déplafonnée
3 084.25
0.4000
12.34
3 084.25
1.9000
58.60
Vieillesse plafonnée
3 084.25
6.9000
212.81
3 084.25
8.5500
263.70
Allocations familiales
3 084.25
3.4500
106.41
Accident du travail
3 084.25
0.7500
23.13
FNAL déplafonné
3 084.25
0.5000
15.42
Versement mobilités
3 084.25
2.9500
90.99
Forfait social sur contributions de prévoyance
60.15
8.0000
4.81
CSG déductible
3 090.43
6.8000
210.15
CSG non déductible et CRDS
3 090.43
2.9000
89.62
Assurance chômage TrA+TrB
3 084.25
4.0500
124.91
AGS
3 084.25
0.1500
4.63
Retraite TU1
3 084.25
3.1500
97.15
3 084.25
4.7200
145.58
Contribution d'Equilibre Général TU1
3 084.25
0.8600
26.52
3 084.25
1.2900
39.79
APEC TrA
3 084.25
0.0240
0.74
3 084.25
0.0360
1.11
Contribution au dialogue social
3 084.25
0.0160
0.49
Prévoyance TrA
3 084.25
0.7200
22.21
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 084.25
0.2000
6.17
CSE - Contribution aux activités sociales
3 084.25
0.2370
7.31
Contribution formation prof. (légal)
3 084.25
1.0000
30.84
Contribution formation prof. (conventionnel)
3 084.25
0.1000
3.08
Participation à l'effort construction
3 084.25
0.4500
13.88
Taxe d'apprentissage
3 084.25
0.5900
18.20
Taxe d'apprentissage (Libératoire)
3 084.25
0.0900
2.78
Contribution ADESATT
3 084.25
0.0200
0.62
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
597.65
Total des retenues non déductibles
152.62
Total des retenues
750.27
1 328.75
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 348.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.61
Impôt sur le revenu prélevé à la source - PAS
2 524.54
- 5.3000
133.80
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
810.18
Net payé
2 214.43
151.67
758.35
3 084.25
15 509.50
3 084.25
15 509.50
3 666.00
18 330.00
2 524.54
12 695.01
1 328.75
6 727.76
4 427.25
22 294.26
240.58
1 209.77
5.00
5.00
25.00
4.00
21.00
2.10
2.10
1.65
1.65
4.02
3.00
1.02
Net payé : 2 214.43 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 8 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
Journée de solidarité : 29/05/2023
RTT Sal 030423 (0,5 jour)
- 0.50
Congés payés pris 240423-280423 (5 jours)
- 5.00
163.3844
816.92
Indemnité congés payés (5 jours)
905.58
Salaire brut
3 629.20
Maladie - maternité - invalidité - décès
3 629.20
7.0000
254.04
Contribution Solidarité Autonomie
3 629.20
0.3000
10.89
Vieillesse déplafonnée
3 629.20
0.4000
14.52
3 629.20
1.9000
68.95
Vieillesse plafonnée
3 629.20
6.9000
250.41
3 629.20
8.5500
310.30
Allocations familiales
3 629.20
3.4500
125.21
Accident du travail
3 629.20
0.7500
27.22
FNAL déplafonné
3 629.20
0.5000
18.15
Versement mobilités
3 629.20
2.9500
107.06
Forfait social sur contributions de prévoyance
64.07
8.0000
5.13
CSG déductible
3 629.76
6.8000
246.82
CSG non déductible et CRDS
3 629.76
2.9000
105.26
Assurance chômage TrA+TrB
3 629.20
4.0500
146.98
AGS
3 629.20
0.1500
5.44
Retraite TU1
3 629.20
3.1500
114.32
3 629.20
4.7200
171.30
Contribution d'Equilibre Général TU1
3 629.20
0.8600
31.21
3 629.20
1.2900
46.82
APEC TrA
3 629.20
0.0240
0.87
3 629.20
0.0360
1.31
Contribution au dialogue social
3 629.20
0.0160
0.58
Prévoyance TrA
3 629.20
0.7200
26.13
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 629.20
0.2000
7.26
CSE - Contribution aux activités sociales
3 629.20
0.2370
8.60
Contribution formation prof. (légal)
3 629.20
1.0000
36.29
Contribution formation prof. (conventionnel)
3 629.20
0.1000
3.63
Participation à l'effort construction
3 629.20
0.4500
16.33
Taxe d'apprentissage
3 629.20
0.5900
21.41
Taxe d'apprentissage (Libératoire)
3 629.20
0.0900
3.27
Contribution ADESATT
3 629.20
0.0200
0.73
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Total des retenues déductibles
696.09
Total des retenues non déductibles
150.76
Total des retenues
846.85
1 519.47
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 820.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.61
BROUILLON
DEGETEL01##BULLETIN##05-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 8 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Impôt sur le revenu prélevé à la source - PAS
2 971.05
- 10.6000
314.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 543.85
Net payé
2 505.97
151.67
758.35
3 629.20
17 791.36
3 629.20
17 791.36
3 666.00
18 330.00
2 971.05
14 564.61
1 519.47
7 557.51
5 187.22
25 541.62
283.08
1 387.72
25.00
25.00
25.00
15.50
9.50
2.00
2.00
2.10
1.00
1.10
1.65
1.65
4.00
0.00
4.00
Net payé : 2 505.97 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 9 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
Absence maladie 010423-300423
- 151.67
20.2869
3 076.92
Maintien absence maladie 100%
3 076.92
IJSS brutes
1 517.40
Ajustement du net
273.16
Salaire brut
1 286.36
Maladie - maternité - invalidité - décès
1 286.36
7.0000
90.05
Contribution Solidarité Autonomie
1 286.36
0.3000
3.86
Vieillesse déplafonnée
1 286.36
0.4000
5.15
1 286.36
1.9000
24.44
Vieillesse plafonnée
1 286.36
6.9000
88.76
1 286.36
8.5500
109.98
Allocations familiales
1 286.36
3.4500
44.38
Accident du travail
1 286.36
0.7500
9.65
FNAL déplafonné
1 286.36
0.5000
6.43
Versement mobilités
1 286.36
2.0000
25.73
Forfait social sur contributions de prévoyance
47.20
8.0000
3.78
CSG déductible
1 311.05
6.8000
89.15
CSG non déductible et CRDS
1 311.05
2.9000
38.02
Assurance chômage TrA+TrB
1 286.36
4.0500
52.10
AGS
1 286.36
0.1500
1.93
Retraite TU1
1 286.36
3.1500
40.52
1 286.36
4.7200
60.72
Contribution d'Equilibre Général TU1
1 286.36
0.8600
11.06
1 286.36
1.2900
16.59
APEC TrA
1 286.36
0.0240
0.31
1 286.36
0.0360
0.46
Contribution au dialogue social
1 286.36
0.0160
0.21
Prévoyance TrA
1 286.36
0.7200
9.26
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
1 286.36
0.2000
2.57
CSE - Contribution aux activités sociales
1 286.36
0.2370
3.05
Contribution formation prof. (légal)
1 286.36
1.0000
12.86
Contribution formation prof. (conventionnel)
1 286.36
0.1000
1.29
Participation à l'effort construction
1 286.36
0.4500
5.79
Taxe d'apprentissage
1 286.36
0.5900
7.59
Taxe d'apprentissage (Libératoire)
1 286.36
0.0900
1.16
Contribution ADESATT
1 286.36
0.0200
0.26
Total des retenues déductibles
272.89
Total des retenues non déductibles
38.02
Total des retenues
310.91
532.08
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
975.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
18.23
Impôt sur le revenu prélevé à la source - PAS
1 051.41
- 8.2000
86.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
832.10
Net payé
889.23
487.68
1 286.36
12 400.33
1 286.36
12 400.33
3 666.00
18 330.00
1 051.41
10 147.45
532.08
5 204.39
1 818.44
17 604.72
100.33
967.22
21.00
19.00
2.00
24.00
24.00
1.48
1.00
0.48
1.16
1.16
2.50
2.50
0.00
Net payé : 889.23 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 2 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Journée de solidarité : 29/05/2023
RTT N-1 030423-060423 (4 jours)
- 4.00
RTT Employeur pris 070423-130423 (4 jours)
- 4.00
Congés payés pris 140423 (1 jour)
- 1.00
166.8380
166.84
Indemnité congés payés (1 jour)
176.18
Salaire brut
3 624.72
Maladie - maternité - invalidité - décès
3 624.72
7.0000
253.73
Contribution Solidarité Autonomie
3 624.72
0.3000
10.87
Vieillesse déplafonnée
3 624.72
0.4000
14.50
3 624.72
1.9000
68.87
Vieillesse plafonnée
3 624.72
6.9000
250.11
3 624.72
8.5500
309.91
Allocations familiales
3 624.72
3.4500
125.05
Accident du travail
3 624.72
0.7500
27.19
FNAL déplafonné
3 624.72
0.5000
18.12
Versement mobilités
3 624.72
2.9500
106.93
Forfait social sur contributions de prévoyance
64.04
8.0000
5.12
CSG déductible
3 625.33
6.8000
246.52
CSG non déductible et CRDS
3 625.33
2.9000
105.13
Assurance chômage TrA+TrB
3 624.72
4.0500
146.80
AGS
3 624.72
0.1500
5.44
Retraite TU1
3 624.72
3.1500
114.18
3 624.72
4.7200
171.09
Contribution d'Equilibre Général TU1
3 624.72
0.8600
31.17
3 624.72
1.2900
46.76
APEC TrA
3 624.72
0.0240
0.87
3 624.72
0.0360
1.30
Contribution au dialogue social
3 624.72
0.0160
0.58
Prévoyance TrA
3 624.72
0.7200
26.10
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 624.72
0.2000
7.25
CSE - Contribution aux activités sociales
3 624.72
0.2370
8.59
Contribution formation prof. (légal)
3 624.72
1.0000
36.25
Contribution formation prof. (conventionnel)
3 624.72
0.1000
3.62
Participation à l'effort construction
3 624.72
0.4500
16.31
Taxe d'apprentissage
3 624.72
0.5900
21.39
Taxe d'apprentissage (Libératoire)
3 624.72
0.0900
3.26
Contribution ADESATT
3 624.72
0.0200
0.72
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
695.29
Total des retenues non déductibles
108.63
Total des retenues
803.92
1 463.69
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 820.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.55
BROUILLON
DEGETEL01##BULLETIN##05-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 2 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Impôt sur le revenu prélevé à la source - PAS
2 967.37
- 4.6000
136.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
681.53
Net payé
2 684.30
151.67
758.35
3 624.72
18 097.65
3 624.72
18 097.65
3 666.00
18 330.00
2 967.37
14 815.63
1 463.69
7 591.85
5 088.41
25 689.50
282.72
1 411.61
25.00
25.00
25.00
7.50
17.50
2.10
4.00
- 1.90
1.65
4.00
- 2.35
5.24
5.00
0.24
Net payé : 2 684.30 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023
4 mois 02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
Journée de solidarité : 29/05/2023
Salaire brut
2 847.00
Maladie - maternité - invalidité - décès
2 847.00
7.0000
199.29
Contribution Solidarité Autonomie
2 847.00
0.3000
8.54
Vieillesse déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Vieillesse plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Allocations familiales
2 847.00
3.4500
98.22
Accident du travail
2 847.00
0.7500
21.35
FNAL déplafonné
2 847.00
0.5000
14.24
Versement mobilités
2 847.00
2.9500
83.99
Forfait social sur contributions de prévoyance
58.44
8.0000
4.68
CSG déductible
2 855.62
6.8000
194.18
CSG non déductible et CRDS
2 855.62
2.9000
82.81
Assurance chômage TrA+TrB
2 847.00
4.0500
115.30
AGS
2 847.00
0.1500
4.27
Retraite TU1
2 847.00
3.1500
89.68
2 847.00
4.7200
134.38
Contribution d'Equilibre Général TU1
2 847.00
0.8600
24.48
2 847.00
1.2900
36.73
APEC TrA
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Contribution au dialogue social
2 847.00
0.0160
0.46
Prévoyance TrA
2 847.00
0.7200
20.50
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution formation prof. (légal)
2 847.00
1.0000
28.47
Contribution formation prof. (conventionnel)
2 847.00
0.1000
2.85
Participation à l'effort construction
2 847.00
0.4500
12.81
Taxe d'apprentissage
2 847.00
0.5900
16.80
Taxe d'apprentissage (Libératoire)
2 847.00
0.0900
2.56
Contribution ADESATT
2 847.00
0.0200
0.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
554.79
Total des retenues non déductibles
152.81
Total des retenues
707.60
1 244.92
Frais réémission carte TR
12.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 127.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
417.10
Net payé
2 003.90
151.67
758.35
2 847.00
14 235.00
2 847.00
14 235.00
3 666.00
18 211.74
2 330.15
11 650.75
1 244.92
5 977.10
4 079.92
20 200.10
222.07
1 110.35
11.00
11.00
2.09
2.09
1.64
4.00
- 2.36
0.00
0.00
0.00
Net payé : 2 003.90 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 4 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
Absence rémunérée 060423
- 7.00
Salaire brut
3 423.30
Maladie - maternité - invalidité - décès
3 423.30
7.0000
239.63
Contribution Solidarité Autonomie
3 423.30
0.3000
10.27
Vieillesse déplafonnée
3 423.30
0.4000
13.69
3 423.30
1.9000
65.04
Vieillesse plafonnée
3 423.30
6.9000
236.21
3 423.30
8.5500
292.69
Allocations familiales
3 423.30
3.4500
118.10
Accident du travail
3 423.30
0.7500
25.67
FNAL déplafonné
3 423.30
0.5000
17.12
Versement mobilités
3 423.30
2.0000
68.47
Forfait social sur contributions de prévoyance
62.59
8.0000
5.01
CSG déductible
3 425.98
6.8000
232.97
CSG non déductible et CRDS
3 425.98
2.9000
99.35
Assurance chômage TrA+TrB
3 423.30
4.0500
138.64
AGS
3 423.30
0.1500
5.13
Retraite TU1
3 423.30
3.1500
107.83
3 423.30
4.7200
161.58
Contribution d'Equilibre Général TU1
3 423.30
0.8600
29.44
3 423.30
1.2900
44.16
APEC TrA
3 423.30
0.0240
0.82
3 423.30
0.0360
1.23
Contribution au dialogue social
3 423.30
0.0160
0.55
Prévoyance TrA
3 423.30
0.7200
24.65
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 423.30
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.30
0.2370
8.11
Contribution formation prof. (légal)
3 423.30
1.0000
34.23
Contribution formation prof. (conventionnel)
3 423.30
0.1000
3.42
Participation à l'effort construction
3 423.30
0.4500
15.40
Taxe d'apprentissage
3 423.30
0.5900
20.20
Taxe d'apprentissage (Libératoire)
3 423.30
0.0900
3.08
Contribution ADESATT
3 423.30
0.0200
0.68
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
658.90
Total des retenues non déductibles
165.85
Total des retenues
824.75
1 433.35
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 598.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.59
Impôt sur le revenu prélevé à la source - PAS
2 802.34
- 4.5000
126.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
630.55
Net payé
2 472.44
151.67
758.35
3 423.30
17 116.50
3 423.30
17 116.50
3 666.00
18 330.00
2 802.34
14 011.70
1 433.35
7 144.25
4 856.65
24 260.75
267.02
1 335.10
11.00
11.00
25.00
4.50
20.50
2.10
1.50
0.60
1.65
1.65
4.45
4.50
- 0.05
Net payé : 2 472.44 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 3 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
Journée de solidarité : 29/05/2023
Congés payés pris 110423-120423 (2 jours)
- 2.00
195.2363
390.47
RTT Sal 210423 (1 jour)
- 1.00
CP ancienneté 240423 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
390.47
Salaire brut
4 230.77
Maladie - maternité - invalidité - décès
4 230.77
7.0000
296.15
Contribution Solidarité Autonomie
4 230.77
0.3000
12.69
Vieillesse déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 230.77
3.4500
145.96
Accident du travail
4 230.77
0.7500
31.73
FNAL déplafonné
4 230.77
0.5000
21.15
Versement mobilités
4 230.77
2.9500
124.81
Forfait social sur contributions de prévoyance
67.45
8.0000
5.40
CSG déductible
4 224.18
6.8000
287.24
CSG non déductible et CRDS
4 224.18
2.9000
122.50
Assurance chômage TrA+TrB
4 230.77
4.0500
171.35
AGS
4 230.77
0.1500
6.35
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
564.77
8.6400
48.80
564.77
12.9500
73.14
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
564.77
1.0800
6.10
564.77
1.6200
9.15
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
564.77
0.1400
0.79
564.77
0.2100
1.19
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
564.77
0.0240
0.14
564.77
0.0360
0.20
Contribution au dialogue social
4 230.77
0.0160
0.68
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
564.77
0.5500
3.11
564.77
0.5500
3.11
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2370
10.03
Contribution formation prof. (légal)
4 230.77
1.0000
42.31
Contribution formation prof. (conventionnel)
4 230.77
0.1000
4.23
Participation à l'effort construction
4 230.77
0.4500
19.04
Taxe d'apprentissage
4 230.77
0.5900
24.96
Taxe d'apprentissage (Libératoire)
4 230.77
0.0900
3.81
Contribution ADESATT
4 230.77
0.0200
0.85
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
807.01
Total des retenues non déductibles
178.50
Total des retenues
985.51
1 776.26
BROUILLON
DEGETEL01##BULLETIN##05-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 3 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 245.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 12.0000
415.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 979.90
Net payé
2 829.86
151.67
653.35
4 230.77
20 172.39
3 666.00
18 330.00
3 666.00
18 330.00
3 461.70
16 499.32
1 776.26
8 451.88
6 007.03
28 624.27
330.00
1 573.45
25.00
25.00
25.00
2.00
23.00
1.00
1.00
1.85
4.00
- 2.15
1.45
1.45
3.27
3.00
0.27
Net payé : 2 829.86 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 6 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Journée de solidarité : 29/05/2023
Indemnité congés payés
22.97
Salaire brut
4 062.27
Maladie - maternité - invalidité - décès
4 062.27
7.0000
284.36
Contribution Solidarité Autonomie
4 062.27
0.3000
12.19
Vieillesse déplafonnée
4 062.27
0.4000
16.25
4 062.27
1.9000
77.18
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 062.27
3.4500
140.15
Accident du travail
4 062.27
0.7500
30.47
FNAL déplafonné
4 062.27
0.5000
20.31
Versement mobilités
4 062.27
2.9500
119.84
Forfait social sur contributions de prévoyance
66.52
8.0000
5.32
CSG déductible
4 057.70
6.8000
275.92
CSG non déductible et CRDS
4 057.70
2.9000
117.67
Assurance chômage TrA+TrB
4 062.27
4.0500
164.52
AGS
4 062.27
0.1500
6.09
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
396.27
8.6400
34.24
396.27
12.9500
51.32
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
396.27
1.0800
4.28
396.27
1.6200
6.42
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
396.27
0.1400
0.55
396.27
0.2100
0.83
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
396.27
0.0240
0.10
396.27
0.0360
0.14
Contribution au dialogue social
4 062.27
0.0160
0.65
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
396.27
0.5500
2.18
396.27
0.5500
2.18
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 062.27
0.2000
8.12
CSE - Contribution aux activités sociales
4 062.27
0.2370
9.63
Contribution formation prof. (légal)
4 062.27
1.0000
40.62
Contribution formation prof. (conventionnel)
4 062.27
0.1000
4.06
Participation à l'effort construction
4 062.27
0.4500
18.28
Taxe d'apprentissage
4 062.27
0.5900
23.97
Taxe d'apprentissage (Libératoire)
4 062.27
0.0900
3.66
Contribution ADESATT
4 062.27
0.0200
0.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
777.43
Total des retenues non déductibles
187.67
Total des retenues
965.10
1 728.25
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 6 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Net à payer avant impôt sur le revenu
3 135.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.98
Impôt sur le revenu prélevé à la source - PAS
3 322.78
- 5.1000
169.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
843.70
Net payé
2 966.26
151.67
758.35
4 062.27
20 225.19
3 666.00
18 330.00
3 666.00
18 330.00
3 322.78
16 542.90
1 728.25
8 594.05
5 829.07
29 011.99
316.86
1 577.58
25.00
25.00
25.00
3.50
21.50
1.00
1.00
2.10
1.00
1.10
1.65
1.65
0.95
1.00
- 0.05
Net payé : 2 966.26 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 7 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
Journée de solidarité : 29/05/2023
Salaire brut
3 039.38
Maladie - maternité - invalidité - décès
3 039.38
7.0000
212.76
Contribution Solidarité Autonomie
3 039.38
0.3000
9.12
Vieillesse déplafonnée
3 039.38
0.4000
12.16
3 039.38
1.9000
57.75
Vieillesse plafonnée
3 039.38
6.9000
209.72
3 039.38
8.5500
259.87
Allocations familiales
3 039.38
3.4500
104.86
Accident du travail
3 039.38
0.7500
22.80
FNAL déplafonné
3 039.38
0.5000
15.20
Versement mobilités
3 039.38
2.9500
89.66
Forfait social sur contributions de prévoyance
59.82
8.0000
4.79
CSG déductible
3 046.01
6.8000
207.13
CSG non déductible et CRDS
3 046.01
2.9000
88.33
Assurance chômage TrA+TrB
3 039.38
4.0500
123.09
AGS
3 039.38
0.1500
4.56
Retraite TU1
3 039.38
3.1500
95.74
3 039.38
4.7200
143.46
Contribution d'Equilibre Général TU1
3 039.38
0.8600
26.14
3 039.38
1.2900
39.21
APEC TrA
3 039.38
0.0240
0.73
3 039.38
0.0360
1.09
Contribution au dialogue social
3 039.38
0.0160
0.49
Prévoyance TrA
3 039.38
0.7200
21.88
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 039.38
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.38
0.2370
7.20
Contribution formation prof. (légal)
3 039.38
1.0000
30.39
Contribution formation prof. (conventionnel)
3 039.38
0.1000
3.04
Participation à l'effort construction
3 039.38
0.4500
13.68
Taxe d'apprentissage
3 039.38
0.5900
17.93
Taxe d'apprentissage (Libératoire)
3 039.38
0.0900
2.74
Contribution ADESATT
3 039.38
0.0200
0.61
Titres-restaurant
30.00
3.5000
105.00
30.00
4.5000
135.00
Total des retenues déductibles
589.56
Total des retenues non déductibles
193.33
Total des retenues
782.89
1 365.20
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 298.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.97
Impôt sur le revenu prélevé à la source - PAS
2 487.76
- 10.3000
256.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
833.40
Net payé
2 042.30
151.67
758.35
3 039.38
15 196.90
3 039.38
15 196.90
3 666.00
18 330.00
2 487.76
12 438.80
1 365.20
6 452.50
4 446.63
21 859.65
237.07
1 185.35
16.00
14.00
2.00
25.00
25.00
2.10
2.10
1.65
4.00
- 2.35
3.90
3.00
0.90
Net payé : 2 042.30 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
21/01/2019 Sortie : 19/05/2023
4 ans et 3 mois 21/01/2019
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
Salaire de base
151.67
27.9002
4 231.62
Absence pour entrée/sortie
- 46.67
27.9002
1 302.10
Congés payés pris 040423-280423 (18 jours)
- 18.00
195.2755
3 514.96
Indemnité congés payés (18 jours)
3 575.82
Indemnités RTT N-1
4.00
195.2800
781.12
Indemnités RTT Salarié
1.94
195.2800
378.84
Indemnités RTT Employeur
1.52
195.2800
296.83
Prime de vacances
525.67
--- Fin de contrat ---
Indemnité compensatrice de congés payés
5 842.56
Salaire brut
10 815.40
Maladie - maternité - invalidité - décès
10 815.40
7.0000
757.08
Contribution Solidarité Autonomie
10 815.40
0.3000
32.45
Vieillesse déplafonnée
10 815.40
0.4000
43.26
10 815.40
1.9000
205.49
Vieillesse plafonnée
2 246.90
6.9000
155.04
2 246.90
8.5500
192.11
Allocations familiales
10 815.40
3.4500
373.13
Accident du travail
10 815.40
0.7500
81.12
FNAL déplafonné
10 815.40
0.5000
54.08
Versement mobilités
10 815.40
2.9500
319.05
Forfait social sur contributions de prévoyance
87.34
8.0000
6.99
CSG déductible
10 713.47
6.8000
728.52
CSG non déductible et CRDS
10 713.47
2.9000
310.69
Assurance chômage TrA+TrB
10 815.40
4.0500
438.02
AGS
10 815.40
0.1500
16.22
Retraite TU1
2 246.90
3.1500
70.78
2 246.90
4.7200
106.05
Retraite TU2
8 568.50
8.6400
740.32
8 568.50
12.9500
1 109.62
Contribution d'Equilibre Général TU1
2 246.90
0.8600
19.32
2 246.90
1.2900
28.99
Contribution d'Equilibre Général TU2
8 568.50
1.0800
92.54
8 568.50
1.6200
138.81
Contribution d'Equilibre Technique TU1
2 246.90
0.1400
3.15
2 246.90
0.2100
4.72
Contribution d'Equilibre Technique TU2
8 568.50
0.1400
12.00
8 568.50
0.2100
17.99
APEC TrA
2 246.90
0.0240
0.54
2 246.90
0.0360
0.81
APEC TrB
8 568.50
0.0240
2.06
8 568.50
0.0360
3.08
Maladie (complément)
27 741.88
6.0000
1 664.51
Contribution au dialogue social
10 815.40
0.0160
1.73
Prévoyance TrA
2 246.90
0.7200
16.18
Prévoyance TrB
8 568.50
0.5500
47.13
8 568.50
0.5500
47.13
Frais de santé / PSS au prorata
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
CSE - Contribution au fonctionnement
10 815.40
0.2000
21.63
CSE - Contribution aux activités sociales
10 815.40
0.2370
25.63
Contribution formation prof. (légal)
10 815.40
1.0000
108.15
Contribution formation prof. (conventionnel)
10 815.40
0.1000
10.82
Participation à l'effort construction
10 815.40
0.4500
48.67
Taxe d'apprentissage
10 815.40
0.5900
63.81
Taxe d'apprentissage (Libératoire)
10 815.40
0.0900
9.73
Contribution ADESATT
10 815.40
0.0200
2.16
BROUILLON
DEGETEL01##BULLETIN##05-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
21/01/2019 Sortie : 19/05/2023
4 ans et 3 mois 21/01/2019
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
Total des retenues déductibles
1 938.69
Total des retenues non déductibles
310.69
Total des retenues
2 249.38
5 929.99
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
24.03
Net à payer avant impôt sur le revenu
8 604.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
158.56
Impôt sur le revenu prélevé à la source - PAS
8 900.74
- 12.7000
1 130.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 889.27
Net payé
7 474.18
105.00
711.68
10 815.40
27 741.88
2 246.90
16 910.90
2 246.90
16 910.90
8 900.74
22 750.34
5 929.99
13 108.31
16 783.94
41 042.94
- 1 469.83
- 149.55
4.00
4.00
0.00
Net payé : 7 474.18 euros
Paiement le 19/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
4 ans et 11 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.3622
3 846.69
Journée de solidarité : 29/05/2023
RTT Sal 140423 (1 jour)
- 1.00
Indemnité congés payés
185.49
Salaire brut
4 032.18
Maladie - maternité - invalidité - décès
4 032.18
7.0000
282.25
Contribution Solidarité Autonomie
4 032.18
0.3000
12.10
Vieillesse déplafonnée
4 032.18
0.4000
16.13
4 032.18
1.9000
76.61
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 032.18
3.4500
139.11
Accident du travail
4 032.18
0.7500
30.24
FNAL déplafonné
4 032.18
0.5000
20.16
Versement mobilités
4 032.18
2.9500
118.95
Forfait social sur contributions de prévoyance
66.35
8.0000
5.31
CSG déductible
4 027.97
6.8000
273.90
CSG non déductible et CRDS
4 027.97
2.9000
116.81
Assurance chômage TrA+TrB
4 032.18
4.0500
163.30
AGS
4 032.18
0.1500
6.05
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
366.18
8.6400
31.64
366.18
12.9500
47.42
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
366.18
1.0800
3.95
366.18
1.6200
5.93
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
366.18
0.1400
0.51
366.18
0.2100
0.77
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
366.18
0.0240
0.09
366.18
0.0360
0.13
Contribution au dialogue social
4 032.18
0.0160
0.65
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
366.18
0.5500
2.01
366.18
0.5500
2.01
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 032.18
0.2000
8.06
CSE - Contribution aux activités sociales
4 032.18
0.2370
9.56
Contribution formation prof. (légal)
4 032.18
1.0000
40.32
Contribution formation prof. (conventionnel)
4 032.18
0.1000
4.03
Participation à l'effort construction
4 032.18
0.4500
18.14
Taxe d'apprentissage
4 032.18
0.5900
23.79
Taxe d'apprentissage (Libératoire)
4 032.18
0.0900
3.63
Contribution ADESATT
4 032.18
0.0200
0.81
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
772.14
Total des retenues non déductibles
183.31
Total des retenues
955.45
1 711.96
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
4 ans et 11 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Net à payer avant impôt sur le revenu
3 076.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.53
Impôt sur le revenu prélevé à la source - PAS
3 297.98
- 3.5000
115.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
681.55
Net payé
2 961.30
151.67
758.35
4 032.18
19 418.94
3 666.00
18 330.00
3 666.00
18 330.00
3 297.98
15 878.18
1 711.96
8 269.36
5 744.14
27 688.30
314.51
1 514.67
25.00
25.00
25.00
24.00
1.00
2.10
2.00
0.10
1.65
1.65
4.00
2.00
2.00
Net payé : 2 961.30 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 8 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
Journée de solidarité : 29/05/2023
Indemnité congés payés
40.91
Salaire brut
3 887.91
Maladie - maternité - invalidité - décès
3 887.91
7.0000
272.15
Contribution Solidarité Autonomie
3 887.91
0.3000
11.66
Vieillesse déplafonnée
3 887.91
0.4000
15.55
3 887.91
1.9000
73.87
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 887.91
3.4500
134.13
Accident du travail
3 887.91
0.7500
29.16
FNAL déplafonné
3 887.91
0.5000
19.44
Versement mobilités
3 887.91
2.9500
114.69
Forfait social sur contributions de prévoyance
65.56
8.0000
5.24
CSG déductible
3 885.43
6.8000
264.21
CSG non déductible et CRDS
3 885.43
2.9000
112.68
Assurance chômage TrA+TrB
3 887.91
4.0500
157.46
AGS
3 887.91
0.1500
5.83
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
221.91
8.6400
19.17
221.91
12.9500
28.74
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
221.91
1.0800
2.40
221.91
1.6200
3.59
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
221.91
0.1400
0.31
221.91
0.2100
0.47
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
221.91
0.0240
0.05
221.91
0.0360
0.08
Contribution au dialogue social
3 887.91
0.0160
0.62
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
221.91
0.5500
1.22
221.91
0.5500
1.22
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 887.91
0.2000
7.78
CSE - Contribution aux activités sociales
3 887.91
0.2370
9.21
Contribution formation prof. (légal)
3 887.91
1.0000
38.88
Contribution formation prof. (conventionnel)
3 887.91
0.1000
3.89
Participation à l'effort construction
3 887.91
0.4500
17.50
Taxe d'apprentissage
3 887.91
0.5900
22.94
Taxe d'apprentissage (Libératoire)
3 887.91
0.0900
3.50
Contribution ADESATT
3 887.91
0.0200
0.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
746.82
Total des retenues non déductibles
182.68
Total des retenues
929.50
1 659.96
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 8 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Net à payer avant impôt sur le revenu
2 958.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.42
Impôt sur le revenu prélevé à la source - PAS
3 179.03
- 11.8000
375.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 059.82
Net payé
2 583.28
151.67
737.35
3 887.91
19 303.20
3 666.00
18 330.00
3 666.00
18 330.00
3 179.03
15 782.70
1 659.96
8 214.94
5 547.87
27 644.29
303.25
1 505.65
25.00
24.00
1.00
25.00
25.00
2.05
3.00
- 0.95
1.61
1.61
0.70
0.00
0.70
Net payé : 2 583.28 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 3 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
Journée de solidarité : 29/05/2023
Absence maladie 010423-040423
- 14.00
21.8095
305.33
Maintien absence maladie 100%
305.33
IJSS brutes
202.32
Ajustement du net
36.41
Salaire brut
3 069.12
Maladie - maternité - invalidité - décès
3 069.12
7.0000
214.84
Contribution Solidarité Autonomie
3 069.12
0.3000
9.21
Vieillesse déplafonnée
3 069.12
0.4000
12.28
3 069.12
1.9000
58.31
Vieillesse plafonnée
3 069.12
6.9000
211.77
3 069.12
8.5500
262.41
Allocations familiales
3 069.12
3.4500
105.88
Accident du travail
3 069.12
0.7500
23.02
FNAL déplafonné
3 069.12
0.5000
15.35
Versement mobilités
3 069.12
2.9500
90.54
Forfait social sur contributions de prévoyance
60.04
8.0000
4.80
CSG déductible
3 075.45
6.8000
209.13
CSG non déductible et CRDS
3 075.45
2.9000
89.19
Assurance chômage TrA+TrB
3 069.12
4.0500
124.30
AGS
3 069.12
0.1500
4.60
Retraite TU1
3 069.12
3.1500
96.68
3 069.12
4.7200
144.86
Contribution d'Equilibre Général TU1
3 069.12
0.8600
26.39
3 069.12
1.2900
39.59
APEC TrA
3 069.12
0.0240
0.74
3 069.12
0.0360
1.10
Contribution au dialogue social
3 069.12
0.0160
0.49
Prévoyance TrA
3 069.12
0.7200
22.10
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 069.12
0.2000
6.14
CSE - Contribution aux activités sociales
3 069.12
0.2370
7.27
Contribution formation prof. (légal)
3 069.12
1.0000
30.69
Contribution formation prof. (conventionnel)
3 069.12
0.1000
3.07
Participation à l'effort construction
3 069.12
0.4500
13.81
Taxe d'apprentissage
3 069.12
0.5900
18.11
Taxe d'apprentissage (Libératoire)
3 069.12
0.0900
2.76
Contribution ADESATT
3 069.12
0.0200
0.61
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
594.93
Total des retenues non déductibles
152.19
Total des retenues
747.12
1 322.80
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 322.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.40
BROUILLON
DEGETEL01##BULLETIN##05-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 3 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Impôt sur le revenu prélevé à la source - PAS
2 512.13
- 6.0000
150.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
775.36
Net payé
2 171.27
137.67
695.35
3 069.12
15 787.56
3 069.12
15 787.56
3 666.00
18 211.74
2 512.13
12 922.80
1 322.80
6 791.51
4 391.92
22 700.77
239.39
1 231.43
7.00
7.00
25.00
3.00
22.00
1.97
0.50
1.47
1.54
1.54
5.18
1.00
4.18
Net payé : 2 171.27 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 4 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Journée de solidarité : 29/05/2023
RTT Sal 270423-280423 (2 jours)
- 2.00
Indemnité congés payés
28.89
Salaire brut
4 644.27
Maladie - maternité - invalidité - décès
4 644.27
7.0000
325.10
Contribution Solidarité Autonomie
4 644.27
0.3000
13.93
Vieillesse déplafonnée
4 644.27
0.4000
18.58
4 644.27
1.9000
88.24
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 644.27
3.4500
160.23
Accident du travail
4 644.27
0.7500
34.83
FNAL déplafonné
4 644.27
0.5000
23.22
Versement mobilités
4 644.27
2.9500
137.01
Forfait social sur contributions de prévoyance
69.72
8.0000
5.58
CSG déductible
4 632.72
6.8000
315.02
CSG non déductible et CRDS
4 632.72
2.9000
134.35
Assurance chômage TrA+TrB
4 644.27
4.0500
188.09
AGS
4 644.27
0.1500
6.97
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
978.27
8.6400
84.52
978.27
12.9500
126.69
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
978.27
1.0800
10.57
978.27
1.6200
15.85
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
978.27
0.1400
1.37
978.27
0.2100
2.05
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
978.27
0.0240
0.23
978.27
0.0360
0.35
Maladie (complément)
4 644.27
6.0000
278.66
Contribution au dialogue social
4 644.27
0.0160
0.74
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
978.27
0.5500
5.38
978.27
0.5500
5.38
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 644.27
0.2000
9.29
CSE - Contribution aux activités sociales
4 644.27
0.2370
11.01
Contribution formation prof. (légal)
4 644.27
1.0000
46.44
Contribution formation prof. (conventionnel)
4 644.27
0.1000
4.64
Participation à l'effort construction
4 644.27
0.4500
20.90
Taxe d'apprentissage
4 644.27
0.5900
27.40
Taxe d'apprentissage (Libératoire)
4 644.27
0.0900
4.18
Contribution ADESATT
4 644.27
0.0200
0.93
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
879.58
Total des retenues non déductibles
193.85
Total des retenues
1 073.43
2 221.34
BROUILLON
DEGETEL01##BULLETIN##05-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 4 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 609.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.53
Impôt sur le revenu prélevé à la source - PAS
3 802.63
- 13.4000
509.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 610.51
Net payé
3 099.84
151.67
744.35
4 644.27
23 789.33
3 666.00
18 330.00
3 666.00
18 330.00
3 802.63
19 481.42
2 221.34
11 408.16
6 904.16
35 400.74
83.60
428.22
25.00
23.00
2.00
25.00
25.00
2.06
2.00
0.06
1.62
1.62
2.56
1.00
1.56
Net payé : 3 099.84 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 5 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Journée de solidarité : 29/05/2023
RTT N-1 050423-070423 (3 jours)
- 3.00
Salaire brut
3 076.92
Maladie - maternité - invalidité - décès
3 076.92
7.0000
215.38
Contribution Solidarité Autonomie
3 076.92
0.3000
9.23
Vieillesse déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Vieillesse plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Allocations familiales
3 076.92
3.4500
106.15
Accident du travail
3 076.92
0.7500
23.08
FNAL déplafonné
3 076.92
0.5000
15.38
Versement mobilités
3 076.92
2.9500
90.77
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.16
6.8000
209.65
CSG non déductible et CRDS
3 083.16
2.9000
89.41
Assurance chômage TrA+TrB
3 076.92
4.0500
124.62
AGS
3 076.92
0.1500
4.62
Retraite TU1
3 076.92
3.1500
96.92
3 076.92
4.7200
145.23
Contribution d'Equilibre Général TU1
3 076.92
0.8600
26.46
3 076.92
1.2900
39.69
APEC TrA
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Contribution au dialogue social
3 076.92
0.0160
0.49
Prévoyance TrA
3 076.92
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution formation prof. (légal)
3 076.92
1.0000
30.77
Contribution formation prof. (conventionnel)
3 076.92
0.1000
3.08
Participation à l'effort construction
3 076.92
0.4500
13.85
Taxe d'apprentissage
3 076.92
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 076.92
0.0900
2.77
Contribution ADESATT
3 076.92
0.0200
0.62
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
596.33
Total des retenues non déductibles
148.91
Total des retenues
745.24
1 321.37
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 331.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 6.0000
151.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
755.55
Net payé
2 180.57
151.67
758.35
3 076.92
15 384.60
3 076.92
15 384.60
3 666.00
18 330.00
2 518.53
12 592.65
1 321.37
6 665.35
4 398.29
22 134.05
240.00
1 200.00
12.00
10.00
2.00
25.00
25.00
2.10
1.00
1.10
1.65
1.65
5.91
4.00
1.91
Net payé : 2 180.57 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
3 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Journée de solidarité : 29/05/2023
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.7500
37.50
FNAL déplafonné
5 000.00
0.5000
25.00
Versement mobilités
5 000.00
2.9500
147.50
Forfait social sur contributions de prévoyance
71.68
8.0000
5.73
CSG déductible
4 984.18
6.8000
338.92
CSG non déductible et CRDS
4 984.18
2.9000
144.54
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.1500
7.50
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 334.00
8.6400
115.26
1 334.00
12.9500
172.75
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 334.00
1.0800
14.41
1 334.00
1.6200
21.61
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 334.00
0.1400
1.87
1 334.00
0.2100
2.80
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 334.00
0.0240
0.32
1 334.00
0.0360
0.48
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.1000
5.00
Participation à l'effort construction
5 000.00
0.4500
22.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
942.03
Total des retenues non déductibles
214.54
Total des retenues
1 156.57
2 395.49
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
3 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Net à payer avant impôt sur le revenu
3 843.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 8.1000
331.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
995.31
Net payé
3 511.66
151.67
455.01
5 000.00
15 000.00
3 666.00
10 998.00
3 666.00
10 998.00
4 095.91
12 287.73
2 395.49
7 195.47
7 395.49
22 195.47
90.00
270.00
7.00
7.00
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 3 511.66 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 8 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.5200
1 747.24
Salaire brut
1 747.24
Maladie - maternité - invalidité - décès - exo part app
1 380.32
7.0000
96.62
Maladie - maternité - invalidité - décès
366.92
7.0000
25.68
Contribution Solidarité Autonomie - exo part apprenti
1 380.32
0.3000
4.14
Contribution Solidarité Autonomie
366.92
0.3000
1.10
Vieillesse déplafonnée - exo part apprenti
1 380.32
1.9000
26.23
Vieillesse déplafonnée
366.92
0.4000
1.47
366.92
1.9000
6.97
Vieillesse plafonnée - exo part apprenti
1 380.32
8.5500
118.02
Vieillesse plafonnée
366.92
6.9000
25.32
366.92
8.5500
31.37
Allocations familiales - exo part apprenti
1 380.32
3.4500
47.62
Allocations familiales
366.92
3.4500
12.66
Accident du travail - exo part apprenti
1 380.32
0.7500
10.35
Accident du travail
366.92
0.7500
2.75
FNAL déplafonné
1 747.24
0.5000
8.74
Versement mobilités
1 747.24
2.0000
34.94
Forfait social sur contributions de prévoyance
50.52
8.0000
4.04
Assurance chômage TrA+TrB - exo part apprenti
1 380.32
4.0500
55.90
Assurance chômage TrA+TrB
366.92
4.0500
14.86
AGS
1 747.24
0.1500
2.62
Retraite TU1 - exo part apprenti
1 380.32
4.7200
65.15
Retraite TU1
366.92
3.1500
11.56
366.92
4.7200
17.32
Contribution d'Equilibre Général TU1 - exo part apprent
1 380.32
1.2900
17.81
Contribution d'Equilibre Général TU1
366.92
0.8600
3.16
366.92
1.2900
4.73
Réduction générale des cotisations patronales
- 459.03
Réduct. générale des cotisat. pat. retraite
- 104.90
Contribution au dialogue social
1 747.24
0.0160
0.28
Prévoyance TrA
1 747.24
0.7200
12.58
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
1 747.24
0.2000
3.49
CSE - Contribution aux activités sociales
1 747.24
0.2370
4.14
Contribution formation prof. (légal)
1 747.24
1.0000
17.47
Contribution formation prof. (conventionnel)
1 747.24
0.1000
1.75
Participation à l'effort construction
1 747.24
0.4500
7.86
Taxe d'apprentissage
1 747.24
0.5900
10.31
Taxe d'apprentissage (Libératoire)
1 747.24
0.0900
1.57
Contribution ADESATT
1 747.24
0.0200
0.35
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
79.45
Total des retenues non déductibles
70.00
Total des retenues
149.45
233.43
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 597.79
BROUILLON
DEGETEL01##BULLETIN##05-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 8 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 597.79
151.67
744.35
1 747.24
8 580.93
1 747.24
8 580.93
3 666.00
18 330.00
1 705.73
8 377.40
233.43
1 161.39
1 980.67
9 742.32
700.21
3 422.07
17.00
17.00
25.00
1.00
24.00
0.00
0.00
0.00
Net payé : 1 597.79 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3097##CHAIBI##Amen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
09/05/2023
Bureaux d'études techniques
Madame Amen CHAIBI
33 Rue du 4 Septembre 1797
69100 VILLEURBANNE
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 32.67
21.3028
695.96
Journée de solidarité : 29/05/2023
Salaire brut
2 535.04
Maladie - maternité - invalidité - décès
2 535.04
7.0000
177.45
Contribution Solidarité Autonomie
2 535.04
0.3000
7.61
Vieillesse déplafonnée
2 535.04
0.4000
10.14
2 535.04
1.9000
48.17
Vieillesse plafonnée
2 535.04
6.9000
174.92
2 535.04
8.5500
216.75
Allocations familiales
2 535.04
3.4500
87.46
Accident du travail
2 535.04
0.7700
19.52
FNAL déplafonné
2 535.04
0.5000
12.68
Versement mobilités
2 535.04
2.0000
50.70
Forfait social sur contributions de prévoyance
47.34
8.0000
3.79
CSG déductible
2 538.02
6.8000
172.59
CSG non déductible et CRDS
2 538.02
2.9000
73.60
Assurance chômage TrA+TrB
2 535.04
4.0500
102.67
AGS
2 535.04
0.1500
3.80
Retraite TU1
2 535.04
3.1500
79.85
2 535.04
4.7200
119.65
Contribution d'Equilibre Général TU1
2 535.04
0.8600
21.80
2 535.04
1.2900
32.70
APEC TrA
2 535.04
0.0240
0.61
2 535.04
0.0360
0.91
Contribution au dialogue social
2 535.04
0.0160
0.41
Prévoyance TrA
2 535.04
0.7200
18.25
Frais de santé / PSS au prorata
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
CSE - Contribution au fonctionnement
2 535.04
0.2000
5.07
CSE - Contribution aux activités sociales
2 535.04
0.2370
6.01
Contribution formation prof. (légal)
2 535.04
1.0000
25.35
Contribution formation prof. (conventionnel)
2 535.04
0.1000
2.54
Participation à l'effort construction
2 535.04
0.4500
11.41
Taxe d'apprentissage
2 535.04
0.5900
14.96
Taxe d'apprentissage (Libératoire)
2 535.04
0.0900
2.28
Contribution ADESATT
2 535.04
0.0200
0.51
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
489.00
Total des retenues non déductibles
129.60
Total des retenues
618.60
1 071.74
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
1 916.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.70
Impôt sur le revenu prélevé à la source - PAS
2 075.13
- 4.1000
85.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
85.08
Net payé
1 831.36
119.00
119.00
2 535.04
2 535.04
2 535.04
2 535.04
2 719.94
2 719.94
2 075.13
2 075.13
1 071.74
1 071.74
3 606.78
3 606.78
197.73
197.73
2.00
2.00
0.31
0.31
0.24
0.24
0.00
0.00
0.00
Net payé : 1 831.36 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3051##CHARLORIN##Daudier Duckenson##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3051
182119941004703
FR76 4061 8802 8700 0405 2643 066
Chef de projet
Cadre
2.2
130
01/02/2023 Sortie : 02/05/2023
3 mois 01/02/2023
Bureaux d'études techniques
Monsieur Daudier Duckenson CHARLORIN
14 Rue des Closeaux
95130 FRANCONVILLE LA GARENNE
Salaire de base
151.67
26.3730
4 000.00
Absence pour entrée/sortie
- 137.67
26.3730
3 630.77
Avance Prime de Vacances
22.22
Indemnités RTT Salarié
1.29
184.5900
238.12
Indemnités RTT Employeur
1.01
184.5900
186.44
Prime de vacances
127.94
Avance Prime de vacances
1 022.21
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 292.11
Salaire brut
1 213.85
Maladie - maternité - invalidité - décès
1 213.85
7.0000
84.97
Contribution Solidarité Autonomie
1 213.85
0.3000
3.64
Vieillesse déplafonnée
1 213.85
0.4000
4.86
1 213.85
1.9000
23.06
Vieillesse plafonnée
236.52
6.9000
16.32
236.52
8.5500
20.22
Allocations familiales
1 213.85
3.4500
41.88
Accident du travail
1 213.85
0.7500
9.10
FNAL déplafonné
1 213.85
0.5000
6.07
Versement mobilités
1 213.85
2.9500
35.81
Forfait social sur contributions de prévoyance
9.61
8.0000
0.77
CSG déductible
1 202.22
6.8000
81.75
CSG non déductible et CRDS
1 202.22
2.9000
34.86
Assurance chômage TrA+TrB
1 213.85
4.0500
49.16
AGS
1 213.85
0.1500
1.82
Retraite TU1
236.52
3.1500
7.45
236.52
4.7200
11.16
Retraite TU2
977.33
8.6400
84.44
977.33
12.9500
126.56
Contribution d'Equilibre Général TU1
236.52
0.8600
2.03
236.52
1.2900
3.05
Contribution d'Equilibre Général TU2
977.33
1.0800
10.56
977.33
1.6200
15.83
Contribution d'Equilibre Technique TU1
236.52
0.1400
0.33
236.52
0.2100
0.50
Contribution d'Equilibre Technique TU2
977.33
0.1400
1.37
977.33
0.2100
2.05
APEC TrA
236.52
0.0240
0.06
236.52
0.0360
0.09
APEC TrB
977.33
0.0240
0.23
977.33
0.0360
0.35
Maladie (complément)
1 213.85
6.0000
72.83
Contribution au dialogue social
1 213.85
0.0160
0.19
Prévoyance TrA
236.52
0.7200
1.70
Prévoyance TrB
977.33
0.5500
5.38
977.33
0.5500
5.38
Frais de santé / PSS au prorata
244.40
1.0350
2.53
244.40
1.0350
2.53
CSE - Contribution au fonctionnement
1 213.85
0.2000
2.43
CSE - Contribution aux activités sociales
1 213.85
0.2370
2.88
Contribution formation prof. (légal)
1 213.85
1.0000
12.14
Contribution formation prof. (conventionnel)
1 213.85
0.1000
1.21
Participation à l'effort construction
1 213.85
0.4500
5.46
Taxe d'apprentissage
1 213.85
0.5900
7.16
Taxe d'apprentissage (Libératoire)
1 213.85
0.0900
1.09
Contribution ADESATT
1 213.85
0.0200
0.24
Total des retenues déductibles
217.31
BROUILLON
DEGETEL01##BULLETIN##05-2023##3051##CHARLORIN##Daudier Duckenson##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3051
182119941004703
FR76 4061 8802 8700 0405 2643 066
Chef de projet
Cadre
2.2
130
01/02/2023 Sortie : 02/05/2023
3 mois 01/02/2023
Bureaux d'études techniques
Monsieur Daudier Duckenson CHARLORIN
14 Rue des Closeaux
95130 FRANCONVILLE LA GARENNE
Total des retenues non déductibles
34.86
Total des retenues
252.17
551.33
Réintégration fiscale
2.53
Net à payer avant impôt sur le revenu
961.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
17.79
Impôt sur le revenu prélevé à la source - PAS
999.07
0.0000
0.00
Taux personnalisé
Net payé
961.68
14.00
469.01
1 213.85
14 213.84
236.52
11 234.52
236.52
11 234.52
999.07
11 637.88
551.33
6 668.03
1 765.18
20 881.87
21.85
255.85
0.00
0.00
0.00
Net payé : 961.68 euros
Paiement le 02/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
18.2633
2 770.00
Journée de solidarité : 29/05/2023
Congés payés pris 070423 (1 jour)
- 1.00
127.8265
127.83
RTT Sal 110423-140423 (4 jours)
- 4.00
Congés payés pris 190423-210423 (3 jours)
- 3.00
127.8265
383.48
Indemnité congés payés (4 jours)
511.31
Salaire brut
2 770.00
Maladie - maternité - invalidité - décès
2 770.00
7.0000
193.90
Contribution Solidarité Autonomie
2 770.00
0.3000
8.31
Vieillesse déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Vieillesse plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Allocations familiales
2 770.00
3.4500
95.57
Accident du travail
2 770.00
0.7500
20.78
FNAL déplafonné
2 770.00
0.5000
13.85
Versement mobilités
2 770.00
2.9500
81.72
Forfait social sur contributions de prévoyance
57.88
8.0000
4.63
CSG déductible
2 779.40
6.8000
189.00
CSG non déductible et CRDS
2 779.40
2.9000
80.60
Assurance chômage TrA+TrB
2 770.00
4.0500
112.19
AGS
2 770.00
0.1500
4.16
Retraite TU1
2 770.00
3.1500
87.26
2 770.00
4.7200
130.74
Contribution d'Equilibre Général TU1
2 770.00
0.8600
23.82
2 770.00
1.2900
35.73
APEC TrA
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Contribution au dialogue social
2 770.00
0.0160
0.44
Prévoyance TrA
2 770.00
0.7200
19.94
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution formation prof. (légal)
2 770.00
1.0000
27.70
Contribution formation prof. (conventionnel)
2 770.00
0.1000
2.77
Participation à l'effort construction
2 770.00
0.4500
12.47
Taxe d'apprentissage
2 770.00
0.5900
16.34
Taxe d'apprentissage (Libératoire)
2 770.00
0.0900
2.49
Contribution ADESATT
2 770.00
0.0200
0.55
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Total des retenues déductibles
540.89
Total des retenues non déductibles
122.60
Total des retenues
663.49
1 178.79
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 148.56
dont évolution de la rémunération liée à la
BROUILLON
DEGETEL01##BULLETIN##05-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
600.75
Net payé
2 028.41
151.67
758.35
2 770.00
13 850.00
2 770.00
13 850.00
3 666.00
18 330.00
2 267.05
11 335.25
1 178.79
6 024.45
3 990.84
20 084.70
216.06
1 080.30
1.00
1.00
25.00
12.50
12.50
2.10
4.00
- 1.90
1.65
1.65
2.47
0.00
2.47
Net payé : 2 028.41 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 7 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Journée de solidarité : 29/05/2023
Congé sans solde 030423-070423
- 35.00
25.3617
887.66
Congé sans solde 110423-140423
- 28.00
25.3617
710.13
RTT Sal 210423 (0,5 jour)
- 0.50
RTT Sal 240423 (1 jour)
- 1.00
Salaire brut
2 248.82
Maladie - maternité - invalidité - décès
2 248.82
7.0000
157.42
Contribution Solidarité Autonomie
2 248.82
0.3000
6.75
Vieillesse déplafonnée
2 248.82
0.4000
9.00
2 248.82
1.9000
42.73
Vieillesse plafonnée
2 365.16
6.9000
163.20
2 365.16
8.5500
202.22
Allocations familiales
2 248.82
3.4500
77.58
Accident du travail
2 248.82
0.7500
16.87
FNAL déplafonné
2 248.82
0.5000
11.24
Versement mobilités
2 248.82
2.9500
66.34
Forfait social sur contributions de prévoyance
54.33
8.0000
4.35
CSG déductible
2 263.80
6.8000
153.94
CSG non déductible et CRDS
2 263.80
2.9000
65.65
Assurance chômage TrA+TrB
2 248.82
4.0500
91.08
AGS
2 248.82
0.1500
3.37
Retraite TU1
2 365.16
3.1500
74.50
2 365.16
4.7200
111.64
Retraite TU2
- 116.34
8.6400
- 10.05
- 116.34
12.9500
- 15.07
Contribution d'Equilibre Général TU1
2 365.16
0.8600
20.34
2 365.16
1.2900
30.51
Contribution d'Equilibre Général TU2
- 116.34
1.0800
- 1.26
- 116.34
1.6200
- 1.88
Contribution d'Equilibre Technique TU1
2 365.16
0.1400
3.31
2 365.16
0.2100
4.97
Contribution d'Equilibre Technique TU2
- 116.34
0.1400
- 0.16
- 116.34
0.2100
- 0.24
APEC TrA
2 365.16
0.0240
0.57
2 365.16
0.0360
0.85
APEC TrB
- 116.34
0.0240
- 0.03
- 116.34
0.0360
- 0.04
Contribution au dialogue social
2 248.82
0.0160
0.36
Prévoyance TrA
2 365.16
0.7200
17.03
Prévoyance TrB
- 116.34
0.5500
- 0.64
- 116.34
0.5500
- 0.64
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 248.82
0.2000
4.50
CSE - Contribution aux activités sociales
2 248.82
0.2370
5.33
Contribution formation prof. (légal)
2 248.82
1.0000
22.49
Contribution formation prof. (conventionnel)
2 248.82
0.1000
2.25
Participation à l'effort construction
2 248.82
0.4500
10.12
Taxe d'apprentissage
2 248.82
0.5900
13.27
Taxe d'apprentissage (Libératoire)
2 248.82
0.0900
2.02
Contribution ADESATT
2 248.82
0.0200
0.45
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Total des retenues déductibles
450.66
Total des retenues non déductibles
97.15
Total des retenues
547.81
966.31
BROUILLON
DEGETEL01##BULLETIN##05-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 7 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 701.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.36
Impôt sur le revenu prélevé à la source - PAS
1 836.10
- 10.6000
194.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 450.95
Net payé
1 506.38
88.67
639.35
2 248.82
16 747.60
2 365.16
16 418.16
2 365.16
16 418.16
1 836.10
13 688.16
966.31
7 156.84
3 215.13
24 030.59
175.41
1 306.33
25.00
25.00
25.00
24.50
0.50
1.84
2.00
- 0.16
1.44
1.44
3.74
2.00
1.74
Net payé : 1 506.38 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 3 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Journée de solidarité : 29/05/2023
Salaire brut
5 500.00
Maladie - maternité - invalidité - décès
5 500.00
7.0000
385.00
Contribution Solidarité Autonomie
5 500.00
0.3000
16.50
Vieillesse déplafonnée
5 500.00
0.4000
22.00
5 500.00
1.9000
104.50
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
5 500.00
3.4500
189.75
Accident du travail
5 500.00
0.7500
41.25
FNAL déplafonné
5 500.00
0.5000
27.50
Versement mobilités
5 500.00
2.9500
162.25
Forfait social sur contributions de prévoyance
74.43
8.0000
5.95
CSG déductible
5 478.18
6.8000
372.52
CSG non déductible et CRDS
5 478.18
2.9000
158.87
Assurance chômage TrA+TrB
5 500.00
4.0500
222.75
AGS
5 500.00
0.1500
8.25
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 834.00
8.6400
158.46
1 834.00
12.9500
237.50
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 834.00
1.0800
19.81
1 834.00
1.6200
29.71
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 834.00
0.1400
2.57
1 834.00
0.2100
3.85
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 834.00
0.0240
0.44
1 834.00
0.0360
0.66
Maladie (complément)
5 500.00
6.0000
330.00
Contribution au dialogue social
5 500.00
0.0160
0.88
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 834.00
0.5500
10.09
1 834.00
0.5500
10.09
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 500.00
0.2000
11.00
CSE - Contribution aux activités sociales
5 500.00
0.2370
13.04
Contribution formation prof. (légal)
5 500.00
1.0000
55.00
Contribution formation prof. (conventionnel)
5 500.00
0.1000
5.50
Participation à l'effort construction
5 500.00
0.4500
24.75
Taxe d'apprentissage
5 500.00
0.5900
32.45
Taxe d'apprentissage (Libératoire)
5 500.00
0.0900
4.95
Contribution ADESATT
5 500.00
0.0200
1.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
1 029.80
Total des retenues non déductibles
228.87
Total des retenues
1 258.67
2 621.31
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 3 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Net à payer avant impôt sur le revenu
4 241.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.12
Impôt sur le revenu prélevé à la source - PAS
4 508.14
- 9.4000
423.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 121.12
Net payé
3 817.56
151.67
758.35
5 500.00
27 529.40
3 666.00
18 330.00
3 666.00
18 330.00
4 508.14
22 564.98
2 621.31
13 097.35
8 121.31
40 626.75
99.00
495.53
33.00
21.00
12.00
25.00
25.00
5.00
2.00
3.00
2.10
1.00
1.10
1.65
2.00
- 0.35
3.48
0.00
3.48
Net payé : 3 817.56 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 4 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
Journée de solidarité : 29/05/2023
RTT Sal 050423 (1 jour)
- 1.00
RTT N-1 270423-280423 (2 jours)
- 2.00
Indemnité congés payés
0.40
Salaire brut
3 500.71
Maladie - maternité - invalidité - décès
3 500.71
7.0000
245.05
Contribution Solidarité Autonomie
3 500.71
0.3000
10.50
Vieillesse déplafonnée
3 500.71
0.4000
14.00
3 500.71
1.9000
66.51
Vieillesse plafonnée
3 500.71
6.9000
241.55
3 500.71
8.5500
299.31
Allocations familiales
3 500.71
3.4500
120.77
Accident du travail
3 500.71
0.7500
26.26
FNAL déplafonné
3 500.71
0.5000
17.50
Versement mobilités
3 500.71
2.9500
103.27
Forfait social sur contributions de prévoyance
63.15
8.0000
5.05
CSG déductible
3 502.60
6.8000
238.18
CSG non déductible et CRDS
3 502.60
2.9000
101.58
Assurance chômage TrA+TrB
3 500.71
4.0500
141.78
AGS
3 500.71
0.1500
5.25
Retraite TU1
3 500.71
3.1500
110.27
3 500.71
4.7200
165.23
Contribution d'Equilibre Général TU1
3 500.71
0.8600
30.11
3 500.71
1.2900
45.16
APEC TrA
3 500.71
0.0240
0.84
3 500.71
0.0360
1.26
Contribution au dialogue social
3 500.71
0.0160
0.56
Prévoyance TrA
3 500.71
0.7200
25.21
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 500.71
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.71
0.2370
8.30
Contribution formation prof. (légal)
3 500.71
1.0000
35.01
Contribution formation prof. (conventionnel)
3 500.71
0.1000
3.50
Participation à l'effort construction
3 500.71
0.4500
15.75
Taxe d'apprentissage
3 500.71
0.5900
20.65
Taxe d'apprentissage (Libératoire)
3 500.71
0.0900
3.15
Contribution ADESATT
3 500.71
0.0200
0.70
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
672.89
Total des retenues non déductibles
161.08
Total des retenues
833.97
1 487.17
Régul. remboursement abonnement transport
77.09
50.0000
38.55
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 743.84
dont évolution de la rémunération liée à la
BROUILLON
DEGETEL01##BULLETIN##05-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 4 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
suppression des cotisations chômage et maladie
50.74
Impôt sur le revenu prélevé à la source - PAS
2 865.76
- 11.4000
326.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 634.05
Net payé
2 417.14
151.67
758.35
3 500.71
17 509.57
3 500.71
17 509.57
3 666.00
18 330.00
2 865.76
14 333.76
1 487.17
7 483.21
5 064.98
25 185.53
273.05
1 365.76
25.00
18.50
6.50
25.00
25.00
2.10
2.50
- 0.40
1.65
1.65
4.50
2.50
2.00
Net payé : 2 417.14 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
Salaire brut
4 076.92
Maladie - maternité - invalidité - décès
4 076.92
7.0000
285.38
Contribution Solidarité Autonomie
4 076.92
0.3000
12.23
Vieillesse déplafonnée
4 076.92
0.4000
16.31
4 076.92
1.9000
77.46
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 076.92
3.4500
140.65
Accident du travail
4 076.92
0.7500
30.58
FNAL déplafonné
4 076.92
0.5000
20.38
Versement mobilités
4 076.92
2.0000
81.54
Forfait social sur contributions de prévoyance
66.60
8.0000
5.33
CSG déductible
4 072.17
6.8000
276.91
CSG non déductible et CRDS
4 072.17
2.9000
118.09
Assurance chômage TrA+TrB
4 076.92
4.0500
165.12
AGS
4 076.92
0.1500
6.12
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
410.92
8.6400
35.50
410.92
12.9500
53.21
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
410.92
1.0800
4.44
410.92
1.6200
6.66
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
410.92
0.1400
0.58
410.92
0.2100
0.86
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
410.92
0.0240
0.10
410.92
0.0360
0.15
Contribution au dialogue social
4 076.92
0.0160
0.65
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
410.92
0.5500
2.26
410.92
0.5500
2.26
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2370
9.66
Contribution formation prof. (légal)
4 076.92
1.0000
40.77
Contribution formation prof. (conventionnel)
4 076.92
0.1000
4.08
Participation à l'effort construction
4 076.92
0.4500
18.35
Taxe d'apprentissage
4 076.92
0.5900
24.05
Taxe d'apprentissage (Libératoire)
4 076.92
0.0900
3.67
Contribution ADESATT
4 076.92
0.0200
0.82
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
780.01
Total des retenues non déductibles
188.09
Total des retenues
968.10
1 695.26
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 108.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
BROUILLON
DEGETEL01##BULLETIN##05-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Impôt sur le revenu prélevé à la source - PAS
3 334.85
- 6.2000
206.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 002.32
Net payé
2 902.06
151.67
758.35
4 076.92
19 768.92
3 666.00
18 330.00
3 666.00
18 330.00
3 334.85
16 166.69
1 695.26
8 231.98
5 772.18
28 000.90
318.00
1 541.96
3.00
3.00
24.00
24.00
2.10
2.10
1.65
0.50
1.15
4.48
4.50
- 0.02
Net payé : 2 902.06 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
9 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Salaire brut
2 893.00
Maladie - maternité - invalidité - décès
2 893.00
7.0000
202.51
Contribution Solidarité Autonomie
2 893.00
0.3000
8.68
Vieillesse déplafonnée
2 893.00
0.4000
11.57
2 893.00
1.9000
54.97
Vieillesse plafonnée
2 893.00
6.9000
199.62
2 893.00
8.5500
247.35
Allocations familiales
2 893.00
3.4500
99.81
Accident du travail
2 893.00
0.7500
21.70
FNAL déplafonné
2 893.00
0.5000
14.47
Versement mobilités
2 893.00
2.0000
57.86
Forfait social sur contributions de prévoyance
58.77
8.0000
4.70
CSG déductible
2 901.14
6.8000
197.28
CSG non déductible et CRDS
2 901.14
2.9000
84.13
Assurance chômage TrA+TrB
2 893.00
4.0500
117.17
AGS
2 893.00
0.1500
4.34
Retraite TU1
2 893.00
3.1500
91.13
2 893.00
4.7200
136.55
Contribution d'Equilibre Général TU1
2 893.00
0.8600
24.88
2 893.00
1.2900
37.32
APEC TrA
2 893.00
0.0240
0.69
2 893.00
0.0360
1.04
Contribution au dialogue social
2 893.00
0.0160
0.46
Prévoyance TrA
2 893.00
0.7200
20.83
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 893.00
0.2000
5.79
CSE - Contribution aux activités sociales
2 893.00
0.2370
6.86
Contribution formation prof. (légal)
2 893.00
1.0000
28.93
Contribution formation prof. (conventionnel)
2 893.00
0.1000
2.89
Participation à l'effort construction
2 893.00
0.4500
13.02
Taxe d'apprentissage
2 893.00
0.5900
17.07
Taxe d'apprentissage (Libératoire)
2 893.00
0.0900
2.60
Contribution ADESATT
2 893.00
0.0200
0.58
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
563.11
Total des retenues non déductibles
140.13
Total des retenues
703.24
1 217.44
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 189.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.81
Impôt sur le revenu prélevé à la source - PAS
2 367.83
- 3.0000
71.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
346.95
Net payé
2 118.73
121.33
592.65
2 893.00
14 131.18
2 893.00
14 131.18
2 932.65
14 474.05
2 367.83
11 565.64
1 217.44
5 937.24
4 110.44
20 068.42
225.65
1 102.22
20.00
8.00
12.00
0.00
0.00
0.00
Net payé : 2 118.73 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
1 an 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
Journée de solidarité : 29/05/2023
Salaire brut
3 077.00
Maladie - maternité - invalidité - décès
3 077.00
7.0000
215.39
Contribution Solidarité Autonomie
3 077.00
0.3000
9.23
Vieillesse déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Vieillesse plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Allocations familiales
3 077.00
3.4500
106.16
Accident du travail
3 077.00
0.7500
23.08
FNAL déplafonné
3 077.00
0.5000
15.39
Versement mobilités
3 077.00
2.9500
90.77
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.24
6.8000
209.66
CSG non déductible et CRDS
3 083.24
2.9000
89.41
Assurance chômage TrA+TrB
3 077.00
4.0500
124.62
AGS
3 077.00
0.1500
4.62
Retraite TU1
3 077.00
3.1500
96.93
3 077.00
4.7200
145.23
Contribution d'Equilibre Général TU1
3 077.00
0.8600
26.46
3 077.00
1.2900
39.69
APEC TrA
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Contribution au dialogue social
3 077.00
0.0160
0.49
Prévoyance TrA
3 077.00
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution formation prof. (légal)
3 077.00
1.0000
30.77
Contribution formation prof. (conventionnel)
3 077.00
0.1000
3.08
Participation à l'effort construction
3 077.00
0.4500
13.85
Taxe d'apprentissage
3 077.00
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 077.00
0.0900
2.77
Contribution ADESATT
3 077.00
0.0200
0.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
596.35
Total des retenues non déductibles
159.41
Total des retenues
755.76
1 334.90
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 359.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
642.25
Net payé
2 231.34
151.67
758.35
3 077.00
15 385.00
3 077.00
15 385.00
3 666.00
18 330.00
2 518.59
12 592.95
1 334.90
6 647.50
4 450.45
22 500.97
240.01
1 200.05
1.00
1.00
25.00
7.00
18.00
2.10
2.00
0.10
1.65
1.65
3.30
0.00
3.30
Net payé : 2 231.34 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 5 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Journée de solidarité : 29/05/2023
CP ancienneté 040423-050423 (2 jours)
- 2.00
RTT N-1 170423 (1 jour)
- 1.00
Congés payés pris 260423 (1 jour)
- 1.00
206.0383
206.04
Indemnité congés payés (1 jour)
298.84
Salaire brut
4 557.65
Maladie - maternité - invalidité - décès
4 557.65
7.0000
319.04
Contribution Solidarité Autonomie
4 557.65
0.3000
13.67
Vieillesse déplafonnée
4 557.65
0.4000
18.23
4 557.65
1.9000
86.60
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 557.65
3.4500
157.24
Accident du travail
4 557.65
0.7500
34.18
FNAL déplafonné
4 557.65
0.5000
22.79
Versement mobilités
4 557.65
2.9500
134.45
Forfait social sur contributions de prévoyance
69.24
8.0000
5.54
CSG déductible
4 547.13
6.8000
309.20
CSG non déductible et CRDS
4 547.13
2.9000
131.87
Assurance chômage TrA+TrB
4 557.65
4.0500
184.58
AGS
4 557.65
0.1500
6.84
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
891.65
8.6400
77.04
891.65
12.9500
115.47
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
891.65
1.0800
9.63
891.65
1.6200
14.44
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
891.65
0.1400
1.25
891.65
0.2100
1.87
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
891.65
0.0240
0.21
891.65
0.0360
0.32
Maladie (complément)
4 557.65
6.0000
273.46
Contribution au dialogue social
4 557.65
0.0160
0.73
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
891.65
0.5500
4.90
891.65
0.5500
4.90
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 557.65
0.2000
9.12
CSE - Contribution aux activités sociales
4 557.65
0.2370
10.80
Contribution formation prof. (légal)
4 557.65
1.0000
45.58
Contribution formation prof. (conventionnel)
4 557.65
0.1000
4.56
Participation à l'effort construction
4 557.65
0.4500
20.51
Taxe d'apprentissage
4 557.65
0.5900
26.89
Taxe d'apprentissage (Libératoire)
4 557.65
0.0900
4.10
Contribution ADESATT
4 557.65
0.0200
0.91
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
864.37
Total des retenues non déductibles
187.87
BROUILLON
DEGETEL01##BULLETIN##05-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 5 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Total des retenues
1 052.24
2 177.72
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 505.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.26
Impôt sur le revenu prélevé à la source - PAS
3 731.22
- 14.1000
526.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 669.02
Net payé
2 979.31
151.67
744.35
4 557.65
23 119.57
3 666.00
18 330.00
3 666.00
18 330.00
3 731.22
18 929.23
2 177.72
11 069.71
6 735.37
34 189.28
82.04
416.16
25.00
25.00
25.00
4.50
20.50
4.00
4.00
2.06
4.00
- 1.94
1.62
1.62
3.87
3.00
0.87
Net payé : 2 979.31 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
9 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
Journée de solidarité : 29/05/2023
RTT Employeur pris 210423 (1 jour)
- 1.00
Salaire brut
3 462.00
Maladie - maternité - invalidité - décès
3 462.00
7.0000
242.34
Contribution Solidarité Autonomie
3 462.00
0.3000
10.39
Vieillesse déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Vieillesse plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Allocations familiales
3 462.00
3.4500
119.44
Accident du travail
3 462.00
0.7500
25.97
FNAL déplafonné
3 462.00
0.5000
17.31
Versement mobilités
3 462.00
2.9500
102.13
Forfait social sur contributions de prévoyance
62.87
8.0000
5.03
CSG déductible
3 464.28
6.8000
235.57
CSG non déductible et CRDS
3 464.28
2.9000
100.46
Assurance chômage TrA+TrB
3 462.00
4.0500
140.21
AGS
3 462.00
0.1500
5.19
Retraite TU1
3 462.00
3.1500
109.05
3 462.00
4.7200
163.41
Contribution d'Equilibre Général TU1
3 462.00
0.8600
29.77
3 462.00
1.2900
44.66
APEC TrA
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Contribution au dialogue social
3 462.00
0.0160
0.55
Prévoyance TrA
3 462.00
0.7200
24.93
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution formation prof. (légal)
3 462.00
1.0000
34.62
Contribution formation prof. (conventionnel)
3 462.00
0.1000
3.46
Participation à l'effort construction
3 462.00
0.4500
15.58
Taxe d'apprentissage
3 462.00
0.5900
20.43
Taxe d'apprentissage (Libératoire)
3 462.00
0.0900
3.12
Contribution ADESATT
3 462.00
0.0200
0.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
665.89
Total des retenues non déductibles
166.96
Total des retenues
832.85
1 481.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 629.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.2000
90.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
453.45
Net payé
2 538.46
151.67
758.35
3 462.00
17 310.00
3 462.00
17 310.00
3 666.00
18 330.00
2 834.05
14 170.25
1 481.05
7 436.75
4 943.05
24 872.90
270.04
1 350.20
19.00
19.00
2.10
1.00
1.10
1.65
1.00
0.65
3.00
0.00
3.00
Net payé : 2 538.46 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 3 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Journée de solidarité : 29/05/2023
Indemnité congés payés
38.55
Salaire brut
4 116.16
Maladie - maternité - invalidité - décès
4 116.16
7.0000
288.13
Contribution Solidarité Autonomie
4 116.16
0.3000
12.35
Vieillesse déplafonnée
4 116.16
0.4000
16.46
4 116.16
1.9000
78.21
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 116.16
3.4500
142.01
Accident du travail
4 116.16
0.7500
30.87
FNAL déplafonné
4 116.16
0.5000
20.58
Versement mobilités
4 116.16
2.9500
121.43
Forfait social sur contributions de prévoyance
66.82
8.0000
5.35
CSG déductible
4 110.95
6.8000
279.54
CSG non déductible et CRDS
4 110.95
2.9000
119.22
Assurance chômage TrA+TrB
4 116.16
4.0500
166.70
AGS
4 116.16
0.1500
6.17
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
450.16
8.6400
38.89
450.16
12.9500
58.30
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
450.16
1.0800
4.86
450.16
1.6200
7.29
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
450.16
0.1400
0.63
450.16
0.2100
0.95
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
450.16
0.0240
0.11
450.16
0.0360
0.16
Contribution au dialogue social
4 116.16
0.0160
0.66
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
450.16
0.5500
2.48
450.16
0.5500
2.48
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 116.16
0.2000
8.23
CSE - Contribution aux activités sociales
4 116.16
0.2370
9.76
Contribution formation prof. (légal)
4 116.16
1.0000
41.16
Contribution formation prof. (conventionnel)
4 116.16
0.1000
4.12
Participation à l'effort construction
4 116.16
0.4500
18.52
Taxe d'apprentissage
4 116.16
0.5900
24.29
Taxe d'apprentissage (Libératoire)
4 116.16
0.0900
3.70
Contribution ADESATT
4 116.16
0.0200
0.82
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
786.88
Total des retenues non déductibles
189.22
Total des retenues
976.10
1 749.37
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 3 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Net à payer avant impôt sur le revenu
3 140.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.77
Impôt sur le revenu prélevé à la source - PAS
3 367.22
- 12.4000
417.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 982.56
Net payé
2 722.52
151.67
758.35
4 116.16
19 552.62
3 666.00
18 330.00
3 666.00
18 330.00
3 367.22
15 988.33
1 749.37
8 308.09
5 865.53
27 860.71
321.06
1 525.11
25.00
23.00
2.00
25.00
25.00
2.10
2.10
1.65
1.65
7.69
0.00
7.69
Net payé : 2 722.52 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
23.9011
2 899.92
Journée de solidarité : 29/05/2023
CP ancienneté 060423-070423 (2 jours)
- 2.00
Congés payés pris 130423 (1 jour)
- 1.00
133.8219
133.82
Indemnité congés payés (1 jour)
204.21
Jours de congés ancienneté acquis
3.00
Salaire brut
2 970.31
Maladie - maternité - invalidité - décès
2 970.31
7.0000
207.92
Contribution Solidarité Autonomie
2 970.31
0.3000
8.91
Vieillesse déplafonnée
2 970.31
0.4000
11.88
2 970.31
1.9000
56.44
Vieillesse plafonnée
2 970.31
6.9000
204.95
2 970.31
8.5500
253.96
Allocations familiales
2 970.31
3.4500
102.48
Accident du travail
2 970.31
0.7500
22.28
FNAL déplafonné
2 970.31
0.5000
14.85
Versement mobilités
2 970.31
2.9500
87.62
Forfait social sur contributions de prévoyance
59.33
8.0000
4.75
CSG déductible
2 977.66
6.8000
202.48
CSG non déductible et CRDS
2 977.66
2.9000
86.35
Assurance chômage TrA+TrB
2 970.31
4.0500
120.30
AGS
2 970.31
0.1500
4.46
Retraite TU1
2 970.31
3.1500
93.56
2 970.31
4.7200
140.20
Contribution d'Equilibre Général TU1
2 970.31
0.8600
25.54
2 970.31
1.2900
38.32
APEC TrA
2 970.31
0.0240
0.71
2 970.31
0.0360
1.07
Contribution au dialogue social
2 970.31
0.0160
0.48
Prévoyance TrA
2 970.31
0.7200
21.39
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 970.31
0.2000
5.94
CSE - Contribution aux activités sociales
2 970.31
0.2370
7.04
Contribution formation prof. (légal)
2 970.31
1.0000
29.70
Contribution formation prof. (conventionnel)
2 970.31
0.1000
2.97
Participation à l'effort construction
2 970.31
0.4500
13.37
Taxe d'apprentissage
2 970.31
0.5900
17.52
Taxe d'apprentissage (Libératoire)
2 970.31
0.0900
2.67
Contribution ADESATT
2 970.31
0.0200
0.59
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
577.06
Total des retenues non déductibles
145.85
Total des retenues
722.91
1 279.67
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 247.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.95
Impôt sur le revenu prélevé à la source - PAS
2 431.19
0.0000
0.00
Taux personnalisé
Net payé
2 247.40
121.33
606.65
2 970.31
14 569.99
2 970.31
14 569.99
2 932.65
14 663.25
2 431.19
11 925.19
1 279.67
6 355.65
4 249.98
20 925.64
231.69
1 136.49
44.00
26.00
18.00
25.00
25.00
6.00
3.00
3.00
0.00
0.00
0.00
Net payé : 2 247.40 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
Absence pour entrée/sortie
- 60.67
19.7798
1 200.04
Journée de solidarité : 29/05/2023
Salaire brut
1 799.96
Maladie - maternité - invalidité - décès
1 799.96
7.0000
126.00
Contribution Solidarité Autonomie
1 799.96
0.3000
5.40
Vieillesse déplafonnée
1 799.96
0.4000
7.20
1 799.96
1.9000
34.20
Vieillesse plafonnée
1 799.96
6.9000
124.20
1 799.96
8.5500
153.90
Allocations familiales
1 799.96
3.4500
62.10
Accident du travail
1 799.96
0.7500
13.50
FNAL déplafonné
1 799.96
0.5000
9.00
Versement mobilités
1 799.96
2.9500
53.10
Forfait social sur contributions de prévoyance
34.46
8.0000
2.76
CSG déductible
1 802.92
6.8000
122.60
CSG non déductible et CRDS
1 802.92
2.9000
52.28
Assurance chômage TrA+TrB
1 799.96
4.0500
72.90
AGS
1 799.96
0.1500
2.70
Retraite TU1
1 799.96
3.1500
56.70
1 799.96
4.7200
84.96
Contribution d'Equilibre Général TU1
1 799.96
0.8600
15.48
1 799.96
1.2900
23.22
APEC TrA
1 799.96
0.0240
0.43
1 799.96
0.0360
0.65
Contribution au dialogue social
1 799.96
0.0160
0.29
Prévoyance TrA
1 799.96
0.7200
12.96
Frais de santé / PSS au prorata
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
CSE - Contribution au fonctionnement
1 799.96
0.2000
3.60
CSE - Contribution aux activités sociales
1 799.96
0.2370
4.27
Contribution formation prof. (légal)
1 799.96
1.0000
18.00
Contribution formation prof. (conventionnel)
1 799.96
0.1000
1.80
Participation à l'effort construction
1 799.96
0.4500
8.10
Taxe d'apprentissage
1 799.96
0.5900
10.62
Taxe d'apprentissage (Libératoire)
1 799.96
0.0900
1.62
Contribution ADESATT
1 799.96
0.0200
0.36
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Total des retenues déductibles
348.11
Total des retenues non déductibles
94.28
Total des retenues
442.39
781.51
Réintégration fiscale
21.50
Net à payer avant impôt sur le revenu
1 357.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.05
Impôt sur le revenu prélevé à la source - PAS
1 473.35
0.0000
0.00
Taux non personnalisé
Net payé
1 357.57
91.00
91.00
1 799.96
1 799.96
1 799.96
1 799.96
2 010.39
2 010.39
1 473.35
1 473.35
781.51
781.51
2 581.47
2 581.47
140.40
140.40
2.00
2.00
0.23
0.23
0.18
0.18
0.00
0.00
0.00
Net payé : 1 357.57 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
4 ans et 11 mois 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.7695
2 846.77
Journée de solidarité : 29/05/2023
RTT Sal 070423 (1 jour)
- 1.00
Indemnité congés payés
69.17
Prime sur objectifs
2 058.00
Salaire brut
4 973.94
Maladie - maternité - invalidité - décès
4 973.94
7.0000
348.18
Contribution Solidarité Autonomie
4 973.94
0.3000
14.92
Vieillesse déplafonnée
4 973.94
0.4000
19.90
4 973.94
1.9000
94.50
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 973.94
3.4500
171.60
Accident du travail
4 973.94
0.7500
37.30
FNAL déplafonné
4 973.94
0.5000
24.87
Versement mobilités
4 973.94
2.9500
146.73
Forfait social sur contributions de prévoyance
71.53
8.0000
5.72
CSG déductible
4 958.43
6.8000
337.17
CSG non déductible et CRDS
4 958.43
2.9000
143.79
Assurance chômage TrA+TrB
4 973.94
4.0500
201.44
AGS
4 973.94
0.1500
7.46
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 307.94
8.6400
113.01
1 307.94
12.9500
169.38
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 307.94
1.0800
14.13
1 307.94
1.6200
21.19
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 307.94
0.1400
1.83
1 307.94
0.2100
2.75
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 307.94
0.0240
0.31
1 307.94
0.0360
0.47
Maladie (complément)
4 973.94
6.0000
298.44
Contribution au dialogue social
4 973.94
0.0160
0.80
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 307.94
0.5500
7.19
1 307.94
0.5500
7.19
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 973.94
0.2000
9.95
CSE - Contribution aux activités sociales
4 973.94
0.2370
11.79
Contribution formation prof. (légal)
4 973.94
1.0000
49.74
Contribution formation prof. (conventionnel)
4 973.94
0.1000
4.97
Participation à l'effort construction
4 973.94
0.4500
22.38
Taxe d'apprentissage
4 973.94
0.5900
29.35
Taxe d'apprentissage (Libératoire)
4 973.94
0.0900
4.48
Contribution ADESATT
4 973.94
0.0200
0.99
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
937.45
Total des retenues non déductibles
199.79
Total des retenues
1 137.24
2 365.72
BROUILLON
DEGETEL01##BULLETIN##05-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
4 ans et 11 mois 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 836.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.38
Impôt sur le revenu prélevé à la source - PAS
4 074.43
- 14.8000
603.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 146.70
Net payé
3 233.68
151.67
723.35
4 973.94
25 948.30
3 666.00
18 330.00
3 666.00
18 330.00
4 074.43
21 261.45
2 365.72
12 297.78
7 339.66
38 246.08
89.53
467.07
25.00
25.00
25.00
15.00
10.00
2.02
1.00
1.02
1.59
1.59
- 0.55
0.00
- 0.55
Net payé : 3 233.68 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
8 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Maladie - maternité - invalidité - décès
2 700.00
7.0000
189.00
Contribution Solidarité Autonomie
2 700.00
0.3000
8.10
Vieillesse déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Vieillesse plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Allocations familiales
2 700.00
3.4500
93.15
Accident du travail
2 700.00
0.7500
20.25
FNAL déplafonné
2 700.00
0.5000
13.50
Versement mobilités
2 700.00
2.0000
54.00
Forfait social sur contributions de prévoyance
57.38
8.0000
4.59
CSG déductible
2 710.13
6.8000
184.29
CSG non déductible et CRDS
2 710.13
2.9000
78.59
Assurance chômage TrA+TrB
2 700.00
4.0500
109.35
AGS
2 700.00
0.1500
4.05
Retraite TU1
2 700.00
3.1500
85.05
2 700.00
4.7200
127.44
Contribution d'Equilibre Général TU1
2 700.00
0.8600
23.22
2 700.00
1.2900
34.83
APEC TrA
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Réduction générale des cotisations patronales
- 41.76
Réduct. générale des cotisat. pat. retraite
- 9.54
Contribution au dialogue social
2 700.00
0.0160
0.43
Prévoyance TrA
2 700.00
0.7200
19.44
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution formation prof. (légal)
2 700.00
1.0000
27.00
Contribution formation prof. (conventionnel)
2 700.00
0.1000
2.70
Participation à l'effort construction
2 700.00
0.4500
12.15
Taxe d'apprentissage
2 700.00
0.5900
15.93
Taxe d'apprentissage (Libératoire)
2 700.00
0.0900
2.43
Contribution ADESATT
2 700.00
0.0200
0.54
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
528.25
Total des retenues non déductibles
148.59
Total des retenues
676.84
1 110.44
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 023.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 5.3000
117.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
585.55
Net payé
1 906.05
151.67
758.35
2 700.00
13 500.00
2 700.00
13 500.00
3 666.00
18 330.00
2 209.69
11 048.45
1 110.44
5 699.80
3 810.44
19 199.80
261.90
1 179.90
19.00
19.00
2.10
2.10
1.65
1.65
2.91
0.00
2.91
Net payé : 1 906.05 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 3 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Journée de solidarité : 29/05/2023
Prime sur objectifs
2 008.00
Salaire brut
4 469.85
Maladie - maternité - invalidité - décès
4 469.85
7.0000
312.89
Contribution Solidarité Autonomie
4 469.85
0.3000
13.41
Vieillesse déplafonnée
4 469.85
0.4000
17.88
4 469.85
1.9000
84.93
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 469.85
3.4500
154.21
Accident du travail
4 469.85
0.7500
33.52
FNAL déplafonné
4 469.85
0.5000
22.35
Versement mobilités
4 469.85
2.9500
131.86
Forfait social sur contributions de prévoyance
68.76
8.0000
5.50
CSG déductible
4 460.39
6.8000
303.31
CSG non déductible et CRDS
4 460.39
2.9000
129.35
Assurance chômage TrA+TrB
4 469.85
4.0500
181.03
AGS
4 469.85
0.1500
6.70
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
803.85
8.6400
69.45
803.85
12.9500
104.10
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
803.85
1.0800
8.68
803.85
1.6200
13.02
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
803.85
0.1400
1.13
803.85
0.2100
1.69
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
803.85
0.0240
0.19
803.85
0.0360
0.29
Maladie (complément)
4 469.85
6.0000
268.19
Contribution au dialogue social
4 469.85
0.0160
0.72
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
803.85
0.5500
4.42
803.85
0.5500
4.42
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 469.85
0.2000
8.94
CSE - Contribution aux activités sociales
4 469.85
0.2370
10.59
Contribution formation prof. (légal)
4 469.85
1.0000
44.70
Contribution formation prof. (conventionnel)
4 469.85
0.1000
4.47
Participation à l'effort construction
4 469.85
0.4500
20.11
Taxe d'apprentissage
4 469.85
0.5900
26.37
Taxe d'apprentissage (Libératoire)
4 469.85
0.0900
4.02
Contribution ADESATT
4 469.85
0.0200
0.89
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
848.97
Total des retenues non déductibles
181.85
Total des retenues
1 030.82
2 133.55
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 3 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Net à payer avant impôt sur le revenu
3 439.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.97
Impôt sur le revenu prélevé à la source - PAS
3 658.82
- 13.7000
501.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 894.23
Net payé
2 937.77
151.67
758.35
4 469.85
22 382.74
3 666.00
18 330.00
3 666.00
18 330.00
3 658.82
18 321.69
2 133.55
10 633.46
6 603.40
33 016.20
80.46
402.89
25.50
25.50
25.00
14.50
10.50
2.10
2.10
1.65
1.65
0.13
0.00
0.13
Net payé : 2 937.77 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
4 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
RTT Sal 200423-210423 (2 jours)
- 2.00
Salaire brut
2 700.00
Maladie - maternité - invalidité - décès
2 700.00
7.0000
189.00
Contribution Solidarité Autonomie
2 700.00
0.3000
8.10
Vieillesse déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Vieillesse plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Allocations familiales
2 700.00
3.4500
93.15
Accident du travail
2 700.00
0.7500
20.25
FNAL déplafonné
2 700.00
0.5000
13.50
Versement mobilités
2 700.00
2.0000
54.00
Forfait social sur contributions de prévoyance
57.38
8.0000
4.59
CSG déductible
2 710.13
6.8000
184.29
CSG non déductible et CRDS
2 710.13
2.9000
78.59
Assurance chômage TrA+TrB
2 700.00
4.0500
109.35
AGS
2 700.00
0.1500
4.05
Retraite TU1
2 700.00
3.1500
85.05
2 700.00
4.7200
127.44
Contribution d'Equilibre Général TU1
2 700.00
0.8600
23.22
2 700.00
1.2900
34.83
APEC TrA
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Réduction générale des cotisations patronales
- 41.76
Réduct. générale des cotisat. pat. retraite
- 9.54
Contribution au dialogue social
2 700.00
0.0160
0.43
Prévoyance TrA
2 700.00
0.7200
19.44
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution formation prof. (légal)
2 700.00
1.0000
27.00
Contribution formation prof. (conventionnel)
2 700.00
0.1000
2.70
Participation à l'effort construction
2 700.00
0.4500
12.15
Taxe d'apprentissage
2 700.00
0.5900
15.93
Taxe d'apprentissage (Libératoire)
2 700.00
0.0900
2.43
Contribution ADESATT
2 700.00
0.0200
0.54
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
528.25
Total des retenues non déductibles
141.59
Total des retenues
669.84
1 101.44
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 030.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 030.16
151.67
758.35
2 700.00
13 500.00
2 700.00
13 500.00
3 666.00
18 211.74
2 209.69
11 048.45
1 101.44
5 690.80
3 801.44
19 190.80
261.90
1 179.90
11.00
11.00
2.09
2.00
0.09
1.64
1.64
0.00
0.00
0.00
Net payé : 2 030.16 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
25/06/2018 Sortie : 03/05/2023
4 ans et 10 mois 25/06/2018
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
Salaire de base
151.67
30.4345
4 616.00
Absence pour entrée/sortie
Absence complète
- 151.67
30.4345
4 616.00
Congé sans solde 010523-030523
Indemnités RTT N-1
- 1.10
213.0100
234.31
Indemnités RTT Salarié
- 3.31
213.0100
705.06
Prime de vacances
309.69
--- Fin de contrat ---
Indemnité compensatrice de congés payés
713.51
Salaire brut
83.83
Maladie - maternité - invalidité - décès
83.83
7.0000
5.87
Contribution Solidarité Autonomie
83.83
0.3000
0.25
Vieillesse déplafonnée
83.83
0.4000
0.34
83.83
1.9000
1.59
Vieillesse plafonnée
83.83
6.9000
5.78
83.83
8.5500
7.17
Allocations familiales
83.83
3.4500
2.89
Accident du travail
83.83
0.7500
0.63
FNAL déplafonné
83.83
0.5000
0.42
Versement mobilités
83.83
2.0100
1.68
Forfait social sur contributions de prévoyance
4.39
8.0000
0.35
CSG déductible
86.75
6.8000
5.90
CSG non déductible et CRDS
86.75
2.9000
2.52
Assurance chômage TrA+TrB
83.83
4.0500
3.40
AGS
83.83
0.1500
0.13
Retraite TU1
83.83
3.1500
2.64
83.83
4.7200
3.96
Contribution d'Equilibre Général TU1
83.83
0.8600
0.72
83.83
1.2900
1.08
APEC TrA
83.83
0.0240
0.02
83.83
0.0360
0.03
Maladie (complément)
83.83
6.0000
5.03
Contribution au dialogue social
83.83
0.0160
0.01
Forfait social 20%
8 155.00
20.0000
1 631.00
Prévoyance TrA
83.83
0.7200
0.60
Frais de santé / PSS au prorata
366.60
1.0350
3.79
366.60
1.0350
3.79
CSE - Contribution au fonctionnement
83.83
0.2000
0.17
CSE - Contribution aux activités sociales
83.83
0.2370
0.20
Contribution formation prof. (légal)
83.83
1.0000
0.84
Contribution formation prof. (conventionnel)
83.83
0.1000
0.08
Participation à l'effort construction
83.83
0.4500
0.38
Taxe d'apprentissage
83.83
0.5900
0.49
Taxe d'apprentissage (Libératoire)
83.83
0.0900
0.08
Contribution ADESATT
83.83
0.0200
0.02
CSG intégralement non déductible / CRDS
7.76
9.7000
0.75
Total des retenues déductibles
19.19
Total des retenues non déductibles
3.27
Total des retenues
22.46
1 672.14
Indemnité de rupture conventionnelle (CSG)
7.76
BROUILLON
DEGETEL01##BULLETIN##05-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
25/06/2018 Sortie : 03/05/2023
4 ans et 10 mois 25/06/2018
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
Indemnité de rupture conventionnelle exonérée
8 147.24
Saisie Arrêt
5 099.73
Réintégration fiscale
3.79
Report du mois précédent
1 388.19
Net à payer avant impôt sur le revenu
1 728.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
1.04
Impôt sur le revenu prélevé à la source - PAS
68.43
0.0000
0.00
Taux personnalisé
Net payé
1 728.45
189.01
83.83
5 836.26
83.83
5 836.26
354.77
10 035.04
68.43
4 771.43
1 672.14
4 422.87
9 910.97
18 414.13
1.51
105.05
- 1.10
- 1.10
0.00
Net payé : 1 728.45 euros
Paiement le 03/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 7 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Journée de solidarité : 29/05/2023
Congés payés pris 030423 (1 jour)
- 1.00
188.3849
188.38
Indemnité congés payés (1 jour)
1 062.24
Salaire brut
4 956.16
Maladie - maternité - invalidité - décès
4 956.16
7.0000
346.93
Contribution Solidarité Autonomie
4 956.16
0.3000
14.87
Vieillesse déplafonnée
4 956.16
0.4000
19.82
4 956.16
1.9000
94.17
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 956.16
3.4500
170.99
Accident du travail
4 956.16
0.7500
37.17
FNAL déplafonné
4 956.16
0.5000
24.78
Versement mobilités
4 956.16
2.9500
146.21
Forfait social sur contributions de prévoyance
71.44
8.0000
5.72
CSG déductible
4 940.87
6.8000
335.98
CSG non déductible et CRDS
4 940.87
2.9000
143.29
Assurance chômage TrA+TrB
4 956.16
4.0500
200.72
AGS
4 956.16
0.1500
7.43
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 290.16
8.6400
111.47
1 290.16
12.9500
167.08
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 290.16
1.0800
13.93
1 290.16
1.6200
20.90
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 290.16
0.1400
1.81
1 290.16
0.2100
2.71
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 290.16
0.0240
0.31
1 290.16
0.0360
0.46
Contribution au dialogue social
4 956.16
0.0160
0.79
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 290.16
0.5500
7.10
1 290.16
0.5500
7.10
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 956.16
0.2000
9.91
CSE - Contribution aux activités sociales
4 956.16
0.2370
11.75
Contribution formation prof. (légal)
4 956.16
1.0000
49.56
Contribution formation prof. (conventionnel)
4 956.16
0.1000
4.96
Participation à l'effort construction
4 956.16
0.4500
22.30
Taxe d'apprentissage
4 956.16
0.5900
29.24
Taxe d'apprentissage (Libératoire)
4 956.16
0.0900
4.46
Contribution ADESATT
4 956.16
0.0200
0.99
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
934.33
Total des retenues non déductibles
209.79
Total des retenues
1 144.12
2 073.83
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 7 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Net à payer avant impôt sur le revenu
3 812.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.13
Impôt sur le revenu prélevé à la source - PAS
4 059.77
0.0000
0.00
Taux personnalisé
Net payé
3 812.04
151.67
758.35
4 956.16
21 285.36
3 666.00
18 330.00
3 666.00
18 330.00
4 059.77
17 416.93
2 073.83
8 973.15
7 029.99
30 258.51
386.58
1 660.26
21.00
21.00
18.00
24.50
- 6.50
3.00
3.00
2.10
4.00
- 1.90
1.65
1.65
- 0.35
0.00
- 0.35
Net payé : 3 812.04 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant
Cadre
1.2
100
03/01/2022
1 an et 10 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Journée de solidarité : 29/05/2023
RTT Sal 180423 (0,5 jour)
- 0.50
Congés payés pris 240423-280423 (5 jours)
- 5.00
145.5399
727.70
Indemnité congés payés (5 jours)
727.70
Salaire brut
3 153.85
Maladie - maternité - invalidité - décès
3 153.85
7.0000
220.77
Contribution Solidarité Autonomie
3 153.85
0.3000
9.46
Vieillesse déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Vieillesse plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Allocations familiales
3 153.85
3.4500
108.81
Accident du travail
3 153.85
0.7500
23.65
FNAL déplafonné
3 153.85
0.5000
15.77
Versement mobilités
3 153.85
2.9500
93.04
Forfait social sur contributions de prévoyance
60.65
8.0000
4.85
CSG déductible
3 159.31
6.8000
214.83
CSG non déductible et CRDS
3 159.31
2.9000
91.62
Assurance chômage TrA+TrB
3 153.85
4.0500
127.73
AGS
3 153.85
0.1500
4.73
Retraite TU1
3 153.85
3.1500
99.35
3 153.85
4.7200
148.86
Contribution d'Equilibre Général TU1
3 153.85
0.8600
27.12
3 153.85
1.2900
40.68
APEC TrA
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Contribution au dialogue social
3 153.85
0.0160
0.50
Prévoyance TrA
3 153.85
0.7200
22.71
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution formation prof. (légal)
3 153.85
1.0000
31.54
Contribution formation prof. (conventionnel)
3 153.85
0.1000
3.15
Participation à l'effort construction
3 153.85
0.4500
14.19
Taxe d'apprentissage
3 153.85
0.5900
18.61
Taxe d'apprentissage (Libératoire)
3 153.85
0.0900
2.84
Contribution ADESATT
3 153.85
0.0200
0.63
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Total des retenues déductibles
610.24
Total des retenues non déductibles
140.62
Total des retenues
750.86
1 337.95
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 402.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 3.1000
80.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
393.23
Net payé
2 322.96
151.67
737.35
3 153.85
15 497.01
3 153.85
15 497.01
3 666.00
18 330.00
2 581.55
12 684.70
1 337.95
6 650.77
4 491.80
22 147.78
246.00
1 208.77
11.00
11.00
25.00
9.00
16.00
2.05
1.00
1.05
1.61
1.61
2.05
3.00
- 0.95
Net payé : 2 322.96 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
4 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Journée de solidarité : 29/05/2023
Salaire brut
4 154.00
Maladie - maternité - invalidité - décès
4 154.00
7.0000
290.78
Contribution Solidarité Autonomie
4 154.00
0.3000
12.46
Vieillesse déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 154.00
3.4500
143.31
Accident du travail
4 154.00
0.7500
31.16
FNAL déplafonné
4 154.00
0.5000
20.77
Versement mobilités
4 154.00
2.9500
122.54
Forfait social sur contributions de prévoyance
67.02
8.0000
5.36
CSG déductible
4 148.32
6.8000
282.09
CSG non déductible et CRDS
4 148.32
2.9000
120.30
Assurance chômage TrA+TrB
4 154.00
4.0500
168.24
AGS
4 154.00
0.1500
6.23
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
488.00
8.6400
42.16
488.00
12.9500
63.20
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
488.00
1.0800
5.27
488.00
1.6200
7.91
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
488.00
0.1400
0.68
488.00
0.2100
1.02
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
488.00
0.0240
0.12
488.00
0.0360
0.18
Contribution au dialogue social
4 154.00
0.0160
0.66
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
488.00
0.5500
2.68
488.00
0.5500
2.68
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution formation prof. (légal)
4 154.00
1.0000
41.54
Contribution formation prof. (conventionnel)
4 154.00
0.1000
4.15
Participation à l'effort construction
4 154.00
0.4500
18.69
Taxe d'apprentissage
4 154.00
0.5900
24.51
Taxe d'apprentissage (Libératoire)
4 154.00
0.0900
3.74
Contribution ADESATT
4 154.00
0.0200
0.83
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
793.53
Total des retenues non déductibles
190.30
Total des retenues
983.83
1 764.17
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
4 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Net à payer avant impôt sur le revenu
3 212.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 0.5000
16.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
94.63
Net payé
3 195.23
151.67
725.68
4 154.00
19 875.22
3 666.00
17 383.94
3 666.00
17 383.94
3 398.41
16 261.09
1 764.17
8 441.23
5 960.22
28 526.70
324.01
1 550.26
10.00
10.00
1.99
1.00
0.99
1.56
1.56
0.00
0.00
0.00
Net payé : 3 195.23 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 3038 7900 0500 4918 179
Consultante Digitale
Cadre
1.2
100
12/12/2022
5 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Journée de solidarité : 29/05/2023
Salaire brut
3 308.00
Maladie - maternité - invalidité - décès
3 308.00
7.0000
231.56
Contribution Solidarité Autonomie
3 308.00
0.3000
9.92
Vieillesse déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Vieillesse plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Allocations familiales
3 308.00
3.4500
114.13
Accident du travail
3 308.00
0.7500
24.81
FNAL déplafonné
3 308.00
0.5000
16.54
Versement mobilités
3 308.00
2.9500
97.59
Forfait social sur contributions de prévoyance
61.76
8.0000
4.94
CSG déductible
3 311.87
6.8000
225.21
CSG non déductible et CRDS
3 311.87
2.9000
96.04
Assurance chômage TrA+TrB
3 308.00
4.0500
133.97
AGS
3 308.00
0.1500
4.96
Retraite TU1
3 308.00
3.1500
104.20
3 308.00
4.7200
156.14
Contribution d'Equilibre Général TU1
3 308.00
0.8600
28.45
3 308.00
1.2900
42.67
APEC TrA
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Contribution au dialogue social
3 308.00
0.0160
0.53
Prévoyance TrA
3 308.00
0.7200
23.82
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution formation prof. (légal)
3 308.00
1.0000
33.08
Contribution formation prof. (conventionnel)
3 308.00
0.1000
3.31
Participation à l'effort construction
3 308.00
0.4500
14.89
Taxe d'apprentissage
3 308.00
0.5900
19.52
Taxe d'apprentissage (Libératoire)
3 308.00
0.0900
2.98
Contribution ADESATT
3 308.00
0.0200
0.66
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
638.07
Total des retenues non déductibles
166.04
Total des retenues
804.11
1 425.29
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 503.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
0.0000
0.00
Taux personnalisé
Net payé
2 503.89
151.67
758.35
3 308.00
16 540.00
3 308.00
16 540.00
3 666.00
18 330.00
2 707.87
13 539.35
1 425.29
7 099.45
4 733.29
23 639.45
258.02
1 290.10
12.00
10.00
2.00
2.10
2.10
1.65
1.65
0.48
0.00
0.48
Net payé : 2 503.89 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 8 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Journée de solidarité : 29/05/2023
RTT Sal 050423 (1 jour)
- 1.00
Congés payés pris 270423-280423 (2 jours)
- 2.00
195.3498
390.70
Indemnité congés payés (2 jours)
491.55
Salaire brut
4 334.08
Maladie - maternité - invalidité - décès
4 334.08
7.0000
303.39
Contribution Solidarité Autonomie
4 334.08
0.3000
13.00
Vieillesse déplafonnée
4 334.08
0.4000
17.34
4 334.08
1.9000
82.35
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 334.08
3.4500
149.53
Accident du travail
4 334.08
0.7500
32.51
FNAL déplafonné
4 334.08
0.5000
21.67
Versement mobilités
4 334.08
2.9500
127.86
Forfait social sur contributions de prévoyance
68.01
8.0000
5.44
CSG déductible
4 326.24
6.8000
294.18
CSG non déductible et CRDS
4 326.24
2.9000
125.46
Assurance chômage TrA+TrB
4 334.08
4.0500
175.53
AGS
4 334.08
0.1500
6.50
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
668.08
8.6400
57.72
668.08
12.9500
86.52
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
668.08
1.0800
7.22
668.08
1.6200
10.82
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
668.08
0.1400
0.94
668.08
0.2100
1.40
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
668.08
0.0240
0.16
668.08
0.0360
0.24
Maladie (complément)
4 334.08
6.0000
260.04
Contribution au dialogue social
4 334.08
0.0160
0.69
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
668.08
0.5500
3.67
668.08
0.5500
3.67
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 334.08
0.2000
8.67
CSE - Contribution aux activités sociales
4 334.08
0.2370
10.27
Contribution formation prof. (légal)
4 334.08
1.0000
43.34
Contribution formation prof. (conventionnel)
4 334.08
0.1000
4.33
Participation à l'effort construction
4 334.08
0.4500
19.50
Taxe d'apprentissage
4 334.08
0.5900
25.57
Taxe d'apprentissage (Libératoire)
4 334.08
0.0900
3.90
Contribution ADESATT
4 334.08
0.0200
0.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
825.14
Total des retenues non déductibles
184.96
Total des retenues
1 010.10
2 081.24
BROUILLON
DEGETEL01##BULLETIN##05-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 8 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 362.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.98
Impôt sur le revenu prélevé à la source - PAS
3 546.88
- 12.5000
443.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 278.30
Net payé
2 919.17
151.67
758.35
4 334.08
22 267.00
3 666.00
18 330.00
3 666.00
18 330.00
3 546.88
18 226.28
2 081.24
10 693.76
6 453.87
33 153.51
78.01
400.81
25.00
25.00
25.00
15.00
10.00
3.00
3.00
2.10
1.00
1.10
1.65
1.65
1.00
0.00
1.00
Net payé : 2 919.17 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 6 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Journée de solidarité : 29/05/2023
CP ancienneté 250423-260423 (2 jours)
- 2.00
Salaire brut
3 577.85
Maladie - maternité - invalidité - décès
3 577.85
7.0000
250.45
Contribution Solidarité Autonomie
3 577.85
0.3000
10.73
Vieillesse déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Vieillesse plafonnée
3 577.85
6.9000
246.87
3 577.85
8.5500
305.91
Allocations familiales
3 577.85
3.4500
123.44
Accident du travail
3 577.85
0.7500
26.83
FNAL déplafonné
3 577.85
0.5000
17.89
Versement mobilités
3 577.85
2.9500
105.55
Forfait social sur contributions de prévoyance
63.70
8.0000
5.10
CSG déductible
3 578.94
6.8000
243.37
CSG non déductible et CRDS
3 578.94
2.9000
103.79
Assurance chômage TrA+TrB
3 577.85
4.0500
144.90
AGS
3 577.85
0.1500
5.37
Retraite TU1
3 577.85
3.1500
112.70
3 577.85
4.7200
168.87
Contribution d'Equilibre Général TU1
3 577.85
0.8600
30.77
3 577.85
1.2900
46.15
APEC TrA
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Contribution au dialogue social
3 577.85
0.0160
0.57
Prévoyance TrA
3 577.85
0.7200
25.76
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2370
8.48
Contribution formation prof. (légal)
3 577.85
1.0000
35.78
Contribution formation prof. (conventionnel)
3 577.85
0.1000
3.58
Participation à l'effort construction
3 577.85
0.4500
16.10
Taxe d'apprentissage
3 577.85
0.5900
21.11
Taxe d'apprentissage (Libératoire)
3 577.85
0.0900
3.22
Contribution ADESATT
3 577.85
0.0200
0.72
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
686.82
Total des retenues non déductibles
166.79
Total des retenues
853.61
1 521.88
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 724.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.97
- 5.7000
166.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
832.01
Net payé
2 557.29
151.67
730.35
3 577.85
17 830.64
3 577.85
17 830.64
3 666.00
18 330.00
2 928.97
14 596.82
1 521.88
7 514.47
5 099.73
25 345.11
279.07
1 390.78
41.50
34.00
7.50
25.00
25.00
4.00
4.00
2.02
2.00
0.02
1.59
4.00
- 2.41
3.86
3.50
0.36
Net payé : 2 557.29 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3085##EL KOUNTI##Said##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3085
182069938061660
FR76 4061 8803 6700 0406 2150 776
Consultant Senior
Cadre
2.2
130
06/03/2023 Sortie : 31/05/2023
2 mois 06/03/2023
Bureaux d'études techniques
Monsieur Said EL KOUNTI
4 rue EmileBoisseau
93460 GOURNAY SUR MARNE
Salaire de base
151.67
32.9663
5 000.00
Journée de solidarité : 29/05/2023
RTT Employeur pris 110523-150523 (3 jours)
- 3.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT Salarié
0.19
230.7300
43.84
Prime de vacances
146.59
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 465.91
Salaire brut
6 656.34
Maladie - maternité - invalidité - décès
6 656.34
7.0000
465.94
Contribution Solidarité Autonomie
6 656.34
0.3000
19.97
Vieillesse déplafonnée
6 656.34
0.4000
26.63
6 656.34
1.9000
126.47
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
6 656.34
3.4500
229.64
Accident du travail
6 656.34
0.7500
49.92
FNAL déplafonné
6 656.34
0.5000
33.28
Versement mobilités
6 656.34
2.9500
196.36
Forfait social sur contributions de prévoyance
80.79
8.0000
6.46
CSG déductible
6 620.64
6.8000
450.20
CSG non déductible et CRDS
6 620.64
2.9000
192.00
Assurance chômage TrA+TrB
6 656.34
4.0500
269.58
AGS
6 656.34
0.1500
9.98
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
2 990.34
8.6400
258.37
2 990.34
12.9500
387.25
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
2 990.34
1.0800
32.30
2 990.34
1.6200
48.44
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
2 990.34
0.1400
4.19
2 990.34
0.2100
6.28
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
2 990.34
0.0240
0.72
2 990.34
0.0360
1.08
Maladie (complément)
6 656.34
6.0000
399.38
Contribution au dialogue social
6 656.34
0.0160
1.07
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
2 990.34
0.5500
16.45
2 990.34
0.5500
16.45
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
6 656.34
0.2000
13.31
CSE - Contribution aux activités sociales
6 656.34
0.2370
15.78
Contribution formation prof. (légal)
6 656.34
1.0000
66.56
Contribution formation prof. (conventionnel)
6 656.34
0.1000
6.66
Participation à l'effort construction
6 656.34
0.4500
29.95
Taxe d'apprentissage
6 656.34
0.5900
39.27
Taxe d'apprentissage (Libératoire)
6 656.34
0.0900
5.99
Contribution ADESATT
6 656.34
0.0200
1.33
Total des retenues déductibles
1 232.77
BROUILLON
DEGETEL01##BULLETIN##05-2023##3085##EL KOUNTI##Said##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3085
182069938061660
FR76 4061 8803 6700 0406 2150 776
Consultant Senior
Cadre
2.2
130
06/03/2023 Sortie : 31/05/2023
2 mois 06/03/2023
Bureaux d'études techniques
Monsieur Said EL KOUNTI
4 rue EmileBoisseau
93460 GOURNAY SUR MARNE
Total des retenues non déductibles
192.00
Total des retenues
1 424.77
3 053.53
Réintégration fiscale
37.94
Total dû
5 231.57
Saisie ATD
2 275.00
Net à payer avant impôt sur le revenu
2 956.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
97.12
Impôt sur le revenu prélevé à la source - PAS
5 461.51
- 12.5000
682.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 667.55
Net payé
2 273.88
151.67
443.34
6 656.34
16 271.62
3 666.00
10 406.71
3 666.00
10 406.71
5 461.51
13 340.35
3 053.53
7 574.28
9 709.87
23 845.90
119.81
292.89
0.00
0.00
0.00
Net payé : 2 273.88 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
3 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
Journée de solidarité : 29/05/2023
Salaire brut
3 231.00
Maladie - maternité - invalidité - décès
3 231.00
7.0000
226.17
Contribution Solidarité Autonomie
3 231.00
0.3000
9.69
Vieillesse déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Vieillesse plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Allocations familiales
3 231.00
3.4500
111.47
Accident du travail
3 231.00
0.7500
24.23
FNAL déplafonné
3 231.00
0.5000
16.16
Versement mobilités
3 231.00
2.0000
64.62
Forfait social sur contributions de prévoyance
61.20
8.0000
4.90
CSG déductible
3 235.66
6.8000
220.02
CSG non déductible et CRDS
3 235.66
2.9000
93.83
Assurance chômage TrA+TrB
3 231.00
4.0500
130.86
AGS
3 231.00
0.1500
4.85
Retraite TU1
3 231.00
3.1500
101.78
3 231.00
4.7200
152.50
Contribution d'Equilibre Général TU1
3 231.00
0.8600
27.79
3 231.00
1.2900
41.68
APEC TrA
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Contribution au dialogue social
3 231.00
0.0160
0.52
Prévoyance TrA
3 231.00
0.7200
23.26
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution formation prof. (légal)
3 231.00
1.0000
32.31
Contribution formation prof. (conventionnel)
3 231.00
0.1000
3.23
Participation à l'effort construction
3 231.00
0.4500
14.54
Taxe d'apprentissage
3 231.00
0.5900
19.06
Taxe d'apprentissage (Libératoire)
3 231.00
0.0900
2.91
Contribution ADESATT
3 231.00
0.0200
0.65
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
624.17
Total des retenues non déductibles
163.83
Total des retenues
788.00
1 364.47
Abonnement Transport
63.70
50.0000
31.85
Réintégration fiscale
37.94
Total dû
2 474.85
Acompte de mai 2023
1 000.00
Net à payer avant impôt sur le revenu
1 474.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
680.16
Net payé
1 276.49
151.67
574.01
3 231.00
12 228.04
3 231.00
12 228.04
3 666.00
14 009.36
2 644.77
10 009.44
1 364.47
5 169.14
4 627.32
17 492.73
252.02
953.79
8.00
8.00
1.60
1.00
0.60
1.26
1.26
0.00
0.00
0.00
Net payé : 1 276.49 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 60.67
21.3028
1 292.44
Journée de solidarité : 29/05/2023
Salaire brut
1 938.56
Maladie - maternité - invalidité - décès
1 938.56
7.0000
135.70
Contribution Solidarité Autonomie
1 938.56
0.3000
5.82
Vieillesse déplafonnée
1 938.56
0.4000
7.75
1 938.56
1.9000
36.83
Vieillesse plafonnée
1 938.56
6.9000
133.76
1 938.56
8.5500
165.75
Allocations familiales
1 938.56
3.4500
66.88
Accident du travail
1 938.56
0.7500
14.54
FNAL déplafonné
1 938.56
0.5000
9.69
Versement mobilités
1 938.56
2.9500
57.19
Forfait social sur contributions de prévoyance
35.46
8.0000
2.84
CSG déductible
1 940.10
6.8000
131.93
CSG non déductible et CRDS
1 940.10
2.9000
56.26
Assurance chômage TrA+TrB
1 938.56
4.0500
78.51
AGS
1 938.56
0.1500
2.91
Retraite TU1
1 938.56
3.1500
61.06
1 938.56
4.7200
91.50
Contribution d'Equilibre Général TU1
1 938.56
0.8600
16.67
1 938.56
1.2900
25.01
APEC TrA
1 938.56
0.0240
0.47
1 938.56
0.0360
0.70
Contribution au dialogue social
1 938.56
0.0160
0.31
Prévoyance TrA
1 938.56
0.7200
13.96
Frais de santé / PSS au prorata
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
CSE - Contribution au fonctionnement
1 938.56
0.2000
3.88
CSE - Contribution aux activités sociales
1 938.56
0.2370
4.59
Contribution formation prof. (légal)
1 938.56
1.0000
19.39
Contribution formation prof. (conventionnel)
1 938.56
0.1000
1.94
Participation à l'effort construction
1 938.56
0.4500
8.72
Taxe d'apprentissage
1 938.56
0.5900
11.44
Taxe d'apprentissage (Libératoire)
1 938.56
0.0900
1.74
Contribution ADESATT
1 938.56
0.0200
0.39
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Total des retenues déductibles
373.14
Total des retenues non déductibles
98.26
Total des retenues
471.40
835.73
Réintégration fiscale
21.50
Net à payer avant impôt sur le revenu
1 467.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
28.09
Impôt sur le revenu prélevé à la source - PAS
1 586.92
- 1.3000
20.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
20.63
Net payé
1 446.53
91.00
91.00
1 938.56
1 938.56
1 938.56
1 938.56
2 010.39
2 010.39
1 586.92
1 586.92
835.73
835.73
2 774.29
2 774.29
151.20
151.20
2.00
2.00
0.23
0.23
0.18
0.18
0.00
0.00
0.00
Net payé : 1 446.53 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 6 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Journée de solidarité : 29/05/2023
RTT Employeur pris 030423-060423 (4 jours)
- 4.00
Indemnité congés payés
33.38
Salaire brut
3 649.99
Maladie - maternité - invalidité - décès
3 649.99
7.0000
255.50
Contribution Solidarité Autonomie
3 649.99
0.3000
10.95
Vieillesse déplafonnée
3 649.99
0.4000
14.60
3 649.99
1.9000
69.35
Vieillesse plafonnée
3 649.99
6.9000
251.85
3 649.99
8.5500
312.07
Allocations familiales
3 649.99
3.4500
125.92
Accident du travail
3 649.99
0.7500
27.37
FNAL déplafonné
3 649.99
0.5000
18.25
Versement mobilités
3 649.99
2.9500
107.67
Forfait social sur contributions de prévoyance
64.22
8.0000
5.14
CSG déductible
3 650.34
6.8000
248.22
CSG non déductible et CRDS
3 650.34
2.9000
105.86
Assurance chômage TrA+TrB
3 649.99
4.0500
147.82
AGS
3 649.99
0.1500
5.47
Retraite TU1
3 649.99
3.1500
114.97
3 649.99
4.7200
172.28
Contribution d'Equilibre Général TU1
3 649.99
0.8600
31.39
3 649.99
1.2900
47.08
APEC TrA
3 649.99
0.0240
0.88
3 649.99
0.0360
1.31
Contribution au dialogue social
3 649.99
0.0160
0.58
Prévoyance TrA
3 649.99
0.7200
26.28
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 649.99
0.2000
7.30
CSE - Contribution aux activités sociales
3 649.99
0.2370
8.65
Contribution formation prof. (légal)
3 649.99
1.0000
36.50
Contribution formation prof. (conventionnel)
3 649.99
0.1000
3.65
Participation à l'effort construction
3 649.99
0.4500
16.42
Taxe d'apprentissage
3 649.99
0.5900
21.53
Taxe d'apprentissage (Libératoire)
3 649.99
0.0900
3.28
Contribution ADESATT
3 649.99
0.0200
0.73
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
699.85
Total des retenues non déductibles
109.36
Total des retenues
809.21
1 473.54
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 840.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.91
Impôt sur le revenu prélevé à la source - PAS
2 988.08
- 8.8000
262.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 296.66
Net payé
2 577.83
151.67
723.35
3 649.99
17 999.19
3 649.99
17 999.19
3 666.00
18 330.00
2 988.08
14 734.90
1 473.54
7 562.22
5 123.53
25 561.41
284.70
1 403.95
25.00
25.00
25.00
15.00
10.00
3.00
3.00
2.00
2.00
1.57
4.00
- 2.43
0.00
0.00
0.00
Net payé : 2 577.83 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans et 3 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Journée de solidarité : 29/05/2023
Congés payés pris 240423-280423 (5 jours)
- 5.00
142.0148
710.07
Indemnité congés payés (5 jours)
710.07
Salaire brut
3 077.46
Maladie - maternité - invalidité - décès
3 077.46
7.0000
215.42
Contribution Solidarité Autonomie
3 077.46
0.3000
9.23
Vieillesse déplafonnée
3 077.46
0.4000
12.31
3 077.46
1.9000
58.47
Vieillesse plafonnée
3 077.46
6.9000
212.34
3 077.46
8.5500
263.12
Allocations familiales
3 077.46
3.4500
106.17
Accident du travail
3 077.46
0.7500
23.08
FNAL déplafonné
3 077.46
0.5000
15.39
Versement mobilités
3 077.46
2.9500
90.79
Forfait social sur contributions de prévoyance
60.10
8.0000
4.81
CSG déductible
3 083.70
6.8000
209.69
CSG non déductible et CRDS
3 083.70
2.9000
89.43
Assurance chômage TrA+TrB
3 077.46
4.0500
124.64
AGS
3 077.46
0.1500
4.62
Retraite TU1
3 077.46
3.1500
96.94
3 077.46
4.7200
145.26
Contribution d'Equilibre Général TU1
3 077.46
0.8600
26.47
3 077.46
1.2900
39.70
APEC TrA
3 077.46
0.0240
0.74
3 077.46
0.0360
1.11
Contribution au dialogue social
3 077.46
0.0160
0.49
Prévoyance TrA
3 077.46
0.7200
22.16
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 077.46
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.46
0.2370
7.29
Contribution formation prof. (légal)
3 077.46
1.0000
30.77
Contribution formation prof. (conventionnel)
3 077.46
0.1000
3.08
Participation à l'effort construction
3 077.46
0.4500
13.85
Taxe d'apprentissage
3 077.46
0.5900
18.16
Taxe d'apprentissage (Libératoire)
3 077.46
0.0900
2.77
Contribution ADESATT
3 077.46
0.0200
0.62
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
596.43
Total des retenues non déductibles
141.93
Total des retenues
738.36
1 312.59
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Frais réémission carte TR
12.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 365.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
BROUILLON
DEGETEL01##BULLETIN##05-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans et 3 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Impôt sur le revenu prélevé à la source - PAS
2 518.97
- 7.6000
191.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
957.92
Net payé
2 174.21
151.67
758.35
3 077.46
15 398.83
3 077.46
15 398.83
3 666.00
18 330.00
2 518.97
12 604.30
1 312.59
6 607.96
4 416.60
22 187.54
240.04
1 201.10
27.50
27.50
25.00
10.50
14.50
1.00
1.00
2.10
2.10
1.65
1.65
6.00
0.00
6.00
Net payé : 2 174.21 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3072##FALIES##Laurine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3072
297099201421232
FR76 3000 4009 0000 0005 2995 502
Consultante Digitale
Cadre
1.2
100
15/02/2023 Sortie : 11/05/2023
2 mois 15/02/2023
Bureaux d'études techniques
Madame Laurine FALIES
7 B Rue Victor Basch
94320 THIAIS
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
- 88.67
21.8105
1 933.94
RTT Sal 280423 (1 jour)
- 1.00
Avance Prime de Vacances
101.08
Indemnités RTT Salarié
0.20
152.6500
30.53
Indemnités RTT Employeur
0.95
152.6500
145.02
Prime de vacances
652.42
Prime de vacances
96.92
--- Fin de contrat ---
Indemnité compensatrice de congés payés
969.23
Salaire brut
2 064.42
Maladie - maternité - invalidité - décès
2 064.42
7.0000
144.51
Contribution Solidarité Autonomie
2 064.42
0.3000
6.19
Vieillesse déplafonnée
2 064.42
0.4000
8.26
2 064.42
1.9000
39.22
Vieillesse plafonnée
1 771.76
6.9000
122.25
1 771.76
8.5500
151.49
Allocations familiales
2 064.42
3.4500
71.22
Accident du travail
2 064.42
0.7500
15.48
FNAL déplafonné
2 064.42
0.5000
10.32
Versement mobilités
2 064.42
2.9500
60.90
Forfait social sur contributions de prévoyance
28.28
8.0000
2.26
CSG déductible
2 056.57
6.8000
139.85
CSG non déductible et CRDS
2 056.57
2.9000
59.64
Assurance chômage TrA+TrB
2 064.42
4.0500
83.61
AGS
2 064.42
0.1500
3.10
Retraite TU1
1 771.76
3.1500
55.81
1 771.76
4.7200
83.63
Retraite TU2
292.66
8.6400
25.29
292.66
12.9500
37.90
Contribution d'Equilibre Général TU1
1 771.76
0.8600
15.24
1 771.76
1.2900
22.86
Contribution d'Equilibre Général TU2
292.66
1.0800
3.16
292.66
1.6200
4.74
Contribution d'Equilibre Technique TU1
10 465.84
0.1400
14.65
10 465.84
0.2100
21.98
Contribution d'Equilibre Technique TU2
292.66
0.1400
0.41
292.66
0.2100
0.61
APEC TrA
1 771.76
0.0240
0.43
1 771.76
0.0360
0.64
APEC TrB
292.66
0.0240
0.07
292.66
0.0360
0.11
Contribution au dialogue social
2 064.42
0.0160
0.33
Prévoyance TrA
1 771.76
0.7200
12.76
Prévoyance TrB
292.66
0.5500
1.61
292.66
0.5500
1.61
Frais de santé / PSS au prorata
1 344.20
1.0350
13.91
1 344.20
1.0350
13.91
CSE - Contribution au fonctionnement
2 064.42
0.2000
4.13
CSE - Contribution aux activités sociales
2 064.42
0.2370
4.89
Contribution formation prof. (légal)
2 064.42
1.0000
20.64
Contribution formation prof. (conventionnel)
2 064.42
0.1000
2.06
Participation à l'effort construction
2 064.42
0.4500
9.29
Taxe d'apprentissage
2 064.42
0.5900
12.18
Taxe d'apprentissage (Libératoire)
2 064.42
0.0900
1.86
Contribution ADESATT
2 064.42
0.0200
0.41
Titres-restaurant
3.5000
4.5000
BROUILLON
DEGETEL01##BULLETIN##05-2023##3072##FALIES##Laurine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3072
297099201421232
FR76 3000 4009 0000 0005 2995 502
Consultante Digitale
Cadre
1.2
100
15/02/2023 Sortie : 11/05/2023
2 mois 15/02/2023
Bureaux d'études techniques
Madame Laurine FALIES
7 B Rue Victor Basch
94320 THIAIS
Total des retenues déductibles
400.94
Total des retenues non déductibles
59.64
Total des retenues
460.58
844.84
Régul. remboursement abonnement transport
57.00
50.0000
28.50
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Frais réémission carte TR
12.00
Réintégration fiscale
13.91
Net à payer avant impôt sur le revenu
1 634.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.07
Impôt sur le revenu prélevé à la source - PAS
1 677.39
- 4.0000
67.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
301.80
Net payé
1 567.49
63.00
436.34
2 064.42
10 758.50
1 771.76
10 465.84
1 300.84
10 465.84
1 677.39
8 794.61
844.84
4 581.64
2 940.01
15 385.14
161.03
839.17
0.00
0.00
0.00
Net payé : 1 567.49 euros
Paiement le 11/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 2 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
Journée de solidarité : 29/05/2023
RTT Sal 250423-280423 (4 jours)
- 4.00
Salaire brut
4 000.85
Maladie - maternité - invalidité - décès
4 000.85
7.0000
280.06
Contribution Solidarité Autonomie
4 000.85
0.3000
12.00
Vieillesse déplafonnée
4 000.85
0.4000
16.00
4 000.85
1.9000
76.02
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 000.85
3.4500
138.03
Accident du travail
4 000.85
0.7500
30.01
FNAL déplafonné
4 000.85
0.5000
20.00
Versement mobilités
4 000.85
2.9500
118.03
Forfait social sur contributions de prévoyance
66.18
8.0000
5.29
CSG déductible
3 997.02
6.8000
271.80
CSG non déductible et CRDS
3 997.02
2.9000
115.91
Assurance chômage TrA+TrB
4 000.85
4.0500
162.03
AGS
4 000.85
0.1500
6.00
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
334.85
8.6400
28.93
334.85
12.9500
43.36
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
334.85
1.0800
3.62
334.85
1.6200
5.42
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
334.85
0.1400
0.47
334.85
0.2100
0.70
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
334.85
0.0240
0.08
334.85
0.0360
0.12
Contribution au dialogue social
4 000.85
0.0160
0.64
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
334.85
0.5500
1.84
334.85
0.5500
1.84
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 000.85
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.85
0.2370
9.48
Contribution formation prof. (légal)
4 000.85
1.0000
40.01
Contribution formation prof. (conventionnel)
4 000.85
0.1000
4.00
Participation à l'effort construction
4 000.85
0.4500
18.00
Taxe d'apprentissage
4 000.85
0.5900
23.61
Taxe d'apprentissage (Libératoire)
4 000.85
0.0900
3.60
Contribution ADESATT
4 000.85
0.0200
0.80
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
766.65
Total des retenues non déductibles
171.91
Total des retenues
938.56
1 686.18
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 2 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Net à payer avant impôt sur le revenu
3 104.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.14
- 10.0000
327.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 421.87
Net payé
2 777.13
151.67
758.35
4 000.85
19 542.70
3 666.00
18 330.00
3 666.00
18 330.00
3 272.14
15 980.18
1 686.18
8 272.74
5 729.08
27 983.64
312.07
1 524.35
5.00
5.00
25.00
7.00
18.00
2.10
4.00
- 1.90
1.65
3.50
- 1.85
0.75
0.50
0.25
Net payé : 2 777.13 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 10 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Journée de solidarité : 29/05/2023
RTT Employeur pris 030423-060423 (4 jours)
- 4.00
RTT N-1 070423-120423 (3 jours)
- 3.00
RTT N-1 140423 (1 jour)
- 1.00
Salaire brut
4 384.38
Maladie - maternité - invalidité - décès
4 384.38
7.0000
306.91
Contribution Solidarité Autonomie
4 384.38
0.3000
13.15
Vieillesse déplafonnée
4 384.38
0.4000
17.54
4 384.38
1.9000
83.30
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 384.38
3.4500
151.26
Accident du travail
4 384.38
0.7500
32.88
FNAL déplafonné
4 384.38
0.5000
21.92
Versement mobilités
4 384.38
2.9500
129.34
Forfait social sur contributions de prévoyance
68.29
8.0000
5.46
CSG déductible
4 375.94
6.8000
297.56
CSG non déductible et CRDS
4 375.94
2.9000
126.90
Assurance chômage TrA+TrB
4 384.38
4.0500
177.57
AGS
4 384.38
0.1500
6.58
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
718.38
8.6400
62.07
718.38
12.9500
93.03
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
718.38
1.0800
7.76
718.38
1.6200
11.64
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
718.38
0.1400
1.01
718.38
0.2100
1.51
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
718.38
0.0240
0.17
718.38
0.0360
0.26
Maladie (complément)
4 384.38
6.0000
263.06
Contribution au dialogue social
4 384.38
0.0160
0.70
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
718.38
0.5500
3.95
718.38
0.5500
3.95
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 384.38
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.38
0.2370
10.39
Contribution formation prof. (légal)
4 384.38
1.0000
43.84
Contribution formation prof. (conventionnel)
4 384.38
0.1000
4.38
Participation à l'effort construction
4 384.38
0.4500
19.73
Taxe d'apprentissage
4 384.38
0.5900
25.87
Taxe d'apprentissage (Libératoire)
4 384.38
0.0900
3.95
Contribution ADESATT
4 384.38
0.0200
0.88
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
833.97
Total des retenues non déductibles
130.40
Total des retenues
964.37
2 031.96
BROUILLON
DEGETEL01##BULLETIN##05-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 10 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 420.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.72
Impôt sur le revenu prélevé à la source - PAS
3 588.35
- 7.2000
258.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 291.80
Net payé
3 161.65
151.67
751.35
4 384.38
21 921.90
3 666.00
18 330.00
3 666.00
18 330.00
3 588.35
17 941.75
2 031.96
10 443.30
6 416.34
32 365.20
78.92
394.60
22.00
22.00
25.00
6.00
19.00
2.09
2.09
1.64
4.00
- 2.36
4.00
4.00
0.00
Net payé : 3 161.65 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 7 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
Journée de solidarité : 29/05/2023
Congés payés pris 280423 (1 jour)
- 1.00
209.5948
209.59
Indemnité congés payés (1 jour)
209.89
Salaire brut
4 542.22
Maladie - maternité - invalidité - décès
4 542.22
7.0000
317.96
Contribution Solidarité Autonomie
4 542.22
0.3000
13.63
Vieillesse déplafonnée
4 542.22
0.4000
18.17
4 542.22
1.9000
86.30
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 542.22
3.4500
156.71
Accident du travail
4 542.22
0.7500
34.07
FNAL déplafonné
4 542.22
0.5000
22.71
Versement mobilités
4 542.22
2.9500
134.00
Forfait social sur contributions de prévoyance
69.16
8.0000
5.53
CSG déductible
4 531.89
6.8000
308.17
CSG non déductible et CRDS
4 531.89
2.9000
131.42
Assurance chômage TrA+TrB
4 542.22
4.0500
183.96
AGS
4 542.22
0.1500
6.81
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
876.22
8.6400
75.71
876.22
12.9500
113.47
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
876.22
1.0800
9.46
876.22
1.6200
14.19
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
876.22
0.1400
1.23
876.22
0.2100
1.84
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
876.22
0.0240
0.21
876.22
0.0360
0.32
Maladie (complément)
4 542.22
6.0000
272.53
Contribution au dialogue social
4 542.22
0.0160
0.73
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
876.22
0.5500
4.82
876.22
0.5500
4.82
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 542.22
0.2000
9.08
CSE - Contribution aux activités sociales
4 542.22
0.2370
10.77
Contribution formation prof. (légal)
4 542.22
1.0000
45.42
Contribution formation prof. (conventionnel)
4 542.22
0.1000
4.54
Participation à l'effort construction
4 542.22
0.4500
20.44
Taxe d'apprentissage
4 542.22
0.5900
26.80
Taxe d'apprentissage (Libératoire)
4 542.22
0.0900
4.09
Contribution ADESATT
4 542.22
0.0200
0.91
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
861.68
Total des retenues non déductibles
190.92
Total des retenues
1 052.60
2 175.26
BROUILLON
DEGETEL01##BULLETIN##05-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 7 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 531.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.04
Impôt sur le revenu prélevé à la source - PAS
3 718.48
- 14.4000
535.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 795.90
Net payé
2 996.21
151.67
758.35
4 542.22
23 709.90
3 666.00
18 330.00
3 666.00
18 330.00
3 718.48
19 415.88
2 175.26
11 367.92
6 759.53
35 288.07
81.76
426.76
34.00
25.00
9.00
25.00
25.00
3.00
2.00
1.00
2.10
1.00
1.10
1.65
1.65
2.96
3.00
- 0.04
Net payé : 2 996.21 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 3 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
RTT Sal 260423 (1 jour)
- 1.00
Indemnité congés payés
75.14
Prime Cooptation
500.00
Salaire brut
4 460.21
Maladie - maternité - invalidité - décès
4 460.21
7.0000
312.21
Contribution Solidarité Autonomie
4 460.21
0.3000
13.38
Vieillesse déplafonnée
4 460.21
0.4000
17.84
4 460.21
1.9000
84.74
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 460.21
3.4500
153.88
Accident du travail
4 460.21
0.7500
33.45
FNAL déplafonné
4 460.21
0.5000
22.30
Versement mobilités
4 460.21
2.0000
89.20
Forfait social sur contributions de prévoyance
68.71
8.0000
5.50
CSG déductible
4 450.87
6.8000
302.66
CSG non déductible et CRDS
4 450.87
2.9000
129.08
Assurance chômage TrA+TrB
4 460.21
4.0500
180.64
AGS
4 460.21
0.1500
6.69
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
794.21
8.6400
68.62
794.21
12.9500
102.85
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
794.21
1.0800
8.58
794.21
1.6200
12.87
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
794.21
0.1400
1.11
794.21
0.2100
1.67
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
794.21
0.0240
0.19
794.21
0.0360
0.29
Maladie (complément)
4 460.21
6.0000
267.61
Contribution au dialogue social
4 460.21
0.0160
0.71
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
794.21
0.5500
4.37
794.21
0.5500
4.37
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 460.21
0.2000
8.92
CSE - Contribution aux activités sociales
4 460.21
0.2370
10.57
Contribution formation prof. (légal)
4 460.21
1.0000
44.60
Contribution formation prof. (conventionnel)
4 460.21
0.1000
4.46
Participation à l'effort construction
4 460.21
0.4500
20.07
Taxe d'apprentissage
4 460.21
0.5900
26.32
Taxe d'apprentissage (Libératoire)
4 460.21
0.0900
4.01
Contribution ADESATT
4 460.21
0.0200
0.89
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
847.28
Total des retenues non déductibles
195.58
Total des retenues
1 042.86
2 104.83
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 3 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Net à payer avant impôt sur le revenu
3 417.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.84
Impôt sur le revenu prélevé à la source - PAS
3 650.87
- 11.0000
401.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 988.10
Net payé
3 015.75
151.67
730.35
4 460.21
22 081.86
3 666.00
18 330.00
3 666.00
18 330.00
3 650.87
18 073.64
2 104.83
10 404.77
6 565.04
32 486.63
80.28
397.47
25.00
25.00
25.00
3.50
21.50
2.02
1.00
1.02
1.59
1.59
0.00
0.00
0.00
Net payé : 3 015.75 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
Journée de solidarité : 29/05/2023
RTT Sal 070423 (1 jour)
- 1.00
RTT Sal 140423-170423 (2 jours)
- 2.00
Indemnité congés payés
14.23
Salaire brut
2 379.61
Maladie - maternité - invalidité - décès
2 379.61
7.0000
166.57
Contribution Solidarité Autonomie
2 379.61
0.3000
7.14
Vieillesse déplafonnée
2 379.61
0.4000
9.52
2 379.61
1.9000
45.21
Vieillesse plafonnée
2 379.61
6.9000
164.19
2 379.61
8.5500
203.46
Allocations familiales
2 379.61
3.4500
82.10
Accident du travail
2 379.61
0.7500
17.85
FNAL déplafonné
2 379.61
0.5000
11.90
Versement mobilités
2 379.61
2.9500
70.20
Forfait social sur contributions de prévoyance
55.07
8.0000
4.41
CSG déductible
2 393.04
6.8000
162.73
CSG non déductible et CRDS
2 393.04
2.9000
69.40
Assurance chômage TrA+TrB
2 379.61
4.0500
96.37
AGS
2 379.61
0.1500
3.57
Retraite TU1
2 379.61
3.1500
74.96
2 379.61
4.7200
112.32
Contribution d'Equilibre Général TU1
2 379.61
0.8600
20.46
2 379.61
1.2900
30.70
APEC TrA
2 379.61
0.0240
0.57
2 379.61
0.0360
0.86
Réduction générale des cotisations patronales
- 181.98
Réduct. générale des cotisat. pat. retraite
- 41.59
Contribution au dialogue social
2 379.61
0.0160
0.38
Prévoyance TrA
2 379.61
0.7200
17.13
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 379.61
0.2000
4.76
CSE - Contribution aux activités sociales
2 379.61
0.2370
5.64
Contribution formation prof. (légal)
2 379.61
1.0000
23.80
Contribution formation prof. (conventionnel)
2 379.61
0.1000
2.38
Participation à l'effort construction
2 379.61
0.4500
10.71
Taxe d'apprentissage
2 379.61
0.5900
14.04
Taxe d'apprentissage (Libératoire)
2 379.61
0.0900
2.14
Contribution ADESATT
2 379.61
0.0200
0.48
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
470.37
Total des retenues non déductibles
128.90
Total des retenues
599.27
824.99
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 780.34
dont évolution de la rémunération liée à la
BROUILLON
DEGETEL01##BULLETIN##05-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 2 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
suppression des cotisations chômage et maladie
34.28
Impôt sur le revenu prélevé à la source - PAS
1 947.18
- 4.2000
81.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
407.03
Net payé
1 698.56
151.67
751.35
2 379.61
11 843.64
2 379.61
11 843.64
3 666.00
18 330.00
1 947.18
9 691.32
824.99
4 247.92
3 204.60
16 091.56
409.18
1 942.35
25.00
24.50
0.50
25.00
25.00
2.09
3.00
- 0.91
1.64
1.64
6.00
0.00
6.00
Net payé : 1 698.56 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 5 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Journée de solidarité : 29/05/2023
Congés payés pris 030423-040423 (2 jours)
- 2.00
149.1601
298.32
RTT Employeur pris 050423-110423 (4 jours)
- 4.00
RTT N-1 120423-170423 (4 jours)
- 4.00
Indemnité congés payés (2 jours)
314.10
Salaire brut
3 248.08
Maladie - maternité - invalidité - décès
3 248.08
7.0000
227.37
Contribution Solidarité Autonomie
3 248.08
0.3000
9.74
Vieillesse déplafonnée
3 248.08
0.4000
12.99
3 248.08
1.9000
61.71
Vieillesse plafonnée
3 248.08
6.9000
224.12
3 248.08
8.5500
277.71
Allocations familiales
3 248.08
3.4500
112.06
Accident du travail
3 248.08
0.7500
24.36
FNAL déplafonné
3 248.08
0.5000
16.24
Versement mobilités
3 248.08
2.9500
95.82
Forfait social sur contributions de prévoyance
61.33
8.0000
4.91
CSG déductible
3 252.57
6.8000
221.17
CSG non déductible et CRDS
3 252.57
2.9000
94.32
Assurance chômage TrA+TrB
3 248.08
4.0500
131.55
AGS
3 248.08
0.1500
4.87
Retraite TU1
3 248.08
3.1500
102.31
3 248.08
4.7200
153.31
Contribution d'Equilibre Général TU1
3 248.08
0.8600
27.93
3 248.08
1.2900
41.90
APEC TrA
3 248.08
0.0240
0.78
3 248.08
0.0360
1.17
Contribution au dialogue social
3 248.08
0.0160
0.52
Prévoyance TrA
3 248.08
0.7200
23.39
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 248.08
0.2000
6.50
CSE - Contribution aux activités sociales
3 248.08
0.2370
7.70
Contribution formation prof. (légal)
3 248.08
1.0000
32.48
Contribution formation prof. (conventionnel)
3 248.08
0.1000
3.25
Participation à l'effort construction
3 248.08
0.4500
14.62
Taxe d'apprentissage
3 248.08
0.5900
19.16
Taxe d'apprentissage (Libératoire)
3 248.08
0.0900
2.92
Contribution ADESATT
3 248.08
0.0200
0.65
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
627.24
Total des retenues non déductibles
97.82
Total des retenues
725.06
1 316.35
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 523.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.02
BROUILLON
DEGETEL01##BULLETIN##05-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 5 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Impôt sur le revenu prélevé à la source - PAS
2 658.78
- 7.8000
207.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 003.76
Net payé
2 315.64
151.67
758.35
3 248.08
16 224.58
3 248.08
16 224.58
3 666.00
18 330.00
2 658.78
13 280.85
1 316.35
6 908.50
4 564.43
23 133.08
253.35
1 265.51
25.00
20.00
5.00
25.00
25.00
1.00
1.00
2.10
2.10
1.65
4.00
- 2.35
4.00
4.00
0.00
Net payé : 2 315.64 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 1 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Journée de solidarité : 29/05/2023
RTT Sal 170423 (1 jour)
- 1.00
RTT Sal 270423-280423 (2 jours)
- 2.00
Indemnité congés payés
149.08
Prime sur objectifs
1 586.00
Salaire brut
7 735.08
Maladie - maternité - invalidité - décès
7 735.08
7.0000
541.46
Contribution Solidarité Autonomie
7 735.08
0.3000
23.21
Vieillesse déplafonnée
7 735.08
0.4000
30.94
7 735.08
1.9000
146.97
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
7 735.08
3.4500
266.86
Accident du travail
7 735.08
0.7500
58.01
FNAL déplafonné
7 735.08
0.5000
38.68
Versement mobilités
7 735.08
2.9500
228.18
Forfait social sur contributions de prévoyance
86.72
8.0000
6.94
CSG déductible
7 686.44
6.8000
522.68
CSG non déductible et CRDS
7 686.44
2.9000
222.91
Assurance chômage TrA+TrB
7 735.08
4.0500
313.27
AGS
7 735.08
0.1500
11.60
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
4 069.08
8.6400
351.57
4 069.08
12.9500
526.95
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
4 069.08
1.0800
43.95
4 069.08
1.6200
65.92
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
4 069.08
0.1400
5.70
4 069.08
0.2100
8.55
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
4 069.08
0.0240
0.98
4 069.08
0.0360
1.46
Allocations familiales (complément)
7 735.08
1.8000
139.23
Maladie (complément)
7 735.08
6.0000
464.10
Contribution au dialogue social
7 735.08
0.0160
1.24
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
4 069.08
0.5500
22.38
4 069.08
0.5500
22.38
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
7 735.08
0.2000
15.47
CSE - Contribution aux activités sociales
7 735.08
0.2370
18.33
Contribution formation prof. (légal)
7 735.08
1.0000
77.35
Contribution formation prof. (conventionnel)
7 735.08
0.1000
7.74
Participation à l'effort construction
7 735.08
0.4500
34.81
Taxe d'apprentissage
7 735.08
0.5900
45.64
Taxe d'apprentissage (Libératoire)
7 735.08
0.0900
6.96
Contribution ADESATT
7 735.08
0.0200
1.55
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
1 422.11
BROUILLON
DEGETEL01##BULLETIN##05-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 1 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Total des retenues non déductibles
282.41
Total des retenues
1 704.52
3 756.49
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 069.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
112.98
Impôt sur le revenu prélevé à la source - PAS
6 350.91
- 17.6000
1 117.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 227.00
Net payé
4 951.35
151.67
758.35
7 735.08
36 182.01
3 666.00
18 330.00
3 666.00
18 330.00
6 350.91
29 698.87
3 756.49
17 602.46
11 530.12
53 977.22
0.00
0.00
25.00
25.00
25.00
6.00
19.00
2.00
1.00
1.00
2.10
3.00
- 0.90
1.65
1.65
2.00
2.00
0.00
Net payé : 4 951.35 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
2 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Journée de solidarité : 29/05/2023
RTT Employeur pris 240423-260423 (3 jours)
- 3.00
Salaire brut
3 231.00
Maladie - maternité - invalidité - décès
3 231.00
7.0000
226.17
Contribution Solidarité Autonomie
3 231.00
0.3000
9.69
Vieillesse déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Vieillesse plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Allocations familiales
3 231.00
3.4500
111.47
Accident du travail
3 231.00
0.7500
24.23
FNAL déplafonné
3 231.00
0.5000
16.16
Versement mobilités
3 231.00
2.9500
95.31
Forfait social sur contributions de prévoyance
61.20
8.0000
4.90
CSG déductible
3 235.66
6.8000
220.02
CSG non déductible et CRDS
3 235.66
2.9000
93.83
Assurance chômage TrA+TrB
3 231.00
4.0500
130.86
AGS
3 231.00
0.1500
4.85
Retraite TU1
3 231.00
3.1500
101.78
3 231.00
4.7200
152.50
Contribution d'Equilibre Général TU1
3 231.00
0.8600
27.79
3 231.00
1.2900
41.68
APEC TrA
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Contribution au dialogue social
3 231.00
0.0160
0.52
Prévoyance TrA
3 231.00
0.7200
23.26
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution formation prof. (légal)
3 231.00
1.0000
32.31
Contribution formation prof. (conventionnel)
3 231.00
0.1000
3.23
Participation à l'effort construction
3 231.00
0.4500
14.54
Taxe d'apprentissage
3 231.00
0.5900
19.06
Taxe d'apprentissage (Libératoire)
3 231.00
0.0900
2.91
Contribution ADESATT
3 231.00
0.0200
0.65
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
624.17
Total des retenues non déductibles
97.33
Total des retenues
721.50
1 309.66
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 509.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
469.95
Net payé
2 334.95
151.67
408.34
3 231.00
8 698.80
3 231.00
8 698.80
3 666.00
9 578.90
2 644.77
7 120.64
1 309.66
3 601.48
4 540.66
12 300.28
252.02
678.51
6.00
6.00
1.10
1.10
0.86
3.00
- 2.14
0.00
0.00
0.00
Net payé : 2 334.95 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3018##FOURNIER MOREL##Amaury##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022
9 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Salaire de base
151.67
15.2172
2 308.00
Journée de solidarité : 29/05/2023
RTT Sal 210423 (1 jour)
- 1.00
Prime sur objectifs
590.00
Salaire brut
2 898.00
Maladie - maternité - invalidité - décès
2 898.00
7.0000
202.86
Contribution Solidarité Autonomie
2 898.00
0.3000
8.69
Vieillesse déplafonnée
2 898.00
0.4000
11.59
2 898.00
1.9000
55.06
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
2 898.00
3.4500
99.98
Accident du travail
2 898.00
0.7500
21.74
FNAL déplafonné
2 898.00
0.5000
14.49
Versement mobilités
2 898.00
2.9500
85.49
Forfait social sur contributions de prévoyance
60.12
8.0000
4.81
CSG déductible
2 907.40
6.8000
197.70
CSG non déductible et CRDS
2 907.40
2.9000
84.31
Assurance chômage TrA+TrB
2 898.00
4.0500
117.37
AGS
2 898.00
0.1500
4.35
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
- 768.00
8.6400
- 66.36
- 768.00
12.9500
- 99.46
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
- 768.00
1.0800
- 8.29
- 768.00
1.6200
- 12.44
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
- 768.00
0.1400
- 1.08
- 768.00
0.2100
- 1.61
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
- 768.00
0.0240
- 0.18
- 768.00
0.0360
- 0.28
Contribution au dialogue social
2 898.00
0.0160
0.46
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
- 768.00
0.5500
- 4.22
- 768.00
0.5500
- 4.22
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 898.00
0.2000
5.80
CSE - Contribution aux activités sociales
2 898.00
0.2370
6.87
Contribution formation prof. (légal)
2 898.00
1.0000
28.98
Contribution formation prof. (conventionnel)
2 898.00
0.1000
2.90
Participation à l'effort construction
2 898.00
0.4500
13.04
Taxe d'apprentissage
2 898.00
0.5900
17.10
Taxe d'apprentissage (Libératoire)
2 898.00
0.0900
2.61
Contribution ADESATT
2 898.00
0.0200
0.58
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
573.07
Total des retenues non déductibles
143.81
Total des retenues
716.88
1 258.80
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3018##FOURNIER MOREL##Amaury##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022
9 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Net à payer avant impôt sur le revenu
2 181.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.86
Impôt sur le revenu prélevé à la source - PAS
2 362.87
- 9.8000
231.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 125.96
Net payé
1 949.56
151.67
576.35
2 898.00
14 061.47
3 666.00
13 985.99
3 666.00
13 985.99
2 362.87
11 489.34
1 258.80
6 019.58
4 156.80
20 081.05
226.04
1 096.79
19.00
5.00
14.00
1.68
2.00
- 0.32
1.31
1.31
1.05
1.00
0.05
Net payé : 1 949.56 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 4 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Maladie - maternité - invalidité - décès
3 076.92
7.0000
215.38
Contribution Solidarité Autonomie
3 076.92
0.3000
9.23
Vieillesse déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Vieillesse plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Allocations familiales
3 076.92
3.4500
106.15
Accident du travail
3 076.92
0.7500
23.08
FNAL déplafonné
3 076.92
0.5000
15.38
Versement mobilités
3 076.92
2.0000
61.54
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.16
6.8000
209.65
CSG non déductible et CRDS
3 083.16
2.9000
89.41
Assurance chômage TrA+TrB
3 076.92
4.0500
124.62
AGS
3 076.92
0.1500
4.62
Retraite TU1
3 076.92
3.1500
96.92
3 076.92
4.7200
145.23
Contribution d'Equilibre Général TU1
3 076.92
0.8600
26.46
3 076.92
1.2900
39.69
APEC TrA
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Contribution au dialogue social
3 076.92
0.0160
0.49
Prévoyance TrA
3 076.92
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution formation prof. (légal)
3 076.92
1.0000
30.77
Contribution formation prof. (conventionnel)
3 076.92
0.1000
3.08
Participation à l'effort construction
3 076.92
0.4500
13.85
Taxe d'apprentissage
3 076.92
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 076.92
0.0900
2.77
Contribution ADESATT
3 076.92
0.0200
0.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
596.33
Total des retenues non déductibles
159.41
Total des retenues
755.74
1 305.64
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 352.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 0.7000
17.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
87.27
Net payé
2 334.55
151.67
758.35
3 076.92
15 230.68
3 076.92
15 230.68
3 666.00
18 330.00
2 518.53
12 466.53
1 305.64
6 437.95
4 413.56
21 823.63
240.00
1 187.99
10.00
10.00
25.00
10.00
15.00
2.10
2.10
1.65
1.65
2.34
0.50
1.84
Net payé : 2 334.55 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 9 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
Journée de solidarité : 29/05/2023
Salaire brut
2 200.15
Maladie - maternité - invalidité - décès
2 200.15
7.0000
154.01
Contribution Solidarité Autonomie
2 200.15
0.3000
6.60
Vieillesse déplafonnée
2 200.15
0.4000
8.80
2 200.15
1.9000
41.80
Vieillesse plafonnée
2 200.15
6.9000
151.81
2 200.15
8.5500
188.11
Allocations familiales
2 200.15
3.4500
75.91
Accident du travail
2 200.15
0.7500
16.50
FNAL déplafonné
2 200.15
0.5000
11.00
Versement mobilités
2 200.15
2.9500
64.90
Forfait social sur contributions de prévoyance
53.78
8.0000
4.30
CSG déductible
2 215.43
6.8000
150.65
CSG non déductible et CRDS
2 215.43
2.9000
64.25
Assurance chômage TrA+TrB
2 200.15
4.0500
89.11
AGS
2 200.15
0.1500
3.30
Retraite TU1
2 200.15
3.1500
69.30
2 200.15
4.7200
103.85
Contribution d'Equilibre Général TU1
2 200.15
0.8600
18.92
2 200.15
1.2900
28.38
APEC TrA
2 200.15
0.0240
0.53
2 200.15
0.0360
0.79
Réduction générale des cotisations patronales
- 261.29
Réduct. générale des cotisat. pat. retraite
- 59.71
Contribution au dialogue social
2 200.15
0.0160
0.35
Prévoyance TrA
2 200.15
0.7200
15.84
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 200.15
0.2000
4.40
CSE - Contribution aux activités sociales
2 200.15
0.2370
5.21
Contribution formation prof. (légal)
2 200.15
1.0000
22.00
Contribution formation prof. (conventionnel)
2 200.15
0.1000
2.20
Participation à l'effort construction
2 200.15
0.4500
9.90
Taxe d'apprentissage
2 200.15
0.5900
12.98
Taxe d'apprentissage (Libératoire)
2 200.15
0.0900
1.98
Contribution ADESATT
2 200.15
0.0200
0.44
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
437.95
Total des retenues non déductibles
134.25
Total des retenues
572.20
670.80
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 666.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.64
Impôt sur le revenu prélevé à la source - PAS
1 800.14
0.0000
0.00
Taux personnalisé
Net payé
1 666.50
151.67
758.35
2 200.15
11 000.75
2 200.15
11 000.75
3 666.00
18 330.00
1 800.14
9 000.70
670.80
3 490.50
2 909.50
14 684.00
492.61
2 331.05
21.00
14.00
7.00
25.00
25.00
2.10
2.10
1.65
1.65
6.00
3.00
3.00
Net payé : 1 666.50 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Journée de solidarité : 29/05/2023
Salaire brut
2 140.00
Maladie - maternité - invalidité - décès
2 140.00
7.0000
149.80
Contribution Solidarité Autonomie
2 140.00
0.3000
6.42
Vieillesse déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Vieillesse plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Allocations familiales
2 140.00
3.4500
73.83
Accident du travail
2 140.00
0.7500
16.05
FNAL déplafonné
2 140.00
0.5000
10.70
Versement mobilités
2 140.00
2.9500
63.13
Forfait social sur contributions de prévoyance
53.35
8.0000
4.27
CSG déductible
2 155.90
6.8000
146.60
CSG non déductible et CRDS
2 155.90
2.9000
62.52
Assurance chômage TrA+TrB
2 140.00
4.0500
86.67
AGS
2 140.00
0.1500
3.21
Retraite TU1
2 140.00
3.1500
67.41
2 140.00
4.7200
101.01
Contribution d'Equilibre Général TU1
2 140.00
0.8600
18.40
2 140.00
1.2900
27.61
APEC TrA
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Réduction générale des cotisations patronales
- 287.35
Réduct. générale des cotisat. pat. retraite
- 65.67
Contribution au dialogue social
2 140.00
0.0160
0.34
Prévoyance TrA
2 140.00
0.7200
15.41
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2370
5.07
Contribution formation prof. (légal)
2 140.00
1.0000
21.40
Contribution formation prof. (conventionnel)
2 140.00
0.1000
2.14
Participation à l'effort construction
2 140.00
0.4500
9.63
Taxe d'apprentissage
2 140.00
0.5900
12.63
Taxe d'apprentissage (Libératoire)
2 140.00
0.0900
1.93
Contribution ADESATT
2 140.00
0.0200
0.43
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
427.08
Total des retenues non déductibles
132.52
Total des retenues
559.60
615.28
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 618.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 618.95
151.67
723.35
2 140.00
10 206.16
2 140.00
10 206.16
3 666.00
17 738.71
1 750.86
8 349.66
615.28
3 078.74
2 793.83
13 481.15
519.94
2 356.60
1.00
1.00
25.00
25.00
2.02
1.00
1.02
1.59
1.59
2.19
0.00
2.19
Net payé : 1 618.95 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023
2 mois 06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Salaire de base
151.67
27.3884
4 154.00
Journée de solidarité : 29/05/2023
Salaire brut
4 154.00
Maladie - maternité - invalidité - décès
4 154.00
7.0000
290.78
Contribution Solidarité Autonomie
4 154.00
0.3000
12.46
Vieillesse déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 154.00
3.4500
143.31
Accident du travail
4 154.00
0.7500
31.16
FNAL déplafonné
4 154.00
0.5000
20.77
Versement mobilités
4 154.00
2.9500
122.54
Forfait social sur contributions de prévoyance
67.02
8.0000
5.36
CSG déductible
4 148.32
6.8000
282.09
CSG non déductible et CRDS
4 148.32
2.9000
120.30
Assurance chômage TrA+TrB
4 154.00
4.0500
168.24
AGS
4 154.00
0.1500
6.23
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
488.00
8.6400
42.16
488.00
12.9500
63.20
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
488.00
1.0800
5.27
488.00
1.6200
7.91
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
488.00
0.1400
0.68
488.00
0.2100
1.02
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
488.00
0.0240
0.12
488.00
0.0360
0.18
Contribution au dialogue social
4 154.00
0.0160
0.66
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
488.00
0.5500
2.68
488.00
0.5500
2.68
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution formation prof. (légal)
4 154.00
1.0000
41.54
Contribution formation prof. (conventionnel)
4 154.00
0.1000
4.15
Participation à l'effort construction
4 154.00
0.4500
18.69
Taxe d'apprentissage
4 154.00
0.5900
24.51
Taxe d'apprentissage (Libératoire)
4 154.00
0.0900
3.74
Contribution ADESATT
4 154.00
0.0200
0.83
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
793.53
Total des retenues non déductibles
186.80
Total des retenues
980.33
1 759.67
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 173.67
BROUILLON
DEGETEL01##BULLETIN##05-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023
2 mois 06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 5.3000
180.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
526.61
Net payé
2 993.55
151.67
443.34
4 154.00
12 142.38
3 666.00
10 406.71
3 666.00
10 406.71
3 398.41
9 935.92
1 759.67
5 066.35
5 913.67
17 208.73
324.01
947.10
6.00
6.00
1.19
1.19
0.94
3.00
- 2.06
0.00
0.00
0.00
Net payé : 2 993.55 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021
2 ans 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Journée de solidarité : 29/05/2023
RTT Sal 030423-040423 (2 jours)
- 2.00
Congés payés pris 140423 (0,5 jour)
- 0.50
170.4199
85.21
Indemnité congés payés (0,5 jour)
170.76
Salaire brut
3 778.55
Maladie - maternité - invalidité - décès
3 778.55
7.0000
264.50
Contribution Solidarité Autonomie
3 778.55
0.3000
11.34
Vieillesse déplafonnée
3 778.55
0.4000
15.11
3 778.55
1.9000
71.79
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 778.55
3.4500
130.36
Accident du travail
3 778.55
0.7500
28.34
FNAL déplafonné
3 778.55
0.5000
18.89
Versement mobilités
3 778.55
2.9500
111.47
Forfait social sur contributions de prévoyance
64.96
8.0000
5.20
CSG déductible
3 777.39
6.8000
256.86
CSG non déductible et CRDS
3 777.39
2.9000
109.54
Assurance chômage TrA+TrB
3 778.55
4.0500
153.03
AGS
3 778.55
0.1500
5.67
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
112.55
8.6400
9.72
112.55
12.9500
14.58
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
112.55
1.0800
1.22
112.55
1.6200
1.82
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
112.55
0.1400
0.16
112.55
0.2100
0.24
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
112.55
0.0240
0.03
112.55
0.0360
0.04
Contribution au dialogue social
3 778.55
0.0160
0.60
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
112.55
0.5500
0.62
112.55
0.5500
0.62
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 778.55
0.2000
7.56
CSE - Contribution aux activités sociales
3 778.55
0.2370
8.96
Contribution formation prof. (légal)
3 778.55
1.0000
37.79
Contribution formation prof. (conventionnel)
3 778.55
0.1000
3.78
Participation à l'effort construction
3 778.55
0.4500
17.00
Taxe d'apprentissage
3 778.55
0.5900
22.29
Taxe d'apprentissage (Libératoire)
3 778.55
0.0900
3.40
Contribution ADESATT
3 778.55
0.0200
0.76
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
727.63
Total des retenues non déductibles
113.04
Total des retenues
840.67
1 531.66
BROUILLON
DEGETEL01##BULLETIN##05-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021
2 ans 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 976.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.81
Impôt sur le revenu prélevé à la source - PAS
3 088.86
- 9.4000
290.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 425.23
Net payé
2 686.08
151.67
758.35
3 778.55
18 550.55
3 666.00
18 330.00
3 666.00
18 330.00
3 088.86
15 162.18
1 531.66
7 582.80
5 348.76
26 326.10
294.72
1 446.92
25.00
25.00
25.00
18.50
6.50
2.10
3.00
- 0.90
1.65
4.00
- 2.35
3.91
4.00
- 0.09
Net payé : 2 686.08 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 4 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Journée de solidarité : 29/05/2023
Salaire brut
3 820.53
Maladie - maternité - invalidité - décès
3 820.53
7.0000
267.44
Contribution Solidarité Autonomie
3 820.53
0.3000
11.46
Vieillesse déplafonnée
3 820.53
0.4000
15.28
3 820.53
1.9000
72.59
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 820.53
3.4500
131.81
Accident du travail
3 820.53
0.7500
28.65
FNAL déplafonné
3 820.53
0.5000
19.10
Versement mobilités
3 820.53
2.0000
76.41
Forfait social sur contributions de prévoyance
65.19
8.0000
5.22
CSG déductible
3 818.86
6.8000
259.68
CSG non déductible et CRDS
3 818.86
2.9000
110.75
Assurance chômage TrA+TrB
3 820.53
4.0500
154.73
AGS
3 820.53
0.1500
5.73
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
154.53
8.6400
13.35
154.53
12.9500
20.01
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
154.53
1.0800
1.67
154.53
1.6200
2.50
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
154.53
0.1400
0.22
154.53
0.2100
0.32
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
154.53
0.0240
0.04
154.53
0.0360
0.06
Contribution au dialogue social
3 820.53
0.0160
0.61
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
154.53
0.5500
0.85
154.53
0.5500
0.85
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 820.53
0.2000
7.64
CSE - Contribution aux activités sociales
3 820.53
0.2370
9.05
Contribution formation prof. (légal)
3 820.53
1.0000
38.21
Contribution formation prof. (conventionnel)
3 820.53
0.1000
3.82
Participation à l'effort construction
3 820.53
0.4500
17.19
Taxe d'apprentissage
3 820.53
0.5900
22.54
Taxe d'apprentissage (Libératoire)
3 820.53
0.0900
3.44
Contribution ADESATT
3 820.53
0.0200
0.76
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
735.00
Total des retenues non déductibles
180.75
Total des retenues
915.75
1 597.27
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 4 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Net à payer avant impôt sur le revenu
2 939.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.47
- 7.4000
231.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 148.98
Net payé
2 708.34
151.67
758.35
3 820.53
18 992.63
3 666.00
18 330.00
3 666.00
18 330.00
3 123.47
15 526.65
1 597.27
7 885.82
5 452.50
26 913.15
298.00
1 481.42
36.00
29.00
7.00
25.00
25.00
1.00
1.00
2.10
0.50
1.60
1.65
1.65
1.50
0.00
1.50
Net payé : 2 708.34 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
9 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Journée de solidarité : 29/05/2023
Salaire brut
3 231.00
Maladie - maternité - invalidité - décès
3 231.00
7.0000
226.17
Contribution Solidarité Autonomie
3 231.00
0.3000
9.69
Vieillesse déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Vieillesse plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Allocations familiales
3 231.00
3.4500
111.47
Accident du travail
3 231.00
0.7500
24.23
FNAL déplafonné
3 231.00
0.5000
16.16
Versement mobilités
3 231.00
2.9500
95.31
Forfait social sur contributions de prévoyance
61.20
8.0000
4.90
CSG déductible
3 235.66
6.8000
220.02
CSG non déductible et CRDS
3 235.66
2.9000
93.83
Assurance chômage TrA+TrB
3 231.00
4.0500
130.86
AGS
3 231.00
0.1500
4.85
Retraite TU1
3 231.00
3.1500
101.78
3 231.00
4.7200
152.50
Contribution d'Equilibre Général TU1
3 231.00
0.8600
27.79
3 231.00
1.2900
41.68
APEC TrA
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Contribution au dialogue social
3 231.00
0.0160
0.52
Prévoyance TrA
3 231.00
0.7200
23.26
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution formation prof. (légal)
3 231.00
1.0000
32.31
Contribution formation prof. (conventionnel)
3 231.00
0.1000
3.23
Participation à l'effort construction
3 231.00
0.4500
14.54
Taxe d'apprentissage
3 231.00
0.5900
19.06
Taxe d'apprentissage (Libératoire)
3 231.00
0.0900
2.91
Contribution ADESATT
3 231.00
0.0200
0.65
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
624.17
Total des retenues non déductibles
160.33
Total des retenues
784.50
1 390.66
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 488.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
872.75
Net payé
2 314.00
151.67
758.35
3 231.00
16 155.00
3 231.00
16 155.00
3 666.00
18 330.00
2 644.77
13 223.85
1 390.66
6 944.30
4 663.71
23 309.55
252.02
1 260.10
19.00
9.00
10.00
2.10
2.10
1.65
1.65
3.00
0.00
3.00
Net payé : 2 314.00 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
8 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Journée de solidarité : 29/05/2023
Salaire brut
3 693.00
Maladie - maternité - invalidité - décès
3 693.00
7.0000
258.51
Contribution Solidarité Autonomie
3 693.00
0.3000
11.08
Vieillesse déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 693.00
3.4500
127.41
Accident du travail
3 693.00
0.7500
27.70
FNAL déplafonné
3 693.00
0.5000
18.47
Versement mobilités
3 693.00
2.9500
108.94
Forfait social sur contributions de prévoyance
64.49
8.0000
5.16
CSG déductible
3 692.86
6.8000
251.11
CSG non déductible et CRDS
3 692.86
2.9000
107.09
Assurance chômage TrA+TrB
3 693.00
4.0500
149.57
AGS
3 693.00
0.1500
5.54
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
27.00
8.6400
2.33
27.00
12.9500
3.50
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
27.00
1.0800
0.29
27.00
1.6200
0.44
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
27.00
0.1400
0.04
27.00
0.2100
0.06
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
27.00
0.0240
0.01
27.00
0.0360
0.01
Contribution au dialogue social
3 693.00
0.0160
0.59
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
27.00
0.5500
0.15
27.00
0.5500
0.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution formation prof. (légal)
3 693.00
1.0000
36.93
Contribution formation prof. (conventionnel)
3 693.00
0.1000
3.69
Participation à l'effort construction
3 693.00
0.4500
16.62
Taxe d'apprentissage
3 693.00
0.5900
21.79
Taxe d'apprentissage (Libératoire)
3 693.00
0.0900
3.32
Contribution ADESATT
3 693.00
0.0200
0.74
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
712.61
Total des retenues non déductibles
177.09
Total des retenues
889.70
1 583.66
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
8 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Net à payer avant impôt sur le revenu
2 841.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.2000
277.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 362.73
Net payé
2 564.16
151.67
744.35
3 693.00
18 124.12
3 666.00
18 093.48
3 666.00
18 093.48
3 018.33
14 812.13
1 583.66
7 788.84
5 315.21
26 105.71
288.05
1 413.67
19.00
19.00
2.07
2.07
1.63
1.63
2.91
1.00
1.91
Net payé : 2 564.16 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3086##GHESQUIERE##Maxime##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3086
199075975028827
FR76 1659 8000 0131 7732 8000 181
Consultant
Cadre
1.2
100
06/03/2023 Sortie : 30/05/2023
2 mois 06/03/2023
Bureaux d'études techniques
Monsieur Maxime GHESQUIERE
2 Rue de la clé des champs
59710 ENNEVELIN
Salaire de base
151.67
16.4832
2 500.00
Absence pour entrée/sortie
- 7.00
15.5280
108.70
RTT Employeur pris 170423 (0,5 jour)
- 0.50
RTT Sal 160523-190523 (3 jours)
- 3.00
RTT Employeur pris 220523-230523 (2 jours)
- 2.00
Congés payés pris 240523-260523 (3 jours)
- 3.00
115.3669
346.10
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523 (0,5 jour)
- 0.50
115.3669
57.68
RTT Employeur pris 300523 (0,5 jour)
- 0.50
Indemnité congés payés (3,5 jours)
403.78
Indemnités RTT Salarié
- 2.82
115.3700
325.34
Indemnités RTT Employeur
- 2.07
115.3700
238.82
Prime de vacances
66.35
--- Fin de contrat ---
Indemnité compensatrice de congés payés
288.42
Salaire brut
2 181.91
Maladie - maternité - invalidité - décès
2 181.91
7.0000
152.73
Contribution Solidarité Autonomie
2 181.91
0.3000
6.55
Vieillesse déplafonnée
2 181.91
0.4000
8.73
2 181.91
1.9000
41.46
Vieillesse plafonnée
2 181.91
6.9000
150.55
2 181.91
8.5500
186.55
Allocations familiales
2 181.91
3.4500
75.28
Accident du travail
2 181.91
0.7500
16.36
FNAL déplafonné
2 181.91
0.5000
10.91
Versement mobilités
2 181.91
2.0000
43.64
Forfait social sur contributions de prévoyance
53.65
8.0000
4.29
CSG déductible
2 197.38
6.8000
149.42
CSG non déductible et CRDS
2 197.38
2.9000
63.72
Assurance chômage TrA+TrB
2 181.91
4.0500
88.37
AGS
2 181.91
0.1500
3.27
Retraite TU1
2 181.91
3.1500
68.73
2 181.91
4.7200
102.99
Contribution d'Equilibre Général TU1
2 181.91
0.8600
18.76
2 181.91
1.2900
28.15
APEC TrA
2 181.91
0.0240
0.52
2 181.91
0.0360
0.79
Réduction générale des cotisations patronales
60.90
Réduct. générale des cotisat. pat. retraite
13.92
Contribution au dialogue social
2 181.91
0.0160
0.35
Prévoyance TrA
2 181.91
0.7200
15.71
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 181.91
0.2000
4.36
CSE - Contribution aux activités sociales
2 181.91
0.2370
5.17
Contribution formation prof. (légal)
2 181.91
1.0000
21.82
Contribution formation prof. (conventionnel)
2 181.91
0.1000
2.18
Participation à l'effort construction
2 181.91
0.4500
9.82
Taxe d'apprentissage
2 181.91
0.5900
12.87
Taxe d'apprentissage (Libératoire)
2 181.91
0.0900
1.96
Contribution ADESATT
2 181.91
0.0200
0.44
BROUILLON
DEGETEL01##BULLETIN##05-2023##3086##GHESQUIERE##Maxime##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3086
199075975028827
FR76 1659 8000 0131 7732 8000 181
Consultant
Cadre
1.2
100
06/03/2023 Sortie : 30/05/2023
2 mois 06/03/2023
Bureaux d'études techniques
Monsieur Maxime GHESQUIERE
2 Rue de la clé des champs
59710 ENNEVELIN
Total des retenues déductibles
434.65
Total des retenues non déductibles
63.72
Total des retenues
498.37
948.78
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 683.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.37
Impôt sur le revenu prélevé à la source - PAS
1 785.20
- 2.1000
37.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
176.14
Net payé
1 646.05
144.67
436.34
2 181.91
6 989.55
2 181.91
6 989.55
3 547.74
10 288.45
1 785.20
5 719.57
948.78
2 788.41
3 130.69
9 777.96
95.36
713.63
0.00
0.00
0.00
Net payé : 1 646.05 euros
Paiement le 30/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 3 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
25.9940
3 153.85
Journée de solidarité : 29/05/2023
Congés payés pris 250423-280423 (4 jours)
- 4.00
145.5399
582.16
Indemnité congés payés (4 jours)
673.38
Salaire brut
3 245.07
Maladie - maternité - invalidité - décès
3 245.07
7.0000
227.15
Contribution Solidarité Autonomie
3 245.07
0.3000
9.74
Vieillesse déplafonnée
3 245.07
0.4000
12.98
3 245.07
1.9000
61.66
Vieillesse plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Allocations familiales
3 245.07
3.4500
111.95
Accident du travail
3 245.07
0.7500
24.34
FNAL déplafonné
3 245.07
0.5000
16.23
Versement mobilités
3 245.07
2.9500
95.73
Forfait social sur contributions de prévoyance
60.78
8.0000
4.86
CSG déductible
3 249.06
6.8000
220.94
CSG non déductible et CRDS
3 249.06
2.9000
94.22
Assurance chômage TrA+TrB
3 245.07
4.0500
131.43
AGS
3 245.07
0.1500
4.87
Retraite TU1
2 932.65
3.1500
92.38
2 932.65
4.7200
138.42
Retraite TU2
312.42
8.6400
26.99
312.42
12.9500
40.46
Contribution d'Equilibre Général TU1
2 932.65
0.8600
25.22
2 932.65
1.2900
37.83
Contribution d'Equilibre Général TU2
312.42
1.0800
3.37
312.42
1.6200
5.06
Contribution d'Equilibre Technique TU1
2 932.65
0.1400
4.11
2 932.65
0.2100
6.16
Contribution d'Equilibre Technique TU2
312.42
0.1400
0.44
312.42
0.2100
0.66
APEC TrA
2 932.65
0.0240
0.70
2 932.65
0.0360
1.06
APEC TrB
312.42
0.0240
0.07
312.42
0.0360
0.11
Maladie (complément)
3 245.07
6.0000
194.70
Contribution au dialogue social
3 245.07
0.0160
0.52
Prévoyance TrA
2 932.65
0.7200
21.12
Prévoyance TrB
312.42
0.5500
1.72
312.42
0.5500
1.72
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 245.07
0.2000
6.49
CSE - Contribution aux activités sociales
3 245.07
0.2370
7.69
Contribution formation prof. (légal)
3 245.07
1.0000
32.45
Contribution formation prof. (conventionnel)
3 245.07
0.1000
3.25
Participation à l'effort construction
3 245.07
0.4500
14.60
Taxe d'apprentissage
3 245.07
0.5900
19.15
Taxe d'apprentissage (Libératoire)
3 245.07
0.0900
2.92
Contribution ADESATT
3 245.07
0.0200
0.65
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Total des retenues déductibles
629.21
Total des retenues non déductibles
136.22
Total des retenues
765.43
1 565.66
BROUILLON
DEGETEL01##BULLETIN##05-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 3 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 518.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.99
Impôt sur le revenu prélevé à la source - PAS
2 653.80
- 4.8000
127.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
681.82
Net payé
2 390.81
105.00
560.00
3 245.07
17 360.47
2 932.65
14 663.25
2 932.65
14 663.25
2 653.80
14 204.84
1 565.66
8 412.83
4 849.28
25 966.05
58.41
33.26
25.00
25.00
25.00
14.00
11.00
4.00
3.00
1.00
0.00
0.00
0.00
Net payé : 2 390.81 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 4 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
Journée de solidarité : 29/05/2023
Congés payés pris 220323 (0,5 jour)
- 0.50
138.4795
69.24
Indemnité congés payés (0,5 jour)
69.24
Avance Prime de Vacances
250.07
Salaire brut
3 250.92
Maladie - maternité - invalidité - décès
3 250.92
7.0000
227.56
Contribution Solidarité Autonomie
3 250.92
0.3000
9.75
Vieillesse déplafonnée
3 250.92
0.4000
13.00
3 250.92
1.9000
61.77
Vieillesse plafonnée
3 250.92
6.9000
224.31
3 250.92
8.5500
277.95
Allocations familiales
3 250.92
3.4500
112.16
Accident du travail
3 250.92
0.7500
24.38
FNAL déplafonné
3 250.92
0.5000
16.25
Versement mobilités
3 250.92
2.9500
95.90
Forfait social sur contributions de prévoyance
61.35
8.0000
4.91
CSG déductible
3 255.38
6.8000
221.37
CSG non déductible et CRDS
3 255.38
2.9000
94.41
Assurance chômage TrA+TrB
3 250.92
4.0500
131.66
AGS
3 250.92
0.1500
4.88
Retraite TU1
3 250.92
3.1500
102.40
3 250.92
4.7200
153.44
Contribution d'Equilibre Général TU1
3 250.92
0.8600
27.96
3 250.92
1.2900
41.94
APEC TrA
3 250.92
0.0240
0.78
3 250.92
0.0360
1.17
Contribution au dialogue social
3 250.92
0.0160
0.52
Prévoyance TrA
3 250.92
0.7200
23.41
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 250.92
0.2000
6.50
CSE - Contribution aux activités sociales
3 250.92
0.2370
7.70
Contribution formation prof. (légal)
3 250.92
1.0000
32.51
Contribution formation prof. (conventionnel)
3 250.92
0.1000
3.25
Participation à l'effort construction
3 250.92
0.4500
14.63
Taxe d'apprentissage
3 250.92
0.5900
19.18
Taxe d'apprentissage (Libératoire)
3 250.92
0.0900
2.93
Contribution ADESATT
3 250.92
0.0200
0.65
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
627.76
Total des retenues non déductibles
160.91
Total des retenues
788.67
1 398.44
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 462.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.06
Impôt sur le revenu prélevé à la source - PAS
2 661.10
- 7.7000
204.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 014.82
Net payé
2 257.35
151.67
758.35
3 250.92
16 100.75
3 250.92
16 100.75
3 666.00
18 330.00
2 661.10
13 179.42
1 398.44
6 896.04
4 649.36
22 996.79
253.58
1 255.88
10.00
8.00
2.00
25.00
25.00
2.10
2.10
1.65
1.65
0.14
0.00
0.14
Net payé : 2 257.35 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 4 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Journée de solidarité : 29/05/2023
Indemnité congés payés
156.64
Salaire brut
3 161.49
Maladie - maternité - invalidité - décès
3 161.49
7.0000
221.30
Contribution Solidarité Autonomie
3 161.49
0.3000
9.48
Vieillesse déplafonnée
3 161.49
0.4000
12.65
3 161.49
1.9000
60.07
Vieillesse plafonnée
3 161.49
6.9000
218.14
3 161.49
8.5500
270.31
Allocations familiales
3 161.49
3.4500
109.07
Accident du travail
3 161.49
0.7500
23.71
FNAL déplafonné
3 161.49
0.5000
15.81
Versement mobilités
3 161.49
2.9500
93.26
Forfait social sur contributions de prévoyance
60.70
8.0000
4.86
CSG déductible
3 166.86
6.8000
215.35
CSG non déductible et CRDS
3 166.86
2.9000
91.84
Assurance chômage TrA+TrB
3 161.49
4.0500
128.04
AGS
3 161.49
0.1500
4.74
Retraite TU1
3 161.49
3.1500
99.59
3 161.49
4.7200
149.22
Contribution d'Equilibre Général TU1
3 161.49
0.8600
27.19
3 161.49
1.2900
40.78
APEC TrA
3 161.49
0.0240
0.76
3 161.49
0.0360
1.14
Contribution au dialogue social
3 161.49
0.0160
0.51
Prévoyance TrA
3 161.49
0.7200
22.76
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 161.49
0.2000
6.32
CSE - Contribution aux activités sociales
3 161.49
0.2370
7.49
Contribution formation prof. (légal)
3 161.49
1.0000
31.61
Contribution formation prof. (conventionnel)
3 161.49
0.1000
3.16
Participation à l'effort construction
3 161.49
0.4500
14.23
Taxe d'apprentissage
3 161.49
0.5900
18.65
Taxe d'apprentissage (Libératoire)
3 161.49
0.0900
2.85
Contribution ADESATT
3 161.49
0.0200
0.63
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
611.62
Total des retenues non déductibles
161.84
Total des retenues
773.46
1 367.94
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 388.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.75
Impôt sur le revenu prélevé à la source - PAS
2 587.81
- 7.8000
201.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
969.21
Net payé
2 186.18
151.67
758.35
3 161.49
15 180.89
3 161.49
15 180.89
3 666.00
18 330.00
2 587.81
12 425.73
1 367.94
6 603.54
4 529.43
21 947.03
246.60
1 184.12
25.00
25.00
25.00
13.00
12.00
2.00
1.00
1.00
2.10
2.10
1.65
1.65
2.73
2.00
0.73
Net payé : 2 186.18 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 8 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Journée de solidarité : 29/05/2023
Avantage en nature : véhicule
423.13
Prime sur objectifs
3 960.00
Salaire brut
8 536.98
Maladie - maternité - invalidité - décès
8 536.98
7.0000
597.59
Contribution Solidarité Autonomie
8 536.98
0.3000
25.61
Vieillesse déplafonnée
8 536.98
0.4000
34.15
8 536.98
1.9000
162.20
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
8 536.98
3.4500
294.53
Accident du travail
8 536.98
0.7500
64.03
FNAL déplafonné
8 536.98
0.5000
42.68
Versement mobilités
8 536.98
2.9500
251.84
Forfait social sur contributions de prévoyance
91.13
8.0000
7.29
CSG déductible
8 478.71
6.8000
576.55
CSG non déductible et CRDS
8 478.71
2.9000
245.88
Assurance chômage TrA+TrB
8 536.98
4.0500
345.75
AGS
8 536.98
0.1500
12.81
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
4 870.98
8.6400
420.85
4 870.98
12.9500
630.79
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
4 870.98
1.0800
52.61
4 870.98
1.6200
78.91
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
4 870.98
0.1400
6.82
4 870.98
0.2100
10.23
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
4 870.98
0.0240
1.17
4 870.98
0.0360
1.75
Allocations familiales (complément)
8 536.98
1.8000
153.67
Maladie (complément)
8 536.98
6.0000
512.22
Contribution au dialogue social
8 536.98
0.0160
1.37
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
4 870.98
0.5500
26.79
4 870.98
0.5500
26.79
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
8 536.98
0.2000
17.07
CSE - Contribution aux activités sociales
8 536.98
0.2370
20.23
Contribution formation prof. (légal)
8 536.98
1.0000
85.37
Contribution formation prof. (conventionnel)
8 536.98
0.1000
8.54
Participation à l'effort construction
8 536.98
0.4500
38.42
Taxe d'apprentissage
8 536.98
0.5900
50.37
Taxe d'apprentissage (Libératoire)
8 536.98
0.0900
7.68
Contribution ADESATT
8 536.98
0.0200
1.71
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
1 562.85
Total des retenues non déductibles
305.38
Total des retenues
1 868.23
4 133.08
BROUILLON
DEGETEL01##BULLETIN##05-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 8 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 245.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
124.78
Impôt sur le revenu prélevé à la source - PAS
7 012.07
- 20.4000
1 430.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
9 550.69
Net payé
4 815.16
151.67
758.35
8 536.98
56 944.52
3 666.00
18 330.00
3 666.00
18 330.00
7 012.07
46 817.07
4 133.08
27 321.64
12 246.93
82 150.51
0.00
0.00
31.00
19.50
11.50
25.00
25.00
1.00
1.00
2.10
2.10
1.65
3.00
- 1.35
0.33
0.00
0.33
Net payé : 4 815.16 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 32.67
21.3028
695.96
Journée de solidarité : 29/05/2023
Salaire brut
2 535.04
Maladie - maternité - invalidité - décès
2 535.04
7.0000
177.45
Contribution Solidarité Autonomie
2 535.04
0.3000
7.61
Vieillesse déplafonnée
2 535.04
0.4000
10.14
2 535.04
1.9000
48.17
Vieillesse plafonnée
2 535.04
6.9000
174.92
2 535.04
8.5500
216.75
Allocations familiales
2 535.04
3.4500
87.46
Accident du travail
2 535.04
0.7500
19.01
FNAL déplafonné
2 535.04
0.5000
12.68
Versement mobilités
2 535.04
2.9500
74.78
Forfait social sur contributions de prévoyance
47.34
8.0000
3.79
CSG déductible
2 538.02
6.8000
172.59
CSG non déductible et CRDS
2 538.02
2.9000
73.60
Assurance chômage TrA+TrB
2 535.04
4.0500
102.67
AGS
2 535.04
0.1500
3.80
Retraite TU1
2 535.04
3.1500
79.85
2 535.04
4.7200
119.65
Contribution d'Equilibre Général TU1
2 535.04
0.8600
21.80
2 535.04
1.2900
32.70
APEC TrA
2 535.04
0.0240
0.61
2 535.04
0.0360
0.91
Contribution au dialogue social
2 535.04
0.0160
0.41
Prévoyance TrA
2 535.04
0.7200
18.25
Frais de santé / PSS au prorata
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
CSE - Contribution au fonctionnement
2 535.04
0.2000
5.07
CSE - Contribution aux activités sociales
2 535.04
0.2370
6.01
Contribution formation prof. (légal)
2 535.04
1.0000
25.35
Contribution formation prof. (conventionnel)
2 535.04
0.1000
2.54
Participation à l'effort construction
2 535.04
0.4500
11.41
Taxe d'apprentissage
2 535.04
0.5900
14.96
Taxe d'apprentissage (Libératoire)
2 535.04
0.0900
2.28
Contribution ADESATT
2 535.04
0.0200
0.51
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
489.00
Total des retenues non déductibles
129.60
Total des retenues
618.60
1 095.31
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
1 916.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.70
Impôt sur le revenu prélevé à la source - PAS
2 075.13
- 4.1000
85.08
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
85.08
Net payé
1 831.36
119.00
119.00
2 535.04
2 535.04
2 535.04
2 535.04
2 719.94
2 719.94
2 075.13
2 075.13
1 095.31
1 095.31
3 630.35
3 630.35
197.73
197.73
2.00
2.00
0.31
0.31
0.24
0.24
0.00
0.00
0.00
Net payé : 1 831.36 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
2 ans 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
Journée de solidarité : 29/05/2023
RTT N-1 050423 (1 jour)
- 1.00
RTT N-1 120423 (1 jour)
- 1.00
RTT N-1 190423 (0,5 jour)
- 0.50
RTT Sal 190423 (0,5 jour)
- 0.50
Indemnité congés payés
69.29
Salaire brut
4 223.29
Maladie - maternité - invalidité - décès
4 223.29
7.0000
295.63
Contribution Solidarité Autonomie
4 223.29
0.3000
12.67
Vieillesse déplafonnée
4 223.29
0.4000
16.89
4 223.29
1.9000
80.24
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 223.29
3.4500
145.70
Accident du travail
4 223.29
0.7500
31.67
FNAL déplafonné
4 223.29
0.5000
21.12
Versement mobilités
4 223.29
2.9500
124.59
Forfait social sur contributions de prévoyance
67.41
8.0000
5.39
CSG déductible
4 216.79
6.8000
286.74
CSG non déductible et CRDS
4 216.79
2.9000
122.29
Assurance chômage TrA+TrB
4 223.29
4.0500
171.04
AGS
4 223.29
0.1500
6.33
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
557.29
8.6400
48.15
557.29
12.9500
72.17
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
557.29
1.0800
6.02
557.29
1.6200
9.03
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
557.29
0.1400
0.78
557.29
0.2100
1.17
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
557.29
0.0240
0.13
557.29
0.0360
0.20
Contribution au dialogue social
4 223.29
0.0160
0.68
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
557.29
0.5500
3.07
557.29
0.5500
3.07
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 223.29
0.2000
8.45
CSE - Contribution aux activités sociales
4 223.29
0.2370
10.01
Contribution formation prof. (légal)
4 223.29
1.0000
42.23
Contribution formation prof. (conventionnel)
4 223.29
0.1000
4.22
Participation à l'effort construction
4 223.29
0.4500
19.00
Taxe d'apprentissage
4 223.29
0.5900
24.92
Taxe d'apprentissage (Libératoire)
4 223.29
0.0900
3.80
Contribution ADESATT
4 223.29
0.0200
0.84
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
805.69
Total des retenues non déductibles
181.79
BROUILLON
DEGETEL01##BULLETIN##05-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
2 ans 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Total des retenues
987.48
1 777.80
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 235.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.34
Impôt sur le revenu prélevé à la source - PAS
3 455.54
- 4.0000
138.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
682.23
Net payé
3 097.59
151.67
758.35
4 223.29
20 846.99
3 666.00
18 330.00
3 666.00
18 330.00
3 455.54
17 055.53
1 777.80
8 792.51
6 001.09
29 639.50
329.42
1 626.06
25.00
25.00
25.00
11.50
13.50
2.10
0.50
1.60
1.65
1.65
4.00
4.00
0.00
Net payé : 3 097.59 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
9 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Journée de solidarité : 29/05/2023
Salaire brut
2 847.00
Maladie - maternité - invalidité - décès
2 847.00
7.0000
199.29
Contribution Solidarité Autonomie
2 847.00
0.3000
8.54
Vieillesse déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Vieillesse plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Allocations familiales
2 847.00
3.4500
98.22
Accident du travail
2 847.00
0.7500
21.35
FNAL déplafonné
2 847.00
0.5000
14.24
Versement mobilités
2 847.00
2.9500
83.99
Forfait social sur contributions de prévoyance
58.44
8.0000
4.68
CSG déductible
2 855.62
6.8000
194.18
CSG non déductible et CRDS
2 855.62
2.9000
82.81
Assurance chômage TrA+TrB
2 847.00
4.0500
115.30
AGS
2 847.00
0.1500
4.27
Retraite TU1
2 847.00
3.1500
89.68
2 847.00
4.7200
134.38
Contribution d'Equilibre Général TU1
2 847.00
0.8600
24.48
2 847.00
1.2900
36.73
APEC TrA
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Contribution au dialogue social
2 847.00
0.0160
0.46
Prévoyance TrA
2 847.00
0.7200
20.50
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution formation prof. (légal)
2 847.00
1.0000
28.47
Contribution formation prof. (conventionnel)
2 847.00
0.1000
2.85
Participation à l'effort construction
2 847.00
0.4500
12.81
Taxe d'apprentissage
2 847.00
0.5900
16.80
Taxe d'apprentissage (Libératoire)
2 847.00
0.0900
2.56
Contribution ADESATT
2 847.00
0.0200
0.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
554.79
Total des retenues non déductibles
152.81
Total des retenues
707.60
1 244.92
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 139.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
617.50
Net payé
2 015.90
151.67
758.35
2 847.00
14 235.00
2 847.00
14 235.00
3 666.00
18 330.00
2 330.15
11 650.75
1 244.92
6 220.10
4 091.92
20 623.30
222.07
1 110.35
19.00
5.00
14.00
2.10
2.10
1.65
1.65
3.07
0.00
3.07
Net payé : 2 015.90 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
10 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
30.9422
4 693.00
Journée de solidarité : 29/05/2023
RTT Sal 210423 (1 jour)
- 1.00
Salaire brut
4 693.00
Maladie - maternité - invalidité - décès
4 693.00
7.0000
328.51
Contribution Solidarité Autonomie
4 693.00
0.3000
14.08
Vieillesse déplafonnée
4 693.00
0.4000
18.77
4 693.00
1.9000
89.17
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 693.00
3.4500
161.91
Accident du travail
4 693.00
0.7500
35.20
FNAL déplafonné
4 693.00
0.5000
23.47
Versement mobilités
4 693.00
2.9500
138.44
Forfait social sur contributions de prévoyance
69.99
8.0000
5.60
CSG déductible
4 680.86
6.8000
318.30
CSG non déductible et CRDS
4 680.86
2.9000
135.74
Assurance chômage TrA+TrB
4 693.00
4.0500
190.07
AGS
4 693.00
0.1500
7.04
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 027.00
8.6400
88.73
1 027.00
12.9500
133.00
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 027.00
1.0800
11.09
1 027.00
1.6200
16.64
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 027.00
0.1400
1.44
1 027.00
0.2100
2.16
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 027.00
0.0240
0.25
1 027.00
0.0360
0.37
Maladie (complément)
4 693.00
6.0000
281.58
Contribution au dialogue social
4 693.00
0.0160
0.75
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 027.00
0.5500
5.65
1 027.00
0.5500
5.65
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 693.00
0.2000
9.39
CSE - Contribution aux activités sociales
4 693.00
0.2370
11.12
Contribution formation prof. (légal)
4 693.00
1.0000
46.93
Contribution formation prof. (conventionnel)
4 693.00
0.1000
4.69
Participation à l'effort construction
4 693.00
0.4500
21.12
Taxe d'apprentissage
4 693.00
0.5900
27.69
Taxe d'apprentissage (Libératoire)
4 693.00
0.0900
4.22
Contribution ADESATT
4 693.00
0.0200
0.94
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
888.14
Total des retenues non déductibles
202.24
Total des retenues
1 090.38
2 252.37
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
10 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Net à payer avant impôt sur le revenu
3 602.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.26
Impôt sur le revenu prélevé à la source - PAS
3 842.80
- 3.4000
130.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
635.21
Net payé
3 471.96
151.67
737.35
4 693.00
22 815.21
3 666.00
17 738.71
3 666.00
17 738.71
3 842.80
18 682.13
2 252.37
10 958.31
6 945.37
33 773.52
84.47
410.66
23.00
14.50
8.50
2.05
1.00
1.05
1.61
1.61
2.41
1.00
1.41
Net payé : 3 471.96 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
6 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Journée de solidarité : 29/05/2023
Congés payés pris 110423 (0,5 jour)
- 0.50
131.5182
65.76
Indemnité congés payés (0,5 jour)
65.76
Salaire brut
2 850.00
Maladie - maternité - invalidité - décès
2 850.00
7.0000
199.50
Contribution Solidarité Autonomie
2 850.00
0.3000
8.55
Vieillesse déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Vieillesse plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Allocations familiales
2 850.00
3.4500
98.33
Accident du travail
2 850.00
0.7500
21.38
FNAL déplafonné
2 850.00
0.5000
14.25
Versement mobilités
2 850.00
2.9500
84.08
Forfait social sur contributions de prévoyance
58.46
8.0000
4.68
CSG déductible
2 858.58
6.8000
194.38
CSG non déductible et CRDS
2 858.58
2.9000
82.90
Assurance chômage TrA+TrB
2 850.00
4.0500
115.43
AGS
2 850.00
0.1500
4.28
Retraite TU1
2 850.00
3.1500
89.78
2 850.00
4.7200
134.52
Contribution d'Equilibre Général TU1
2 850.00
0.8600
24.51
2 850.00
1.2900
36.77
APEC TrA
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Contribution au dialogue social
2 850.00
0.0160
0.46
Prévoyance TrA
2 850.00
0.7200
20.52
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution formation prof. (légal)
2 850.00
1.0000
28.50
Contribution formation prof. (conventionnel)
2 850.00
0.1000
2.85
Participation à l'effort construction
2 850.00
0.4500
12.83
Taxe d'apprentissage
2 850.00
0.5900
16.82
Taxe d'apprentissage (Libératoire)
2 850.00
0.0900
2.57
Contribution ADESATT
2 850.00
0.0200
0.57
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
555.34
Total des retenues non déductibles
149.40
Total des retenues
704.74
1 241.64
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 187.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
618.15
Net payé
2 063.68
151.67
758.35
2 850.00
14 250.00
2 850.00
14 250.00
3 666.00
18 330.00
2 332.60
11 663.00
1 241.64
6 235.20
4 133.69
20 695.45
222.30
1 111.50
13.00
2.50
10.50
2.10
2.10
1.65
1.65
0.77
0.00
0.77
Net payé : 2 063.68 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3080##HERVIER##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3080
176050608819502
FR76 4061 8802 6200 0405 8760 552
Chef de projet
Cadre
2.2
130
06/03/2023 Sortie : 11/05/2023
2 mois 06/03/2023
Bureaux d'études techniques
Monsieur Benoit HERVIER
44 Rue de l'Alma
92400 COURBEVOIE
Salaire de base
151.67
29.4191
4 462.00
Absence pour entrée/sortie
- 88.67
29.4191
2 608.59
Indemnités RTT Salarié
0.92
205.9100
189.44
Indemnités RTT Employeur
0.73
205.9100
150.31
Prime de vacances
107.74
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 077.39
Salaire brut
3 378.29
Maladie - maternité - invalidité - décès
3 378.29
7.0000
236.48
Contribution Solidarité Autonomie
3 378.29
0.3000
10.13
Vieillesse déplafonnée
3 378.29
0.4000
13.51
3 378.29
1.9000
64.19
Vieillesse plafonnée
1 300.84
6.9000
89.76
1 300.84
8.5500
111.22
Allocations familiales
3 378.29
3.4500
116.55
Accident du travail
3 378.29
0.7500
25.34
FNAL déplafonné
3 378.29
0.5000
16.89
Versement mobilités
3 378.29
2.9500
99.66
Forfait social sur contributions de prévoyance
34.71
8.0000
2.78
CSG déductible
3 353.88
6.8000
228.06
CSG non déductible et CRDS
3 353.88
2.9000
97.26
Assurance chômage TrA+TrB
3 378.29
4.0500
136.82
AGS
3 378.29
0.1500
5.07
Retraite TU1
1 300.84
3.1500
40.98
1 300.84
4.7200
61.40
Retraite TU2
2 077.45
8.6400
179.49
2 077.45
12.9500
269.03
Contribution d'Equilibre Général TU1
1 300.84
0.8600
11.19
1 300.84
1.2900
16.78
Contribution d'Equilibre Général TU2
2 077.45
1.0800
22.44
2 077.45
1.6200
33.65
Contribution d'Equilibre Technique TU1
1 300.84
0.1400
1.82
1 300.84
0.2100
2.73
Contribution d'Equilibre Technique TU2
2 077.45
0.1400
2.91
2 077.45
0.2100
4.36
APEC TrA
1 300.84
0.0240
0.31
1 300.84
0.0360
0.47
APEC TrB
2 077.45
0.0240
0.50
2 077.45
0.0360
0.75
Maladie (complément)
3 378.29
6.0000
202.70
Contribution au dialogue social
3 378.29
0.0160
0.54
Prévoyance TrA
1 300.84
0.7200
9.37
Prévoyance TrB
2 077.45
0.5500
11.43
2 077.45
0.5500
11.43
Frais de santé / PSS au prorata
1 344.20
1.0350
13.91
1 344.20
1.0350
13.91
CSE - Contribution au fonctionnement
3 378.29
0.2000
6.76
CSE - Contribution aux activités sociales
3 378.29
0.2370
8.01
Contribution formation prof. (légal)
3 378.29
1.0000
33.78
Contribution formation prof. (conventionnel)
3 378.29
0.1000
3.38
Participation à l'effort construction
3 378.29
0.4500
15.20
Taxe d'apprentissage
3 378.29
0.5900
19.93
Taxe d'apprentissage (Libératoire)
3 378.29
0.0900
3.04
Contribution ADESATT
3 378.29
0.0200
0.68
Titres-restaurant
3.5000
4.5000
Total des retenues déductibles
616.31
Total des retenues non déductibles
97.26
BROUILLON
DEGETEL01##BULLETIN##05-2023##3080##HERVIER##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3080
176050608819502
FR76 4061 8802 6200 0405 8760 552
Chef de projet
Cadre
2.2
130
06/03/2023 Sortie : 11/05/2023
2 mois 06/03/2023
Bureaux d'études techniques
Monsieur Benoit HERVIER
44 Rue de l'Alma
92400 COURBEVOIE
Total des retenues
713.57
1 543.03
Réintégration fiscale
13.91
Net à payer avant impôt sur le revenu
2 664.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.40
Impôt sur le revenu prélevé à la source - PAS
2 775.89
- 10.9000
302.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 068.39
Net payé
2 362.15
63.00
354.67
3 378.29
11 958.97
1 300.84
8 041.55
1 300.84
8 041.55
2 775.89
9 801.75
1 543.03
5 596.53
4 921.32
17 555.50
60.81
215.27
0.00
0.00
0.00
Net payé : 2 362.15 euros
Paiement le 11/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012
11 ans et 1 mois 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
Salaire de base
151.67
25.6179
3 885.46
Journée de solidarité : 29/05/2023
Salaire brut
3 885.46
Maladie - maternité - invalidité - décès
3 885.46
7.0000
271.98
Contribution Solidarité Autonomie
3 885.46
0.3000
11.66
Vieillesse déplafonnée
3 885.46
0.4000
15.54
3 885.46
1.9000
73.82
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 885.46
3.4500
134.05
Accident du travail
3 885.46
0.7500
29.14
FNAL déplafonné
3 885.46
0.5000
19.43
Versement mobilités
3 885.46
2.9500
114.62
Forfait social sur contributions de prévoyance
65.55
8.0000
5.24
CSG déductible
3 883.01
6.8000
264.04
CSG non déductible et CRDS
3 883.01
2.9000
112.61
Assurance chômage TrA+TrB
3 885.46
4.0500
157.36
AGS
3 885.46
0.1500
5.83
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
219.46
8.6400
18.96
219.46
12.9500
28.42
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
219.46
1.0800
2.37
219.46
1.6200
3.56
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
219.46
0.1400
0.31
219.46
0.2100
0.46
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
219.46
0.0240
0.05
219.46
0.0360
0.08
Maladie (complément)
3 885.46
6.0000
233.13
Contribution au dialogue social
3 885.46
0.0160
0.62
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
219.46
0.5500
1.21
219.46
0.5500
1.21
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 885.46
0.2000
7.77
CSE - Contribution aux activités sociales
3 885.46
0.2370
9.21
Contribution formation prof. (légal)
3 885.46
1.0000
38.85
Contribution formation prof. (conventionnel)
3 885.46
0.1000
3.89
Participation à l'effort construction
3 885.46
0.4500
17.48
Taxe d'apprentissage
3 885.46
0.5900
22.92
Taxe d'apprentissage (Libératoire)
3 885.46
0.0900
3.50
Contribution ADESATT
3 885.46
0.0200
0.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
746.39
Total des retenues non déductibles
182.61
Total des retenues
929.00
1 892.14
Frais réémission carte TR
12.00
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012
11 ans et 1 mois 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
Exonération sur HC/HS/RTT : cumul net fiscal annuel
672.37
Net à payer avant impôt sur le revenu
2 944.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.38
Impôt sur le revenu prélevé à la source - PAS
3 177.01
- 11.5000
365.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 057.05
Net payé
2 579.10
151.67
777.85
19.50
3 885.46
22 575.35
3 666.00
18 330.00
3 666.00
18 330.00
3 177.01
17 887.33
1 892.14
10 841.20
5 765.60
33 404.55
69.94
- 174.58
42.00
31.00
11.00
25.00
25.00
4.00
2.00
2.00
2.10
2.10
1.65
1.65
7.84
0.00
7.84
Net payé : 2 579.10 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
7 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Journée de solidarité : 29/05/2023
Congés payés pris 260423 (0,5 jour)
- 0.50
214.7670
107.38
Absence maladie 270423-280423
- 14.00
30.6850
429.59
Indemnité congés payés (0,5 jour)
107.38
Salaire brut
4 224.41
Maladie - maternité - invalidité - décès
4 224.41
7.0000
295.71
Contribution Solidarité Autonomie
4 224.41
0.3000
12.67
Vieillesse déplafonnée
4 224.41
0.4000
16.90
4 224.41
1.9000
80.26
Vieillesse plafonnée
3 429.48
6.9000
236.63
3 429.48
8.5500
293.22
Allocations familiales
4 224.41
3.4500
145.74
Accident du travail
4 224.41
0.7500
31.68
FNAL déplafonné
4 224.41
0.5000
21.12
Versement mobilités
4 224.41
2.9500
124.62
Forfait social sur contributions de prévoyance
67.00
8.0000
5.36
CSG déductible
4 217.48
6.8000
286.79
CSG non déductible et CRDS
4 217.48
2.9000
122.31
Assurance chômage TrA+TrB
4 224.41
4.0500
171.09
AGS
4 224.41
0.1500
6.34
Retraite TU1
3 429.48
3.1500
108.03
3 429.48
4.7200
161.87
Retraite TU2
794.93
8.6400
68.68
794.93
12.9500
102.94
Contribution d'Equilibre Général TU1
3 429.48
0.8600
29.49
3 429.48
1.2900
44.24
Contribution d'Equilibre Général TU2
794.93
1.0800
8.59
794.93
1.6200
12.88
Contribution d'Equilibre Technique TU1
3 429.48
0.1400
4.80
3 429.48
0.2100
7.20
Contribution d'Equilibre Technique TU2
794.93
0.1400
1.11
794.93
0.2100
1.67
APEC TrA
3 429.48
0.0240
0.82
3 429.48
0.0360
1.23
APEC TrB
794.93
0.0240
0.19
794.93
0.0360
0.29
Maladie (complément)
4 224.41
6.0000
253.46
Contribution au dialogue social
4 224.41
0.0160
0.68
Prévoyance TrA
3 429.48
0.7200
24.69
Prévoyance TrB
794.93
0.5500
4.37
794.93
0.5500
4.37
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 224.41
0.2000
8.45
CSE - Contribution aux activités sociales
4 224.41
0.2370
10.01
Contribution formation prof. (légal)
4 224.41
1.0000
42.24
Contribution formation prof. (conventionnel)
4 224.41
0.1000
4.22
Participation à l'effort construction
4 224.41
0.4500
19.01
Taxe d'apprentissage
4 224.41
0.5900
24.92
Taxe d'apprentissage (Libératoire)
4 224.41
0.0900
3.80
Contribution ADESATT
4 224.41
0.0200
0.84
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
804.34
Total des retenues non déductibles
181.81
Total des retenues
986.15
2 031.26
BROUILLON
DEGETEL01##BULLETIN##05-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
7 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 238.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.37
Impôt sur le revenu prélevé à la source - PAS
3 458.01
- 12.4000
428.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 056.88
Net payé
2 809.47
137.67
660.35
4 224.41
20 262.87
3 429.48
16 201.35
3 429.48
16 201.35
3 458.01
16 587.81
2 031.26
9 766.80
6 255.67
30 193.42
76.04
364.73
16.00
1.50
14.50
1.86
1.00
0.86
1.46
1.46
2.21
1.00
1.21
Net payé : 2 809.47 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3089##KABBADJ##Mamoun##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3089
193039935026743
FR76 4061 8803 1300 0404 2762 935
Consultant confirmé
Cadre
2.1
115
20/03/2023 Sortie : 26/05/2023
2 mois 20/03/2023
Bureaux d'études techniques
Monsieur Mamoun KABBADJ
29 Rue du Dr Finlay
75015 PARIS
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 11.67
24.3489
284.15
Congés payés pris 270423-280423 (2 jours)
- 2.00
170.4199
340.84
Indemnité congés payés (2 jours)
340.84
Indemnités RTT Salarié
0.93
170.4200
158.49
Indemnités RTT Employeur
0.74
170.4200
126.11
Prime de vacances
90.91
--- Fin de contrat ---
Indemnité compensatrice de congés payés
568.25
Salaire brut
4 352.61
Maladie - maternité - invalidité - décès
4 352.61
7.0000
304.68
Contribution Solidarité Autonomie
4 352.61
0.3000
13.06
Vieillesse déplafonnée
4 352.61
0.4000
17.41
4 352.61
1.9000
82.70
Vieillesse plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Allocations familiales
4 352.61
3.4500
150.17
Accident du travail
4 352.61
0.7500
32.64
FNAL déplafonné
4 352.61
0.5000
21.76
Versement mobilités
4 352.61
2.9500
128.40
Forfait social sur contributions de prévoyance
62.05
8.0000
4.96
CSG déductible
4 338.49
6.8000
295.02
CSG non déductible et CRDS
4 338.49
2.9000
125.82
Assurance chômage TrA+TrB
4 352.61
4.0500
176.28
AGS
4 352.61
0.1500
6.53
Retraite TU1
3 074.71
3.1500
96.85
3 074.71
4.7200
145.13
Retraite TU2
1 277.90
8.6400
110.41
1 277.90
12.9500
165.49
Contribution d'Equilibre Général TU1
3 074.71
0.8600
26.44
3 074.71
1.2900
39.66
Contribution d'Equilibre Général TU2
1 277.90
1.0800
13.80
1 277.90
1.6200
20.70
Contribution d'Equilibre Technique TU1
3 074.71
0.1400
4.30
3 074.71
0.2100
6.46
Contribution d'Equilibre Technique TU2
1 277.90
0.1400
1.79
1 277.90
0.2100
2.68
APEC TrA
3 074.71
0.0240
0.74
3 074.71
0.0360
1.11
APEC TrB
1 277.90
0.0240
0.31
1 277.90
0.0360
0.46
Contribution au dialogue social
4 352.61
0.0160
0.70
Prévoyance TrA
3 074.71
0.7200
22.14
Prévoyance TrB
1 277.90
0.5500
7.03
1 277.90
0.5500
7.03
Frais de santé / PSS au prorata
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
CSE - Contribution au fonctionnement
4 352.61
0.2000
8.71
CSE - Contribution aux activités sociales
4 352.61
0.2370
10.32
Contribution formation prof. (légal)
4 352.61
1.0000
43.53
Contribution formation prof. (conventionnel)
4 352.61
0.1000
4.35
Participation à l'effort construction
4 352.61
0.4500
19.59
Taxe d'apprentissage
4 352.61
0.5900
25.68
Taxe d'apprentissage (Libératoire)
4 352.61
0.0900
3.92
Contribution ADESATT
4 352.61
0.0200
0.87
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
819.13
BROUILLON
DEGETEL01##BULLETIN##05-2023##3089##KABBADJ##Mamoun##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3089
193039935026743
FR76 4061 8803 1300 0404 2762 935
Consultant confirmé
Cadre
2.1
115
20/03/2023 Sortie : 26/05/2023
2 mois 20/03/2023
Bureaux d'études techniques
Monsieur Mamoun KABBADJ
29 Rue du Dr Finlay
75015 PARIS
Total des retenues non déductibles
178.32
Total des retenues
997.45
1 812.98
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
3 355.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.35
Impôt sur le revenu prélevé à la source - PAS
3 566.36
- 7.1000
253.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
566.55
Net payé
3 101.95
140.00
361.67
4 352.61
9 750.04
3 074.71
8 159.81
3 074.71
8 159.81
3 566.36
7 979.67
1 812.98
4 118.98
6 165.59
13 907.57
339.51
760.51
0.00
0.00
0.00
Net payé : 3 101.95 euros
Paiement le 26/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 4 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Journée de solidarité : 29/05/2023
Absence maladie 010423-300423
- 151.67
27.8961
4 231.00
IJSS brutes
99.36
Avance Prime de Vacances
352.58
IJ prévoyance 050123-280323
3 952.47
Salaire brut
4 205.69
Maladie - maternité - invalidité - décès
4 205.69
7.0000
294.40
Contribution Solidarité Autonomie
4 205.69
0.3000
12.62
Vieillesse déplafonnée
4 205.69
0.4000
16.82
4 205.69
1.9000
79.91
Vieillesse plafonnée
591.29
6.9000
40.80
591.29
8.5500
50.56
Allocations familiales
4 205.69
3.4500
145.10
Accident du travail
4 205.69
0.7500
31.54
FNAL déplafonné
4 205.69
0.5000
21.03
Versement mobilités
4 205.69
2.9500
124.07
Forfait social sur contributions de prévoyance
62.08
8.0000
4.97
CSG déductible
4 194.17
6.8000
285.20
CSG non déductible et CRDS
4 194.17
2.9000
121.63
Assurance chômage TrA+TrB
4 205.69
4.0500
170.33
AGS
4 205.69
0.1500
6.31
Retraite TU1
591.29
3.1500
18.63
591.29
4.7200
27.91
Retraite TU2
3 614.40
8.6400
312.28
3 614.40
12.9500
468.06
Contribution d'Equilibre Général TU1
591.29
0.8600
5.09
591.29
1.2900
7.63
Contribution d'Equilibre Général TU2
3 614.40
1.0800
39.04
3 614.40
1.6200
58.55
Contribution d'Equilibre Technique TU1
591.29
0.1400
0.83
591.29
0.2100
1.24
Contribution d'Equilibre Technique TU2
3 614.40
0.1400
5.06
3 614.40
0.2100
7.59
APEC TrA
591.29
0.0240
0.14
591.29
0.0360
0.21
APEC TrB
3 614.40
0.0240
0.87
3 614.40
0.0360
1.30
Allocations familiales (complément)
4 205.69
1.8000
75.70
Maladie (complément)
4 205.69
6.0000
252.34
Contribution au dialogue social
4 205.69
0.0160
0.67
Prévoyance TrA
591.29
0.7200
4.26
Prévoyance TrB
3 614.40
0.5500
19.88
3 614.40
0.5500
19.88
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 205.69
0.2000
8.41
CSE - Contribution aux activités sociales
4 205.69
0.2370
9.97
Contribution formation prof. (légal)
4 205.69
1.0000
42.06
Contribution formation prof. (conventionnel)
4 205.69
0.1000
4.21
Participation à l'effort construction
4 205.69
0.4500
18.93
Taxe d'apprentissage
4 205.69
0.5900
24.81
Taxe d'apprentissage (Libératoire)
4 205.69
0.0900
3.79
Contribution ADESATT
4 205.69
0.0200
0.84
Total des retenues déductibles
782.58
Total des retenues non déductibles
121.63
BROUILLON
DEGETEL01##BULLETIN##05-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 4 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Total des retenues
904.21
2 017.14
IJ prévoyance (financement salarié)
2 388.73
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 690.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.18
Impôt sur le revenu prélevé à la source - PAS
5 849.78
- 8.9000
520.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 348.59
Net payé
5 169.58
- 2.33
4 205.69
16 363.73
591.29
11 314.76
591.29
11 314.76
5 849.78
17 511.26
2 017.14
7 922.96
8 611.56
28 393.08
0.00
- 173.48
11.00
11.00
16.00
6.00
10.00
0.30
0.30
0.23
0.23
3.64
0.00
3.64
Net payé : 5 169.58 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021
2 ans et 3 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
Journée de solidarité : 29/05/2023
Indemnité congés payés
82.95
Prime sur objectifs
3 162.00
Salaire brut
6 168.03
Maladie - maternité - invalidité - décès
6 168.03
7.0000
431.76
Contribution Solidarité Autonomie
6 168.03
0.3000
18.50
Vieillesse déplafonnée
6 168.03
0.4000
24.67
6 168.03
1.9000
117.19
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
6 168.03
3.4500
212.80
Accident du travail
6 168.03
0.7500
46.26
FNAL déplafonné
6 168.03
0.5000
30.84
Versement mobilités
6 168.03
2.9500
181.96
Forfait social sur contributions de prévoyance
78.10
8.0000
6.25
CSG déductible
6 138.19
6.8000
417.40
CSG non déductible et CRDS
6 138.19
2.9000
178.01
Assurance chômage TrA+TrB
6 168.03
4.0500
249.81
AGS
6 168.03
0.1500
9.25
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
2 502.03
8.6400
216.18
2 502.03
12.9500
324.01
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
2 502.03
1.0800
27.02
2 502.03
1.6200
40.53
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
2 502.03
0.1400
3.50
2 502.03
0.2100
5.25
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
2 502.03
0.0240
0.60
2 502.03
0.0360
0.90
Allocations familiales (complément)
6 168.03
1.8000
111.02
Maladie (complément)
6 168.03
6.0000
370.08
Contribution au dialogue social
6 168.03
0.0160
0.99
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
2 502.03
0.5500
13.76
2 502.03
0.5500
13.76
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
6 168.03
0.2000
12.34
CSE - Contribution aux activités sociales
6 168.03
0.2370
14.62
Contribution formation prof. (légal)
6 168.03
1.0000
61.68
Contribution formation prof. (conventionnel)
6 168.03
0.1000
6.17
Participation à l'effort construction
6 168.03
0.4500
27.76
Taxe d'apprentissage
6 168.03
0.5900
36.39
Taxe d'apprentissage (Libératoire)
6 168.03
0.0900
5.55
Contribution ADESATT
6 168.03
0.0200
1.23
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
1 147.04
Total des retenues non déductibles
237.51
Total des retenues
1 384.55
3 020.53
BROUILLON
DEGETEL01##BULLETIN##05-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021
2 ans et 3 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 783.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.94
Impôt sur le revenu prélevé à la source - PAS
5 058.93
- 18.6000
940.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 694.26
Net payé
3 842.52
151.67
758.35
6 168.03
37 292.35
3 666.00
18 330.00
3 666.00
18 330.00
5 058.93
30 614.34
3 020.53
18 015.82
9 188.56
55 308.17
0.00
0.00
25.00
25.00
25.00
13.50
11.50
2.10
0.50
1.60
1.65
1.65
0.22
0.50
- 0.28
Net payé : 3 842.52 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
4 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Journée de solidarité : 29/05/2023
Avance Prime de Vacances
327.00
Salaire brut
4 251.00
Maladie - maternité - invalidité - décès
4 251.00
7.0000
297.57
Contribution Solidarité Autonomie
4 251.00
0.3000
12.75
Vieillesse déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 251.00
3.4500
146.66
Accident du travail
4 251.00
0.7500
31.88
FNAL déplafonné
4 251.00
0.5000
21.26
Versement mobilités
4 251.00
2.9500
125.40
Forfait social sur contributions de prévoyance
67.56
8.0000
5.40
CSG déductible
4 244.17
6.8000
288.60
CSG non déductible et CRDS
4 244.17
2.9000
123.08
Assurance chômage TrA+TrB
4 251.00
4.0500
172.17
AGS
4 251.00
0.1500
6.38
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
585.00
8.6400
50.54
585.00
12.9500
75.76
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
585.00
1.0800
6.32
585.00
1.6200
9.48
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
585.00
0.1400
0.82
585.00
0.2100
1.23
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
585.00
0.0240
0.14
585.00
0.0360
0.21
Contribution au dialogue social
4 251.00
0.0160
0.68
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
585.00
0.5500
3.22
585.00
0.5500
3.22
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2370
10.07
Contribution formation prof. (légal)
4 251.00
1.0000
42.51
Contribution formation prof. (conventionnel)
4 251.00
0.1000
4.25
Participation à l'effort construction
4 251.00
0.4500
19.13
Taxe d'apprentissage
4 251.00
0.5900
25.08
Taxe d'apprentissage (Libératoire)
4 251.00
0.0900
3.83
Contribution ADESATT
4 251.00
0.0200
0.85
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
810.55
Total des retenues non déductibles
175.58
Total des retenues
986.13
1 779.67
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
4 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Net à payer avant impôt sur le revenu
3 306.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 15.4000
535.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 448.99
Net payé
2 771.25
151.67
725.68
4 251.00
20 322.56
3 666.00
17 383.94
3 666.00
17 383.94
3 478.39
16 629.93
1 779.67
8 355.47
6 072.72
28 720.08
331.58
1 585.16
10.00
10.00
1.99
1.99
1.56
3.50
- 1.94
0.00
0.00
0.00
Net payé : 2 771.25 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 6 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Journée de solidarité : 29/05/2023
Congés payés pris 110423-140423 (4 jours)
- 4.00
198.7933
795.17
Congés payés pris 210423 (1 jour)
- 1.00
198.7933
198.79
Indemnité congés payés (5 jours)
993.96
Salaire brut
4 307.85
Maladie - maternité - invalidité - décès
4 307.85
7.0000
301.55
Contribution Solidarité Autonomie
4 307.85
0.3000
12.92
Vieillesse déplafonnée
4 307.85
0.4000
17.23
4 307.85
1.9000
81.85
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 307.85
3.4500
148.62
Accident du travail
4 307.85
0.7500
32.31
FNAL déplafonné
4 307.85
0.5000
21.54
Versement mobilités
4 307.85
2.9500
127.08
Forfait social sur contributions de prévoyance
67.87
8.0000
5.43
CSG déductible
4 300.33
6.8000
292.42
CSG non déductible et CRDS
4 300.33
2.9000
124.71
Assurance chômage TrA+TrB
4 307.85
4.0500
174.47
AGS
4 307.85
0.1500
6.46
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
641.85
8.6400
55.46
641.85
12.9500
83.12
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
641.85
1.0800
6.93
641.85
1.6200
10.40
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
641.85
0.1400
0.90
641.85
0.2100
1.35
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
641.85
0.0240
0.15
641.85
0.0360
0.23
Maladie (complément)
4 307.85
6.0000
258.47
Contribution au dialogue social
4 307.85
0.0160
0.69
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
641.85
0.5500
3.53
641.85
0.5500
3.53
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 307.85
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.85
0.2370
10.21
Contribution formation prof. (légal)
4 307.85
1.0000
43.08
Contribution formation prof. (conventionnel)
4 307.85
0.1000
4.31
Participation à l'effort construction
4 307.85
0.4500
19.39
Taxe d'apprentissage
4 307.85
0.5900
25.42
Taxe d'apprentissage (Libératoire)
4 307.85
0.0900
3.88
Contribution ADESATT
4 307.85
0.0200
0.86
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
820.53
Total des retenues non déductibles
177.21
Total des retenues
997.74
2 060.42
BROUILLON
DEGETEL01##BULLETIN##05-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 6 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 310.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.26
- 11.1000
391.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 212.75
Net payé
2 918.81
151.67
758.35
4 307.85
24 339.25
3 666.00
18 330.00
3 666.00
18 330.00
3 525.26
19 934.82
2 060.42
11 620.66
6 368.27
35 959.91
77.54
438.10
25.00
25.00
25.00
17.00
8.00
2.10
0.50
1.60
1.65
1.65
3.41
0.00
3.41
Net payé : 2 918.81 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 9 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Journée de solidarité : 29/05/2023
Absence maladie 120423-130423
- 14.00
20.2875
284.03
Congés payés pris 140423 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Maintien absence maladie 100%
284.03
Salaire brut
3 077.00
Maladie - maternité - invalidité - décès
3 077.00
7.0000
215.39
Contribution Solidarité Autonomie
3 077.00
0.3000
9.23
Vieillesse déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Vieillesse plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Allocations familiales
3 077.00
3.4500
106.16
Accident du travail
3 077.00
0.7500
23.08
FNAL déplafonné
3 077.00
0.5000
15.39
Versement mobilités
3 077.00
2.9500
90.77
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.24
6.8000
209.66
CSG non déductible et CRDS
3 083.24
2.9000
89.41
Assurance chômage TrA+TrB
3 077.00
4.0500
124.62
AGS
3 077.00
0.1500
4.62
Retraite TU1
3 077.00
3.1500
96.93
3 077.00
4.7200
145.23
Contribution d'Equilibre Général TU1
3 077.00
0.8600
26.46
3 077.00
1.2900
39.69
APEC TrA
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Contribution au dialogue social
3 077.00
0.0160
0.49
Prévoyance TrA
3 077.00
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution formation prof. (légal)
3 077.00
1.0000
30.77
Contribution formation prof. (conventionnel)
3 077.00
0.1000
3.08
Participation à l'effort construction
3 077.00
0.4500
13.85
Taxe d'apprentissage
3 077.00
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 077.00
0.0900
2.77
Contribution ADESATT
3 077.00
0.0200
0.62
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
596.35
Total des retenues non déductibles
148.91
Total des retenues
745.26
1 321.40
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 331.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 331.74
137.67
744.35
3 077.00
15 385.00
3 077.00
15 385.00
3 666.00
18 330.00
2 518.59
12 592.95
1 321.40
6 647.50
4 398.40
22 032.50
240.01
1 200.05
22.00
22.00
2.07
2.07
1.63
1.63
4.02
0.00
4.02
Net payé : 2 331.74 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 7 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Journée de solidarité : 29/05/2023
Indemnité congés payés
3.59
Salaire brut
3 465.59
Maladie - maternité - invalidité - décès
3 465.59
7.0000
242.59
Contribution Solidarité Autonomie
3 465.59
0.3000
10.40
Vieillesse déplafonnée
3 465.59
0.4000
13.86
3 465.59
1.9000
65.85
Vieillesse plafonnée
3 465.59
6.9000
239.13
3 465.59
8.5500
296.31
Allocations familiales
3 465.59
3.4500
119.56
Accident du travail
3 465.59
0.7500
25.99
FNAL déplafonné
3 465.59
0.5000
17.33
Versement mobilités
3 465.59
2.9500
102.23
Forfait social sur contributions de prévoyance
62.89
8.0000
5.03
CSG déductible
3 467.83
6.8000
235.81
CSG non déductible et CRDS
3 467.83
2.9000
100.57
Assurance chômage TrA+TrB
3 465.59
4.0500
140.36
AGS
3 465.59
0.1500
5.20
Retraite TU1
3 465.59
3.1500
109.17
3 465.59
4.7200
163.58
Contribution d'Equilibre Général TU1
3 465.59
0.8600
29.80
3 465.59
1.2900
44.71
APEC TrA
3 465.59
0.0240
0.83
3 465.59
0.0360
1.25
Contribution au dialogue social
3 465.59
0.0160
0.55
Prévoyance TrA
3 465.59
0.7200
24.95
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 465.59
0.2000
6.93
CSE - Contribution aux activités sociales
3 465.59
0.2370
8.21
Contribution formation prof. (légal)
3 465.59
1.0000
34.66
Contribution formation prof. (conventionnel)
3 465.59
0.1000
3.47
Participation à l'effort construction
3 465.59
0.4500
15.60
Taxe d'apprentissage
3 465.59
0.5900
20.45
Taxe d'apprentissage (Libératoire)
3 465.59
0.0900
3.12
Contribution ADESATT
3 465.59
0.0200
0.69
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
666.54
Total des retenues non déductibles
170.57
Total des retenues
837.11
1 486.96
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 628.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.21
Impôt sur le revenu prélevé à la source - PAS
2 836.99
- 13.6000
385.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 931.54
Net payé
2 242.65
151.67
758.35
3 465.59
17 349.40
3 465.59
17 349.40
3 666.00
18 330.00
2 836.99
14 202.53
1 486.96
7 438.67
4 952.55
24 956.27
270.32
1 353.27
25.00
22.50
2.50
25.00
25.00
2.10
2.10
1.65
1.65
3.91
0.00
3.91
Net payé : 2 242.65 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020
3 ans et 4 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
Journée de solidarité : 29/05/2023
RTT N-1 280423 (1 jour)
- 1.00
Salaire brut
3 385.00
Maladie - maternité - invalidité - décès
3 385.00
7.0000
236.95
Contribution Solidarité Autonomie
3 385.00
0.3000
10.16
Vieillesse déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Vieillesse plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Allocations familiales
3 385.00
3.4500
116.78
Accident du travail
3 385.00
0.7500
25.39
FNAL déplafonné
3 385.00
0.5000
16.93
Versement mobilités
3 385.00
2.9500
99.86
Forfait social sur contributions de prévoyance
62.31
8.0000
4.98
CSG déductible
3 388.07
6.8000
230.39
CSG non déductible et CRDS
3 388.07
2.9000
98.25
Assurance chômage TrA+TrB
3 385.00
4.0500
137.09
AGS
3 385.00
0.1500
5.08
Retraite TU1
3 385.00
3.1500
106.63
3 385.00
4.7200
159.77
Contribution d'Equilibre Général TU1
3 385.00
0.8600
29.11
3 385.00
1.2900
43.67
APEC TrA
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Contribution au dialogue social
3 385.00
0.0160
0.54
Prévoyance TrA
3 385.00
0.7200
24.37
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution formation prof. (légal)
3 385.00
1.0000
33.85
Contribution formation prof. (conventionnel)
3 385.00
0.1000
3.39
Participation à l'effort construction
3 385.00
0.4500
15.23
Taxe d'apprentissage
3 385.00
0.5900
19.97
Taxe d'apprentissage (Libératoire)
3 385.00
0.0900
3.05
Contribution ADESATT
3 385.00
0.0200
0.68
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
651.99
Total des retenues non déductibles
161.25
Total des retenues
813.24
1 446.43
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 571.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 10.1000
279.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 266.56
Net payé
2 291.89
151.67
709.35
3 385.00
16 582.30
3 385.00
16 582.30
3 666.00
18 330.00
2 770.95
13 573.95
1 446.43
7 084.51
4 831.43
23 871.81
264.03
1 293.41
29.50
19.00
10.50
25.00
25.00
1.99
1.99
1.56
1.56
6.00
5.00
1.00
Net payé : 2 291.89 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
15 ans et 10 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Journée de solidarité : 29/05/2023
Indemnité congés payés
45.01
Salaire brut
2 886.17
Maladie - maternité - invalidité - décès
2 886.17
7.0000
202.03
Contribution Solidarité Autonomie
2 886.17
0.3000
8.66
Vieillesse déplafonnée
2 886.17
0.4000
11.54
2 886.17
1.9000
54.84
Vieillesse plafonnée
2 886.17
6.9000
199.15
2 886.17
8.5500
246.77
Allocations familiales
2 886.17
3.4500
99.57
Accident du travail
2 886.17
0.7500
21.65
FNAL déplafonné
2 886.17
0.5000
14.43
Versement mobilités
2 886.17
1.8000
51.95
Forfait social sur contributions de prévoyance
58.72
8.0000
4.70
CSG déductible
2 894.38
6.8000
196.82
CSG non déductible et CRDS
2 894.38
2.9000
83.94
Assurance chômage TrA+TrB
2 886.17
4.0500
116.89
AGS
2 886.17
0.1500
4.33
Retraite TU1
2 886.17
3.1500
90.91
2 886.17
4.7200
136.23
Contribution d'Equilibre Général TU1
2 886.17
0.8600
24.82
2 886.17
1.2900
37.23
APEC TrA
2 886.17
0.0240
0.69
2 886.17
0.0360
1.04
Contribution au dialogue social
2 886.17
0.0160
0.46
Prévoyance TrA
2 886.17
0.7200
20.78
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 886.17
0.2000
5.77
CSE - Contribution aux activités sociales
2 886.17
0.2370
6.84
Contribution formation prof. (légal)
2 886.17
1.0000
28.86
Contribution formation prof. (conventionnel)
2 886.17
0.1000
2.89
Participation à l'effort construction
2 886.17
0.4500
12.99
Taxe d'apprentissage
2 886.17
0.5900
17.03
Taxe d'apprentissage (Libératoire)
2 886.17
0.0900
2.60
Contribution ADESATT
2 886.17
0.0200
0.58
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
561.87
Total des retenues non déductibles
153.94
Total des retenues
715.81
1 227.06
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 170.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.72
Impôt sur le revenu prélevé à la source - PAS
2 362.24
- 7.2000
170.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
842.48
Net payé
2 000.28
151.67
758.35
2 886.17
14 296.37
2 886.17
14 296.37
3 666.00
18 330.00
2 362.24
11 701.01
1 227.06
6 075.12
4 113.23
20 371.49
225.12
1 115.11
25.00
25.00
25.00
0.50
24.50
3.00
3.00
2.10
1.00
1.10
1.65
1.65
4.00
0.00
4.00
Net payé : 2 000.28 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 5 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
Journée de solidarité : 29/05/2023
Congés payés pris 240423 (1 jour)
- 1.00
218.3378
218.34
RTT N-1 250423-280423 (4 jours)
- 4.00
Indemnité congés payés (1 jour)
218.34
Salaire brut
4 731.38
Maladie - maternité - invalidité - décès
4 731.38
7.0000
331.20
Contribution Solidarité Autonomie
4 731.38
0.3000
14.19
Vieillesse déplafonnée
4 731.38
0.4000
18.93
4 731.38
1.9000
89.90
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 731.38
3.4500
163.23
Accident du travail
4 731.38
0.7500
35.49
FNAL déplafonné
4 731.38
0.5000
23.66
Versement mobilités
4 731.38
2.9500
139.58
Forfait social sur contributions de prévoyance
70.20
8.0000
5.62
CSG déductible
4 718.78
6.8000
320.88
CSG non déductible et CRDS
4 718.78
2.9000
136.84
Assurance chômage TrA+TrB
4 731.38
4.0500
191.62
AGS
4 731.38
0.1500
7.10
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 065.38
8.6400
92.05
1 065.38
12.9500
137.97
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 065.38
1.0800
11.51
1 065.38
1.6200
17.26
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 065.38
0.1400
1.49
1 065.38
0.2100
2.24
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 065.38
0.0240
0.26
1 065.38
0.0360
0.38
Maladie (complément)
4 731.38
6.0000
283.88
Contribution au dialogue social
4 731.38
0.0160
0.76
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 065.38
0.5500
5.86
1 065.38
0.5500
5.86
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 731.38
0.2000
9.46
CSE - Contribution aux activités sociales
4 731.38
0.2370
11.21
Contribution formation prof. (légal)
4 731.38
1.0000
47.31
Contribution formation prof. (conventionnel)
4 731.38
0.1000
4.73
Participation à l'effort construction
4 731.38
0.4500
21.29
Taxe d'apprentissage
4 731.38
0.5900
27.92
Taxe d'apprentissage (Libératoire)
4 731.38
0.0900
4.26
Contribution ADESATT
4 731.38
0.0200
0.95
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
894.89
Total des retenues non déductibles
189.34
Total des retenues
1 084.23
2 251.70
BROUILLON
DEGETEL01##BULLETIN##05-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 5 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 647.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.82
Impôt sur le revenu prélevé à la source - PAS
3 874.43
- 9.0000
348.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 743.50
Net payé
3 298.45
151.67
758.35
4 731.38
23 656.90
3 666.00
18 330.00
3 666.00
18 330.00
3 874.43
19 372.15
2 251.70
11 317.00
6 983.08
34 973.90
85.16
425.80
13.00
13.00
25.00
13.00
12.00
2.10
4.00
- 1.90
1.65
1.65
4.50
4.50
0.00
Net payé : 3 298.45 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
2 mois 27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Salaire de base
151.67
16.7403
2 539.00
Journée de solidarité : 29/05/2023
Prime sur objectifs
874.00
Salaire brut
3 413.00
Maladie - maternité - invalidité - décès
3 413.00
7.0000
238.91
Contribution Solidarité Autonomie
3 413.00
0.3000
10.24
Vieillesse déplafonnée
3 413.00
0.4000
13.65
3 413.00
1.9000
64.85
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 413.00
3.4500
117.75
Accident du travail
3 413.00
0.7500
25.60
FNAL déplafonné
3 413.00
0.5000
17.07
Versement mobilités
3 413.00
2.9500
100.68
Forfait social sur contributions de prévoyance
62.95
8.0000
5.04
CSG déductible
3 416.22
6.8000
232.30
CSG non déductible et CRDS
3 416.22
2.9000
99.07
Assurance chômage TrA+TrB
3 413.00
4.0500
138.23
AGS
3 413.00
0.1500
5.12
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
- 253.00
8.6400
- 21.86
- 253.00
12.9500
- 32.76
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
- 253.00
1.0800
- 2.73
- 253.00
1.6200
- 4.10
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
- 253.00
0.1400
- 0.35
- 253.00
0.2100
- 0.53
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
- 253.00
0.0240
- 0.06
- 253.00
0.0360
- 0.09
Contribution au dialogue social
3 413.00
0.0160
0.55
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
- 253.00
0.5500
- 1.39
- 253.00
0.5500
- 1.39
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 413.00
0.2000
6.83
CSE - Contribution aux activités sociales
3 413.00
0.2370
8.09
Contribution formation prof. (légal)
3 413.00
1.0000
34.13
Contribution formation prof. (conventionnel)
3 413.00
0.1000
3.41
Participation à l'effort construction
3 413.00
0.4500
15.36
Taxe d'apprentissage
3 413.00
0.5900
20.14
Taxe d'apprentissage (Libératoire)
3 413.00
0.0900
3.07
Contribution ADESATT
3 413.00
0.0200
0.68
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Total des retenues déductibles
663.47
Total des retenues non déductibles
144.57
Total des retenues
808.04
1 442.51
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
2 mois 27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Net à payer avant impôt sur le revenu
2 604.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.43
Impôt sur le revenu prélevé à la source - PAS
2 787.47
- 12.8000
356.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
491.96
Net payé
2 248.16
151.67
338.34
3 413.00
8 585.91
3 666.00
7 923.29
3 666.00
7 923.29
2 787.47
7 021.65
1 442.51
3 609.04
4 855.51
12 233.50
266.21
669.70
5.00
5.00
0.91
0.91
0.71
0.71
0.00
0.00
0.00
Net payé : 2 248.16 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
11 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
22.8259
3 462.00
Journée de solidarité : 29/05/2023
Salaire brut
3 462.00
Maladie - maternité - invalidité - décès
3 462.00
7.0000
242.34
Contribution Solidarité Autonomie
3 462.00
0.3000
10.39
Vieillesse déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Vieillesse plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Allocations familiales
3 462.00
3.4500
119.44
Accident du travail
3 462.00
0.7500
25.97
FNAL déplafonné
3 462.00
0.5000
17.31
Versement mobilités
3 462.00
2.9500
102.13
Forfait social sur contributions de prévoyance
62.87
8.0000
5.03
CSG déductible
3 464.28
6.8000
235.57
CSG non déductible et CRDS
3 464.28
2.9000
100.46
Assurance chômage TrA+TrB
3 462.00
4.0500
140.21
AGS
3 462.00
0.1500
5.19
Retraite TU1
3 462.00
3.1500
109.05
3 462.00
4.7200
163.41
Contribution d'Equilibre Général TU1
3 462.00
0.8600
29.77
3 462.00
1.2900
44.66
APEC TrA
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Contribution au dialogue social
3 462.00
0.0160
0.55
Prévoyance TrA
3 462.00
0.7200
24.93
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution formation prof. (légal)
3 462.00
1.0000
34.62
Contribution formation prof. (conventionnel)
3 462.00
0.1000
3.46
Participation à l'effort construction
3 462.00
0.4500
15.58
Taxe d'apprentissage
3 462.00
0.5900
20.43
Taxe d'apprentissage (Libératoire)
3 462.00
0.0900
3.12
Contribution ADESATT
3 462.00
0.0200
0.69
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
665.89
Total des retenues non déductibles
170.46
Total des retenues
836.35
1 485.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 625.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.4000
96.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
481.80
Net payé
2 529.29
151.67
758.35
3 462.00
17 310.00
3 462.00
17 310.00
3 666.00
18 330.00
2 834.05
14 170.25
1 485.55
7 342.25
4 947.55
24 736.35
270.04
1 350.20
25.00
5.00
20.00
2.10
2.10
1.65
4.00
- 2.35
2.57
2.00
0.57
Net payé : 2 529.29 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3064##LE CASTREC##Eline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3064
295049407828837
FR76 3000 4017 9700 0002 6591 742
Consultante
Cadre
1.2
100
06/02/2023
3 mois 06/02/2023
Bureaux d'études techniques
Madame Eline LE CASTREC
28 Rue Saint Sauveur
75002 PARIS
Salaire de base
151.67
22.3182
3 385.00
Journée de solidarité : 29/05/2023
Salaire brut
3 385.00
Maladie - maternité - invalidité - décès
3 385.00
7.0000
236.95
Contribution Solidarité Autonomie
3 385.00
0.3000
10.16
Vieillesse déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Vieillesse plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Allocations familiales
3 385.00
3.4500
116.78
Accident du travail
3 385.00
0.7500
25.39
FNAL déplafonné
3 385.00
0.5000
16.93
Versement mobilités
3 385.00
2.9500
99.86
Forfait social sur contributions de prévoyance
62.31
8.0000
4.98
CSG déductible
3 388.07
6.8000
230.39
CSG non déductible et CRDS
3 388.07
2.9000
98.25
Assurance chômage TrA+TrB
3 385.00
4.0500
137.09
AGS
3 385.00
0.1500
5.08
Retraite TU1
3 385.00
3.1500
106.63
3 385.00
4.7200
159.77
Contribution d'Equilibre Général TU1
3 385.00
0.8600
29.11
3 385.00
1.2900
43.67
APEC TrA
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Contribution au dialogue social
3 385.00
0.0160
0.54
Prévoyance TrA
3 385.00
0.7200
24.37
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution formation prof. (légal)
3 385.00
1.0000
33.85
Contribution formation prof. (conventionnel)
3 385.00
0.1000
3.39
Participation à l'effort construction
3 385.00
0.4500
15.23
Taxe d'apprentissage
3 385.00
0.5900
19.97
Taxe d'apprentissage (Libératoire)
3 385.00
0.0900
3.05
Contribution ADESATT
3 385.00
0.0200
0.68
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
651.99
Total des retenues non déductibles
101.75
Total des retenues
753.74
1 369.93
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 669.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 12.4000
343.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
943.75
Net payé
2 326.21
151.67
574.01
3 385.00
12 810.86
3 385.00
12 810.86
3 666.00
14 009.36
2 770.95
10 486.98
1 369.93
5 274.86
4 793.48
18 201.37
264.03
999.25
8.00
8.00
1.60
1.60
1.26
1.26
0.00
0.00
0.00
Net payé : 2 326.21 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
5 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Journée de solidarité : 29/05/2023
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.7500
22.50
FNAL déplafonné
3 000.00
0.5000
15.00
Versement mobilités
3 000.00
2.9500
88.50
Forfait social sur contributions de prévoyance
59.54
8.0000
4.76
CSG déductible
3 007.04
6.8000
204.48
CSG non déductible et CRDS
3 007.04
2.9000
87.20
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.1500
4.50
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance TrA
3 000.00
0.7200
21.60
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.1000
3.00
Participation à l'effort construction
3 000.00
0.4500
13.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
582.44
Total des retenues non déductibles
157.20
Total des retenues
739.64
1 304.77
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 332.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 6.3000
154.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
618.80
Net payé
2 177.76
151.67
758.35
3 000.00
15 000.00
3 000.00
15 000.00
3 666.00
18 330.00
2 455.50
12 277.50
1 304.77
6 541.85
4 376.87
21 902.35
234.00
1 170.00
12.00
12.00
2.10
2.10
1.65
1.65
0.32
0.00
0.32
Net payé : 2 177.76 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
3 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Journée de solidarité : 29/05/2023
Salaire brut
3 539.00
Maladie - maternité - invalidité - décès
3 539.00
7.0000
247.73
Contribution Solidarité Autonomie
3 539.00
0.3000
10.62
Vieillesse déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Vieillesse plafonnée
3 539.00
6.9000
244.19
3 539.00
8.5500
302.58
Allocations familiales
3 539.00
3.4500
122.10
Accident du travail
3 539.00
0.7500
26.54
FNAL déplafonné
3 539.00
0.5000
17.70
Versement mobilités
3 539.00
2.9500
104.40
Forfait social sur contributions de prévoyance
25.48
8.0000
2.04
CSG déductible
3 502.55
6.8000
238.17
CSG non déductible et CRDS
3 502.55
2.9000
101.57
Assurance chômage TrA+TrB
3 539.00
4.0500
143.33
AGS
3 539.00
0.1500
5.31
Retraite TU1
3 539.00
3.1500
111.48
3 539.00
4.7200
167.04
Contribution d'Equilibre Général TU1
3 539.00
0.8600
30.44
3 539.00
1.2900
45.65
APEC TrA
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Contribution au dialogue social
3 539.00
0.0160
0.57
Prévoyance TrA
3 539.00
0.7200
25.48
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2370
8.39
Contribution formation prof. (légal)
3 539.00
1.0000
35.39
Contribution formation prof. (conventionnel)
3 539.00
0.1000
3.54
Participation à l'effort construction
3 539.00
0.4500
15.93
Taxe d'apprentissage
3 539.00
0.5900
20.88
Taxe d'apprentissage (Libératoire)
3 539.00
0.0900
3.19
Contribution ADESATT
3 539.00
0.0200
0.71
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
639.29
Total des retenues non déductibles
171.57
Total des retenues
810.86
1 474.71
Net à payer avant impôt sur le revenu
2 728.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.94
Impôt sur le revenu prélevé à la source - PAS
2 899.71
- 9.1000
263.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
648.22
Net payé
2 464.27
151.67
574.01
3 539.00
13 393.69
3 539.00
13 393.69
3 666.00
14 009.36
2 899.71
10 974.22
1 474.71
5 587.08
5 013.71
18 980.77
276.04
1 044.70
8.00
2.00
6.00
1.60
1.60
1.26
1.26
0.00
0.00
0.00
Net payé : 2 464.27 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans et 2 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
Salaire de base
151.67
22.8244
3 461.77
Journée de solidarité : 29/05/2023
Congés payés pris 240423 (1 jour)
- 1.00
159.7494
159.75
Indemnité congés payés (1 jour)
159.75
Salaire brut
3 461.77
Maladie - maternité - invalidité - décès
3 461.77
7.0000
242.32
Contribution Solidarité Autonomie
3 461.77
0.3000
10.39
Vieillesse déplafonnée
3 461.77
0.4000
13.85
3 461.77
1.9000
65.77
Vieillesse plafonnée
3 461.77
6.9000
238.86
3 461.77
8.5500
295.98
Allocations familiales
3 461.77
3.4500
119.43
Accident du travail
3 461.77
0.7500
25.96
FNAL déplafonné
3 461.77
0.5000
17.31
Versement mobilités
3 461.77
2.9500
102.12
Forfait social sur contributions de prévoyance
62.86
8.0000
5.03
CSG déductible
3 464.05
6.8000
235.56
CSG non déductible et CRDS
3 464.05
2.9000
100.46
Assurance chômage TrA+TrB
3 461.77
4.0500
140.20
AGS
3 461.77
0.1500
5.19
Retraite TU1
3 461.77
3.1500
109.05
3 461.77
4.7200
163.40
Contribution d'Equilibre Général TU1
3 461.77
0.8600
29.77
3 461.77
1.2900
44.66
APEC TrA
3 461.77
0.0240
0.83
3 461.77
0.0360
1.25
Contribution au dialogue social
3 461.77
0.0160
0.55
Prévoyance TrA
3 461.77
0.7200
24.92
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 461.77
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.77
0.2370
8.20
Contribution formation prof. (légal)
3 461.77
1.0000
34.62
Contribution formation prof. (conventionnel)
3 461.77
0.1000
3.46
Participation à l'effort construction
3 461.77
0.4500
15.58
Taxe d'apprentissage
3 461.77
0.5900
20.42
Taxe d'apprentissage (Libératoire)
3 461.77
0.0900
3.12
Contribution ADESATT
3 461.77
0.0200
0.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
665.86
Total des retenues non déductibles
166.96
Total des retenues
832.82
1 480.93
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 667.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 833.85
0.0000
0.00
Taux personnalisé
Net payé
2 667.50
151.67
758.35
3 461.77
17 155.28
3 461.77
17 155.28
3 666.00
18 330.00
2 833.85
14 043.44
1 480.93
7 344.60
4 981.25
24 692.63
270.02
1 338.11
27.00
24.00
3.00
25.00
25.00
2.10
2.10
1.65
1.65
4.28
0.00
4.28
Net payé : 2 667.50 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 6 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Journée de solidarité : 29/05/2023
RTT N-1 030423-050423 (3 jours)
- 3.00
RTT Employeur pris 060423-110423 (3 jours)
- 3.00
Salaire brut
3 038.46
Maladie - maternité - invalidité - décès
3 038.46
7.0000
212.69
Contribution Solidarité Autonomie
3 038.46
0.3000
9.12
Vieillesse déplafonnée
3 038.46
0.4000
12.15
3 038.46
1.9000
57.73
Vieillesse plafonnée
3 038.46
6.9000
209.65
3 038.46
8.5500
259.79
Allocations familiales
3 038.46
3.4500
104.83
Accident du travail
3 038.46
0.7500
22.79
FNAL déplafonné
3 038.46
0.5000
15.19
Versement mobilités
3 038.46
2.9500
89.63
Forfait social sur contributions de prévoyance
59.82
8.0000
4.79
CSG déductible
3 045.11
6.8000
207.07
CSG non déductible et CRDS
3 045.11
2.9000
88.31
Assurance chômage TrA+TrB
3 038.46
4.0500
123.06
AGS
3 038.46
0.1500
4.56
Retraite TU1
3 038.46
3.1500
95.71
3 038.46
4.7200
143.42
Contribution d'Equilibre Général TU1
3 038.46
0.8600
26.13
3 038.46
1.2900
39.20
APEC TrA
3 038.46
0.0240
0.73
3 038.46
0.0360
1.09
Contribution au dialogue social
3 038.46
0.0160
0.49
Prévoyance TrA
3 038.46
0.7200
21.88
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 038.46
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.46
0.2370
7.20
Contribution formation prof. (légal)
3 038.46
1.0000
30.38
Contribution formation prof. (conventionnel)
3 038.46
0.1000
3.04
Participation à l'effort construction
3 038.46
0.4500
13.67
Taxe d'apprentissage
3 038.46
0.5900
17.93
Taxe d'apprentissage (Libératoire)
3 038.46
0.0900
2.73
Contribution ADESATT
3 038.46
0.0200
0.61
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
589.38
Total des retenues non déductibles
91.81
Total des retenues
681.19
1 234.34
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 399.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.94
Impôt sur le revenu prélevé à la source - PAS
2 487.02
- 7.6000
189.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
945.66
Net payé
2 210.31
151.67
744.35
3 038.46
15 202.05
3 038.46
15 202.05
3 666.00
18 330.00
2 487.02
12 443.09
1 234.34
6 472.48
4 314.85
21 884.78
237.00
1 185.76
25.00
22.50
2.50
25.00
25.00
2.06
2.06
1.62
3.00
- 1.38
5.00
5.00
0.00
Net payé : 2 210.31 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 8 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
Journée de solidarité : 29/05/2023
Absence maladie 110423-120423
- 14.00
26.3786
369.30
Congés payés pris 270423-280423 (2 jours)
- 2.00
184.6257
369.25
Indemnité congés payés (2 jours)
369.25
Maintien absence maladie 100%
369.30
Salaire brut
4 000.84
Maladie - maternité - invalidité - décès
4 000.84
7.0000
280.06
Contribution Solidarité Autonomie
4 000.84
0.3000
12.00
Vieillesse déplafonnée
4 000.84
0.4000
16.00
4 000.84
1.9000
76.02
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 000.84
3.4500
138.03
Accident du travail
4 000.84
0.7500
30.01
FNAL déplafonné
4 000.84
0.5000
20.00
Versement mobilités
4 000.84
2.9500
118.02
Forfait social sur contributions de prévoyance
66.18
8.0000
5.29
CSG déductible
3 997.01
6.8000
271.80
CSG non déductible et CRDS
3 997.01
2.9000
115.91
Assurance chômage TrA+TrB
4 000.84
4.0500
162.03
AGS
4 000.84
0.1500
6.00
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
334.84
8.6400
28.93
334.84
12.9500
43.36
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
334.84
1.0800
3.62
334.84
1.6200
5.42
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
334.84
0.1400
0.47
334.84
0.2100
0.70
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
334.84
0.0240
0.08
334.84
0.0360
0.12
Contribution au dialogue social
4 000.84
0.0160
0.64
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
334.84
0.5500
1.84
334.84
0.5500
1.84
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 000.84
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.84
0.2370
9.48
Contribution formation prof. (légal)
4 000.84
1.0000
40.01
Contribution formation prof. (conventionnel)
4 000.84
0.1000
4.00
Participation à l'effort construction
4 000.84
0.4500
18.00
Taxe d'apprentissage
4 000.84
0.5900
23.60
Taxe d'apprentissage (Libératoire)
4 000.84
0.0900
3.60
Contribution ADESATT
4 000.84
0.0200
0.80
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
766.65
Total des retenues non déductibles
171.91
Total des retenues
938.56
1 686.16
BROUILLON
DEGETEL01##BULLETIN##05-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 8 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 062.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.13
- 9.2000
301.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 505.20
Net payé
2 761.24
137.67
744.35
4 000.84
20 004.20
3 666.00
18 330.00
3 666.00
18 330.00
3 272.13
16 360.65
1 686.16
8 475.80
5 687.00
28 480.00
312.07
1 560.35
18.00
18.00
25.00
6.50
18.50
2.07
1.00
1.07
1.63
1.63
1.82
2.00
- 0.18
Net payé : 2 761.24 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 3 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Journée de solidarité : 29/05/2023
RTT Sal 030423 (1 jour)
- 1.00
RTT Sal 140423 (1 jour)
- 1.00
RTT Employeur pris 210423 (1 jour)
- 1.00
Indemnité congés payés
0.63
Prime sur objectifs
1 355.00
Salaire brut
4 586.40
Maladie - maternité - invalidité - décès
4 586.40
7.0000
321.05
Contribution Solidarité Autonomie
4 586.40
0.3000
13.76
Vieillesse déplafonnée
4 586.40
0.4000
18.35
4 586.40
1.9000
87.14
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 586.40
3.4500
158.23
Accident du travail
4 586.40
0.7500
34.40
FNAL déplafonné
4 586.40
0.5000
22.93
Versement mobilités
4 586.40
2.9500
135.30
Forfait social sur contributions de prévoyance
69.40
8.0000
5.55
CSG déductible
4 575.54
6.8000
311.14
CSG non déductible et CRDS
4 575.54
2.9000
132.69
Assurance chômage TrA+TrB
4 586.40
4.0500
185.75
AGS
4 586.40
0.1500
6.88
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
920.40
8.6400
79.52
920.40
12.9500
119.19
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
920.40
1.0800
9.94
920.40
1.6200
14.91
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
920.40
0.1400
1.29
920.40
0.2100
1.93
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
920.40
0.0240
0.22
920.40
0.0360
0.33
Allocations familiales (complément)
4 586.40
1.8000
82.56
Maladie (complément)
4 586.40
6.0000
275.18
Contribution au dialogue social
4 586.40
0.0160
0.73
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
920.40
0.5500
5.06
920.40
0.5500
5.06
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 586.40
0.2000
9.17
CSE - Contribution aux activités sociales
4 586.40
0.2370
10.87
Contribution formation prof. (légal)
4 586.40
1.0000
45.86
Contribution formation prof. (conventionnel)
4 586.40
0.1000
4.59
Participation à l'effort construction
4 586.40
0.4500
20.64
Taxe d'apprentissage
4 586.40
0.5900
27.06
Taxe d'apprentissage (Libératoire)
4 586.40
0.0900
4.13
Contribution ADESATT
4 586.40
0.0200
0.92
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
BROUILLON
DEGETEL01##BULLETIN##05-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 3 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Total des retenues déductibles
869.43
Total des retenues non déductibles
160.69
Total des retenues
1 030.12
2 237.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 556.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.69
Impôt sur le revenu prélevé à la source - PAS
3 754.91
- 18.6000
698.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 072.30
Net payé
2 857.87
151.67
758.35
4 586.40
33 236.53
3 666.00
18 330.00
3 666.00
18 330.00
3 754.91
27 270.41
2 237.25
16 129.06
6 823.65
49 365.59
0.00
0.00
25.00
25.00
25.00
0.50
24.50
2.00
1.00
1.00
2.10
3.00
- 0.90
1.65
1.00
0.65
4.44
4.00
0.44
Net payé : 2 857.87 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
11 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Journée de solidarité : 29/05/2023
Congés payés pris 030423-070423 (5 jours)
- 5.00
170.4199
852.10
Indemnité congés payés (5 jours)
852.10
Salaire brut
3 693.00
Maladie - maternité - invalidité - décès
3 693.00
7.0000
258.51
Contribution Solidarité Autonomie
3 693.00
0.3000
11.08
Vieillesse déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 693.00
3.4500
127.41
Accident du travail
3 693.00
0.7500
27.70
FNAL déplafonné
3 693.00
0.5000
18.47
Versement mobilités
3 693.00
2.9500
108.94
Forfait social sur contributions de prévoyance
64.49
8.0000
5.16
CSG déductible
3 692.86
6.8000
251.11
CSG non déductible et CRDS
3 692.86
2.9000
107.09
Assurance chômage TrA+TrB
3 693.00
4.0500
149.57
AGS
3 693.00
0.1500
5.54
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
27.00
8.6400
2.33
27.00
12.9500
3.50
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
27.00
1.0800
0.29
27.00
1.6200
0.44
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
27.00
0.1400
0.04
27.00
0.2100
0.06
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
27.00
0.0240
0.01
27.00
0.0360
0.01
Contribution au dialogue social
3 693.00
0.0160
0.59
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
27.00
0.5500
0.15
27.00
0.5500
0.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution formation prof. (légal)
3 693.00
1.0000
36.93
Contribution formation prof. (conventionnel)
3 693.00
0.1000
3.69
Participation à l'effort construction
3 693.00
0.4500
16.62
Taxe d'apprentissage
3 693.00
0.5900
21.79
Taxe d'apprentissage (Libératoire)
3 693.00
0.0900
3.32
Contribution ADESATT
3 693.00
0.0200
0.74
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
712.61
Total des retenues non déductibles
110.59
Total des retenues
823.20
1 498.16
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
BROUILLON
DEGETEL01##BULLETIN##05-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
11 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 908.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.8000
295.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 479.00
Net payé
2 612.55
151.67
758.35
3 693.00
18 465.00
3 666.00
18 330.00
3 666.00
18 330.00
3 018.33
15 091.65
1 498.16
7 495.30
5 229.71
26 153.05
288.05
1 440.25
23.00
9.00
14.00
2.10
2.10
1.65
4.00
- 2.35
0.44
0.50
- 0.06
Net payé : 2 612.55 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 4 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Journée de solidarité : 29/05/2023
Salaire brut
3 308.00
Maladie - maternité - invalidité - décès
3 308.00
7.0000
231.56
Contribution Solidarité Autonomie
3 308.00
0.3000
9.92
Vieillesse déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Vieillesse plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Allocations familiales
3 308.00
3.4500
114.13
Accident du travail
3 308.00
0.7500
24.81
FNAL déplafonné
3 308.00
0.5000
16.54
Versement mobilités
3 308.00
2.9500
97.59
Forfait social sur contributions de prévoyance
61.76
8.0000
4.94
CSG déductible
3 311.87
6.8000
225.21
CSG non déductible et CRDS
3 311.87
2.9000
96.04
Assurance chômage TrA+TrB
3 308.00
4.0500
133.97
AGS
3 308.00
0.1500
4.96
Retraite TU1
3 308.00
3.1500
104.20
3 308.00
4.7200
156.14
Contribution d'Equilibre Général TU1
3 308.00
0.8600
28.45
3 308.00
1.2900
42.67
APEC TrA
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Contribution au dialogue social
3 308.00
0.0160
0.53
Prévoyance TrA
3 308.00
0.7200
23.82
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution formation prof. (légal)
3 308.00
1.0000
33.08
Contribution formation prof. (conventionnel)
3 308.00
0.1000
3.31
Participation à l'effort construction
3 308.00
0.4500
14.89
Taxe d'apprentissage
3 308.00
0.5900
19.52
Taxe d'apprentissage (Libératoire)
3 308.00
0.0900
2.98
Contribution ADESATT
3 308.00
0.0200
0.66
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
638.07
Total des retenues non déductibles
166.04
Total des retenues
804.11
1 425.29
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 542.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 8.4000
227.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 105.78
Net payé
2 314.98
151.67
737.35
3 308.00
16 081.98
3 308.00
16 081.98
3 666.00
17 975.23
2 707.87
13 164.07
1 425.29
6 866.20
4 771.84
23 140.93
258.02
1 254.38
10.00
10.00
25.00
21.00
4.00
2.06
1.00
1.06
1.62
1.62
7.78
5.00
2.78
Net payé : 2 314.98 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022
8 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.8336
1 188.12
Journée de solidarité : 29/05/2023
Salaire brut
1 188.12
Maladie - maternité - invalidité - décès - exo part app
1 188.12
7.0000
83.17
Contribution Solidarité Autonomie - exo part apprenti
1 188.12
0.3000
3.56
Vieillesse déplafonnée - exo part apprenti
1 188.12
1.9000
22.57
Vieillesse plafonnée - exo part apprenti
1 188.12
8.5500
101.58
Allocations familiales - exo part apprenti
1 188.12
3.4500
40.99
Accident du travail - exo part apprenti
1 188.12
0.7500
8.91
FNAL déplafonné
1 188.12
0.5000
5.94
Versement mobilités
1 188.12
2.9500
35.05
Forfait social sur contributions de prévoyance
46.49
8.0000
3.72
Assurance chômage TrA+TrB - exo part apprenti
1 188.12
4.0500
48.12
AGS
1 188.12
0.1500
1.78
Retraite TU1 - exo part apprenti
1 188.12
4.7200
56.08
Contribution d'Equilibre Général TU1 - exo part apprent
1 188.12
1.2900
15.33
Réduction générale des cotisations patronales
- 312.47
Réduct. générale des cotisat. pat. retraite
- 71.41
Contribution au dialogue social
1 188.12
0.0160
0.19
Prévoyance TrA
1 188.12
0.7200
8.55
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
1 188.12
0.2000
2.38
CSE - Contribution aux activités sociales
1 188.12
0.2370
2.82
Contribution formation prof. (légal)
1 188.12
1.0000
11.88
Contribution formation prof. (conventionnel)
1 188.12
0.1000
1.19
Participation à l'effort construction
1 188.12
0.4500
5.35
Taxe d'apprentissage
1 188.12
0.5900
7.01
Taxe d'apprentissage (Libératoire)
1 188.12
0.0900
1.07
Contribution ADESATT
1 188.12
0.0200
0.24
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
37.94
Total des retenues non déductibles
70.00
Total des retenues
107.94
211.54
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 080.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 080.18
151.67
758.35
1 188.12
5 837.48
1 188.12
5 837.48
3 666.00
18 330.00
1 188.12
5 837.48
211.54
1 068.57
1 399.66
6 906.05
476.56
2 341.41
19.00
19.00
0.00
0.00
0.00
Net payé : 1 080.18 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
18.7654
2 846.15
Journée de solidarité : 29/05/2023
Congés payés pris 070423 (1 jour)
- 1.00
131.3406
131.34
Indemnité congés payés (1 jour)
209.51
Salaire brut
2 924.32
Maladie - maternité - invalidité - décès
2 924.32
7.0000
204.70
Contribution Solidarité Autonomie
2 924.32
0.3000
8.77
Vieillesse déplafonnée
2 924.32
0.4000
11.70
2 924.32
1.9000
55.56
Vieillesse plafonnée
2 924.32
6.9000
201.78
2 924.32
8.5500
250.03
Allocations familiales
2 924.32
3.4500
100.89
Accident du travail
2 924.32
0.7500
21.93
FNAL déplafonné
2 924.32
0.5000
14.62
Versement mobilités
2 924.32
2.9500
86.27
Forfait social sur contributions de prévoyance
59.00
8.0000
4.72
CSG déductible
2 932.14
6.8000
199.39
CSG non déductible et CRDS
2 932.14
2.9000
85.03
Assurance chômage TrA+TrB
2 924.32
4.0500
118.43
AGS
2 924.32
0.1500
4.39
Retraite TU1
2 924.32
3.1500
92.12
2 924.32
4.7200
138.03
Contribution d'Equilibre Général TU1
2 924.32
0.8600
25.15
2 924.32
1.2900
37.72
APEC TrA
2 924.32
0.0240
0.70
2 924.32
0.0360
1.05
Contribution au dialogue social
2 924.32
0.0160
0.47
Prévoyance TrA
2 924.32
0.7200
21.06
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 924.32
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.32
0.2370
6.93
Contribution formation prof. (légal)
2 924.32
1.0000
29.24
Contribution formation prof. (conventionnel)
2 924.32
0.1000
2.92
Participation à l'effort construction
2 924.32
0.4500
13.16
Taxe d'apprentissage
2 924.32
0.5900
17.25
Taxe d'apprentissage (Libératoire)
2 924.32
0.0900
2.63
Contribution ADESATT
2 924.32
0.0200
0.58
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
568.78
Total des retenues non déductibles
137.53
Total des retenues
706.31
1 252.64
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 218.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.26
Impôt sur le revenu prélevé à la source - PAS
2 393.48
- 3.8000
90.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
445.03
Net payé
2 127.06
151.67
758.35
2 924.32
14 308.92
2 924.32
14 308.92
3 666.00
18 330.00
2 393.48
11 711.32
1 252.64
6 159.00
4 176.96
20 467.92
228.10
1 116.10
25.00
25.00
25.00
12.00
13.00
2.10
2.10
1.65
1.65
1.00
0.50
0.50
Net payé : 2 127.06 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 5 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Journée de solidarité : 29/05/2023
RTT Sal 210423 (0,5 jour)
- 0.50
Congés payés pris 240423-260423 (3 jours)
- 3.00
195.2469
585.74
Indemnité congés payés (3 jours)
585.74
Salaire brut
4 231.00
Maladie - maternité - invalidité - décès
4 231.00
7.0000
296.17
Contribution Solidarité Autonomie
4 231.00
0.3000
12.69
Vieillesse déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 231.00
3.4500
145.97
Accident du travail
4 231.00
0.7500
31.73
FNAL déplafonné
4 231.00
0.5000
21.16
Versement mobilités
4 231.00
2.9500
124.81
Forfait social sur contributions de prévoyance
67.45
8.0000
5.40
CSG déductible
4 224.41
6.8000
287.26
CSG non déductible et CRDS
4 224.41
2.9000
122.51
Assurance chômage TrA+TrB
4 231.00
4.0500
171.36
AGS
4 231.00
0.1500
6.35
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
565.00
8.6400
48.82
565.00
12.9500
73.17
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
565.00
1.0800
6.10
565.00
1.6200
9.15
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
565.00
0.1400
0.79
565.00
0.2100
1.19
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
565.00
0.0240
0.14
565.00
0.0360
0.20
Contribution au dialogue social
4 231.00
0.0160
0.68
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
565.00
0.5500
3.11
565.00
0.5500
3.11
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2370
10.03
Contribution formation prof. (légal)
4 231.00
1.0000
42.31
Contribution formation prof. (conventionnel)
4 231.00
0.1000
4.23
Participation à l'effort construction
4 231.00
0.4500
19.04
Taxe d'apprentissage
4 231.00
0.5900
24.96
Taxe d'apprentissage (Libératoire)
4 231.00
0.0900
3.81
Contribution ADESATT
4 231.00
0.0200
0.85
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
807.05
Total des retenues non déductibles
178.51
Total des retenues
985.56
1 776.35
BROUILLON
DEGETEL01##BULLETIN##05-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 5 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 245.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 10.5000
363.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 817.50
Net payé
2 881.94
151.67
758.35
4 231.00
21 155.00
3 666.00
18 330.00
3 666.00
18 330.00
3 461.89
17 309.45
1 776.35
8 935.75
6 007.35
30 090.75
330.02
1 650.10
12.00
12.00
25.00
16.00
9.00
2.10
3.50
- 1.40
1.65
1.65
4.50
2.50
2.00
Net payé : 2 881.94 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
6 ans et 2 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Journée de solidarité : 29/05/2023
RTT N-1 030423 (0,5 jour)
- 0.50
RTT N-1 040423 (1 jour)
- 1.00
RTT N-1 110423-120423 (2 jours)
- 2.00
RTT Sal 130423 (1 jour)
- 1.00
RTT Sal 140423 (0,5 jour)
- 0.50
Absence maladie 170423-180423
- 14.00
19.2772
269.88
Maintien absence maladie 100%
269.88
Salaire brut
2 923.77
Maladie - maternité - invalidité - décès
2 923.77
7.0000
204.66
Contribution Solidarité Autonomie
2 923.77
0.3000
8.77
Vieillesse déplafonnée
2 923.77
0.4000
11.70
2 923.77
1.9000
55.55
Vieillesse plafonnée
2 923.77
6.9000
201.74
2 923.77
8.5500
249.98
Allocations familiales
2 923.77
3.4500
100.87
Accident du travail
2 923.77
0.7500
21.93
FNAL déplafonné
2 923.77
0.5000
14.62
Versement mobilités
2 923.77
2.9500
86.25
Forfait social sur contributions de prévoyance
58.99
8.0000
4.72
CSG déductible
2 931.59
6.8000
199.35
CSG non déductible et CRDS
2 931.59
2.9000
85.02
Assurance chômage TrA+TrB
2 923.77
4.0500
118.41
AGS
2 923.77
0.1500
4.39
Retraite TU1
2 923.77
3.1500
92.10
2 923.77
4.7200
138.00
Contribution d'Equilibre Général TU1
2 923.77
0.8600
25.14
2 923.77
1.2900
37.72
APEC TrA
2 923.77
0.0240
0.70
2 923.77
0.0360
1.05
Contribution au dialogue social
2 923.77
0.0160
0.47
Prévoyance TrA
2 923.77
0.7200
21.05
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 923.77
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.77
0.2370
6.93
Contribution formation prof. (légal)
2 923.77
1.0000
29.24
Contribution formation prof. (conventionnel)
2 923.77
0.1000
2.92
Participation à l'effort construction
2 923.77
0.4500
13.16
Taxe d'apprentissage
2 923.77
0.5900
17.25
Taxe d'apprentissage (Libératoire)
2 923.77
0.0900
2.63
Contribution ADESATT
2 923.77
0.0200
0.58
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Total des retenues déductibles
568.67
Total des retenues non déductibles
127.02
Total des retenues
695.69
1 238.94
Régul. remboursement abonnement transport
1 530.70
50.0000
765.35
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
BROUILLON
DEGETEL01##BULLETIN##05-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
6 ans et 2 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 035.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.26
Impôt sur le revenu prélevé à la source - PAS
2 393.04
- 6.9000
165.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
827.32
Net payé
2 870.36
137.67
702.35
2 923.77
14 649.36
2 923.77
14 649.36
3 666.00
18 330.00
2 393.04
11 990.20
1 238.94
6 287.66
4 970.11
21 744.42
228.06
1 142.66
31.00
28.00
3.00
25.00
25.00
2.00
1.00
1.00
1.96
1.50
0.46
1.54
1.54
4.90
4.50
0.40
Net payé : 2 870.36 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 9 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
Journée de solidarité : 29/05/2023
Congés payés pris 180423 (1 jour)
- 1.00
146.9728
146.97
Indemnité congés payés (1 jour)
146.97
Salaire brut
3 184.90
Maladie - maternité - invalidité - décès
3 184.90
7.0000
222.94
Contribution Solidarité Autonomie
3 184.90
0.3000
9.55
Vieillesse déplafonnée
3 184.90
0.4000
12.74
3 184.90
1.9000
60.51
Vieillesse plafonnée
3 184.90
6.9000
219.76
3 184.90
8.5500
272.31
Allocations familiales
3 184.90
3.4500
109.88
Accident du travail
3 184.90
0.7500
23.89
FNAL déplafonné
3 184.90
0.5000
15.92
Versement mobilités
3 184.90
2.9500
93.95
Forfait social sur contributions de prévoyance
60.87
8.0000
4.87
CSG déductible
3 190.03
6.8000
216.92
CSG non déductible et CRDS
3 190.03
2.9000
92.51
Assurance chômage TrA+TrB
3 184.90
4.0500
128.99
AGS
3 184.90
0.1500
4.78
Retraite TU1
3 184.90
3.1500
100.32
3 184.90
4.7200
150.33
Contribution d'Equilibre Général TU1
3 184.90
0.8600
27.39
3 184.90
1.2900
41.09
APEC TrA
3 184.90
0.0240
0.76
3 184.90
0.0360
1.15
Contribution au dialogue social
3 184.90
0.0160
0.51
Prévoyance TrA
3 184.90
0.7200
22.93
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 184.90
0.2000
6.37
CSE - Contribution aux activités sociales
3 184.90
0.2370
7.55
Contribution formation prof. (légal)
3 184.90
1.0000
31.85
Contribution formation prof. (conventionnel)
3 184.90
0.1000
3.18
Participation à l'effort construction
3 184.90
0.4500
14.33
Taxe d'apprentissage
3 184.90
0.5900
18.79
Taxe d'apprentissage (Libératoire)
3 184.90
0.0900
2.87
Contribution ADESATT
3 184.90
0.0200
0.64
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
615.83
Total des retenues non déductibles
159.01
Total des retenues
774.84
1 372.62
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 410.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.10
Impôt sur le revenu prélevé à la source - PAS
2 607.01
- 4.6000
119.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
599.60
Net payé
2 290.14
151.67
758.35
3 184.90
15 924.50
3 184.90
15 924.50
3 666.00
18 330.00
2 607.01
13 035.05
1 372.62
6 849.60
4 557.52
22 942.30
248.42
1 242.10
19.00
19.00
25.00
3.00
22.00
2.10
2.50
- 0.40
1.65
1.65
- 2.00
0.00
- 2.00
Net payé : 2 290.14 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 3 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Journée de solidarité : 29/05/2023
Avance Prime de Vacances
346.15
Salaire brut
4 500.00
Maladie - maternité - invalidité - décès
4 500.00
7.0000
315.00
Contribution Solidarité Autonomie
4 500.00
0.3000
13.50
Vieillesse déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 500.00
3.4500
155.25
Accident du travail
4 500.00
0.7500
33.75
FNAL déplafonné
4 500.00
0.5000
22.50
Versement mobilités
4 500.00
2.9500
132.75
Forfait social sur contributions de prévoyance
68.93
8.0000
5.51
CSG déductible
4 490.18
6.8000
305.33
CSG non déductible et CRDS
4 490.18
2.9000
130.22
Assurance chômage TrA+TrB
4 500.00
4.0500
182.25
AGS
4 500.00
0.1500
6.75
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
834.00
8.6400
72.06
834.00
12.9500
108.00
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
834.00
1.0800
9.01
834.00
1.6200
13.51
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
834.00
0.1400
1.17
834.00
0.2100
1.75
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
834.00
0.0240
0.20
834.00
0.0360
0.30
Maladie (complément)
4 500.00
6.0000
270.00
Contribution au dialogue social
4 500.00
0.0160
0.72
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
834.00
0.5500
4.59
834.00
0.5500
4.59
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2370
10.67
Contribution formation prof. (légal)
4 500.00
1.0000
45.00
Contribution formation prof. (conventionnel)
4 500.00
0.1000
4.50
Participation à l'effort construction
4 500.00
0.4500
20.25
Taxe d'apprentissage
4 500.00
0.5900
26.55
Taxe d'apprentissage (Libératoire)
4 500.00
0.0900
4.05
Contribution ADESATT
4 500.00
0.0200
0.90
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
854.27
Total des retenues non déductibles
200.22
Total des retenues
1 054.49
2 169.68
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 3 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Net à payer avant impôt sur le revenu
3 445.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 7.0000
257.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 270.06
Net payé
3 187.65
151.67
758.35
4 500.00
22 166.66
3 666.00
18 330.00
3 666.00
18 330.00
3 683.67
18 143.55
2 169.68
10 688.84
6 669.68
33 023.70
81.00
399.00
8.00
8.00
25.00
9.00
16.00
2.10
2.10
1.65
1.65
4.02
4.00
0.02
Net payé : 3 187.65 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Journée de solidarité : 29/05/2023
RTT Sal 070423 (1 jour)
- 1.00
RTT Sal 140423 (0,5 jour)
- 0.50
Indemnité congés payés
79.09
Salaire brut
3 656.47
Maladie - maternité - invalidité - décès
3 656.47
7.0000
255.95
Contribution Solidarité Autonomie
3 656.47
0.3000
10.97
Vieillesse déplafonnée
3 656.47
0.4000
14.63
3 656.47
1.9000
69.47
Vieillesse plafonnée
3 656.47
6.9000
252.30
3 656.47
8.5500
312.63
Allocations familiales
3 656.47
3.4500
126.15
Accident du travail
3 656.47
0.7500
27.42
FNAL déplafonné
3 656.47
0.5000
18.28
Versement mobilités
3 656.47
2.9500
107.87
Forfait social sur contributions de prévoyance
64.27
8.0000
5.14
CSG déductible
3 656.75
6.8000
248.66
CSG non déductible et CRDS
3 656.75
2.9000
106.05
Assurance chômage TrA+TrB
3 656.47
4.0500
148.09
AGS
3 656.47
0.1500
5.48
Retraite TU1
3 656.47
3.1500
115.18
3 656.47
4.7200
172.59
Contribution d'Equilibre Général TU1
3 656.47
0.8600
31.45
3 656.47
1.2900
47.17
APEC TrA
3 656.47
0.0240
0.88
3 656.47
0.0360
1.32
Contribution au dialogue social
3 656.47
0.0160
0.59
Prévoyance TrA
3 656.47
0.7200
26.33
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 656.47
0.2000
7.31
CSE - Contribution aux activités sociales
3 656.47
0.2370
8.67
Contribution formation prof. (légal)
3 656.47
1.0000
36.56
Contribution formation prof. (conventionnel)
3 656.47
0.1000
3.66
Participation à l'effort construction
3 656.47
0.4500
16.45
Taxe d'apprentissage
3 656.47
0.5900
21.57
Taxe d'apprentissage (Libératoire)
3 656.47
0.0900
3.29
Contribution ADESATT
3 656.47
0.0200
0.73
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
701.04
Total des retenues non déductibles
169.05
Total des retenues
870.09
1 552.63
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 786.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.02
Impôt sur le revenu prélevé à la source - PAS
2 993.37
- 12.1000
362.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 603.92
Net payé
2 424.18
151.67
758.35
3 656.47
17 965.99
3 656.47
17 965.99
3 666.00
18 330.00
2 993.37
14 707.65
1 552.63
7 634.93
5 209.10
25 600.92
285.21
1 401.33
25.00
25.00
25.00
13.50
11.50
2.10
2.00
0.10
1.65
1.65
4.00
0.00
4.00
Net payé : 2 424.18 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 4 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Journée de solidarité : 29/05/2023
Avance Prime de Vacances
256.41
Salaire brut
3 333.33
Maladie - maternité - invalidité - décès
3 333.33
7.0000
233.33
Contribution Solidarité Autonomie
3 333.33
0.3000
10.00
Vieillesse déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Vieillesse plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Allocations familiales
3 333.33
3.4500
115.00
Accident du travail
3 333.33
0.7500
25.00
FNAL déplafonné
3 333.33
0.5000
16.67
Versement mobilités
3 333.33
2.9500
98.33
Forfait social sur contributions de prévoyance
61.94
8.0000
4.96
CSG déductible
3 336.94
6.8000
226.91
CSG non déductible et CRDS
3 336.94
2.9000
96.77
Assurance chômage TrA+TrB
3 333.33
4.0500
135.00
AGS
3 333.33
0.1500
5.00
Retraite TU1
3 333.33
3.1500
105.00
3 333.33
4.7200
157.33
Contribution d'Equilibre Général TU1
3 333.33
0.8600
28.67
3 333.33
1.2900
43.00
APEC TrA
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Contribution au dialogue social
3 333.33
0.0160
0.53
Prévoyance TrA
3 333.33
0.7200
24.00
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 333.33
0.2000
6.67
CSE - Contribution aux activités sociales
3 333.33
0.2370
7.90
Contribution formation prof. (légal)
3 333.33
1.0000
33.33
Contribution formation prof. (conventionnel)
3 333.33
0.1000
3.33
Participation à l'effort construction
3 333.33
0.4500
15.00
Taxe d'apprentissage
3 333.33
0.5900
19.67
Taxe d'apprentissage (Libératoire)
3 333.33
0.0900
3.00
Contribution ADESATT
3 333.33
0.0200
0.67
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
642.65
Total des retenues non déductibles
166.77
Total des retenues
809.42
1 435.19
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
376.26
Net à payer avant impôt sur le revenu
2 562.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.27
Impôt sur le revenu prélevé à la source - PAS
2 728.62
- 6.2000
169.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
540.37
Net payé
2 393.29
151.67
772.35
14.00
3 333.33
17 550.19
3 333.33
17 550.19
3 666.00
18 330.00
2 728.62
14 036.38
1 435.19
7 492.16
4 807.07
25 235.10
260.00
1 375.92
10.00
10.00
25.00
11.00
14.00
2.10
1.00
1.10
1.65
1.65
4.59
0.50
4.09
Net payé : 2 393.29 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 6 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Journée de solidarité : 29/05/2023
Salaire brut
3 384.61
Maladie - maternité - invalidité - décès
3 384.61
7.0000
236.92
Contribution Solidarité Autonomie
3 384.61
0.3000
10.15
Vieillesse déplafonnée
3 384.61
0.4000
13.54
3 384.61
1.9000
64.31
Vieillesse plafonnée
3 384.61
6.9000
233.54
3 384.61
8.5500
289.38
Allocations familiales
3 384.61
3.4500
116.77
Accident du travail
3 384.61
0.7500
25.38
FNAL déplafonné
3 384.61
0.5000
16.92
Versement mobilités
3 384.61
2.9500
99.85
Forfait social sur contributions de prévoyance
62.31
8.0000
4.98
CSG déductible
3 387.69
6.8000
230.36
CSG non déductible et CRDS
3 387.69
2.9000
98.24
Assurance chômage TrA+TrB
3 384.61
4.0500
137.08
AGS
3 384.61
0.1500
5.08
Retraite TU1
3 384.61
3.1500
106.62
3 384.61
4.7200
159.75
Contribution d'Equilibre Général TU1
3 384.61
0.8600
29.11
3 384.61
1.2900
43.66
APEC TrA
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Contribution au dialogue social
3 384.61
0.0160
0.54
Prévoyance TrA
3 384.61
0.7200
24.37
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2370
8.02
Contribution formation prof. (légal)
3 384.61
1.0000
33.85
Contribution formation prof. (conventionnel)
3 384.61
0.1000
3.38
Participation à l'effort construction
3 384.61
0.4500
15.23
Taxe d'apprentissage
3 384.61
0.5900
19.97
Taxe d'apprentissage (Libératoire)
3 384.61
0.0900
3.05
Contribution ADESATT
3 384.61
0.0200
0.68
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
651.92
Total des retenues non déductibles
168.24
Total des retenues
820.16
1 455.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 564.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.02
Impôt sur le revenu prélevé à la source - PAS
2 770.63
- 8.6000
238.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 191.35
Net payé
2 326.18
151.67
758.35
3 384.61
16 923.05
3 384.61
16 923.05
3 666.00
18 330.00
2 770.63
13 853.15
1 455.25
7 249.25
4 839.86
24 172.30
264.00
1 320.00
28.00
18.00
10.00
25.00
25.00
2.10
2.10
1.65
1.65
3.76
0.00
3.76
Net payé : 2 326.18 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 3 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
Journée de solidarité : 29/05/2023
Salaire brut
3 615.77
Maladie - maternité - invalidité - décès
3 615.77
7.0000
253.10
Contribution Solidarité Autonomie
3 615.77
0.3000
10.85
Vieillesse déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Vieillesse plafonnée
3 615.77
6.9000
249.49
3 615.77
8.5500
309.15
Allocations familiales
3 615.77
3.4500
124.74
Accident du travail
3 615.77
0.7500
27.12
FNAL déplafonné
3 615.77
0.5000
18.08
Versement mobilités
3 615.77
2.9500
106.67
Forfait social sur contributions de prévoyance
63.97
8.0000
5.12
CSG déductible
3 616.46
6.8000
245.92
CSG non déductible et CRDS
3 616.46
2.9000
104.88
Assurance chômage TrA+TrB
3 615.77
4.0500
146.44
AGS
3 615.77
0.1500
5.42
Retraite TU1
3 615.77
3.1500
113.90
3 615.77
4.7200
170.66
Contribution d'Equilibre Général TU1
3 615.77
0.8600
31.10
3 615.77
1.2900
46.64
APEC TrA
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Contribution au dialogue social
3 615.77
0.0160
0.58
Prévoyance TrA
3 615.77
0.7200
26.03
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2370
8.57
Contribution formation prof. (légal)
3 615.77
1.0000
36.16
Contribution formation prof. (conventionnel)
3 615.77
0.1000
3.62
Participation à l'effort construction
3 615.77
0.4500
16.27
Taxe d'apprentissage
3 615.77
0.5900
21.33
Taxe d'apprentissage (Libératoire)
3 615.77
0.0900
3.25
Contribution ADESATT
3 615.77
0.0200
0.72
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
693.68
Total des retenues non déductibles
174.88
Total des retenues
868.56
1 545.69
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 747.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.03
- 8.9000
263.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 300.37
Net payé
2 483.77
151.67
758.35
3 615.77
17 848.08
3 615.77
17 848.08
3 666.00
18 330.00
2 960.03
14 611.07
1 545.69
7 584.19
5 161.46
25 516.37
282.03
1 392.15
8.00
8.00
25.00
21.50
3.50
2.10
2.10
1.65
1.65
7.09
0.00
7.09
Net payé : 2 483.77 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 8 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
197 TERRASSE DE L'UNIVERSITE
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Journée de solidarité : 29/05/2023
Absence légale autorisée 030423
- 7.00
24.3641
170.55
Absence maladie 050423
- 7.00
24.3641
170.55
Absence maladie 120423-140423
- 21.00
24.3641
511.65
Absence légale autorisée 170423
- 7.00
24.3641
170.55
Absence légale autorisée 240423
- 7.00
24.3641
170.55
Congés payés pris 250423-280423 (4 jours)
- 4.00
170.5261
682.10
Indemnité congés payés (4 jours)
689.49
Maintien absence maladie 100%
682.20
Salaire brut
3 191.04
Maladie - maternité - invalidité - décès
3 191.04
7.0000
223.37
Contribution Solidarité Autonomie
3 191.04
0.3000
9.57
Vieillesse déplafonnée
3 191.04
0.4000
12.76
3 191.04
1.9000
60.63
Vieillesse plafonnée
3 191.04
6.9000
220.18
3 191.04
8.5500
272.83
Allocations familiales
3 191.04
3.4500
110.09
Accident du travail
3 191.04
0.7500
23.93
FNAL déplafonné
3 191.04
0.5000
15.96
Versement mobilités
3 191.04
2.9500
94.14
Forfait social sur contributions de prévoyance
60.92
8.0000
4.87
CSG déductible
3 196.12
6.8000
217.34
CSG non déductible et CRDS
3 196.12
2.9000
92.69
Assurance chômage TrA+TrB
3 191.04
4.0500
129.24
AGS
3 191.04
0.1500
4.79
Retraite TU1
3 191.04
3.1500
100.52
3 191.04
4.7200
150.62
Contribution d'Equilibre Général TU1
3 191.04
0.8600
27.44
3 191.04
1.2900
41.16
APEC TrA
3 191.04
0.0240
0.77
3 191.04
0.0360
1.15
Contribution au dialogue social
3 191.04
0.0160
0.51
Prévoyance TrA
3 191.04
0.7200
22.98
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 191.04
0.2000
6.38
CSE - Contribution aux activités sociales
3 191.04
0.2370
7.56
Contribution formation prof. (légal)
3 191.04
1.0000
31.91
Contribution formation prof. (conventionnel)
3 191.04
0.1000
3.19
Participation à l'effort construction
3 191.04
0.4500
14.36
Taxe d'apprentissage
3 191.04
0.5900
18.83
Taxe d'apprentissage (Libératoire)
3 191.04
0.0900
2.87
Contribution ADESATT
3 191.04
0.0200
0.64
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Total des retenues déductibles
616.95
Total des retenues non déductibles
117.19
Total des retenues
734.14
1 321.02
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
BROUILLON
DEGETEL01##BULLETIN##05-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 8 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
197 TERRASSE DE L'UNIVERSITE
92000 NANTERRE
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 495.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.18
Impôt sur le revenu prélevé à la source - PAS
2 612.03
0.0000
0.00
Taux personnalisé
Net payé
2 495.45
102.67
590.35
3 191.04
15 091.11
3 191.04
15 091.11
3 311.23
15 881.79
2 612.03
12 352.16
1 321.02
6 334.53
4 550.61
21 618.39
248.90
1 177.11
25.00
25.00
25.00
2.00
23.00
3.00
3.00
1.75
1.75
1.37
1.37
4.56
4.50
0.06
Net payé : 2 495.45 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
3 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Journée de solidarité : 29/05/2023
RTT Employeur pris 110423-130423 (3 jours)
- 3.00
Salaire brut
3 077.00
Maladie - maternité - invalidité - décès
3 077.00
7.0000
215.39
Contribution Solidarité Autonomie
3 077.00
0.3000
9.23
Vieillesse déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Vieillesse plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Allocations familiales
3 077.00
3.4500
106.16
Accident du travail
3 077.00
0.7500
23.08
FNAL déplafonné
3 077.00
0.5000
15.39
Versement mobilités
3 077.00
2.9500
90.77
Forfait social sur contributions de prévoyance
22.15
8.0000
1.77
CSG déductible
3 045.30
6.8000
207.08
CSG non déductible et CRDS
3 045.30
2.9000
88.31
Assurance chômage TrA+TrB
3 077.00
4.0500
124.62
AGS
3 077.00
0.1500
4.62
Retraite TU1
3 077.00
3.1500
96.93
3 077.00
4.7200
145.23
Contribution d'Equilibre Général TU1
3 077.00
0.8600
26.46
3 077.00
1.2900
39.69
APEC TrA
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Contribution au dialogue social
3 077.00
0.0160
0.49
Prévoyance TrA
3 077.00
0.7200
22.15
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution formation prof. (légal)
3 077.00
1.0000
30.77
Contribution formation prof. (conventionnel)
3 077.00
0.1000
3.08
Participation à l'effort construction
3 077.00
0.4500
13.85
Taxe d'apprentissage
3 077.00
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 077.00
0.0900
2.77
Contribution ADESATT
3 077.00
0.0200
0.62
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Total des retenues déductibles
555.83
Total des retenues non déductibles
109.31
Total des retenues
665.14
1 230.92
Net à payer avant impôt sur le revenu
2 411.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
- 4.6000
115.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
347.93
Net payé
2 295.89
151.67
469.01
3 077.00
9 515.02
3 077.00
9 515.02
3 666.00
11 259.86
2 521.17
7 796.24
1 230.92
3 853.43
4 307.92
13 368.45
240.01
742.18
7.00
7.00
1.29
1.29
1.01
3.00
- 1.99
0.00
0.00
0.00
Net payé : 2 295.89 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 3 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Journée de solidarité : 29/05/2023
Indemnité congés payés
227.69
Avantage en nature voiture
425.09
Prime sur objectifs
4 519.00
Salaire brut
9 095.70
Maladie - maternité - invalidité - décès
9 095.70
7.0000
636.70
Contribution Solidarité Autonomie
9 095.70
0.3000
27.29
Vieillesse déplafonnée
9 095.70
0.4000
36.38
9 095.70
1.9000
172.82
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
9 095.70
3.4500
313.80
Accident du travail
9 095.70
0.7500
68.22
FNAL déplafonné
9 095.70
0.5000
45.48
Versement mobilités
9 095.70
2.9500
268.32
Forfait social sur contributions de prévoyance
94.20
8.0000
7.54
CSG déductible
9 030.73
6.8000
614.09
CSG non déductible et CRDS
9 030.73
2.9000
261.89
Assurance chômage TrA+TrB
9 095.70
4.0500
368.38
AGS
9 095.70
0.1500
13.64
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
5 429.70
8.6400
469.13
5 429.70
12.9500
703.15
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
5 429.70
1.0800
58.64
5 429.70
1.6200
87.96
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
5 429.70
0.1400
7.60
5 429.70
0.2100
11.40
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
5 429.70
0.0240
1.30
5 429.70
0.0360
1.95
Allocations familiales (complément)
9 095.70
1.8000
163.72
Maladie (complément)
9 095.70
6.0000
545.74
Contribution au dialogue social
9 095.70
0.0160
1.46
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
5 429.70
0.5500
29.86
5 429.70
0.5500
29.86
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
9 095.70
0.2000
18.19
CSE - Contribution aux activités sociales
9 095.70
0.2370
21.56
Contribution formation prof. (légal)
9 095.70
1.0000
90.96
Contribution formation prof. (conventionnel)
9 095.70
0.1000
9.10
Participation à l'effort construction
9 095.70
0.4500
40.93
Taxe d'apprentissage
9 095.70
0.5900
53.66
Taxe d'apprentissage (Libératoire)
9 095.70
0.0900
8.19
Contribution ADESATT
9 095.70
0.0200
1.82
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Total des retenues déductibles
1 660.91
Total des retenues non déductibles
296.89
BROUILLON
DEGETEL01##BULLETIN##05-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 3 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Total des retenues
1 957.80
4 363.97
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 712.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
133.00
Impôt sur le revenu prélevé à la source - PAS
7 472.73
- 20.6000
1 539.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
9 184.53
Net payé
5 173.43
151.67
758.35
9 095.70
53 179.74
3 666.00
18 330.00
3 666.00
18 330.00
7 472.73
43 713.12
4 363.97
25 463.56
13 034.58
76 517.85
0.00
0.00
25.00
25.00
25.00
20.50
4.50
2.10
3.00
- 0.90
1.65
1.65
2.16
2.00
0.16
Net payé : 5 173.43 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
8 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Journée de solidarité : 29/05/2023
Salaire brut
4 385.00
Maladie - maternité - invalidité - décès
4 385.00
7.0000
306.95
Contribution Solidarité Autonomie
4 385.00
0.3000
13.16
Vieillesse déplafonnée
4 385.00
0.4000
17.54
4 385.00
1.9000
83.32
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 385.00
3.4500
151.28
Accident du travail
4 385.00
0.7500
32.89
FNAL déplafonné
4 385.00
0.5000
21.93
Versement mobilités
4 385.00
2.9500
129.36
Forfait social sur contributions de prévoyance
68.29
8.0000
5.46
CSG déductible
4 376.55
6.8000
297.61
CSG non déductible et CRDS
4 376.55
2.9000
126.92
Assurance chômage TrA+TrB
4 385.00
4.0500
177.59
AGS
4 385.00
0.1500
6.58
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
719.00
8.6400
62.12
719.00
12.9500
93.11
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
719.00
1.0800
7.77
719.00
1.6200
11.65
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
719.00
0.1400
1.01
719.00
0.2100
1.51
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
719.00
0.0240
0.17
719.00
0.0360
0.26
Maladie (complément)
4 385.00
6.0000
263.10
Contribution au dialogue social
4 385.00
0.0160
0.70
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
719.00
0.5500
3.95
719.00
0.5500
3.95
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 385.00
0.2000
8.77
CSE - Contribution aux activités sociales
4 385.00
0.2370
10.39
Contribution formation prof. (légal)
4 385.00
1.0000
43.85
Contribution formation prof. (conventionnel)
4 385.00
0.1000
4.39
Participation à l'effort construction
4 385.00
0.4500
19.73
Taxe d'apprentissage
4 385.00
0.5900
25.87
Taxe d'apprentissage (Libératoire)
4 385.00
0.0900
3.95
Contribution ADESATT
4 385.00
0.0200
0.88
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
834.08
Total des retenues non déductibles
196.92
Total des retenues
1 031.00
2 117.76
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
8 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Net à payer avant impôt sur le revenu
3 392.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.86
- 12.4000
445.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 088.15
Net payé
2 947.53
151.67
702.35
4 385.00
20 585.41
3 666.00
18 330.00
3 666.00
18 330.00
3 588.86
16 839.84
2 117.76
9 943.30
6 541.31
30 682.91
78.93
370.54
18.00
1.00
17.00
1.96
1.96
1.54
1.54
1.72
0.00
1.72
Net payé : 2 947.53 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 2 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Journée de solidarité : 29/05/2023
RTT Sal 030423-040423 (2 jours)
- 2.00
Congés payés pris 050423-070423 (3 jours)
- 3.00
184.6082
553.82
RTT Employeur pris 110423-120423 (2 jours)
- 2.00
RTT Employeur pris 130423 (1 jour)
- 1.00
RTT N-1 140423 (1 jour)
- 1.00
RTT Employeur pris 170423 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
553.82
Salaire brut
4 000.46
Maladie - maternité - invalidité - décès
4 000.46
7.0000
280.03
Contribution Solidarité Autonomie
4 000.46
0.3000
12.00
Vieillesse déplafonnée
4 000.46
0.4000
16.00
4 000.46
1.9000
76.01
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 000.46
3.4500
138.02
Accident du travail
4 000.46
0.7500
30.00
FNAL déplafonné
4 000.46
0.5000
20.00
Versement mobilités
4 000.46
2.9500
118.01
Forfait social sur contributions de prévoyance
66.18
8.0000
5.29
CSG déductible
3 996.63
6.8000
271.77
CSG non déductible et CRDS
3 996.63
2.9000
115.90
Assurance chômage TrA+TrB
4 000.46
4.0500
162.02
AGS
4 000.46
0.1500
6.00
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
334.46
8.6400
28.90
334.46
12.9500
43.31
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
334.46
1.0800
3.61
334.46
1.6200
5.42
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
334.46
0.1400
0.47
334.46
0.2100
0.70
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
334.46
0.0240
0.08
334.46
0.0360
0.12
Contribution au dialogue social
4 000.46
0.0160
0.64
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
334.46
0.5500
1.84
334.46
0.5500
1.84
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 000.46
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.46
0.2370
9.48
Contribution formation prof. (légal)
4 000.46
1.0000
40.00
Contribution formation prof. (conventionnel)
4 000.46
0.1000
4.00
Participation à l'effort construction
4 000.46
0.4500
18.00
Taxe d'apprentissage
4 000.46
0.5900
23.60
Taxe d'apprentissage (Libératoire)
4 000.46
0.0900
3.60
Contribution ADESATT
4 000.46
0.0200
0.80
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
BROUILLON
DEGETEL01##BULLETIN##05-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 2 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Total des retenues déductibles
766.58
Total des retenues non déductibles
143.90
Total des retenues
910.48
1 650.02
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 089.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.07
Impôt sur le revenu prélevé à la source - PAS
3 271.82
- 9.0000
294.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 677.52
Net payé
2 795.52
151.67
730.35
4 000.46
19 378.78
3 666.00
18 330.00
3 666.00
18 330.00
3 271.82
15 845.03
1 650.02
8 181.55
5 650.48
27 560.33
312.04
1 511.56
29.00
29.00
25.00
2.00
23.00
2.03
4.00
- 1.97
1.60
4.00
- 2.40
3.89
1.00
2.89
Net payé : 2 795.52 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3067##MBALLA##Cécile##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3067
297039932204583
FR76 1020 7001 1523 1950 8427 749
Consultante confirmée
Cadre
2.1
115
06/02/2023
3 mois 06/02/2023
Bureaux d'études techniques
Madame Cécile MBALLA
8 Place des Oiseaux
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Maladie - maternité - invalidité - décès
3 462.00
7.0000
242.34
Contribution Solidarité Autonomie
3 462.00
0.3000
10.39
Vieillesse déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Vieillesse plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Allocations familiales
3 462.00
3.4500
119.44
Accident du travail
3 462.00
0.7500
25.97
FNAL déplafonné
3 462.00
0.5000
17.31
Versement mobilités
3 462.00
2.0000
69.24
Forfait social sur contributions de prévoyance
24.93
8.0000
1.99
CSG déductible
3 426.34
6.8000
232.99
CSG non déductible et CRDS
3 426.34
2.9000
99.36
Assurance chômage TrA+TrB
3 462.00
4.0500
140.21
AGS
3 462.00
0.1500
5.19
Retraite TU1
3 462.00
3.1500
109.05
3 462.00
4.7200
163.41
Contribution d'Equilibre Général TU1
3 462.00
0.8600
29.77
3 462.00
1.2900
44.66
APEC TrA
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Contribution au dialogue social
3 462.00
0.0160
0.55
Prévoyance TrA
3 462.00
0.7200
24.93
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution formation prof. (légal)
3 462.00
1.0000
34.62
Contribution formation prof. (conventionnel)
3 462.00
0.1000
3.46
Participation à l'effort construction
3 462.00
0.4500
15.58
Taxe d'apprentissage
3 462.00
0.5900
20.43
Taxe d'apprentissage (Libératoire)
3 462.00
0.0900
3.12
Contribution ADESATT
3 462.00
0.0200
0.69
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
625.37
Total des retenues non déductibles
169.36
Total des retenues
794.73
1 411.68
Net à payer avant impôt sur le revenu
2 667.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
2 836.63
- 5.3000
150.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
568.87
Net payé
2 516.93
151.67
574.01
3 462.00
13 102.28
3 462.00
13 102.28
3 666.00
14 009.36
2 836.63
10 733.53
1 411.68
5 231.43
4 873.68
18 375.76
270.04
1 021.99
8.00
8.00
1.60
1.60
1.26
1.26
0.00
0.00
0.00
Net payé : 2 516.93 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
Absence pour entrée/sortie
- 32.67
20.2875
662.79
Journée de solidarité : 29/05/2023
Salaire brut
2 414.21
Maladie - maternité - invalidité - décès
2 414.21
7.0000
168.99
Contribution Solidarité Autonomie
2 414.21
0.3000
7.24
Vieillesse déplafonnée
2 414.21
0.4000
9.66
2 414.21
1.9000
45.87
Vieillesse plafonnée
2 414.21
6.9000
166.58
2 414.21
8.5500
206.41
Allocations familiales
2 414.21
3.4500
83.29
Accident du travail
2 414.21
0.7500
18.11
FNAL déplafonné
2 414.21
0.5000
12.07
Versement mobilités
2 414.21
2.9500
71.22
Forfait social sur contributions de prévoyance
46.47
8.0000
3.72
CSG déductible
2 418.43
6.8000
164.45
CSG non déductible et CRDS
2 418.43
2.9000
70.13
Assurance chômage TrA+TrB
2 414.21
4.0500
97.78
AGS
2 414.21
0.1500
3.62
Retraite TU1
2 414.21
3.1500
76.05
2 414.21
4.7200
113.95
Contribution d'Equilibre Général TU1
2 414.21
0.8600
20.76
2 414.21
1.2900
31.14
APEC TrA
2 414.21
0.0240
0.58
2 414.21
0.0360
0.87
Contribution au dialogue social
2 414.21
0.0160
0.39
Prévoyance TrA
2 414.21
0.7200
17.38
Frais de santé / PSS au prorata
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
CSE - Contribution au fonctionnement
2 414.21
0.2000
4.83
CSE - Contribution aux activités sociales
2 414.21
0.2370
5.72
Contribution formation prof. (légal)
2 414.21
1.0000
24.14
Contribution formation prof. (conventionnel)
2 414.21
0.1000
2.41
Participation à l'effort construction
2 414.21
0.4500
10.86
Taxe d'apprentissage
2 414.21
0.5900
14.24
Taxe d'apprentissage (Libératoire)
2 414.21
0.0900
2.17
Contribution ADESATT
2 414.21
0.0200
0.48
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
467.17
Total des retenues non déductibles
126.13
Total des retenues
593.30
1 047.99
Réintégration fiscale
29.09
Net à payer avant impôt sur le revenu
1 820.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.94
Impôt sur le revenu prélevé à la source - PAS
1 976.13
- 3.5000
69.16
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
69.16
Net payé
1 751.75
119.00
119.00
2 414.21
2 414.21
2 414.21
2 414.21
2 719.94
2 719.94
1 976.13
1 976.13
1 047.99
1 047.99
3 462.20
3 462.20
188.31
188.31
2.00
2.00
0.31
0.31
0.24
0.24
0.00
0.00
0.00
Net payé : 1 751.75 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3094##MEJRI##Wajih##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3094
FR96 3000 2014 3500 0009 0086 X60
Consultant
Cadre
1.2
100
17/04/2023
1 mois 17/04/2023
Bureaux d'études techniques
Monsieur Wajih MEJRI
9 rue Montmartel
Rdc Droite
91800 BRUNOY
Salaire de base
151.67
18.2633
2 770.00
Journée de solidarité : 29/05/2023
Salaire brut
2 770.00
Maladie - maternité - invalidité - décès
2 770.00
7.0000
193.90
Contribution Solidarité Autonomie
2 770.00
0.3000
8.31
Vieillesse déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Vieillesse plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Allocations familiales
2 770.00
3.4500
95.57
Accident du travail
2 770.00
0.7500
20.78
FNAL déplafonné
2 770.00
0.5000
13.85
Versement mobilités
2 770.00
2.9500
81.72
Forfait social sur contributions de prévoyance
57.88
8.0000
4.63
CSG déductible
2 779.40
6.8000
189.00
CSG non déductible et CRDS
2 779.40
2.9000
80.60
Assurance chômage TrA+TrB
2 770.00
4.0500
112.19
AGS
2 770.00
0.1500
4.16
Retraite TU1
2 770.00
3.1500
87.26
2 770.00
4.7200
130.74
Contribution d'Equilibre Général TU1
2 770.00
0.8600
23.82
2 770.00
1.2900
35.73
APEC TrA
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Réduction générale des cotisations patronales
- 3.96
Réduct. générale des cotisat. pat. retraite
- 0.90
Contribution au dialogue social
2 770.00
0.0160
0.44
Prévoyance TrA
2 770.00
0.7200
19.94
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution formation prof. (légal)
2 770.00
1.0000
27.70
Contribution formation prof. (conventionnel)
2 770.00
0.1000
2.77
Participation à l'effort construction
2 770.00
0.4500
12.47
Taxe d'apprentissage
2 770.00
0.5900
16.34
Taxe d'apprentissage (Libératoire)
2 770.00
0.0900
2.49
Contribution ADESATT
2 770.00
0.0200
0.55
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Total des retenues déductibles
540.89
Total des retenues non déductibles
115.60
Total des retenues
656.49
1 164.93
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 155.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
120.15
Net payé
2 035.41
151.67
221.67
2 770.00
4 048.44
2 770.00
4 048.44
3 666.00
5 376.80
2 267.05
3 313.36
1 164.93
1 729.26
3 976.98
5 861.80
220.92
320.64
4.00
4.00
0.62
0.62
0.49
0.49
0.00
0.00
0.00
Net payé : 2 035.41 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 10 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
28.4017
4 307.69
Journée de solidarité : 29/05/2023
RTT Sal 200423-250423 (4 jours)
- 4.00
Salaire brut
4 307.69
Maladie - maternité - invalidité - décès
4 307.69
7.0000
301.54
Contribution Solidarité Autonomie
4 307.69
0.3000
12.92
Vieillesse déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 307.69
3.4500
148.62
Accident du travail
4 307.69
0.7500
32.31
FNAL déplafonné
4 307.69
0.5000
21.54
Versement mobilités
4 307.69
2.9500
127.08
Forfait social sur contributions de prévoyance
67.87
8.0000
5.43
CSG déductible
4 300.18
6.8000
292.41
CSG non déductible et CRDS
4 300.18
2.9000
124.71
Assurance chômage TrA+TrB
4 307.69
4.0500
174.46
AGS
4 307.69
0.1500
6.46
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
641.69
8.6400
55.44
641.69
12.9500
83.10
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
641.69
1.0800
6.93
641.69
1.6200
10.40
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
641.69
0.1400
0.90
641.69
0.2100
1.35
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
641.69
0.0240
0.15
641.69
0.0360
0.23
Maladie (complément)
4 307.69
6.0000
258.46
Contribution au dialogue social
4 307.69
0.0160
0.69
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
641.69
0.5500
3.53
641.69
0.5500
3.53
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution formation prof. (légal)
4 307.69
1.0000
43.08
Contribution formation prof. (conventionnel)
4 307.69
0.1000
4.31
Participation à l'effort construction
4 307.69
0.4500
19.38
Taxe d'apprentissage
4 307.69
0.5900
25.42
Taxe d'apprentissage (Libératoire)
4 307.69
0.0900
3.88
Contribution ADESATT
4 307.69
0.0200
0.86
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
820.50
Total des retenues non déductibles
177.21
Total des retenues
997.71
2 060.36
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 10 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Net à payer avant impôt sur le revenu
3 309.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 10.1000
356.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 780.20
Net payé
2 953.94
151.67
758.35
4 307.69
21 538.45
3 666.00
18 330.00
3 666.00
18 330.00
3 525.13
17 625.65
2 060.36
10 400.80
6 368.05
31 939.25
77.54
387.70
23.00
23.00
25.00
25.00
2.10
4.00
- 1.90
1.65
1.65
0.00
0.00
0.00
Net payé : 2 953.94 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
4 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
RTT Sal 060423 (1 jour)
- 1.00
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.7500
37.50
FNAL déplafonné
5 000.00
0.5000
25.00
Versement mobilités
5 000.00
2.0000
100.00
Forfait social sur contributions de prévoyance
71.68
8.0000
5.73
CSG déductible
4 984.18
6.8000
338.92
CSG non déductible et CRDS
4 984.18
2.9000
144.54
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.1500
7.50
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 334.00
8.6400
115.26
1 334.00
12.9500
172.75
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 334.00
1.0800
14.41
1 334.00
1.6200
21.61
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 334.00
0.1400
1.87
1 334.00
0.2100
2.80
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 334.00
0.0240
0.32
1 334.00
0.0360
0.48
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.1000
5.00
Participation à l'effort construction
5 000.00
0.4500
22.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Total des retenues déductibles
942.03
Total des retenues non déductibles
148.04
Total des retenues
1 090.07
2 262.49
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 909.93
BROUILLON
DEGETEL01##BULLETIN##05-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
4 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.2000
540.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 727.98
Net payé
3 369.27
151.67
758.35
5 000.00
25 000.00
3 666.00
18 211.74
3 666.00
18 211.74
4 095.91
20 480.33
2 262.49
11 411.25
7 262.49
36 411.25
90.00
450.00
11.00
11.00
2.09
1.00
1.09
1.64
4.00
- 2.36
0.00
0.00
0.00
Net payé : 3 369.27 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 7 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Journée de solidarité : 29/05/2023
Congés payés pris 170423 (1 jour)
- 1.00
159.8556
159.86
Indemnité congés payés (1 jour)
167.86
Salaire brut
3 472.07
Maladie - maternité - invalidité - décès
3 472.07
7.0000
243.04
Contribution Solidarité Autonomie
3 472.07
0.3000
10.42
Vieillesse déplafonnée
3 472.07
0.4000
13.89
3 472.07
1.9000
65.97
Vieillesse plafonnée
3 472.07
6.9000
239.57
3 472.07
8.5500
296.86
Allocations familiales
3 472.07
3.4500
119.79
Accident du travail
3 472.07
0.7500
26.04
FNAL déplafonné
3 472.07
0.5000
17.36
Versement mobilités
3 472.07
2.9500
102.43
Forfait social sur contributions de prévoyance
62.94
8.0000
5.04
CSG déductible
3 474.25
6.8000
236.25
CSG non déductible et CRDS
3 474.25
2.9000
100.75
Assurance chômage TrA+TrB
3 472.07
4.0500
140.62
AGS
3 472.07
0.1500
5.21
Retraite TU1
3 472.07
3.1500
109.37
3 472.07
4.7200
163.88
Contribution d'Equilibre Général TU1
3 472.07
0.8600
29.86
3 472.07
1.2900
44.79
APEC TrA
3 472.07
0.0240
0.83
3 472.07
0.0360
1.25
Contribution au dialogue social
3 472.07
0.0160
0.56
Prévoyance TrA
3 472.07
0.7200
25.00
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 472.07
0.2000
6.94
CSE - Contribution aux activités sociales
3 472.07
0.2370
8.23
Contribution formation prof. (légal)
3 472.07
1.0000
34.72
Contribution formation prof. (conventionnel)
3 472.07
0.1000
3.47
Participation à l'effort construction
3 472.07
0.4500
15.62
Taxe d'apprentissage
3 472.07
0.5900
20.49
Taxe d'apprentissage (Libératoire)
3 472.07
0.0900
3.12
Contribution ADESATT
3 472.07
0.0200
0.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
667.71
Total des retenues non déductibles
167.25
Total des retenues
834.96
1 484.98
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 637.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.31
Impôt sur le revenu prélevé à la source - PAS
2 842.30
- 10.8000
306.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 537.67
Net payé
2 330.14
151.67
758.35
3 472.07
17 392.23
3 472.07
17 392.23
3 666.00
18 330.00
2 842.30
14 237.60
1 484.98
7 437.38
4 957.05
24 829.61
270.82
1 356.59
35.00
27.00
8.00
25.00
25.00
3.00
3.00
2.10
2.10
1.65
1.65
8.00
0.00
8.00
Net payé : 2 330.14 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 10 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Journée de solidarité : 29/05/2023
Absence maladie 010423-300423
- 151.67
25.8715
3 923.93
Maintien absence maladie 100%
3 923.93
IJSS brutes
1 517.40
Ajustement du net
261.57
IJ prévoyance 011222-131222
111.42
IJ prévoyance 151222-211222
42.60
IJ prévoyance 231222-251222
147.27
IJ prévoyance 301222-050223
397.94
IJ prévoyance 250223-170423
2 581.91
Salaire brut
5 426.10
Maladie - maternité - invalidité - décès
5 426.10
7.0000
379.83
Contribution Solidarité Autonomie
5 426.10
0.3000
16.28
Vieillesse déplafonnée
5 426.10
0.4000
21.70
5 426.10
1.9000
103.10
Vieillesse plafonnée
3 972.68
6.9000
274.11
3 972.68
8.5500
339.66
Allocations familiales
5 426.10
3.4500
187.20
Accident du travail
5 426.10
0.7500
40.70
FNAL déplafonné
5 426.10
0.5000
27.13
Versement mobilités
5 426.10
2.9500
160.07
Forfait social sur contributions de prévoyance
74.53
8.0000
5.96
CSG déductible
5 405.67
6.8000
367.59
CSG non déductible et CRDS
5 405.67
2.9000
156.76
Assurance chômage TrA+TrB
5 426.10
4.0500
219.76
AGS
5 426.10
0.1500
8.14
Retraite TU1
3 972.68
3.1500
125.14
3 972.68
4.7200
187.51
Retraite TU2
1 453.42
8.6400
125.58
1 453.42
12.9500
188.22
Contribution d'Equilibre Général TU1
3 972.68
0.8600
34.17
3 972.68
1.2900
51.25
Contribution d'Equilibre Général TU2
1 453.42
1.0800
15.70
1 453.42
1.6200
23.55
Contribution d'Equilibre Technique TU1
15 409.44
0.1400
21.57
15 409.44
0.2100
32.36
Contribution d'Equilibre Technique TU2
1 453.42
0.1400
2.03
1 453.42
0.2100
3.05
APEC TrA
3 972.68
0.0240
0.95
3 972.68
0.0360
1.43
APEC TrB
1 453.42
0.0240
0.35
1 453.42
0.0360
0.52
Maladie (complément)
16 862.86
6.0000
1 011.77
Contribution au dialogue social
5 426.10
0.0160
0.87
Prévoyance TrA
3 972.68
0.7200
28.60
Prévoyance TrB
1 453.42
0.5500
7.99
1 453.42
0.5500
7.99
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 426.10
0.2000
10.85
CSE - Contribution aux activités sociales
5 426.10
0.2370
12.86
Contribution formation prof. (légal)
5 426.10
1.0000
54.26
Contribution formation prof. (conventionnel)
5 426.10
0.1000
5.43
Participation à l'effort construction
5 426.10
0.4500
24.42
Taxe d'apprentissage
5 426.10
0.5900
32.01
Taxe d'apprentissage (Libératoire)
5 426.10
0.0900
4.88
BROUILLON
DEGETEL01##BULLETIN##05-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 10 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Contribution ADESATT
5 426.10
0.0200
1.09
Total des retenues déductibles
1 034.82
Total des retenues non déductibles
156.76
Total des retenues
1 191.58
3 208.69
IJ prévoyance (financement salarié)
422.60
IJ prévoyance (financement salarié)
1 560.41
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 217.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.03
Impôt sur le revenu prélevé à la source - PAS
6 412.23
- 7.9000
506.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 275.77
Net payé
5 710.96
326.21
5 426.10
16 862.86
3 972.68
15 409.44
3 666.00
15 409.44
6 412.23
16 148.96
3 208.69
7 860.91
10 617.80
27 204.74
- 914.10
- 401.18
19.00
15.00
4.00
25.00
25.00
0.39
1.00
- 0.61
0.31
0.31
1.00
0.00
1.00
Net payé : 5 710.96 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 6 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Journée de solidarité : 29/05/2023
RTT Sal 060423 (1 jour)
- 1.00
Indemnité congés payés
100.08
Salaire brut
3 215.46
Maladie - maternité - invalidité - décès
3 215.46
7.0000
225.08
Contribution Solidarité Autonomie
3 215.46
0.3000
9.65
Vieillesse déplafonnée
3 215.46
0.4000
12.86
3 215.46
1.9000
61.09
Vieillesse plafonnée
3 215.46
6.9000
221.87
3 215.46
8.5500
274.92
Allocations familiales
3 215.46
3.4500
110.93
Accident du travail
3 215.46
0.7500
24.12
FNAL déplafonné
3 215.46
0.5000
16.08
Versement mobilités
3 215.46
2.9500
94.86
Forfait social sur contributions de prévoyance
61.09
8.0000
4.89
CSG déductible
3 220.28
6.8000
218.98
CSG non déductible et CRDS
3 220.28
2.9000
93.39
Assurance chômage TrA+TrB
3 215.46
4.0500
130.23
AGS
3 215.46
0.1500
4.82
Retraite TU1
3 215.46
3.1500
101.29
3 215.46
4.7200
151.77
Contribution d'Equilibre Général TU1
3 215.46
0.8600
27.65
3 215.46
1.2900
41.48
APEC TrA
3 215.46
0.0240
0.77
3 215.46
0.0360
1.16
Contribution au dialogue social
3 215.46
0.0160
0.51
Prévoyance TrA
3 215.46
0.7200
23.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 215.46
0.2000
6.43
CSE - Contribution aux activités sociales
3 215.46
0.2370
7.62
Contribution formation prof. (légal)
3 215.46
1.0000
32.15
Contribution formation prof. (conventionnel)
3 215.46
0.1000
3.22
Participation à l'effort construction
3 215.46
0.4500
14.47
Taxe d'apprentissage
3 215.46
0.5900
18.97
Taxe d'apprentissage (Libératoire)
3 215.46
0.0900
2.89
Contribution ADESATT
3 215.46
0.0200
0.64
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
621.36
Total des retenues non déductibles
159.89
Total des retenues
781.25
1 384.57
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 434.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.55
Impôt sur le revenu prélevé à la source - PAS
2 632.04
- 8.0000
210.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 026.56
Net payé
2 223.65
151.67
758.35
3 215.46
15 676.98
3 215.46
15 676.98
3 666.00
18 330.00
2 632.04
12 832.24
1 384.57
6 658.21
4 600.03
22 335.19
250.81
1 222.81
25.00
25.00
25.00
21.00
4.00
2.10
1.00
1.10
1.65
1.65
0.00
0.00
0.00
Net payé : 2 223.65 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 4 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Journée de solidarité : 29/05/2023
RTT Sal 190423 (1 jour)
- 1.00
Congés payés pris 260423-280423 (3 jours)
- 3.00
193.5039
580.51
Indemnité congés payés (3 jours)
840.83
Salaire brut
4 453.55
Maladie - maternité - invalidité - décès
4 453.55
7.0000
311.75
Contribution Solidarité Autonomie
4 453.55
0.3000
13.36
Vieillesse déplafonnée
4 453.55
0.4000
17.81
4 453.55
1.9000
84.62
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 453.55
3.4500
153.65
Accident du travail
4 453.55
0.7500
33.40
FNAL déplafonné
4 453.55
0.5000
22.27
Versement mobilités
4 453.55
2.9500
131.38
Forfait social sur contributions de prévoyance
68.67
8.0000
5.49
CSG déductible
4 444.28
6.8000
302.21
CSG non déductible et CRDS
4 444.28
2.9000
128.88
Assurance chômage TrA+TrB
4 453.55
4.0500
180.37
AGS
4 453.55
0.1500
6.68
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
787.55
8.6400
68.04
787.55
12.9500
101.99
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
787.55
1.0800
8.51
787.55
1.6200
12.76
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
787.55
0.1400
1.10
787.55
0.2100
1.65
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
787.55
0.0240
0.19
787.55
0.0360
0.28
Contribution au dialogue social
4 453.55
0.0160
0.71
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
787.55
0.5500
4.33
787.55
0.5500
4.33
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 453.55
0.2000
8.91
CSE - Contribution aux activités sociales
4 453.55
0.2370
10.55
Contribution formation prof. (légal)
4 453.55
1.0000
44.54
Contribution formation prof. (conventionnel)
4 453.55
0.1000
4.45
Participation à l'effort construction
4 453.55
0.4500
20.04
Taxe d'apprentissage
4 453.55
0.5900
26.28
Taxe d'apprentissage (Libératoire)
4 453.55
0.0900
4.01
Contribution ADESATT
4 453.55
0.0200
0.89
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
846.10
Total des retenues non déductibles
184.88
Total des retenues
1 030.98
1 863.49
BROUILLON
DEGETEL01##BULLETIN##05-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 4 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Réintégration fiscale
37.94
Total dû
3 422.57
Acompte de mai 2023
750.00
Net à payer avant impôt sur le revenu
2 672.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.74
Impôt sur le revenu prélevé à la source - PAS
3 645.39
- 3.5000
127.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 437.78
Net payé
2 544.98
151.67
758.35
4 453.55
21 111.09
3 666.00
18 330.00
3 666.00
18 330.00
3 645.39
17 273.29
1 863.49
8 855.53
6 317.04
29 966.62
347.37
1 646.65
25.00
25.00
25.00
22.00
3.00
4.00
4.00
2.10
2.50
- 0.40
1.65
1.65
0.00
0.00
0.00
Net payé : 2 544.98 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 8 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
Journée de solidarité : 29/05/2023
Congés payés pris 120423 (0,5 jour)
- 0.50
177.5016
88.75
Congés payés pris 140423 (0,5 jour)
- 0.50
177.5016
88.75
Indemnité congés payés (1 jour)
177.50
Salaire brut
3 846.46
Maladie - maternité - invalidité - décès
3 846.46
7.0000
269.25
Contribution Solidarité Autonomie
3 846.46
0.3000
11.54
Vieillesse déplafonnée
3 846.46
0.4000
15.39
3 846.46
1.9000
73.08
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 846.46
3.4500
132.70
Accident du travail
3 846.46
0.7500
28.85
FNAL déplafonné
3 846.46
0.5000
19.23
Versement mobilités
3 846.46
2.9500
113.47
Forfait social sur contributions de prévoyance
65.33
8.0000
5.23
CSG déductible
3 844.48
6.8000
261.42
CSG non déductible et CRDS
3 844.48
2.9000
111.49
Assurance chômage TrA+TrB
3 846.46
4.0500
155.78
AGS
3 846.46
0.1500
5.77
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
180.46
8.6400
15.59
180.46
12.9500
23.37
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
180.46
1.0800
1.95
180.46
1.6200
2.92
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
180.46
0.1400
0.25
180.46
0.2100
0.38
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
180.46
0.0240
0.04
180.46
0.0360
0.06
Contribution au dialogue social
3 846.46
0.0160
0.62
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
180.46
0.5500
0.99
180.46
0.5500
0.99
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 846.46
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.46
0.2370
9.12
Contribution formation prof. (légal)
3 846.46
1.0000
38.46
Contribution formation prof. (conventionnel)
3 846.46
0.1000
3.85
Participation à l'effort construction
3 846.46
0.4500
17.31
Taxe d'apprentissage
3 846.46
0.5900
22.69
Taxe d'apprentissage (Libératoire)
3 846.46
0.0900
3.46
Contribution ADESATT
3 846.46
0.0200
0.77
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
739.54
Total des retenues non déductibles
170.99
Total des retenues
910.53
1 630.22
BROUILLON
DEGETEL01##BULLETIN##05-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 8 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 935.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.86
- 3.0000
94.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
471.74
Net payé
2 841.58
151.67
758.35
3 846.46
19 232.30
3 666.00
18 330.00
3 666.00
18 330.00
3 144.86
15 724.29
1 630.22
8 196.15
5 476.68
27 428.45
300.03
1 500.13
25.00
21.50
3.50
25.00
25.00
2.10
4.00
- 1.90
1.65
1.65
3.41
0.00
3.41
Net payé : 2 841.58 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 6 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Journée de solidarité : 29/05/2023
Salaire brut
4 193.00
Maladie - maternité - invalidité - décès
4 193.00
7.0000
293.51
Contribution Solidarité Autonomie
4 193.00
0.3000
12.58
Vieillesse déplafonnée
4 193.00
0.4000
16.77
4 193.00
1.9000
79.67
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 193.00
3.4500
144.66
Accident du travail
4 193.00
0.7500
31.45
FNAL déplafonné
4 193.00
0.5000
20.97
Versement mobilités
4 193.00
2.9500
123.69
Forfait social sur contributions de prévoyance
67.24
8.0000
5.38
CSG déductible
4 186.86
6.8000
284.71
CSG non déductible et CRDS
4 186.86
2.9000
121.42
Assurance chômage TrA+TrB
4 193.00
4.0500
169.82
AGS
4 193.00
0.1500
6.29
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
527.00
8.6400
45.53
527.00
12.9500
68.25
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
527.00
1.0800
5.69
527.00
1.6200
8.54
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
527.00
0.1400
0.74
527.00
0.2100
1.11
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
527.00
0.0240
0.13
527.00
0.0360
0.19
Contribution au dialogue social
4 193.00
0.0160
0.67
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
527.00
0.5500
2.90
527.00
0.5500
2.90
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 193.00
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.00
0.2370
9.94
Contribution formation prof. (légal)
4 193.00
1.0000
41.93
Contribution formation prof. (conventionnel)
4 193.00
0.1000
4.19
Participation à l'effort construction
4 193.00
0.4500
18.87
Taxe d'apprentissage
4 193.00
0.5900
24.74
Taxe d'apprentissage (Libératoire)
4 193.00
0.0900
3.77
Contribution ADESATT
4 193.00
0.0200
0.84
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
800.38
Total des retenues non déductibles
191.42
Total des retenues
991.80
1 779.48
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 201.20
BROUILLON
DEGETEL01##BULLETIN##05-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 6 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.90
Impôt sur le revenu prélevé à la source - PAS
3 430.56
- 5.8000
198.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
986.50
Net payé
3 002.23
151.67
716.35
4 193.00
20 790.26
3 666.00
18 330.00
3 666.00
18 330.00
3 430.56
17 008.74
1 779.48
8 752.45
5 972.48
29 542.71
327.05
1 621.63
14.00
14.00
25.00
3.00
22.00
2.00
1.00
1.00
1.57
1.57
0.00
0.00
0.00
Net payé : 3 002.23 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
3 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Journée de solidarité : 29/05/2023
RTT Employeur pris 240423-260423 (3 jours)
- 3.00
Salaire brut
3 270.00
Maladie - maternité - invalidité - décès
3 270.00
7.0000
228.90
Contribution Solidarité Autonomie
3 270.00
0.3000
9.81
Vieillesse déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Vieillesse plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Allocations familiales
3 270.00
3.4500
112.82
Accident du travail
3 270.00
0.7500
24.53
FNAL déplafonné
3 270.00
0.5000
16.35
Versement mobilités
3 270.00
2.9500
96.47
Forfait social sur contributions de prévoyance
23.54
8.0000
1.88
CSG déductible
3 236.31
6.8000
220.07
CSG non déductible et CRDS
3 236.31
2.9000
93.85
Assurance chômage TrA+TrB
3 270.00
4.0500
132.44
AGS
3 270.00
0.1500
4.91
Retraite TU1
3 270.00
3.1500
103.01
3 270.00
4.7200
154.34
Contribution d'Equilibre Général TU1
3 270.00
0.8600
28.12
3 270.00
1.2900
42.18
APEC TrA
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Contribution au dialogue social
3 270.00
0.0160
0.52
Prévoyance TrA
3 270.00
0.7200
23.54
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2370
7.75
Contribution formation prof. (légal)
3 270.00
1.0000
32.70
Contribution formation prof. (conventionnel)
3 270.00
0.1000
3.27
Participation à l'effort construction
3 270.00
0.4500
14.72
Taxe d'apprentissage
3 270.00
0.5900
19.29
Taxe d'apprentissage (Libératoire)
3 270.00
0.0900
2.94
Contribution ADESATT
3 270.00
0.0200
0.65
Total des retenues déductibles
590.69
Total des retenues non déductibles
93.85
Total des retenues
684.54
1 279.45
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 624.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
0.0000
0.00
Taux personnalisé
Net payé
2 624.01
151.67
455.01
3 270.00
9 810.00
3 270.00
9 810.00
3 666.00
10 998.00
2 679.31
8 037.93
1 279.45
3 941.85
4 588.00
13 867.50
255.06
765.18
7.00
7.00
1.26
1.26
0.99
3.00
- 2.01
0.00
0.00
0.00
Net payé : 2 624.01 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 8 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
Journée de solidarité : 29/05/2023
RTT Sal 170423-190423 (3 jours)
- 3.00
Congés payés pris 200423-210423 (2 jours)
- 2.00
113.6133
227.23
Indemnité congés payés (2 jours)
227.23
Prime sur objectifs
1 147.00
Salaire brut
3 609.00
Maladie - maternité - invalidité - décès
3 609.00
7.0000
252.63
Contribution Solidarité Autonomie
3 609.00
0.3000
10.83
Vieillesse déplafonnée
3 609.00
0.4000
14.44
3 609.00
1.9000
68.57
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 609.00
3.4500
124.51
Accident du travail
3 609.00
0.7500
27.07
FNAL déplafonné
3 609.00
0.5000
18.05
Versement mobilités
3 609.00
2.9500
106.47
Forfait social sur contributions de prévoyance
64.03
8.0000
5.12
CSG déductible
3 609.87
6.8000
245.47
CSG non déductible et CRDS
3 609.87
2.9000
104.69
Assurance chômage TrA+TrB
3 609.00
4.0500
146.16
AGS
3 609.00
0.1500
5.41
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
- 57.00
8.6400
- 4.92
- 57.00
12.9500
- 7.38
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
- 57.00
1.0800
- 0.62
- 57.00
1.6200
- 0.92
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
- 57.00
0.1400
- 0.08
- 57.00
0.2100
- 0.12
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
- 57.00
0.0240
- 0.01
- 57.00
0.0360
- 0.02
Maladie (complément)
- 17 239.00
6.0000 - 1 034.34
Contribution au dialogue social
3 609.00
0.0160
0.58
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
- 57.00
0.5500
- 0.31
- 57.00
0.5500
- 0.31
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 609.00
0.2000
7.22
CSE - Contribution aux activités sociales
3 609.00
0.2370
8.55
Contribution formation prof. (légal)
3 609.00
1.0000
36.09
Contribution formation prof. (conventionnel)
3 609.00
0.1000
3.61
Participation à l'effort construction
3 609.00
0.4500
16.24
Taxe d'apprentissage
3 609.00
0.5900
21.29
Taxe d'apprentissage (Libératoire)
3 609.00
0.0900
3.25
Contribution ADESATT
3 609.00
0.0200
0.72
Titres-restaurant
3.5000
- 1.00
4.5000
- 4.50
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Total des retenues déductibles
697.88
BROUILLON
DEGETEL01##BULLETIN##05-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 8 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Total des retenues non déductibles
153.69
Total des retenues
851.57
484.91
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 757.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.32
Impôt sur le revenu prélevé à la source - PAS
2 949.06
- 11.2000
330.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 910.30
Net payé
2 427.14
151.67
758.35
3 609.00
20 848.00
3 666.00
18 330.00
3 666.00
18 330.00
2 949.06
17 056.37
484.91
8 707.42
4 093.91
29 555.42
1 099.30
1 077.92
18.00
18.00
25.00
12.50
12.50
2.10
4.00
- 1.90
1.65
1.65
4.70
4.50
0.20
Net payé : 2 427.14 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
14/02/2022
1 an et 3 mois 14/02/2022
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
Salaire de base
151.67
18.7710
2 847.00
Journée de solidarité : 29/05/2023
RTT Sal 200423-210423 (2 jours)
- 2.00
Salaire brut
2 847.00
Maladie - maternité - invalidité - décès
2 847.00
7.0000
199.29
Contribution Solidarité Autonomie
2 847.00
0.3000
8.54
Vieillesse déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Vieillesse plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Allocations familiales
2 847.00
3.4500
98.22
Accident du travail
2 847.00
0.7500
21.35
FNAL déplafonné
2 847.00
0.5000
14.24
Versement mobilités
2 847.00
2.9500
83.99
Forfait social sur contributions de prévoyance
20.50
8.0000
1.64
CSG déductible
2 817.68
6.8000
191.60
CSG non déductible et CRDS
2 817.68
2.9000
81.71
Assurance chômage TrA+TrB
2 847.00
4.0500
115.30
AGS
2 847.00
0.1500
4.27
Retraite TU1
2 847.00
3.1500
89.68
2 847.00
4.7200
134.38
Contribution d'Equilibre Général TU1
2 847.00
0.8600
24.48
2 847.00
1.2900
36.73
APEC TrA
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Contribution au dialogue social
2 847.00
0.0160
0.46
Prévoyance TrA
2 847.00
0.7200
20.50
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution formation prof. (légal)
2 847.00
1.0000
28.47
Contribution formation prof. (conventionnel)
2 847.00
0.1000
2.85
Participation à l'effort construction
2 847.00
0.4500
12.81
Taxe d'apprentissage
2 847.00
0.5900
16.80
Taxe d'apprentissage (Libératoire)
2 847.00
0.0900
2.56
Contribution ADESATT
2 847.00
0.0200
0.57
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
514.27
Total des retenues non déductibles
144.71
Total des retenues
658.98
1 194.94
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 230.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.78
Impôt sur le revenu prélevé à la source - PAS
2 332.73
- 5.6000
130.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
653.15
Net payé
2 099.44
151.67
758.35
2 847.00
14 235.00
2 847.00
14 235.00
3 666.00
18 330.00
2 332.73
11 663.65
1 194.94
5 988.20
4 083.99
20 433.45
222.07
1 110.35
8.00
8.00
24.00
3.50
20.50
2.10
2.00
0.10
1.65
1.65
0.09
0.00
0.09
Net payé : 2 099.44 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 9 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
Journée de solidarité : 29/05/2023
Salaire brut
3 192.38
Maladie - maternité - invalidité - décès
3 192.38
7.0000
223.47
Contribution Solidarité Autonomie
3 192.38
0.3000
9.58
Vieillesse déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Vieillesse plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Allocations familiales
3 192.38
3.4500
110.14
Accident du travail
3 192.38
0.7500
23.94
FNAL déplafonné
3 192.38
0.5000
15.96
Versement mobilités
3 192.38
2.9500
94.18
Forfait social sur contributions de prévoyance
60.93
8.0000
4.87
CSG déductible
3 197.44
6.8000
217.43
CSG non déductible et CRDS
3 197.44
2.9000
92.73
Assurance chômage TrA+TrB
3 192.38
4.0500
129.29
AGS
3 192.38
0.1500
4.79
Retraite TU1
3 192.38
3.1500
100.56
3 192.38
4.7200
150.68
Contribution d'Equilibre Général TU1
3 192.38
0.8600
27.45
3 192.38
1.2900
41.18
APEC TrA
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Contribution au dialogue social
3 192.38
0.0160
0.51
Prévoyance TrA
3 192.38
0.7200
22.99
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2370
7.57
Contribution formation prof. (légal)
3 192.38
1.0000
31.92
Contribution formation prof. (conventionnel)
3 192.38
0.1000
3.19
Participation à l'effort construction
3 192.38
0.4500
14.37
Taxe d'apprentissage
3 192.38
0.5900
18.84
Taxe d'apprentissage (Libératoire)
3 192.38
0.0900
2.87
Contribution ADESATT
3 192.38
0.0200
0.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
617.19
Total des retenues non déductibles
162.73
Total des retenues
779.92
1 380.06
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 454.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
966.85
Net payé
2 261.14
151.67
758.35
3 192.38
15 961.90
3 192.38
15 961.90
3 666.00
18 330.00
2 613.13
13 065.65
1 380.06
6 882.30
4 614.49
23 012.40
249.00
1 245.00
19.00
15.00
4.00
25.00
25.00
2.10
2.10
1.65
1.65
2.00
2.00
0.00
Net payé : 2 261.14 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3102##NIZERY##Raphael##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3102
103047864637327
FR76 3000 3017 0000 0501 7746 037
Stagiaire
Stagiaire rémunéré
15/05/2023
15/05/2023
Bureaux d'études techniques
Monsieur Raphael NIZERY
5 Bd Robert Schuman
35760 SAINT GREGOIRE
Gratification
151.67
8.5712
1 300.00
Absence pour entrée/sortie
- 60.67
8.5712
520.01
Journée de solidarité : 29/05/2023
Franchise de cotisations stagiaire : 327.61
Salaire brut
779.99
Maladie - maternité - invalidité - décès
452.38
7.0000
31.67
Contribution Solidarité Autonomie
452.38
0.3000
1.36
Vieillesse déplafonnée
452.38
0.4000
1.81
452.38
1.9000
8.60
Vieillesse plafonnée
452.38
6.9000
31.21
452.38
8.5500
38.68
Allocations familiales
452.38
3.4500
15.61
Accident du travail
452.38
0.7500
3.39
FNAL déplafonné
452.38
0.5000
2.26
Versement mobilités
452.38
2.9500
13.35
CSG déductible
444.46
6.8000
30.22
CSG non déductible et CRDS
444.46
2.9000
12.89
Allocations familiales (complément)
452.38
1.8000
8.14
Maladie (complément)
452.38
6.0000
27.14
Contribution formation prof. (légal)
452.38
1.0000
4.52
Contribution formation prof. (conventionnel)
452.38
0.1000
0.45
Participation à l'effort construction
452.38
0.4500
2.04
Taxe d'apprentissage
452.38
0.5900
2.67
Taxe d'apprentissage (Libératoire)
452.38
0.0900
0.41
Contribution ADESATT
452.38
0.0200
0.09
CSE - Contribution au fonctionnement
452.38
0.2000
0.90
CSE - Contribution aux activités sociales
452.38
0.2370
1.07
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Total des retenues déductibles
63.24
Total des retenues non déductibles
54.89
Total des retenues
118.13
216.35
Net à payer avant impôt sur le revenu
661.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.17
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
661.86
91.00
91.00
779.99
779.99
452.38
452.38
2 010.39
2 010.39
716.75
716.75
216.35
216.35
996.34
996.34
0.00
0.00
0.00
0.00
0.00
Net payé : 661.86 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
01/12/2021 Sortie : 05/05/2023
1 an et 5 mois 01/12/2021
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
Salaire de base
151.67
23.8371
3 615.38
Absence pour entrée/sortie
- 116.67
23.8371
2 781.07
Congés payés pris 190423 (1 jour)
- 1.00
166.8380
166.84
Indemnité congés payés (1 jour)
166.84
Indemnités RTT N-1
2.00
166.8400
333.68
Indemnités RTT Salarié
1.25
166.8400
208.55
Indemnités RTT Employeur
1.37
166.8400
228.57
Prime de vacances
424.80
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 591.76
Salaire brut
5 621.67
Maladie - maternité - invalidité - décès
5 621.67
7.0000
393.52
Contribution Solidarité Autonomie
5 621.67
0.3000
16.87
Vieillesse déplafonnée
5 621.67
0.4000
22.49
5 621.67
1.9000
106.81
Vieillesse plafonnée
1 293.77
6.9000
89.27
1 293.77
8.5500
110.62
Allocations familiales
5 621.67
3.4500
193.95
Accident du travail
5 621.67
0.7500
42.16
FNAL déplafonné
5 621.67
0.5000
28.11
Versement mobilités
5 621.67
2.0000
112.43
Forfait social sur contributions de prévoyance
39.44
8.0000
3.16
CSG déductible
5 562.73
6.8000
378.27
CSG non déductible et CRDS
5 562.73
2.9000
161.32
Assurance chômage TrA+TrB
5 621.67
4.0500
227.68
AGS
5 621.67
0.1500
8.43
Retraite TU1
1 293.77
3.1500
40.75
1 293.77
4.7200
61.07
Retraite TU2
4 327.90
8.6400
373.93
4 327.90
12.9500
560.46
Contribution d'Equilibre Général TU1
1 293.77
0.8600
11.13
1 293.77
1.2900
16.69
Contribution d'Equilibre Général TU2
4 327.90
1.0800
46.74
4 327.90
1.6200
70.11
Contribution d'Equilibre Technique TU1
15 255.29
0.1400
21.36
15 255.29
0.2100
32.04
Contribution d'Equilibre Technique TU2
4 327.90
0.1400
6.06
4 327.90
0.2100
9.09
APEC TrA
1 293.77
0.0240
0.31
1 293.77
0.0360
0.47
APEC TrB
4 327.90
0.0240
1.04
4 327.90
0.0360
1.56
Maladie (complément)
19 583.19
6.0000
1 174.99
Contribution au dialogue social
5 621.67
0.0160
0.90
Prévoyance TrA
1 293.77
0.7200
9.32
Prévoyance TrB
4 327.90
0.5500
23.80
4 327.90
0.5500
23.80
Frais de santé / PSS au prorata
611.00
1.0350
6.32
611.00
1.0350
6.32
CSE - Contribution au fonctionnement
5 621.67
0.2000
11.24
CSE - Contribution aux activités sociales
5 621.67
0.2370
13.32
Contribution formation prof. (légal)
5 621.67
1.0000
56.22
Contribution formation prof. (conventionnel)
5 621.67
0.1000
5.62
Participation à l'effort construction
5 621.67
0.4500
25.30
Taxe d'apprentissage
5 621.67
0.5900
33.17
Taxe d'apprentissage (Libératoire)
5 621.67
0.0900
5.06
Contribution ADESATT
5 621.67
0.0200
1.12
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
BROUILLON
DEGETEL01##BULLETIN##05-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
01/12/2021 Sortie : 05/05/2023
1 an et 5 mois 01/12/2021
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
Total des retenues déductibles
1 021.47
Total des retenues non déductibles
171.82
Total des retenues
1 193.29
3 375.11
Réintégration fiscale
6.32
Net à payer avant impôt sur le revenu
4 428.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.51
Impôt sur le revenu prélevé à la source - PAS
4 606.52
- 5.6000
257.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
897.99
Net payé
4 170.41
35.00
641.68
5 621.67
19 583.19
1 293.77
15 255.29
591.29
15 255.29
4 606.52
16 035.76
3 375.11
9 229.06
8 996.78
28 812.25
- 1 073.80
15.20
4.00
4.00
0.00
Net payé : 4 170.41 euros
Paiement le 05/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
6 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Journée de solidarité : 29/05/2023
RTT Sal 110423 (0,5 jour)
- 0.50
Salaire brut
3 462.00
Maladie - maternité - invalidité - décès
3 462.00
7.0000
242.34
Contribution Solidarité Autonomie
3 462.00
0.3000
10.39
Vieillesse déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Vieillesse plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Allocations familiales
3 462.00
3.4500
119.44
Accident du travail
3 462.00
0.7500
25.97
FNAL déplafonné
3 462.00
0.5000
17.31
Versement mobilités
3 462.00
2.9500
102.13
Forfait social sur contributions de prévoyance
62.87
8.0000
5.03
CSG déductible
3 464.28
6.8000
235.57
CSG non déductible et CRDS
3 464.28
2.9000
100.46
Assurance chômage TrA+TrB
3 462.00
4.0500
140.21
AGS
3 462.00
0.1500
5.19
Retraite TU1
3 462.00
3.1500
109.05
3 462.00
4.7200
163.41
Contribution d'Equilibre Général TU1
3 462.00
0.8600
29.77
3 462.00
1.2900
44.66
APEC TrA
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Contribution au dialogue social
3 462.00
0.0160
0.55
Prévoyance TrA
3 462.00
0.7200
24.93
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution formation prof. (légal)
3 462.00
1.0000
34.62
Contribution formation prof. (conventionnel)
3 462.00
0.1000
3.46
Participation à l'effort construction
3 462.00
0.4500
15.58
Taxe d'apprentissage
3 462.00
0.5900
20.43
Taxe d'apprentissage (Libératoire)
3 462.00
0.0900
3.12
Contribution ADESATT
3 462.00
0.0200
0.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
665.89
Total des retenues non déductibles
166.96
Total des retenues
832.85
1 481.05
Abonnement Transport
297.00
50.0000
148.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 777.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 7.0000
198.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
991.90
Net payé
2 579.27
151.67
758.35
3 462.00
17 310.00
3 462.00
17 310.00
3 666.00
18 330.00
2 834.05
14 170.25
1 481.05
7 418.75
5 091.55
25 174.25
270.04
1 350.20
14.00
5.00
9.00
2.10
0.50
1.60
1.65
1.65
1.14
0.00
1.14
Net payé : 2 579.27 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
4 ans et 11 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue Théodore de Bèze
"Le Concorde"
21000 DIJON
Salaire de base
151.67
25.3603
3 846.39
Journée de solidarité : 29/05/2023
Congés payés pris 110423-140423 (4 jours)
- 4.00
177.4984
709.99
Indemnité congés payés (4 jours)
709.99
Salaire brut
3 846.39
Maladie - maternité - invalidité - décès
3 846.39
7.0000
269.25
Contribution Solidarité Autonomie
3 846.39
0.3000
11.54
Vieillesse déplafonnée
3 846.39
0.4000
15.39
3 846.39
1.9000
73.08
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 846.39
3.4500
132.70
Accident du travail
3 846.39
0.7500
28.85
FNAL déplafonné
3 846.39
0.5000
19.23
Versement mobilités
3 846.39
2.9500
113.47
Forfait social sur contributions de prévoyance
65.33
8.0000
5.23
CSG déductible
3 844.41
6.8000
261.42
CSG non déductible et CRDS
3 844.41
2.9000
111.49
Assurance chômage TrA+TrB
3 846.39
4.0500
155.78
AGS
3 846.39
0.1500
5.77
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
180.39
8.6400
15.59
180.39
12.9500
23.36
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
180.39
1.0800
1.95
180.39
1.6200
2.92
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
180.39
0.1400
0.25
180.39
0.2100
0.38
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
180.39
0.0240
0.04
180.39
0.0360
0.06
Contribution au dialogue social
3 846.39
0.0160
0.62
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
180.39
0.5500
0.99
180.39
0.5500
0.99
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 846.39
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.39
0.2370
9.12
Contribution formation prof. (légal)
3 846.39
1.0000
38.46
Contribution formation prof. (conventionnel)
3 846.39
0.1000
3.85
Participation à l'effort construction
3 846.39
0.4500
17.31
Taxe d'apprentissage
3 846.39
0.5900
22.69
Taxe d'apprentissage (Libératoire)
3 846.39
0.0900
3.46
Contribution ADESATT
3 846.39
0.0200
0.77
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
739.54
Total des retenues non déductibles
167.49
Total des retenues
907.03
1 625.71
Abonnement Transport
545.00
50.0000
272.50
BROUILLON
DEGETEL01##BULLETIN##05-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
4 ans et 11 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue Théodore de Bèze
"Le Concorde"
21000 DIJON
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 253.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.79
- 11.9000
374.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 874.96
Net payé
2 879.68
151.67
758.35
3 846.39
19 270.79
3 666.00
18 330.00
3 666.00
18 330.00
3 144.79
15 755.98
1 625.71
8 193.30
5 786.65
29 036.84
300.02
1 503.13
27.00
27.00
25.00
4.50
20.50
2.10
2.10
1.65
1.65
3.95
4.00
- 0.05
Net payé : 2 879.68 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 7 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Journée de solidarité : 29/05/2023
RTT N-1 070423 (0,5 jour)
- 0.50
RTT N-1 210423 (0,5 jour)
- 0.50
Salaire brut
5 000.00
Maladie - maternité - invalidité - décès
5 000.00
7.0000
350.00
Contribution Solidarité Autonomie
5 000.00
0.3000
15.00
Vieillesse déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
5 000.00
3.4500
172.50
Accident du travail
5 000.00
0.7500
37.50
FNAL déplafonné
5 000.00
0.5000
25.00
Versement mobilités
5 000.00
2.9500
147.50
Forfait social sur contributions de prévoyance
71.68
8.0000
5.73
CSG déductible
4 984.18
6.8000
338.92
CSG non déductible et CRDS
4 984.18
2.9000
144.54
Assurance chômage TrA+TrB
5 000.00
4.0500
202.50
AGS
5 000.00
0.1500
7.50
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 334.00
8.6400
115.26
1 334.00
12.9500
172.75
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 334.00
1.0800
14.41
1 334.00
1.6200
21.61
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 334.00
0.1400
1.87
1 334.00
0.2100
2.80
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 334.00
0.0240
0.32
1 334.00
0.0360
0.48
Maladie (complément)
5 000.00
6.0000
300.00
Contribution au dialogue social
5 000.00
0.0160
0.80
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution formation prof. (légal)
5 000.00
1.0000
50.00
Contribution formation prof. (conventionnel)
5 000.00
0.1000
5.00
Participation à l'effort construction
5 000.00
0.4500
22.50
Taxe d'apprentissage
5 000.00
0.5900
29.50
Taxe d'apprentissage (Libératoire)
5 000.00
0.0900
4.50
Contribution ADESATT
5 000.00
0.0200
1.00
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
942.03
Total des retenues non déductibles
204.04
Total des retenues
1 146.07
2 381.99
BROUILLON
DEGETEL01##BULLETIN##05-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 7 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 892.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.2000
581.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 908.10
Net payé
3 310.86
151.67
758.35
5 000.00
25 000.00
3 666.00
18 330.00
3 666.00
18 330.00
4 095.91
20 479.56
2 381.99
11 918.98
7 420.54
37 111.73
90.00
450.00
27.00
17.00
10.00
25.00
25.00
5.00
4.00
1.00
2.10
2.10
1.65
1.65
11.69
4.00
7.69
Net payé : 3 310.86 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 3 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Journée de solidarité : 29/05/2023
Congés payés pris 030423-040423 (2 jours)
- 2.00
145.5399
291.08
Indemnité congés payés (2 jours)
291.08
Salaire brut
3 153.85
Maladie - maternité - invalidité - décès
3 153.85
7.0000
220.77
Contribution Solidarité Autonomie
3 153.85
0.3000
9.46
Vieillesse déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Vieillesse plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Allocations familiales
3 153.85
3.4500
108.81
Accident du travail
3 153.85
0.7500
23.65
FNAL déplafonné
3 153.85
0.5000
15.77
Versement mobilités
3 153.85
2.9500
93.04
Forfait social sur contributions de prévoyance
60.65
8.0000
4.85
CSG déductible
3 159.31
6.8000
214.83
CSG non déductible et CRDS
3 159.31
2.9000
91.62
Assurance chômage TrA+TrB
3 153.85
4.0500
127.73
AGS
3 153.85
0.1500
4.73
Retraite TU1
3 153.85
3.1500
99.35
3 153.85
4.7200
148.86
Contribution d'Equilibre Général TU1
3 153.85
0.8600
27.12
3 153.85
1.2900
40.68
APEC TrA
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Contribution au dialogue social
3 153.85
0.0160
0.50
Prévoyance TrA
3 153.85
0.7200
22.71
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution formation prof. (légal)
3 153.85
1.0000
31.54
Contribution formation prof. (conventionnel)
3 153.85
0.1000
3.15
Participation à l'effort construction
3 153.85
0.4500
14.19
Taxe d'apprentissage
3 153.85
0.5900
18.61
Taxe d'apprentissage (Libératoire)
3 153.85
0.0900
2.84
Contribution ADESATT
3 153.85
0.0200
0.63
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
610.24
Total des retenues non déductibles
151.12
Total des retenues
761.36
1 351.45
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 392.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 4.8000
123.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
610.48
Net payé
2 268.58
151.67
758.35
3 153.85
15 538.40
3 153.85
15 538.40
3 666.00
18 330.00
2 581.55
12 718.61
1 351.45
6 680.46
4 505.30
22 218.86
246.00
1 211.99
9.00
9.00
25.00
13.00
12.00
2.10
3.00
- 0.90
1.65
1.65
6.22
1.00
5.22
Net payé : 2 268.58 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 3 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Journée de solidarité : 29/05/2023
RTT N-1 110423-120423 (2 jours)
- 2.00
Salaire brut
3 230.92
Maladie - maternité - invalidité - décès
3 230.92
7.0000
226.16
Contribution Solidarité Autonomie
3 230.92
0.3000
9.69
Vieillesse déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Vieillesse plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Allocations familiales
3 230.92
3.4500
111.47
Accident du travail
3 230.92
0.7500
24.23
FNAL déplafonné
3 230.92
0.5000
16.15
Versement mobilités
3 230.92
2.9500
95.31
Forfait social sur contributions de prévoyance
23.26
8.0000
1.86
CSG déductible
3 197.64
6.8000
217.44
CSG non déductible et CRDS
3 197.64
2.9000
92.73
Assurance chômage TrA+TrB
3 230.92
4.0500
130.85
AGS
3 230.92
0.1500
4.85
Retraite TU1
3 230.92
3.1500
101.77
3 230.92
4.7200
152.50
Contribution d'Equilibre Général TU1
3 230.92
0.8600
27.79
3 230.92
1.2900
41.68
APEC TrA
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Contribution au dialogue social
3 230.92
0.0160
0.52
Prévoyance TrA
3 230.92
0.7200
23.26
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2370
7.66
Contribution formation prof. (légal)
3 230.92
1.0000
32.31
Contribution formation prof. (conventionnel)
3 230.92
0.1000
3.23
Participation à l'effort construction
3 230.92
0.4500
14.54
Taxe d'apprentissage
3 230.92
0.5900
19.06
Taxe d'apprentissage (Libératoire)
3 230.92
0.0900
2.91
Contribution ADESATT
3 230.92
0.0200
0.65
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
583.63
Total des retenues non déductibles
155.73
Total des retenues
739.36
1 345.14
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 575.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 7.0000
185.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
555.93
Net payé
2 390.35
151.67
751.35
3 230.92
15 855.19
3 230.92
15 855.19
3 666.00
18 211.74
2 647.29
12 991.12
1 345.14
6 599.57
4 660.16
22 702.61
252.02
1 236.73
8.00
8.00
25.00
11.50
13.50
2.07
2.07
1.63
1.63
4.09
4.00
0.09
Net payé : 2 390.35 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 6 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Journée de solidarité : 29/05/2023
Indemnité congés payés
61.95
Salaire brut
3 908.95
Maladie - maternité - invalidité - décès
3 908.95
7.0000
273.63
Contribution Solidarité Autonomie
3 908.95
0.3000
11.73
Vieillesse déplafonnée
3 908.95
0.4000
15.64
3 908.95
1.9000
74.27
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 908.95
3.4500
134.86
Accident du travail
3 908.95
0.7500
29.32
FNAL déplafonné
3 908.95
0.5000
19.54
Versement mobilités
3 908.95
2.9500
115.31
Forfait social sur contributions de prévoyance
65.68
8.0000
5.25
CSG déductible
3 906.22
6.8000
265.62
CSG non déductible et CRDS
3 906.22
2.9000
113.28
Assurance chômage TrA+TrB
3 908.95
4.0500
158.31
AGS
3 908.95
0.1500
5.86
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
242.95
8.6400
20.99
242.95
12.9500
31.46
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
242.95
1.0800
2.62
242.95
1.6200
3.94
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
242.95
0.1400
0.34
242.95
0.2100
0.51
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
242.95
0.0240
0.06
242.95
0.0360
0.09
Maladie (complément)
- 18 469.85
6.0000 - 1 108.19
Contribution au dialogue social
3 908.95
0.0160
0.63
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
242.95
0.5500
1.34
242.95
0.5500
1.34
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 908.95
0.2000
7.82
CSE - Contribution aux activités sociales
3 908.95
0.2370
9.26
Contribution formation prof. (légal)
3 908.95
1.0000
39.09
Contribution formation prof. (conventionnel)
3 908.95
0.1000
3.91
Participation à l'effort construction
3 908.95
0.4500
17.59
Taxe d'apprentissage
3 908.95
0.5900
23.06
Taxe d'apprentissage (Libératoire)
3 908.95
0.0900
3.52
Contribution ADESATT
3 908.95
0.0200
0.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
750.52
Total des retenues non déductibles
183.28
Total des retenues
933.80
560.02
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 6 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 375.79
Net à payer avant impôt sur le revenu
2 975.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.72
Impôt sur le revenu prélevé à la source - PAS
3 196.37
- 11.8000
377.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 018.28
Net payé
2 597.98
151.67
797.85
39.50
3 908.95
22 378.80
3 666.00
18 330.00
3 666.00
18 330.00
3 196.37
17 103.97
560.02
9 346.75
4 468.97
31 809.65
1 178.55
1 184.54
25.00
25.00
25.00
2.50
22.50
2.10
2.10
1.65
1.65
5.50
5.50
0.00
Net payé : 2 597.98 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 1 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
Journée de solidarité : 29/05/2023
RTT Sal 270423 (0,5 jour)
- 0.50
Absence rémunérée 270423
- 3.50
Indemnité congés payés
36.95
Avance Prime de Vacances
314.15
Salaire brut
4 120.87
Maladie - maternité - invalidité - décès
4 120.87
7.0000
288.46
Contribution Solidarité Autonomie
4 120.87
0.3000
12.36
Vieillesse déplafonnée
4 120.87
0.4000
16.48
4 120.87
1.9000
78.30
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 120.87
3.4500
142.17
Accident du travail
4 120.87
0.7500
30.91
FNAL déplafonné
4 120.87
0.5000
20.60
Versement mobilités
4 120.87
2.9500
121.57
Forfait social sur contributions de prévoyance
66.84
8.0000
5.35
CSG déductible
4 115.59
6.8000
279.86
CSG non déductible et CRDS
4 115.59
2.9000
119.35
Assurance chômage TrA+TrB
4 120.87
4.0500
166.90
AGS
4 120.87
0.1500
6.18
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
454.87
8.6400
39.30
454.87
12.9500
58.91
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
454.87
1.0800
4.91
454.87
1.6200
7.37
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
454.87
0.1400
0.64
454.87
0.2100
0.96
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
454.87
0.0240
0.11
454.87
0.0360
0.16
Contribution au dialogue social
4 120.87
0.0160
0.66
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
454.87
0.5500
2.50
454.87
0.5500
2.50
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 120.87
0.2000
8.24
CSE - Contribution aux activités sociales
4 120.87
0.2370
9.77
Contribution formation prof. (légal)
4 120.87
1.0000
41.21
Contribution formation prof. (conventionnel)
4 120.87
0.1000
4.12
Participation à l'effort construction
4 120.87
0.4500
18.54
Taxe d'apprentissage
4 120.87
0.5900
24.31
Taxe d'apprentissage (Libératoire)
4 120.87
0.0900
3.71
Contribution ADESATT
4 120.87
0.0200
0.82
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
787.71
Total des retenues non déductibles
185.85
Total des retenues
973.56
1 746.71
BROUILLON
DEGETEL01##BULLETIN##05-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 1 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 147.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.84
Impôt sur le revenu prélevé à la source - PAS
3 371.10
- 8.3000
279.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 320.44
Net payé
2 867.51
151.67
758.35
4 120.87
19 456.55
3 666.00
18 330.00
3 666.00
18 330.00
3 371.10
15 909.14
1 746.71
8 265.91
5 867.58
27 722.46
321.43
1 517.63
25.00
25.00
25.00
12.00
13.00
2.10
0.50
1.60
1.65
1.65
3.82
2.00
1.82
Net payé : 2 867.51 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 9 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
204 RUE DE L ANCIENNE MAIRIE
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
Journée de solidarité : 29/05/2023
Indemnité congés payés
43.17
Salaire brut
3 273.93
Maladie - maternité - invalidité - décès
3 273.93
7.0000
229.18
Contribution Solidarité Autonomie
3 273.93
0.3000
9.82
Vieillesse déplafonnée
3 273.93
0.4000
13.10
3 273.93
1.9000
62.20
Vieillesse plafonnée
3 273.93
6.9000
225.90
3 273.93
8.5500
279.92
Allocations familiales
3 273.93
3.4500
112.95
Accident du travail
3 273.93
0.7500
24.55
FNAL déplafonné
3 273.93
0.5000
16.37
Versement mobilités
3 273.93
2.9500
96.58
Forfait social sur contributions de prévoyance
61.51
8.0000
4.92
CSG déductible
3 278.15
6.8000
222.91
CSG non déductible et CRDS
3 278.15
2.9000
95.07
Assurance chômage TrA+TrB
3 273.93
4.0500
132.59
AGS
3 273.93
0.1500
4.91
Retraite TU1
3 273.93
3.1500
103.13
3 273.93
4.7200
154.53
Contribution d'Equilibre Général TU1
3 273.93
0.8600
28.16
3 273.93
1.2900
42.23
APEC TrA
3 273.93
0.0240
0.79
3 273.93
0.0360
1.18
Contribution au dialogue social
3 273.93
0.0160
0.52
Prévoyance TrA
3 273.93
0.7200
23.57
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 273.93
0.2000
6.55
CSE - Contribution aux activités sociales
3 273.93
0.2370
7.76
Contribution formation prof. (légal)
3 273.93
1.0000
32.74
Contribution formation prof. (conventionnel)
3 273.93
0.1000
3.27
Participation à l'effort construction
3 273.93
0.4500
14.73
Taxe d'apprentissage
3 273.93
0.5900
19.32
Taxe d'apprentissage (Libératoire)
3 273.93
0.0900
2.95
Contribution ADESATT
3 273.93
0.0200
0.65
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
631.93
Total des retenues non déductibles
165.07
Total des retenues
797.00
1 411.93
Réintégration fiscale
37.94
Total dû
2 476.93
Acompte de mai 2023
1 500.00
Net à payer avant impôt sur le revenu
976.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.39
Impôt sur le revenu prélevé à la source - PAS
2 679.94
- 6.5000
174.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
861.80
Net payé
802.73
151.67
758.35
3 273.93
16 196.97
3 273.93
16 196.97
3 666.00
18 330.00
2 679.94
13 258.26
1 411.93
7 005.71
4 685.86
23 202.68
255.37
1 263.37
25.00
25.00
25.00
2.00
23.00
1.00
1.00
2.10
2.10
1.65
1.65
5.00
1.00
4.00
Net payé : 802.73 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3088##PINSON##Lucille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3088
284117654009520
FR76 4061 8803 0200 0400 6302 158
Consultante confirmée
Cadre
2.1
115
21/03/2023
2 mois 21/03/2023
Bureaux d'études techniques
Madame Lucille PINSON
177 Rue de Lourmel
75015 PARIS
Salaire de base
151.67
25.3643
3 847.00
Journée de solidarité : 29/05/2023
Salaire brut
3 847.00
Maladie - maternité - invalidité - décès
3 847.00
7.0000
269.29
Contribution Solidarité Autonomie
3 847.00
0.3000
11.54
Vieillesse déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 847.00
3.4500
132.72
Accident du travail
3 847.00
0.7500
28.85
FNAL déplafonné
3 847.00
0.5000
19.24
Versement mobilités
3 847.00
2.9500
113.49
Forfait social sur contributions de prévoyance
65.34
8.0000
5.23
CSG déductible
3 845.02
6.8000
261.46
CSG non déductible et CRDS
3 845.02
2.9000
111.51
Assurance chômage TrA+TrB
3 847.00
4.0500
155.80
AGS
3 847.00
0.1500
5.77
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
181.00
8.6400
15.64
181.00
12.9500
23.44
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
181.00
1.0800
1.95
181.00
1.6200
2.93
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
181.00
0.1400
0.25
181.00
0.2100
0.38
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
181.00
0.0240
0.04
181.00
0.0360
0.07
Contribution au dialogue social
3 847.00
0.0160
0.62
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
181.00
0.5500
1.00
181.00
0.5500
1.00
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution formation prof. (légal)
3 847.00
1.0000
38.47
Contribution formation prof. (conventionnel)
3 847.00
0.1000
3.85
Participation à l'effort construction
3 847.00
0.4500
17.31
Taxe d'apprentissage
3 847.00
0.5900
22.70
Taxe d'apprentissage (Libératoire)
3 847.00
0.0900
3.46
Contribution ADESATT
3 847.00
0.0200
0.77
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
739.64
Total des retenues non déductibles
181.51
Total des retenues
921.15
1 643.96
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 925.85
BROUILLON
DEGETEL01##BULLETIN##05-2023##3088##PINSON##Lucille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3088
284117654009520
FR76 4061 8803 0200 0400 6302 158
Consultante confirmée
Cadre
2.1
115
21/03/2023
2 mois 21/03/2023
Bureaux d'études techniques
Madame Lucille PINSON
177 Rue de Lourmel
75015 PARIS
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 8.6000
270.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
653.49
Net payé
2 655.35
151.67
366.34
3 847.00
9 291.95
3 666.00
8 632.84
3 666.00
8 632.84
3 145.30
7 598.65
1 643.96
3 967.02
5 490.96
13 258.97
300.07
724.78
5.00
5.00
0.99
0.99
0.78
0.78
0.00
0.00
0.00
Net payé : 2 655.35 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 7 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Journée de solidarité : 29/05/2023
Congés payés pris 170423-280423 (10 jours)
- 10.00
169.7416
1 697.42
Indemnité congés payés (10 jours)
1 817.26
Salaire brut
3 798.14
Maladie - maternité - invalidité - décès
3 798.14
7.0000
265.87
Contribution Solidarité Autonomie
3 798.14
0.3000
11.39
Vieillesse déplafonnée
3 798.14
0.4000
15.19
3 798.14
1.9000
72.16
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 798.14
3.4500
131.04
Accident du travail
3 798.14
0.7500
28.49
FNAL déplafonné
3 798.14
0.5000
18.99
Versement mobilités
3 798.14
2.9500
112.05
Forfait social sur contributions de prévoyance
65.07
8.0000
5.21
CSG déductible
3 796.74
6.8000
258.18
CSG non déductible et CRDS
3 796.74
2.9000
110.11
Assurance chômage TrA+TrB
3 798.14
4.0500
153.82
AGS
3 798.14
0.1500
5.70
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
132.14
8.6400
11.42
132.14
12.9500
17.11
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
132.14
1.0800
1.43
132.14
1.6200
2.14
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
132.14
0.1400
0.18
132.14
0.2100
0.28
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
132.14
0.0240
0.03
132.14
0.0360
0.05
Contribution au dialogue social
3 798.14
0.0160
0.61
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
132.14
0.5500
0.73
132.14
0.5500
0.73
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 798.14
0.2000
7.60
CSE - Contribution aux activités sociales
3 798.14
0.2370
9.00
Contribution formation prof. (légal)
3 798.14
1.0000
37.98
Contribution formation prof. (conventionnel)
3 798.14
0.1000
3.80
Participation à l'effort construction
3 798.14
0.4500
17.09
Taxe d'apprentissage
3 798.14
0.5900
22.41
Taxe d'apprentissage (Libératoire)
3 798.14
0.0900
3.42
Contribution ADESATT
3 798.14
0.0200
0.76
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Total des retenues déductibles
731.07
Total des retenues non déductibles
145.11
Total des retenues
876.18
1 579.83
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 7 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Net à payer avant impôt sur le revenu
2 921.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.11
Impôt sur le revenu prélevé à la source - PAS
3 105.01
- 10.8000
335.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 638.37
Net payé
2 586.62
151.67
758.35
3 798.14
18 560.17
3 666.00
18 330.00
3 666.00
18 330.00
3 105.01
15 170.10
1 579.83
7 892.48
5 377.97
26 780.70
296.26
1 447.71
25.00
25.00
25.00
11.50
13.50
3.00
2.00
1.00
2.10
2.10
1.65
1.65
8.00
0.00
8.00
Net payé : 2 586.62 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
1 an et 10 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Journée de solidarité : 29/05/2023
Salaire brut
3 000.92
Maladie - maternité - invalidité - décès
3 000.92
7.0000
210.06
Contribution Solidarité Autonomie
3 000.92
0.3000
9.00
Vieillesse déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Vieillesse plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Allocations familiales
3 000.92
3.4500
103.53
Accident du travail
3 000.92
0.7500
22.51
FNAL déplafonné
3 000.92
0.5000
15.00
Versement mobilités
3 000.92
2.9500
88.53
Forfait social sur contributions de prévoyance
59.55
8.0000
4.76
CSG déductible
3 007.95
6.8000
204.54
CSG non déductible et CRDS
3 007.95
2.9000
87.23
Assurance chômage TrA+TrB
3 000.92
4.0500
121.54
AGS
3 000.92
0.1500
4.50
Retraite TU1
3 000.92
3.1500
94.53
3 000.92
4.7200
141.64
Contribution d'Equilibre Général TU1
3 000.92
0.8600
25.81
3 000.92
1.2900
38.71
APEC TrA
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Contribution au dialogue social
3 000.92
0.0160
0.48
Prévoyance TrA
3 000.92
0.7200
21.61
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2370
7.11
Contribution formation prof. (légal)
3 000.92
1.0000
30.01
Contribution formation prof. (conventionnel)
3 000.92
0.1000
3.00
Participation à l'effort construction
3 000.92
0.4500
13.50
Taxe d'apprentissage
3 000.92
0.5900
17.71
Taxe d'apprentissage (Libératoire)
3 000.92
0.0900
2.70
Contribution ADESATT
3 000.92
0.0200
0.60
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
582.60
Total des retenues non déductibles
157.23
Total des retenues
739.83
1 305.12
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 261.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
896.55
Net payé
2 081.78
151.67
758.35
3 000.92
15 004.60
3 000.92
15 004.60
3 666.00
18 330.00
2 456.26
12 281.30
1 305.12
6 498.60
4 306.04
21 671.40
234.08
1 170.40
22.00
22.00
25.00
8.50
16.50
2.10
2.10
1.65
4.00
- 2.35
4.41
4.50
- 0.09
Net payé : 2 081.78 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3092##POIRIER##Emmeline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3092
278129202510512
FR47 2004 1010 1255 8125 8A03 337
Chef de projet digital
Cadre
2.1
115
03/04/2023 Sortie : 31/05/2023
1 mois 03/04/2023
Bureaux d'études techniques
Madame Emmeline POIRIER
7 place du Général Leclerc
92700 COLOMBES
Salaire de base
151.67
25.3643
3 847.00
Journée de solidarité : 29/05/2023
RTT Sal 290523 (1 jour)
- 1.00
Avance Prime de Vacances
320.58
Indemnités RTT Salarié
- 0.19
177.5300
33.73
Indemnités RTT Employeur
0.64
177.5300
113.62
Avance Prime de vacances
619.79
Prime de vacances
77.74
--- Fin de contrat ---
Indemnité compensatrice de congés payés
887.63
Salaire brut
4 593.05
Maladie - maternité - invalidité - décès
4 593.05
7.0000
321.51
Contribution Solidarité Autonomie
4 593.05
0.3000
13.78
Vieillesse déplafonnée
4 593.05
0.4000
18.37
4 593.05
1.9000
87.27
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 593.05
3.4500
158.46
Accident du travail
4 593.05
0.7500
34.45
FNAL déplafonné
4 593.05
0.5000
22.97
Versement mobilités
4 593.05
2.9500
135.49
Forfait social sur contributions de prévoyance
69.44
8.0000
5.56
CSG déductible
4 582.11
6.8000
311.58
CSG non déductible et CRDS
4 582.11
2.9000
132.88
Assurance chômage TrA+TrB
4 593.05
4.0500
186.02
AGS
4 593.05
0.1500
6.89
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
927.05
8.6400
80.10
927.05
12.9500
120.05
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
927.05
1.0800
10.01
927.05
1.6200
15.02
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
927.05
0.1400
1.30
927.05
0.2100
1.95
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
927.05
0.0240
0.22
927.05
0.0360
0.33
Maladie (complément)
8 739.26
6.0000
524.36
Contribution au dialogue social
4 593.05
0.0160
0.73
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
927.05
0.5500
5.10
927.05
0.5500
5.10
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 593.05
0.2000
9.19
CSE - Contribution aux activités sociales
4 593.05
0.2370
10.89
Contribution formation prof. (légal)
4 593.05
1.0000
45.93
Contribution formation prof. (conventionnel)
4 593.05
0.1000
4.59
Participation à l'effort construction
4 593.05
0.4500
20.67
Taxe d'apprentissage
4 593.05
0.5900
27.10
Taxe d'apprentissage (Libératoire)
4 593.05
0.0900
4.13
Contribution ADESATT
4 593.05
0.0200
0.92
BROUILLON
DEGETEL01##BULLETIN##05-2023##3092##POIRIER##Emmeline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3092
278129202510512
FR47 2004 1010 1255 8125 8A03 337
Chef de projet digital
Cadre
2.1
115
03/04/2023 Sortie : 31/05/2023
1 mois 03/04/2023
Bureaux d'études techniques
Madame Emmeline POIRIER
7 place du Général Leclerc
92700 COLOMBES
Total des retenues déductibles
870.59
Total des retenues non déductibles
132.88
Total des retenues
1 003.47
2 370.49
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 631.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.78
Impôt sur le revenu prélevé à la source - PAS
3 760.40
- 7.8000
293.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
558.02
Net payé
3 338.32
151.67
303.34
4 593.05
8 739.26
3 666.00
7 087.60
3 666.00
7 087.60
3 760.40
7 154.15
2 370.49
4 123.96
7 005.59
12 947.32
- 441.69
- 118.29
0.00
0.00
0.00
Net payé : 3 338.32 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
2 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Journée de solidarité : 29/05/2023
Avance Prime de Vacances
269.25
Salaire brut
3 500.25
Maladie - maternité - invalidité - décès
3 500.25
7.0000
245.02
Contribution Solidarité Autonomie
3 500.25
0.3000
10.50
Vieillesse déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Vieillesse plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Allocations familiales
3 500.25
3.4500
120.76
Accident du travail
3 500.25
0.7500
26.25
FNAL déplafonné
3 500.25
0.5000
17.50
Versement mobilités
3 500.25
2.9500
103.26
Forfait social sur contributions de prévoyance
63.14
8.0000
5.05
CSG déductible
3 502.14
6.8000
238.15
CSG non déductible et CRDS
3 502.14
2.9000
101.56
Assurance chômage TrA+TrB
3 500.25
4.0500
141.76
AGS
3 500.25
0.1500
5.25
Retraite TU1
3 500.25
3.1500
110.26
3 500.25
4.7200
165.21
Contribution d'Equilibre Général TU1
3 500.25
0.8600
30.10
3 500.25
1.2900
45.15
APEC TrA
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Contribution au dialogue social
3 500.25
0.0160
0.56
Prévoyance TrA
3 500.25
0.7200
25.20
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2370
8.30
Contribution formation prof. (légal)
3 500.25
1.0000
35.00
Contribution formation prof. (conventionnel)
3 500.25
0.1000
3.50
Participation à l'effort construction
3 500.25
0.4500
15.75
Taxe d'apprentissage
3 500.25
0.5900
20.65
Taxe d'apprentissage (Libératoire)
3 500.25
0.0900
3.15
Contribution ADESATT
3 500.25
0.0200
0.70
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
672.81
Total des retenues non déductibles
171.56
Total des retenues
844.37
1 500.49
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 697.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.38
- 6.7000
191.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
515.51
Net payé
2 505.95
151.67
408.34
3 500.25
9 398.85
3 500.25
9 398.85
3 666.00
9 578.90
2 865.38
7 694.25
1 500.49
4 028.32
5 042.79
13 511.27
273.02
733.11
6.00
6.00
1.10
1.10
0.86
0.86
0.00
0.00
0.00
Net payé : 2 505.95 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 6 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
Journée de solidarité : 29/05/2023
Salaire brut
5 125.00
Maladie - maternité - invalidité - décès
5 125.00
7.0000
358.75
Contribution Solidarité Autonomie
5 125.00
0.3000
15.38
Vieillesse déplafonnée
5 125.00
0.4000
20.50
5 125.00
1.9000
97.38
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
5 125.00
3.4500
176.81
Accident du travail
5 125.00
0.7500
38.44
FNAL déplafonné
5 125.00
0.5000
25.63
Versement mobilités
5 125.00
2.9500
151.19
Forfait social sur contributions de prévoyance
72.36
8.0000
5.79
CSG déductible
5 107.67
6.8000
347.32
CSG non déductible et CRDS
5 107.67
2.9000
148.12
Assurance chômage TrA+TrB
5 125.00
4.0500
207.56
AGS
5 125.00
0.1500
7.69
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
1 459.00
8.6400
126.06
1 459.00
12.9500
188.94
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
1 459.00
1.0800
15.76
1 459.00
1.6200
23.64
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
1 459.00
0.1400
2.04
1 459.00
0.2100
3.06
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
1 459.00
0.0240
0.35
1 459.00
0.0360
0.53
Maladie (complément)
5 125.00
6.0000
307.50
Contribution au dialogue social
5 125.00
0.0160
0.82
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
1 459.00
0.5500
8.02
1 459.00
0.5500
8.02
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
5 125.00
0.2000
10.25
CSE - Contribution aux activités sociales
5 125.00
0.2370
12.15
Contribution formation prof. (légal)
5 125.00
1.0000
51.25
Contribution formation prof. (conventionnel)
5 125.00
0.1000
5.13
Participation à l'effort construction
5 125.00
0.4500
23.06
Taxe d'apprentissage
5 125.00
0.5900
30.24
Taxe d'apprentissage (Libératoire)
5 125.00
0.0900
4.61
Contribution ADESATT
5 125.00
0.0200
1.03
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
963.96
Total des retenues non déductibles
218.12
Total des retenues
1 182.08
2 451.98
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 6 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Net à payer avant impôt sur le revenu
3 981.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.61
Impôt sur le revenu prélevé à la source - PAS
4 198.98
- 4.2000
176.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
890.44
Net payé
3 805.11
151.67
758.35
5 125.00
25 875.00
3 666.00
18 330.00
3 666.00
18 330.00
4 198.98
21 200.99
2 451.98
12 336.65
7 615.53
38 404.40
92.25
465.75
37.00
28.00
9.00
25.00
25.00
8.00
4.00
4.00
2.10
2.10
1.65
1.65
4.00
4.00
0.00
Net payé : 3 805.11 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 8 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Journée de solidarité : 29/05/2023
Salaire brut
3 076.92
Maladie - maternité - invalidité - décès
3 076.92
7.0000
215.38
Contribution Solidarité Autonomie
3 076.92
0.3000
9.23
Vieillesse déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Vieillesse plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Allocations familiales
3 076.92
3.4500
106.15
Accident du travail
3 076.92
0.7500
23.08
FNAL déplafonné
3 076.92
0.5000
15.38
Versement mobilités
3 076.92
2.9500
90.77
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.16
6.8000
209.65
CSG non déductible et CRDS
3 083.16
2.9000
89.41
Assurance chômage TrA+TrB
3 076.92
4.0500
124.62
AGS
3 076.92
0.1500
4.62
Retraite TU1
3 076.92
3.1500
96.92
3 076.92
4.7200
145.23
Contribution d'Equilibre Général TU1
3 076.92
0.8600
26.46
3 076.92
1.2900
39.69
APEC TrA
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Contribution au dialogue social
3 076.92
0.0160
0.49
Prévoyance TrA
3 076.92
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution formation prof. (légal)
3 076.92
1.0000
30.77
Contribution formation prof. (conventionnel)
3 076.92
0.1000
3.08
Participation à l'effort construction
3 076.92
0.4500
13.85
Taxe d'apprentissage
3 076.92
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 076.92
0.0900
2.77
Contribution ADESATT
3 076.92
0.0200
0.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
596.33
Total des retenues non déductibles
159.41
Total des retenues
755.74
1 334.87
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 359.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
730.35
Net payé
2 213.66
151.67
758.35
3 076.92
15 384.60
3 076.92
15 384.60
3 666.00
18 330.00
2 518.53
12 592.65
1 334.87
6 633.85
4 450.34
22 211.20
240.00
1 200.00
25.00
25.00
25.00
3.00
22.00
2.10
2.10
1.65
1.65
0.95
0.00
0.95
Net payé : 2 213.66 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
8 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
Journée de solidarité : 29/05/2023
Salaire brut
2 847.00
Maladie - maternité - invalidité - décès
2 847.00
7.0000
199.29
Contribution Solidarité Autonomie
2 847.00
0.3000
8.54
Vieillesse déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Vieillesse plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Allocations familiales
2 847.00
3.4500
98.22
Accident du travail
2 847.00
0.7500
21.35
FNAL déplafonné
2 847.00
0.5000
14.24
Versement mobilités
2 847.00
2.9500
83.99
Forfait social sur contributions de prévoyance
58.44
8.0000
4.68
CSG déductible
2 855.62
6.8000
194.18
CSG non déductible et CRDS
2 855.62
2.9000
82.81
Assurance chômage TrA+TrB
2 847.00
4.0500
115.30
AGS
2 847.00
0.1500
4.27
Retraite TU1
2 847.00
3.1500
89.68
2 847.00
4.7200
134.38
Contribution d'Equilibre Général TU1
2 847.00
0.8600
24.48
2 847.00
1.2900
36.73
APEC TrA
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Contribution au dialogue social
2 847.00
0.0160
0.46
Prévoyance TrA
2 847.00
0.7200
20.50
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution formation prof. (légal)
2 847.00
1.0000
28.47
Contribution formation prof. (conventionnel)
2 847.00
0.1000
2.85
Participation à l'effort construction
2 847.00
0.4500
12.81
Taxe d'apprentissage
2 847.00
0.5900
16.80
Taxe d'apprentissage (Libératoire)
2 847.00
0.0900
2.56
Contribution ADESATT
2 847.00
0.0200
0.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
554.79
Total des retenues non déductibles
152.81
Total des retenues
707.60
1 244.92
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 181.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
617.50
Net payé
2 057.95
151.67
758.35
2 847.00
14 235.00
2 847.00
14 235.00
3 666.00
18 330.00
2 330.15
11 650.75
1 244.92
6 157.10
4 133.97
20 560.30
222.07
1 110.35
18.00
19.00
- 1.00
2.10
2.10
1.65
1.65
2.55
0.00
2.55
Net payé : 2 057.95 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 3 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Journée de solidarité : 29/05/2023
RTT Sal 060423 (1 jour)
- 1.00
RTT N-1 070423 (1 jour)
- 1.00
RTT Sal 110423-130423 (3 jours)
- 3.00
Congés payés pris 140423 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 076.92
Maladie - maternité - invalidité - décès
3 076.92
7.0000
215.38
Contribution Solidarité Autonomie
3 076.92
0.3000
9.23
Vieillesse déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Vieillesse plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Allocations familiales
3 076.92
3.4500
106.15
Accident du travail
3 076.92
0.7500
23.08
FNAL déplafonné
3 076.92
0.5000
15.38
Versement mobilités
3 076.92
2.9500
90.77
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.16
6.8000
209.65
CSG non déductible et CRDS
3 083.16
2.9000
89.41
Assurance chômage TrA+TrB
3 076.92
4.0500
124.62
AGS
3 076.92
0.1500
4.62
Retraite TU1
3 076.92
3.1500
96.92
3 076.92
4.7200
145.23
Contribution d'Equilibre Général TU1
3 076.92
0.8600
26.46
3 076.92
1.2900
39.69
APEC TrA
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Contribution au dialogue social
3 076.92
0.0160
0.49
Prévoyance TrA
3 076.92
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution formation prof. (légal)
3 076.92
1.0000
30.77
Contribution formation prof. (conventionnel)
3 076.92
0.1000
3.08
Participation à l'effort construction
3 076.92
0.4500
13.85
Taxe d'apprentissage
3 076.92
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 076.92
0.0900
2.77
Contribution ADESATT
3 076.92
0.0200
0.62
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Total des retenues déductibles
596.33
Total des retenues non déductibles
138.41
Total des retenues
734.74
1 307.87
Régul. remboursement abonnement transport
77.09
50.0000
38.55
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 3 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Net à payer avant impôt sur le revenu
2 419.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.2000
130.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
261.92
Net payé
2 288.32
151.67
758.35
3 076.92
15 076.76
3 076.92
15 076.76
3 666.00
18 330.00
2 518.53
12 340.41
1 307.87
6 517.93
4 461.89
21 787.44
240.00
1 175.98
7.00
7.00
25.00
7.00
18.00
2.10
4.00
- 1.90
1.65
1.65
3.50
3.00
0.50
Net payé : 2 288.32 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 4 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
7 Rue Traversière
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
15.2172
2 308.00
Journée de solidarité : 29/05/2023
RTT Sal 210423 (1 jour)
- 1.00
RTT Sal 280423 (0,5 jour)
- 0.50
Salaire brut
2 308.00
Maladie - maternité - invalidité - décès
2 308.00
7.0000
161.56
Contribution Solidarité Autonomie
2 308.00
0.3000
6.92
Vieillesse déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Vieillesse plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Allocations familiales
2 308.00
3.4500
79.63
Accident du travail
2 308.00
0.7500
17.31
FNAL déplafonné
2 308.00
0.5000
11.54
Versement mobilités
2 308.00
2.9500
68.09
Forfait social sur contributions de prévoyance
54.56
8.0000
4.36
CSG déductible
2 322.17
6.8000
157.91
CSG non déductible et CRDS
2 322.17
2.9000
67.34
Assurance chômage TrA+TrB
2 308.00
4.0500
93.47
AGS
2 308.00
0.1500
3.46
Retraite TU1
2 308.00
3.1500
72.70
2 308.00
4.7200
108.94
Contribution d'Equilibre Général TU1
2 308.00
0.8600
19.85
2 308.00
1.2900
29.77
APEC TrA
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Contribution au dialogue social
2 308.00
0.0160
0.37
Prévoyance TrA
2 308.00
0.7200
16.62
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2370
5.47
Contribution formation prof. (légal)
2 308.00
1.0000
23.08
Contribution formation prof. (conventionnel)
2 308.00
0.1000
2.31
Participation à l'effort construction
2 308.00
0.4500
10.39
Taxe d'apprentissage
2 308.00
0.5900
13.62
Taxe d'apprentissage (Libératoire)
2 308.00
0.0900
2.08
Contribution ADESATT
2 308.00
0.0200
0.46
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Total des retenues déductibles
457.43
Total des retenues non déductibles
126.84
Total des retenues
584.27
1 020.52
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 723.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 5.9000
111.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
777.07
Net payé
1 612.31
151.67
744.35
2 308.00
16 090.00
2 308.00
16 090.00
3 666.00
18 330.00
1 888.51
13 170.64
1 020.52
6 878.38
3 328.52
22 968.38
180.02
1 086.52
10.00
10.00
25.00
7.50
17.50
2.07
3.50
- 1.43
1.63
1.63
0.76
1.00
- 0.24
Net payé : 1 612.31 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2961##RAKOTOMALALA##Sahobiniaina##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
10/01/2022
1 an et 4 mois 10/01/2022
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
Salaire de base
151.67
22.3182
3 385.00
Journée de solidarité : 29/05/2023
RTT Sal 280423 (1 jour)
- 1.00
Salaire brut
3 385.00
Maladie - maternité - invalidité - décès
3 385.00
7.0000
236.95
Contribution Solidarité Autonomie
3 385.00
0.3000
10.16
Vieillesse déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Vieillesse plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Allocations familiales
3 385.00
3.4500
116.78
Accident du travail
3 385.00
0.7500
25.39
FNAL déplafonné
3 385.00
0.5000
16.93
Versement mobilités
3 385.00
2.9500
99.86
Forfait social sur contributions de prévoyance
62.31
8.0000
4.98
CSG déductible
3 388.07
6.8000
230.39
CSG non déductible et CRDS
3 388.07
2.9000
98.25
Assurance chômage TrA+TrB
3 385.00
4.0500
137.09
AGS
3 385.00
0.1500
5.08
Retraite TU1
3 385.00
3.1500
106.63
3 385.00
4.7200
159.77
Contribution d'Equilibre Général TU1
3 385.00
0.8600
29.11
3 385.00
1.2900
43.67
APEC TrA
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Contribution au dialogue social
3 385.00
0.0160
0.54
Prévoyance TrA
3 385.00
0.7200
24.37
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution formation prof. (légal)
3 385.00
1.0000
33.85
Contribution formation prof. (conventionnel)
3 385.00
0.1000
3.39
Participation à l'effort construction
3 385.00
0.4500
15.23
Taxe d'apprentissage
3 385.00
0.5900
19.97
Taxe d'apprentissage (Libératoire)
3 385.00
0.0900
3.05
Contribution ADESATT
3 385.00
0.0200
0.68
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
651.99
Total des retenues non déductibles
164.75
Total des retenues
816.74
1 450.93
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 568.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 1.8000
49.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
249.40
Net payé
2 518.38
151.67
758.35
3 385.00
16 925.00
3 385.00
16 925.00
3 666.00
18 330.00
2 770.95
13 854.75
1 450.93
7 205.15
4 835.93
24 130.15
264.03
1 320.15
10.00
10.00
25.00
15.50
9.50
2.10
2.00
0.10
1.65
4.00
- 2.35
2.28
1.00
1.28
Net payé : 2 518.38 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 5 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Journée de solidarité : 29/05/2023
Salaire brut
4 230.76
Maladie - maternité - invalidité - décès
4 230.76
7.0000
296.15
Contribution Solidarité Autonomie
4 230.76
0.3000
12.69
Vieillesse déplafonnée
4 230.76
0.4000
16.92
4 230.76
1.9000
80.38
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 230.76
3.4500
145.96
Accident du travail
4 230.76
0.7500
31.73
FNAL déplafonné
4 230.76
0.5000
21.15
Versement mobilités
4 230.76
2.9500
124.81
Forfait social sur contributions de prévoyance
67.45
8.0000
5.40
CSG déductible
4 224.17
6.8000
287.24
CSG non déductible et CRDS
4 224.17
2.9000
122.50
Assurance chômage TrA+TrB
4 230.76
4.0500
171.35
AGS
4 230.76
0.1500
6.35
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
564.76
8.6400
48.80
564.76
12.9500
73.14
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
564.76
1.0800
6.10
564.76
1.6200
9.15
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
564.76
0.1400
0.79
564.76
0.2100
1.19
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
564.76
0.0240
0.14
564.76
0.0360
0.20
Contribution au dialogue social
4 230.76
0.0160
0.68
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
564.76
0.5500
3.11
564.76
0.5500
3.11
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 230.76
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.76
0.2370
10.03
Contribution formation prof. (légal)
4 230.76
1.0000
42.31
Contribution formation prof. (conventionnel)
4 230.76
0.1000
4.23
Participation à l'effort construction
4 230.76
0.4500
19.04
Taxe d'apprentissage
4 230.76
0.5900
24.96
Taxe d'apprentissage (Libératoire)
4 230.76
0.0900
3.81
Contribution ADESATT
4 230.76
0.0200
0.85
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
807.01
Total des retenues non déductibles
192.50
Total des retenues
999.51
1 794.26
Régul. remboursement abonnement transport
77.09
50.0000
38.55
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 5 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Net à payer avant impôt sur le revenu
3 308.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.69
- 13.3000
460.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 302.00
Net payé
2 847.95
151.67
758.35
4 230.76
21 153.80
3 666.00
18 330.00
3 666.00
18 330.00
3 461.69
17 308.45
1 794.26
8 948.80
6 102.12
30 295.35
330.00
1 650.00
13.00
13.00
25.00
11.00
14.00
2.10
2.10
1.65
1.65
3.00
2.00
1.00
Net payé : 2 847.95 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2925##RAMAHERISON##Kameron##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 8 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.2160
1 397.79
Journée de solidarité : 29/05/2023
Salaire brut
1 397.79
Maladie - maternité - invalidité - décès - exo part app
1 380.32
7.0000
96.62
Maladie - maternité - invalidité - décès
17.47
7.0000
1.22
Contribution Solidarité Autonomie - exo part apprenti
1 380.32
0.3000
4.14
Contribution Solidarité Autonomie
17.47
0.3000
0.05
Vieillesse déplafonnée - exo part apprenti
1 380.32
1.9000
26.23
Vieillesse déplafonnée
17.47
0.4000
0.07
17.47
1.9000
0.33
Vieillesse plafonnée - exo part apprenti
1 380.32
8.5500
118.02
Vieillesse plafonnée
17.47
6.9000
1.21
17.47
8.5500
1.49
Allocations familiales - exo part apprenti
1 380.32
3.4500
47.62
Allocations familiales
17.47
3.4500
0.60
Accident du travail - exo part apprenti
1 380.32
0.7500
10.35
Accident du travail
17.47
0.7500
0.13
FNAL déplafonné
1 397.79
0.5000
6.99
Versement mobilités
1 397.79
2.9500
41.23
Forfait social sur contributions de prévoyance
48.00
8.0000
3.84
Assurance chômage TrA+TrB - exo part apprenti
1 380.32
4.0500
55.90
Assurance chômage TrA+TrB
17.47
4.0500
0.71
AGS
1 397.79
0.1500
2.10
Retraite TU1 - exo part apprenti
1 380.32
4.7200
65.15
Retraite TU1
17.47
3.1500
0.55
17.47
4.7200
0.82
Contribution d'Equilibre Général TU1 - exo part apprent
1 380.32
1.2900
17.81
Contribution d'Equilibre Général TU1
17.47
0.8600
0.15
17.47
1.2900
0.23
Réduction générale des cotisations patronales
- 367.61
Réduct. générale des cotisat. pat. retraite
- 84.01
Contribution au dialogue social
1 397.79
0.0160
0.22
Prévoyance TrA
1 397.79
0.7200
10.06
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
1 397.79
0.2000
2.80
CSE - Contribution aux activités sociales
1 397.79
0.2370
3.31
Contribution formation prof. (légal)
1 397.79
1.0000
13.98
Contribution formation prof. (conventionnel)
1 397.79
0.1000
1.40
Participation à l'effort construction
1 397.79
0.4500
6.29
Taxe d'apprentissage
1 397.79
0.5900
8.25
Taxe d'apprentissage (Libératoire)
1 397.79
0.0900
1.26
Contribution ADESATT
1 397.79
0.0200
0.28
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
39.92
Total des retenues non déductibles
70.00
Total des retenues
109.92
225.75
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
BROUILLON
DEGETEL01##BULLETIN##05-2023##2925##RAMAHERISON##Kameron##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 8 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 302.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 302.12
151.67
758.35
1 397.79
6 885.83
1 397.79
6 885.83
3 666.00
18 330.00
1 395.81
6 874.05
225.75
1 139.76
1 637.79
8 096.84
560.65
2 761.92
18.00
18.00
25.00
2.00
23.00
0.00
0.00
0.00
Net payé : 1 302.12 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020
2 ans et 5 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Salaire de base
151.67
28.4017
4 307.69
Journée de solidarité : 29/05/2023
Indemnité congés payés
3.63
Salaire brut
4 311.32
Maladie - maternité - invalidité - décès
4 311.32
7.0000
301.79
Contribution Solidarité Autonomie
4 311.32
0.3000
12.93
Vieillesse déplafonnée
4 311.32
0.4000
17.25
4 311.32
1.9000
81.92
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 311.32
3.4500
148.74
Accident du travail
4 311.32
0.7500
32.33
FNAL déplafonné
4 311.32
0.5000
21.56
Versement mobilités
4 311.32
2.9500
127.18
Forfait social sur contributions de prévoyance
67.89
8.0000
5.43
CSG déductible
4 303.76
6.8000
292.66
CSG non déductible et CRDS
4 303.76
2.9000
124.81
Assurance chômage TrA+TrB
4 311.32
4.0500
174.61
AGS
4 311.32
0.1500
6.47
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
645.32
8.6400
55.76
645.32
12.9500
83.57
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
645.32
1.0800
6.97
645.32
1.6200
10.45
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
645.32
0.1400
0.90
645.32
0.2100
1.36
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
645.32
0.0240
0.15
645.32
0.0360
0.23
Maladie (complément)
4 311.32
6.0000
258.68
Contribution au dialogue social
4 311.32
0.0160
0.69
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
645.32
0.5500
3.55
645.32
0.5500
3.55
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 311.32
0.2000
8.62
CSE - Contribution aux activités sociales
4 311.32
0.2370
10.22
Contribution formation prof. (légal)
4 311.32
1.0000
43.11
Contribution formation prof. (conventionnel)
4 311.32
0.1000
4.31
Participation à l'effort construction
4 311.32
0.4500
19.40
Taxe d'apprentissage
4 311.32
0.5900
25.44
Taxe d'apprentissage (Libératoire)
4 311.32
0.0900
3.88
Contribution ADESATT
4 311.32
0.0200
0.86
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
821.15
Total des retenues non déductibles
194.81
Total des retenues
1 015.96
2 084.46
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
BROUILLON
DEGETEL01##BULLETIN##05-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020
2 ans et 5 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 333.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.64
Impôt sur le revenu prélevé à la source - PAS
3 528.11
- 4.6000
162.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
786.38
Net payé
3 171.62
151.67
688.35
4 311.32
20 894.92
3 666.00
18 330.00
3 666.00
18 330.00
3 528.11
17 095.06
2 084.46
10 083.08
6 434.33
31 170.74
77.60
376.11
25.00
16.50
8.50
25.00
25.00
1.94
2.00
- 0.06
1.52
1.52
5.12
1.00
4.12
Net payé : 3 171.62 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 3 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
18.2583
2 769.23
RTT Sal 070423 (1 jour)
- 1.00
Absence maladie 170423-190423
- 21.00
18.2583
383.42
Absence maladie 200423-210423
- 14.00
18.2583
255.62
Indemnité congés payés
28.68
Maintien absence maladie 100%
639.04
IJSS brutes
87.68
Ajustement du net
15.77
Salaire brut
2 694.46
Maladie - maternité - invalidité - décès
2 694.46
7.0000
188.61
Contribution Solidarité Autonomie
2 694.46
0.3000
8.08
Vieillesse déplafonnée
2 694.46
0.4000
10.78
2 694.46
1.9000
51.19
Vieillesse plafonnée
2 694.46
6.9000
185.92
2 694.46
8.5500
230.38
Allocations familiales
2 694.46
3.4500
92.96
Accident du travail
2 694.46
0.7500
20.21
FNAL déplafonné
2 694.46
0.5000
13.47
Versement mobilités
2 694.46
2.0000
53.89
Forfait social sur contributions de prévoyance
57.34
8.0000
4.59
CSG déductible
2 704.65
6.8000
183.92
CSG non déductible et CRDS
2 704.65
2.9000
78.43
Assurance chômage TrA+TrB
2 694.46
4.0500
109.13
AGS
2 694.46
0.1500
4.04
Retraite TU1
2 694.46
3.1500
84.88
2 694.46
4.7200
127.18
Contribution d'Equilibre Général TU1
2 694.46
0.8600
23.17
2 694.46
1.2900
34.76
APEC TrA
2 694.46
0.0240
0.65
2 694.46
0.0360
0.97
Réduction générale des cotisations patronales
1.08
Réduct. générale des cotisat. pat. retraite
0.25
Contribution au dialogue social
2 694.46
0.0160
0.43
Prévoyance TrA
2 694.46
0.7200
19.40
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 694.46
0.2000
5.39
CSE - Contribution aux activités sociales
2 694.46
0.2370
6.39
Contribution formation prof. (légal)
2 694.46
1.0000
26.94
Contribution formation prof. (conventionnel)
2 694.46
0.1000
2.69
Participation à l'effort construction
2 694.46
0.4500
12.13
Taxe d'apprentissage
2 694.46
0.5900
15.90
Taxe d'apprentissage (Libératoire)
2 694.46
0.0900
2.43
Contribution ADESATT
2 694.46
0.0200
0.54
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Total des retenues déductibles
527.26
Total des retenues non déductibles
127.43
Total des retenues
654.69
1 133.97
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 3 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Net à payer avant impôt sur le revenu
2 140.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.90
Impôt sur le revenu prélevé à la source - PAS
2 205.14
- 5.6000
123.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
617.05
Net payé
2 016.58
116.67
723.35
2 694.46
13 463.70
2 694.46
13 463.70
3 666.00
18 330.00
2 205.14
11 018.72
1 133.97
5 668.67
3 928.73
19 633.87
208.84
1 140.38
25.00
25.00
25.00
1.00
24.00
2.02
3.00
- 0.98
1.59
1.59
5.00
3.00
2.00
Net payé : 2 016.58 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 9 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Journée de solidarité : 29/05/2023
Congés payés pris 030423-070423 (5 jours)
- 5.00
181.0725
905.36
Absence maladie 260423-300423
- 21.00
25.8709
543.29
Indemnité congés payés (5 jours)
905.36
Maintien absence maladie 100%
543.29
IJSS brutes
101.16
Ajustement du net
17.44
Salaire brut
3 805.24
Maladie - maternité - invalidité - décès
3 805.24
7.0000
266.37
Contribution Solidarité Autonomie
3 805.24
0.3000
11.42
Vieillesse déplafonnée
3 805.24
0.4000
15.22
3 805.24
1.9000
72.30
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 805.24
3.4500
131.28
Accident du travail
3 805.24
0.7500
28.54
FNAL déplafonné
3 805.24
0.5000
19.03
Versement mobilités
3 805.24
2.9500
112.25
Forfait social sur contributions de prévoyance
65.11
8.0000
5.21
CSG déductible
3 803.76
6.8000
258.66
CSG non déductible et CRDS
3 803.76
2.9000
110.31
Assurance chômage TrA+TrB
3 805.24
4.0500
154.11
AGS
3 805.24
0.1500
5.71
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
139.24
8.6400
12.03
139.24
12.9500
18.03
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
139.24
1.0800
1.50
139.24
1.6200
2.26
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
139.24
0.1400
0.19
139.24
0.2100
0.29
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
139.24
0.0240
0.03
139.24
0.0360
0.05
Contribution au dialogue social
3 805.24
0.0160
0.61
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
139.24
0.5500
0.77
139.24
0.5500
0.77
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 805.24
0.2000
7.61
CSE - Contribution aux activités sociales
3 805.24
0.2370
9.02
Contribution formation prof. (légal)
3 805.24
1.0000
38.05
Contribution formation prof. (conventionnel)
3 805.24
0.1000
3.81
Participation à l'effort construction
3 805.24
0.4500
17.12
Taxe d'apprentissage
3 805.24
0.5900
22.45
Taxe d'apprentissage (Libératoire)
3 805.24
0.0900
3.42
Contribution ADESATT
3 805.24
0.0200
0.76
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Total des retenues déductibles
732.31
BROUILLON
DEGETEL01##BULLETIN##05-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 9 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Total des retenues non déductibles
152.31
Total des retenues
884.62
1 591.60
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 920.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.21
Impôt sur le revenu prélevé à la source - PAS
3 110.87
0.0000
0.00
Taux personnalisé
Net payé
2 920.62
130.67
737.35
3 805.24
19 500.61
3 666.00
18 330.00
3 666.00
18 330.00
3 110.87
15 945.48
1 591.60
8 251.74
5 396.84
27 752.35
296.80
1 521.04
25.00
25.00
25.00
19.00
6.00
1.00
1.00
2.05
2.05
1.61
1.61
9.01
9.00
0.01
Net payé : 2 920.62 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 2 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Salaire brut
3 576.92
Maladie - maternité - invalidité - décès
3 576.92
7.0000
250.38
Contribution Solidarité Autonomie
3 576.92
0.3000
10.73
Vieillesse déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 576.92
3.4500
123.40
Accident du travail
3 576.92
0.7500
26.83
FNAL déplafonné
3 576.92
0.5000
17.88
Versement mobilités
3 576.92
2.0000
71.54
Forfait social sur contributions de prévoyance
63.85
8.0000
5.11
CSG déductible
3 578.17
6.8000
243.32
CSG non déductible et CRDS
3 578.17
2.9000
103.77
Assurance chômage TrA+TrB
3 576.92
4.0500
144.87
AGS
3 576.92
0.1500
5.37
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
- 89.08
8.6400
- 7.70
- 89.08
12.9500
- 11.54
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
- 89.08
1.0800
- 0.96
- 89.08
1.6200
- 1.44
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
- 89.08
0.1400
- 0.12
- 89.08
0.2100
- 0.19
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
- 89.08
0.0240
- 0.02
- 89.08
0.0360
- 0.03
Contribution au dialogue social
3 576.92
0.0160
0.57
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2370
8.48
Contribution formation prof. (légal)
3 576.92
1.0000
35.77
Contribution formation prof. (conventionnel)
3 576.92
0.1000
3.58
Participation à l'effort construction
3 576.92
0.4500
16.10
Taxe d'apprentissage
3 576.92
0.5900
21.10
Taxe d'apprentissage (Libératoire)
3 576.92
0.0900
3.22
Contribution ADESATT
3 576.92
0.0200
0.72
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
692.25
Total des retenues non déductibles
173.77
Total des retenues
866.02
1 504.20
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 710.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
BROUILLON
DEGETEL01##BULLETIN##05-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 2 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 6.5000
189.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
918.58
Net payé
2 520.93
151.67
758.35
3 576.92
18 530.76
3 666.00
18 330.00
3 666.00
18 330.00
2 922.61
15 145.81
1 504.20
7 763.40
5 081.12
26 294.16
279.00
1 445.40
6.00
2.00
4.00
25.00
25.00
2.10
2.10
1.65
1.00
0.65
2.23
2.00
0.23
Net payé : 2 520.93 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023
02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
21.8105
Journée de solidarité : 29/05/2023
Salaire brut
3 308.00
Maladie - maternité - invalidité - décès
3 308.00
7.0000
231.56
Contribution Solidarité Autonomie
3 308.00
0.3000
9.92
Vieillesse déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Vieillesse plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Allocations familiales
3 308.00
3.4500
114.13
Accident du travail
3 308.00
0.7500
24.81
FNAL déplafonné
3 308.00
0.5000
16.54
Versement mobilités
3 308.00
2.9500
97.59
Forfait social sur contributions de prévoyance
61.76
8.0000
4.94
CSG déductible
3 311.87
6.8000
225.21
CSG non déductible et CRDS
3 311.87
2.9000
96.04
Assurance chômage TrA+TrB
3 308.00
4.0500
133.97
AGS
3 308.00
0.1500
4.96
Retraite TU1
3 308.00
3.1500
104.20
3 308.00
4.7200
156.14
Contribution d'Equilibre Général TU1
3 308.00
0.8600
28.45
3 308.00
1.2900
42.67
APEC TrA
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Contribution au dialogue social
3 308.00
0.0160
0.53
Prévoyance TrA
3 308.00
0.7200
23.82
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution formation prof. (légal)
3 308.00
1.0000
33.08
Contribution formation prof. (conventionnel)
3 308.00
0.1000
3.31
Participation à l'effort construction
3 308.00
0.4500
14.89
Taxe d'apprentissage
3 308.00
0.5900
19.52
Taxe d'apprentissage (Libératoire)
3 308.00
0.0900
2.98
Contribution ADESATT
3 308.00
0.0200
0.66
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
638.07
Total des retenues non déductibles
166.04
Total des retenues
804.11
1 425.29
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 503.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
203.09
BROUILLON
DEGETEL01##BULLETIN##05-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023
02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Net payé
2 300.80
151.67
151.67
3 308.00
3 308.00
3 308.00
3 308.00
3 547.74
3 547.74
2 707.87
2 707.87
1 425.29
1 425.29
4 733.29
4 733.29
258.02
258.02
3.00
3.00
0.41
0.41
0.32
0.32
0.00
0.00
0.00
Net payé : 2 300.80 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
6 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
109 Rue Rémont
78000 VERSAILLES
Salaire de base
151.67
19.7798
3 000.00
Journée de solidarité : 29/05/2023
Congés payés pris 040423 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (1 jour)
138.44
Salaire brut
3 000.00
Maladie - maternité - invalidité - décès
3 000.00
7.0000
210.00
Contribution Solidarité Autonomie
3 000.00
0.3000
9.00
Vieillesse déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Vieillesse plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Allocations familiales
3 000.00
3.4500
103.50
Accident du travail
3 000.00
0.7500
22.50
FNAL déplafonné
3 000.00
0.5000
15.00
Versement mobilités
3 000.00
2.0000
60.00
Forfait social sur contributions de prévoyance
59.54
8.0000
4.76
CSG déductible
3 007.04
6.8000
204.48
CSG non déductible et CRDS
3 007.04
2.9000
87.20
Assurance chômage TrA+TrB
3 000.00
4.0500
121.50
AGS
3 000.00
0.1500
4.50
Retraite TU1
3 000.00
3.1500
94.50
3 000.00
4.7200
141.60
Contribution d'Equilibre Général TU1
3 000.00
0.8600
25.80
3 000.00
1.2900
38.70
APEC TrA
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Contribution au dialogue social
3 000.00
0.0160
0.48
Prévoyance TrA
3 000.00
0.7200
21.60
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution formation prof. (légal)
3 000.00
1.0000
30.00
Contribution formation prof. (conventionnel)
3 000.00
0.1000
3.00
Participation à l'effort construction
3 000.00
0.4500
13.50
Taxe d'apprentissage
3 000.00
0.5900
17.70
Taxe d'apprentissage (Libératoire)
3 000.00
0.0900
2.70
Contribution ADESATT
3 000.00
0.0200
0.60
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
582.44
Total des retenues non déductibles
150.20
Total des retenues
732.64
1 267.27
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 267.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.7000
90.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
454.25
Net payé
2 176.51
151.67
758.35
3 000.00
15 000.00
3 000.00
15 000.00
3 666.00
18 330.00
2 455.50
12 277.50
1 267.27
6 162.35
4 267.27
21 162.35
234.00
1 170.00
13.00
3.00
10.00
2.10
2.10
1.65
4.00
- 2.35
0.82
0.50
0.32
Net payé : 2 176.51 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 5 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Journée de solidarité : 29/05/2023
Indemnité congés payés
2.29
Salaire brut
4 003.67
Maladie - maternité - invalidité - décès
4 003.67
7.0000
280.26
Contribution Solidarité Autonomie
4 003.67
0.3000
12.01
Vieillesse déplafonnée
4 003.67
0.4000
16.01
4 003.67
1.9000
76.07
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 003.67
3.4500
138.13
Accident du travail
4 003.67
0.7500
30.03
FNAL déplafonné
4 003.67
0.5000
20.02
Versement mobilités
4 003.67
2.9500
118.11
Forfait social sur contributions de prévoyance
66.20
8.0000
5.30
CSG déductible
3 999.81
6.8000
271.99
CSG non déductible et CRDS
3 999.81
2.9000
115.99
Assurance chômage TrA+TrB
4 003.67
4.0500
162.15
AGS
4 003.67
0.1500
6.01
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
337.67
8.6400
29.17
337.67
12.9500
43.73
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
337.67
1.0800
3.65
337.67
1.6200
5.47
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
337.67
0.1400
0.47
337.67
0.2100
0.71
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
337.67
0.0240
0.08
337.67
0.0360
0.12
Contribution au dialogue social
4 003.67
0.0160
0.64
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
337.67
0.5500
1.86
337.67
0.5500
1.86
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 003.67
0.2000
8.01
CSE - Contribution aux activités sociales
4 003.67
0.2370
9.49
Contribution formation prof. (légal)
4 003.67
1.0000
40.04
Contribution formation prof. (conventionnel)
4 003.67
0.1000
4.00
Participation à l'effort construction
4 003.67
0.4500
18.02
Taxe d'apprentissage
4 003.67
0.5900
23.62
Taxe d'apprentissage (Libératoire)
4 003.67
0.0900
3.60
Contribution ADESATT
4 003.67
0.0200
0.80
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Total des retenues déductibles
767.14
Total des retenues non déductibles
161.49
Total des retenues
928.63
1 673.83
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 5 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Net à payer avant impôt sur le revenu
3 117.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.12
Impôt sur le revenu prélevé à la source - PAS
3 274.47
- 3.1000
101.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
507.31
Net payé
3 015.58
151.67
758.35
4 003.67
20 009.19
3 666.00
18 330.00
3 666.00
18 330.00
3 274.47
16 364.79
1 673.83
8 198.89
5 719.55
28 376.28
312.29
1 560.69
25.00
25.00
25.00
2.00
23.00
1.00
1.00
2.10
2.10
1.65
4.00
- 2.35
3.52
3.00
0.52
Net payé : 3 015.58 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
20.7951
3 154.00
Journée de solidarité : 29/05/2023
Salaire brut
3 154.00
Maladie - maternité - invalidité - décès
3 154.00
7.0000
220.78
Contribution Solidarité Autonomie
3 154.00
0.3000
9.46
Vieillesse déplafonnée
3 154.00
0.4000
12.62
3 154.00
1.9000
59.93
Vieillesse plafonnée
3 154.00
6.9000
217.63
3 154.00
8.5500
269.67
Allocations familiales
3 154.00
3.4500
108.81
Accident du travail
3 154.00
0.7500
23.66
FNAL déplafonné
3 154.00
0.5000
15.77
Versement mobilités
3 154.00
2.9500
93.04
Forfait social sur contributions de prévoyance
60.65
8.0000
4.85
CSG déductible
3 159.45
6.8000
214.84
CSG non déductible et CRDS
3 159.45
2.9000
91.62
Assurance chômage TrA+TrB
3 154.00
4.0500
127.74
AGS
3 154.00
0.1500
4.73
Retraite TU1
3 154.00
3.1500
99.35
3 154.00
4.7200
148.87
Contribution d'Equilibre Général TU1
3 154.00
0.8600
27.12
3 154.00
1.2900
40.69
APEC TrA
3 154.00
0.0240
0.76
3 154.00
0.0360
1.14
Contribution au dialogue social
3 154.00
0.0160
0.50
Prévoyance TrA
3 154.00
0.7200
22.71
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 154.00
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.00
0.2370
7.47
Contribution formation prof. (légal)
3 154.00
1.0000
31.54
Contribution formation prof. (conventionnel)
3 154.00
0.1000
3.15
Participation à l'effort construction
3 154.00
0.4500
14.19
Taxe d'apprentissage
3 154.00
0.5900
18.61
Taxe d'apprentissage (Libératoire)
3 154.00
0.0900
2.84
Contribution ADESATT
3 154.00
0.0200
0.63
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
610.26
Total des retenues non déductibles
161.62
Total des retenues
771.88
1 365.03
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 420.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 581.68
- 2.6000
67.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
67.12
Net payé
2 353.55
151.67
758.35
3 154.00
15 770.00
3 154.00
15 770.00
3 666.00
18 330.00
2 581.68
12 908.40
1 365.03
6 807.15
4 557.58
22 769.90
246.01
1 230.05
2.00
2.00
25.00
8.00
17.00
2.10
2.00
0.10
1.65
1.65
2.64
0.50
2.14
Net payé : 2 353.55 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
6 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
RTT N-1 210423 (0,5 jour)
- 0.50
RTT Sal 210423 (0,5 jour)
- 0.50
RTT Sal 240423 (1 jour)
- 1.00
Salaire brut
2 308.00
Maladie - maternité - invalidité - décès
2 308.00
7.0000
161.56
Contribution Solidarité Autonomie
2 308.00
0.3000
6.92
Vieillesse déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Vieillesse plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Allocations familiales
2 308.00
3.4500
79.63
Accident du travail
2 308.00
0.7500
17.31
FNAL déplafonné
2 308.00
0.5000
11.54
Versement mobilités
2 308.00
2.0000
46.16
Forfait social sur contributions de prévoyance
54.56
8.0000
4.36
CSG déductible
2 322.17
6.8000
157.91
CSG non déductible et CRDS
2 322.17
2.9000
67.34
Assurance chômage TrA+TrB
2 308.00
4.0500
93.47
AGS
2 308.00
0.1500
3.46
Retraite TU1
2 308.00
3.1500
72.70
2 308.00
4.7200
108.94
Contribution d'Equilibre Général TU1
2 308.00
0.8600
19.85
2 308.00
1.2900
29.77
APEC TrA
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Contribution au dialogue social
2 308.00
0.0160
0.37
Prévoyance TrA
2 308.00
0.7200
16.62
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2370
5.47
Contribution formation prof. (légal)
2 308.00
1.0000
23.08
Contribution formation prof. (conventionnel)
2 308.00
0.1000
2.31
Participation à l'effort construction
2 308.00
0.4500
10.39
Taxe d'apprentissage
2 308.00
0.5900
13.62
Taxe d'apprentissage (Libératoire)
2 308.00
0.0900
2.08
Contribution ADESATT
2 308.00
0.0200
0.46
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
457.43
Total des retenues non déductibles
130.34
Total des retenues
587.77
1 003.09
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 720.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
688.33
Net payé
1 665.46
151.67
758.35
2 308.00
14 240.00
2 308.00
14 240.00
3 666.00
18 330.00
1 888.51
11 654.82
1 003.09
6 095.72
3 311.09
20 335.72
180.02
1 110.70
13.00
13.00
2.10
1.50
0.60
1.65
1.65
0.82
0.50
0.32
Net payé : 1 665.46 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 4 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
Journée de solidarité : 29/05/2023
RTT N-1 170423-200423 (4 jours)
- 4.00
RTT Sal 210423-240423 (2 jours)
- 2.00
Salaire brut
3 076.92
Maladie - maternité - invalidité - décès
3 076.92
7.0000
215.38
Contribution Solidarité Autonomie
3 076.92
0.3000
9.23
Vieillesse déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Vieillesse plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Allocations familiales
3 076.92
3.4500
106.15
Accident du travail
3 076.92
0.7500
23.08
FNAL déplafonné
3 076.92
0.5000
15.38
Versement mobilités
3 076.92
2.9500
90.77
Forfait social sur contributions de prévoyance
22.15
8.0000
1.77
CSG déductible
3 045.22
6.8000
207.07
CSG non déductible et CRDS
3 045.22
2.9000
88.31
Assurance chômage TrA+TrB
3 076.92
4.0500
124.62
AGS
3 076.92
0.1500
4.62
Retraite TU1
3 076.92
3.1500
96.92
3 076.92
4.7200
145.23
Contribution d'Equilibre Général TU1
3 076.92
0.8600
26.46
3 076.92
1.2900
39.69
APEC TrA
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Contribution au dialogue social
3 076.92
0.0160
0.49
Prévoyance TrA
3 076.92
0.7200
22.15
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution formation prof. (légal)
3 076.92
1.0000
30.77
Contribution formation prof. (conventionnel)
3 076.92
0.1000
3.08
Participation à l'effort construction
3 076.92
0.4500
13.85
Taxe d'apprentissage
3 076.92
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 076.92
0.0900
2.77
Contribution ADESATT
3 076.92
0.0200
0.62
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Total des retenues déductibles
555.81
Total des retenues non déductibles
137.31
Total des retenues
693.12
1 266.89
Net à payer avant impôt sur le revenu
2 383.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.11
- 4.4000
110.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
554.65
Net payé
2 272.87
151.67
758.35
3 076.92
15 384.60
3 076.92
15 384.60
3 666.00
18 330.00
2 521.11
12 605.54
1 266.89
6 442.44
4 343.81
21 953.19
240.00
1 200.00
10.00
10.00
25.00
3.00
22.00
2.10
3.00
- 0.90
1.65
1.65
4.78
4.00
0.78
Net payé : 2 272.87 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3090##SADDOUKI##Hafedh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3090
180089935161294
FR76 1027 8061 3800 0202 1290 122
Chef de projet Senior
Cadre
2.3
150
13/03/2023 Sortie : 30/05/2023
2 mois 13/03/2023
Bureaux d'études techniques
Monsieur Hafedh SADDOUKI
26 Rue Mozart
95870 BEZONS
Salaire de base
151.67
33.9817
5 154.00
Absence pour entrée/sortie
- 7.00
32.0124
224.09
Journée de solidarité : 29/05/2023
Congés payés pris 260423-300423 (3 jours)
- 3.00
237.8403
713.52
Congés payés pris 010523-030523 (2 jours)
- 2.00
237.8403
475.68
RTT Sal 040523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
1 189.20
Avance Prime de Vacances
429.50
Indemnités RTT Salarié
- 0.91
237.8400
216.43
Indemnités RTT Employeur
0.85
237.8400
202.16
Prime de vacances
138.62
Avance Prime de vacances
1 116.70
--- Fin de contrat ---
Indemnité compensatrice de congés payés
237.84
Salaire brut
4 604.90
Maladie - maternité - invalidité - décès
4 604.90
7.0000
322.34
Contribution Solidarité Autonomie
4 604.90
0.3000
13.81
Vieillesse déplafonnée
4 604.90
0.4000
18.42
4 604.90
1.9000
87.49
Vieillesse plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Allocations familiales
4 604.90
3.4500
158.87
Accident du travail
4 604.90
0.7500
34.54
FNAL déplafonné
4 604.90
0.5000
23.02
Versement mobilités
4 604.90
2.9500
135.84
Forfait social sur contributions de prévoyance
69.29
8.0000
5.54
CSG déductible
4 593.60
6.8000
312.36
CSG non déductible et CRDS
4 593.60
2.9000
133.21
Assurance chômage TrA+TrB
4 604.90
4.0500
186.50
AGS
4 604.90
0.1500
6.91
Retraite TU1
3 547.74
3.1500
111.75
3 547.74
4.7200
167.45
Retraite TU2
1 057.16
8.6400
91.34
1 057.16
12.9500
136.90
Contribution d'Equilibre Général TU1
3 547.74
0.8600
30.51
3 547.74
1.2900
45.77
Contribution d'Equilibre Général TU2
1 057.16
1.0800
11.42
1 057.16
1.6200
17.13
Contribution d'Equilibre Technique TU1
3 547.74
0.1400
4.97
3 547.74
0.2100
7.45
Contribution d'Equilibre Technique TU2
1 057.16
0.1400
1.48
1 057.16
0.2100
2.22
APEC TrA
3 547.74
0.0240
0.85
3 547.74
0.0360
1.28
APEC TrB
1 057.16
0.0240
0.25
1 057.16
0.0360
0.38
Allocations familiales (complément)
- 187.37
100.0000
- 187.37
Maladie (complément)
4 604.90
6.0000
276.29
Contribution au dialogue social
4 604.90
0.0160
0.74
Prévoyance TrA
3 547.74
0.7200
25.54
Prévoyance TrB
1 057.16
0.5500
5.81
1 057.16
0.5500
5.81
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 604.90
0.2000
9.21
CSE - Contribution aux activités sociales
4 604.90
0.2370
10.91
BROUILLON
DEGETEL01##BULLETIN##05-2023##3090##SADDOUKI##Hafedh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3090
180089935161294
FR76 1027 8061 3800 0202 1290 122
Chef de projet Senior
Cadre
2.3
150
13/03/2023 Sortie : 30/05/2023
2 mois 13/03/2023
Bureaux d'études techniques
Monsieur Hafedh SADDOUKI
26 Rue Mozart
95870 BEZONS
Contribution formation prof. (légal)
4 604.90
1.0000
46.05
Contribution formation prof. (conventionnel)
4 604.90
0.1000
4.60
Participation à l'effort construction
4 604.90
0.4500
20.72
Taxe d'apprentissage
4 604.90
0.5900
27.17
Taxe d'apprentissage (Libératoire)
4 604.90
0.0900
4.14
Contribution ADESATT
4 604.90
0.0200
0.92
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Total des retenues déductibles
871.89
Total des retenues non déductibles
154.21
Total des retenues
1 026.10
1 966.44
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 620.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.97
Impôt sur le revenu prélevé à la source - PAS
3 770.95
- 2.9000
109.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
357.00
Net payé
3 511.49
144.67
401.34
4 604.90
15 014.17
3 547.74
9 460.64
3 547.74
9 460.64
3 770.95
12 310.42
1 966.44
7 085.19
6 613.39
22 183.46
270.26
270.25
0.00
0.00
0.00
Net payé : 3 511.49 euros
Paiement le 30/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 1 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Journée de solidarité : 29/05/2023
Congés payés pris 210423 (1 jour)
- 1.00
134.9331
134.93
Indemnité congés payés (1 jour)
134.93
Salaire brut
3 000.92
Maladie - maternité - invalidité - décès
3 000.92
7.0000
210.06
Contribution Solidarité Autonomie
3 000.92
0.3000
9.00
Vieillesse déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Vieillesse plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Allocations familiales
3 000.92
3.4500
103.53
Accident du travail
3 000.92
0.7500
22.51
FNAL déplafonné
3 000.92
0.5000
15.00
Versement mobilités
3 000.92
2.9500
88.53
Forfait social sur contributions de prévoyance
59.55
8.0000
4.76
CSG déductible
3 007.95
6.8000
204.54
CSG non déductible et CRDS
3 007.95
2.9000
87.23
Assurance chômage TrA+TrB
3 000.92
4.0500
121.54
AGS
3 000.92
0.1500
4.50
Retraite TU1
3 000.92
3.1500
94.53
3 000.92
4.7200
141.64
Contribution d'Equilibre Général TU1
3 000.92
0.8600
25.81
3 000.92
1.2900
38.71
APEC TrA
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Contribution au dialogue social
3 000.92
0.0160
0.48
Prévoyance TrA
3 000.92
0.7200
21.61
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2370
7.11
Contribution formation prof. (légal)
3 000.92
1.0000
30.01
Contribution formation prof. (conventionnel)
3 000.92
0.1000
3.00
Participation à l'effort construction
3 000.92
0.4500
13.50
Taxe d'apprentissage
3 000.92
0.5900
17.71
Taxe d'apprentissage (Libératoire)
3 000.92
0.0900
2.70
Contribution ADESATT
3 000.92
0.0200
0.60
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
582.60
Total des retenues non déductibles
153.73
Total des retenues
736.33
1 300.62
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 264.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 5.3000
130.18
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
589.36
Net payé
2 134.41
151.67
730.35
3 000.92
14 157.12
3 000.92
14 157.12
3 666.00
17 845.14
2 456.26
11 586.87
1 300.62
6 117.56
4 301.54
20 400.83
234.08
1 104.25
3.00
3.00
25.00
16.00
9.00
2.04
2.04
1.60
1.60
4.52
0.50
4.02
Net payé : 2 134.41 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 1 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Journée de solidarité : 29/05/2023
RTT Sal 110423-140423 (4 jours)
- 4.00
Congés payés pris 170423-200423 (4 jours)
- 4.00
159.7531
639.01
Congés payés pris 210423-270423 (5 jours)
- 5.00
159.7531
798.77
Indemnité congés payés (9 jours)
1 452.51
Salaire brut
3 630.42
Maladie - maternité - invalidité - décès
3 630.42
7.0000
254.13
Contribution Solidarité Autonomie
3 630.42
0.3000
10.89
Vieillesse déplafonnée
3 630.42
0.4000
14.52
3 630.42
1.9000
68.98
Vieillesse plafonnée
3 630.42
6.9000
250.50
3 630.42
8.5500
310.40
Allocations familiales
3 630.42
3.4500
125.25
Accident du travail
3 630.42
0.7500
27.23
FNAL déplafonné
3 630.42
0.5000
18.15
Versement mobilités
3 630.42
2.9500
107.10
Forfait social sur contributions de prévoyance
64.08
8.0000
5.13
CSG déductible
3 630.97
6.8000
246.91
CSG non déductible et CRDS
3 630.97
2.9000
105.30
Assurance chômage TrA+TrB
3 630.42
4.0500
147.03
AGS
3 630.42
0.1500
5.45
Retraite TU1
3 630.42
3.1500
114.36
3 630.42
4.7200
171.36
Contribution d'Equilibre Général TU1
3 630.42
0.8600
31.22
3 630.42
1.2900
46.83
APEC TrA
3 630.42
0.0240
0.87
3 630.42
0.0360
1.31
Contribution au dialogue social
3 630.42
0.0160
0.58
Prévoyance TrA
3 630.42
0.7200
26.14
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 630.42
0.2000
7.26
CSE - Contribution aux activités sociales
3 630.42
0.2370
8.60
Contribution formation prof. (légal)
3 630.42
1.0000
36.30
Contribution formation prof. (conventionnel)
3 630.42
0.1000
3.63
Participation à l'effort construction
3 630.42
0.4500
16.34
Taxe d'apprentissage
3 630.42
0.5900
21.42
Taxe d'apprentissage (Libératoire)
3 630.42
0.0900
3.27
Contribution ADESATT
3 630.42
0.0200
0.73
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Total des retenues déductibles
696.32
Total des retenues non déductibles
129.80
Total des retenues
826.12
1 492.95
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 804.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.63
BROUILLON
DEGETEL01##BULLETIN##05-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 1 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Impôt sur le revenu prélevé à la source - PAS
2 972.04
- 9.2000
273.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
534.15
Net payé
2 530.87
151.67
737.35
3 630.42
17 478.34
3 630.42
17 478.34
3 666.00
18 330.00
2 972.04
14 308.15
1 492.95
7 385.54
5 123.37
24 863.88
283.18
1 363.30
25.00
25.00
25.00
17.00
8.00
2.05
4.00
- 1.95
1.61
1.61
2.65
2.00
0.65
Net payé : 2 530.87 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an et 2 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Journée de solidarité : 29/05/2023
Congés payés pris 070423 (0,5 jour)
- 0.50
145.5468
72.77
Congés payés pris 280423 (0,5 jour)
- 0.50
145.5468
72.77
Indemnité congés payés (1 jour)
145.54
Avance Prime de Vacances
262.83
Salaire brut
3 416.83
Maladie - maternité - invalidité - décès
3 416.83
7.0000
239.18
Contribution Solidarité Autonomie
3 416.83
0.3000
10.25
Vieillesse déplafonnée
3 416.83
0.4000
13.67
3 416.83
1.9000
64.92
Vieillesse plafonnée
3 416.83
6.9000
235.76
3 416.83
8.5500
292.14
Allocations familiales
3 416.83
3.4500
117.88
Accident du travail
3 416.83
0.7500
25.63
FNAL déplafonné
3 416.83
0.5000
17.08
Versement mobilités
3 416.83
2.9500
100.80
Forfait social sur contributions de prévoyance
62.54
8.0000
5.00
CSG déductible
3 419.58
6.8000
232.53
CSG non déductible et CRDS
3 419.58
2.9000
99.17
Assurance chômage TrA+TrB
3 416.83
4.0500
138.38
AGS
3 416.83
0.1500
5.13
Retraite TU1
3 416.83
3.1500
107.63
3 416.83
4.7200
161.27
Contribution d'Equilibre Général TU1
3 416.83
0.8600
29.38
3 416.83
1.2900
44.08
APEC TrA
3 416.83
0.0240
0.82
3 416.83
0.0360
1.23
Contribution au dialogue social
3 416.83
0.0160
0.55
Prévoyance TrA
3 416.83
0.7200
24.60
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 416.83
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.83
0.2370
8.10
Contribution formation prof. (légal)
3 416.83
1.0000
34.17
Contribution formation prof. (conventionnel)
3 416.83
0.1000
3.42
Participation à l'effort construction
3 416.83
0.4500
15.38
Taxe d'apprentissage
3 416.83
0.5900
20.16
Taxe d'apprentissage (Libératoire)
3 416.83
0.0900
3.08
Contribution ADESATT
3 416.83
0.0200
0.68
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
657.73
Total des retenues non déductibles
162.17
Total des retenues
819.90
1 458.88
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 596.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 797.04
0.0000
0.00
Taux personnalisé
Net payé
2 596.93
151.67
758.35
3 416.83
17 084.15
3 416.83
17 084.15
3 666.00
18 330.00
2 797.04
13 985.20
1 458.88
7 321.40
4 875.71
24 405.55
266.51
1 332.55
6.00
6.00
25.00
12.50
12.50
2.10
4.00
- 1.90
1.65
1.65
0.32
0.00
0.32
Net payé : 2 596.93 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Journée de solidarité : 29/05/2023
Salaire brut
4 154.00
Maladie - maternité - invalidité - décès
4 154.00
7.0000
290.78
Contribution Solidarité Autonomie
4 154.00
0.3000
12.46
Vieillesse déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 154.00
3.4500
143.31
Accident du travail
4 154.00
0.7500
31.16
FNAL déplafonné
4 154.00
0.5000
20.77
Versement mobilités
4 154.00
2.9500
122.54
Forfait social sur contributions de prévoyance
67.02
8.0000
5.36
CSG déductible
4 148.32
6.8000
282.09
CSG non déductible et CRDS
4 148.32
2.9000
120.30
Assurance chômage TrA+TrB
4 154.00
4.0500
168.24
AGS
4 154.00
0.1500
6.23
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
488.00
8.6400
42.16
488.00
12.9500
63.20
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
488.00
1.0800
5.27
488.00
1.6200
7.91
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
488.00
0.1400
0.68
488.00
0.2100
1.02
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
488.00
0.0240
0.12
488.00
0.0360
0.18
Contribution au dialogue social
4 154.00
0.0160
0.66
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
488.00
0.5500
2.68
488.00
0.5500
2.68
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution formation prof. (légal)
4 154.00
1.0000
41.54
Contribution formation prof. (conventionnel)
4 154.00
0.1000
4.15
Participation à l'effort construction
4 154.00
0.4500
18.69
Taxe d'apprentissage
4 154.00
0.5900
24.51
Taxe d'apprentissage (Libératoire)
4 154.00
0.0900
3.74
Contribution ADESATT
4 154.00
0.0200
0.83
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
793.53
Total des retenues non déductibles
190.30
Total des retenues
983.83
1 764.17
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
BROUILLON
DEGETEL01##BULLETIN##05-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Net à payer avant impôt sur le revenu
3 231.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 11.9000
404.41
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 022.05
Net payé
2 827.21
151.67
758.35
4 154.00
20 770.00
3 666.00
18 330.00
3 666.00
18 330.00
3 398.41
16 992.05
1 764.17
8 789.35
5 979.62
29 866.60
324.01
1 620.05
2.00
2.00
25.00
15.00
10.00
2.10
2.10
1.65
1.65
1.91
1.00
0.91
Net payé : 2 827.21 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 6 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Journée de solidarité : 29/05/2023
CP ancienneté 040423 (0,5 jour)
- 0.50
Indemnité congés payés
62.33
Salaire brut
3 950.17
Maladie - maternité - invalidité - décès
3 950.17
7.0000
276.51
Contribution Solidarité Autonomie
3 950.17
0.3000
11.85
Vieillesse déplafonnée
3 950.17
0.4000
15.80
3 950.17
1.9000
75.05
Vieillesse plafonnée
3 724.13
6.9000
256.96
3 724.13
8.5500
318.41
Allocations familiales
3 950.17
3.4500
136.28
Accident du travail
3 950.17
0.7500
29.63
FNAL déplafonné
3 950.17
0.5000
19.75
Versement mobilités
3 950.17
2.9500
116.53
Forfait social sur contributions de prévoyance
65.99
8.0000
5.28
CSG déductible
3 947.03
6.8000
268.40
CSG non déductible et CRDS
3 947.03
2.9000
114.46
Assurance chômage TrA+TrB
3 950.17
4.0500
159.98
AGS
3 950.17
0.1500
5.93
Retraite TU1
3 724.13
3.1500
117.31
3 724.13
4.7200
175.78
Retraite TU2
226.04
8.6400
19.53
226.04
12.9500
29.27
Contribution d'Equilibre Général TU1
3 724.13
0.8600
32.03
3 724.13
1.2900
48.04
Contribution d'Equilibre Général TU2
226.04
1.0800
2.44
226.04
1.6200
3.66
Contribution d'Equilibre Technique TU1
18 330.00
0.1400
25.66
18 330.00
0.2100
38.49
Contribution d'Equilibre Technique TU2
226.04
0.1400
0.32
226.04
0.2100
0.47
APEC TrA
3 724.13
0.0240
0.89
3 724.13
0.0360
1.34
APEC TrB
226.04
0.0240
0.05
226.04
0.0360
0.08
Contribution au dialogue social
3 950.17
0.0160
0.63
Prévoyance TrA
3 724.13
0.7200
26.81
Prévoyance TrB
226.04
0.5500
1.24
226.04
0.5500
1.24
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 950.17
0.2000
7.90
CSE - Contribution aux activités sociales
3 950.17
0.2370
9.36
Contribution formation prof. (légal)
3 950.17
1.0000
39.50
Contribution formation prof. (conventionnel)
3 950.17
0.1000
3.95
Participation à l'effort construction
3 950.17
0.4500
17.78
Taxe d'apprentissage
3 950.17
0.5900
23.31
Taxe d'apprentissage (Libératoire)
3 950.17
0.0900
3.56
Contribution ADESATT
3 950.17
0.0200
0.79
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
778.57
Total des retenues non déductibles
180.96
Total des retenues
959.53
1 710.60
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
BROUILLON
DEGETEL01##BULLETIN##05-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 6 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 029.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.33
Impôt sur le revenu prélevé à la source - PAS
3 209.54
- 5.1000
163.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
881.13
Net payé
2 865.50
151.67
709.35
3 950.17
18 556.04
3 724.13
18 330.00
3 666.00
18 330.00
3 209.54
15 166.69
1 710.60
7 890.80
5 699.32
26 639.59
308.11
1 447.36
25.00
25.00
25.00
0.50
24.50
3.00
2.00
1.00
1.97
1.97
1.54
1.54
8.00
0.00
8.00
Net payé : 2 865.50 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Journée de solidarité : 29/05/2023
RTT Employeur pris 030423-060423 (4 jours)
- 4.00
RTT N-1 070423 (1 jour)
- 1.00
Absence paternité/accueil de l'enfant 240423-280423
- 35.00
27.3884
958.59
Indemnité congés payés
106.45
Maintien absence paternité/accueil de l'enfant 100%
958.59
IJSS brutes
476.10
Ajustement du net
82.05
Salaire brut
3 702.30
Maladie - maternité - invalidité - décès
3 702.30
7.0000
259.16
Contribution Solidarité Autonomie
3 702.30
0.3000
11.11
Vieillesse déplafonnée
3 702.30
0.4000
14.81
3 702.30
1.9000
70.34
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
3 702.30
3.4500
127.73
Accident du travail
3 702.30
0.7500
27.77
FNAL déplafonné
3 702.30
0.5000
18.51
Versement mobilités
3 702.30
2.9500
109.22
Forfait social sur contributions de prévoyance
64.54
8.0000
5.16
CSG déductible
3 702.05
6.8000
251.74
CSG non déductible et CRDS
3 702.05
2.9000
107.36
Assurance chômage TrA+TrB
3 702.30
4.0500
149.94
AGS
3 702.30
0.1500
5.55
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
36.30
8.6400
3.14
36.30
12.9500
4.70
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
36.30
1.0800
0.39
36.30
1.6200
0.59
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
36.30
0.1400
0.05
36.30
0.2100
0.08
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
36.30
0.0240
0.01
36.30
0.0360
0.01
Contribution au dialogue social
3 702.30
0.0160
0.59
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
36.30
0.5500
0.20
36.30
0.5500
0.20
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 702.30
0.2000
7.40
CSE - Contribution aux activités sociales
3 702.30
0.2370
8.77
Contribution formation prof. (légal)
3 702.30
1.0000
37.02
Contribution formation prof. (conventionnel)
3 702.30
0.1000
3.70
Participation à l'effort construction
3 702.30
0.4500
16.66
Taxe d'apprentissage
3 702.30
0.5900
21.84
Taxe d'apprentissage (Libératoire)
3 702.30
0.0900
3.33
Contribution ADESATT
3 702.30
0.0200
0.74
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
BROUILLON
DEGETEL01##BULLETIN##05-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Total des retenues déductibles
714.25
Total des retenues non déductibles
110.86
Total des retenues
825.11
1 501.75
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 877.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.70
Impôt sur le revenu prélevé à la source - PAS
3 025.99
- 5.0000
151.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
776.36
Net payé
2 725.89
116.67
646.35
3 702.30
18 993.23
3 666.00
18 330.00
3 666.00
18 330.00
3 025.99
15 527.14
1 501.75
7 931.53
5 204.05
27 046.46
288.78
1 481.47
25.00
25.00
25.00
11.50
13.50
1.84
2.00
- 0.16
1.45
4.00
- 2.55
1.00
1.00
0.00
Net payé : 2 725.89 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
5 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
Journée de solidarité : 29/05/2023
Salaire brut
3 231.00
Maladie - maternité - invalidité - décès
3 231.00
7.0000
226.17
Contribution Solidarité Autonomie
3 231.00
0.3000
9.69
Vieillesse déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Vieillesse plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Allocations familiales
3 231.00
3.4500
111.47
Accident du travail
3 231.00
0.7500
24.23
FNAL déplafonné
3 231.00
0.5000
16.16
Versement mobilités
3 231.00
2.9500
95.31
Forfait social sur contributions de prévoyance
61.20
8.0000
4.90
CSG déductible
3 235.66
6.8000
220.02
CSG non déductible et CRDS
3 235.66
2.9000
93.83
Assurance chômage TrA+TrB
3 231.00
4.0500
130.86
AGS
3 231.00
0.1500
4.85
Retraite TU1
3 231.00
3.1500
101.78
3 231.00
4.7200
152.50
Contribution d'Equilibre Général TU1
3 231.00
0.8600
27.79
3 231.00
1.2900
41.68
APEC TrA
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Contribution au dialogue social
3 231.00
0.0160
0.52
Prévoyance TrA
3 231.00
0.7200
23.26
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution formation prof. (légal)
3 231.00
1.0000
32.31
Contribution formation prof. (conventionnel)
3 231.00
0.1000
3.23
Participation à l'effort construction
3 231.00
0.4500
14.54
Taxe d'apprentissage
3 231.00
0.5900
19.06
Taxe d'apprentissage (Libératoire)
3 231.00
0.0900
2.91
Contribution ADESATT
3 231.00
0.0200
0.65
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
624.17
Total des retenues non déductibles
160.33
Total des retenues
784.50
1 390.66
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 446.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
655.88
Net payé
2 266.66
151.67
758.35
3 231.00
16 155.00
3 231.00
16 155.00
3 666.00
18 330.00
2 644.77
13 223.85
1 390.66
6 944.30
4 621.66
23 099.30
252.02
1 260.10
12.00
6.00
6.00
2.10
0.50
1.60
1.65
1.65
0.41
0.00
0.41
Net payé : 2 266.66 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
8 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
Journée de solidarité : 29/05/2023
Salaire brut
2 924.00
Maladie - maternité - invalidité - décès
2 924.00
7.0000
204.68
Contribution Solidarité Autonomie
2 924.00
0.3000
8.77
Vieillesse déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Vieillesse plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Allocations familiales
2 924.00
3.4500
100.88
Accident du travail
2 924.00
0.7500
21.93
FNAL déplafonné
2 924.00
0.5000
14.62
Versement mobilités
2 924.00
2.9500
86.26
Forfait social sur contributions de prévoyance
58.99
8.0000
4.72
CSG déductible
2 931.82
6.8000
199.36
CSG non déductible et CRDS
2 931.82
2.9000
85.02
Assurance chômage TrA+TrB
2 924.00
4.0500
118.42
AGS
2 924.00
0.1500
4.39
Retraite TU1
2 924.00
3.1500
92.11
2 924.00
4.7200
138.01
Contribution d'Equilibre Général TU1
2 924.00
0.8600
25.15
2 924.00
1.2900
37.72
APEC TrA
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Contribution au dialogue social
2 924.00
0.0160
0.47
Prévoyance TrA
2 924.00
0.7200
21.05
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution formation prof. (légal)
2 924.00
1.0000
29.24
Contribution formation prof. (conventionnel)
2 924.00
0.1000
2.92
Participation à l'effort construction
2 924.00
0.4500
13.16
Taxe d'apprentissage
2 924.00
0.5900
17.25
Taxe d'apprentissage (Libératoire)
2 924.00
0.0900
2.63
Contribution ADESATT
2 924.00
0.0200
0.58
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
568.72
Total des retenues non déductibles
155.02
Total des retenues
723.74
1 275.03
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 200.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 200.26
151.67
758.35
2 924.00
14 620.00
2 924.00
14 620.00
3 666.00
18 330.00
2 393.22
11 966.10
1 275.03
6 366.15
4 199.03
21 162.56
228.07
1 140.35
19.00
4.00
15.00
2.10
2.00
0.10
1.65
1.65
2.91
0.00
2.91
Net payé : 2 200.26 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
8 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
Journée de solidarité : 29/05/2023
Salaire brut
3 077.00
Maladie - maternité - invalidité - décès
3 077.00
7.0000
215.39
Contribution Solidarité Autonomie
3 077.00
0.3000
9.23
Vieillesse déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Vieillesse plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Allocations familiales
3 077.00
3.4500
106.16
Accident du travail
3 077.00
0.7500
23.08
FNAL déplafonné
3 077.00
0.5000
15.39
Versement mobilités
3 077.00
2.9500
90.77
Forfait social sur contributions de prévoyance
22.15
8.0000
1.77
CSG déductible
3 045.30
6.8000
207.08
CSG non déductible et CRDS
3 045.30
2.9000
88.31
Assurance chômage TrA+TrB
3 077.00
4.0500
124.62
AGS
3 077.00
0.1500
4.62
Retraite TU1
3 077.00
3.1500
96.93
3 077.00
4.7200
145.23
Contribution d'Equilibre Général TU1
3 077.00
0.8600
26.46
3 077.00
1.2900
39.69
APEC TrA
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Contribution au dialogue social
3 077.00
0.0160
0.49
Prévoyance TrA
3 077.00
0.7200
22.15
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution formation prof. (légal)
3 077.00
1.0000
30.77
Contribution formation prof. (conventionnel)
3 077.00
0.1000
3.08
Participation à l'effort construction
3 077.00
0.4500
13.85
Taxe d'apprentissage
3 077.00
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 077.00
0.0900
2.77
Contribution ADESATT
3 077.00
0.0200
0.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
555.83
Total des retenues non déductibles
158.31
Total des retenues
714.14
1 293.92
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 401.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
0.0000
0.00
Taux personnalisé
Net payé
2 401.41
151.67
758.35
3 077.00
15 385.00
3 077.00
15 385.00
3 666.00
18 330.00
2 521.17
12 605.85
1 293.92
6 474.10
4 409.47
22 058.85
240.01
1 200.05
19.00
19.00
2.10
1.50
0.60
1.65
1.65
1.91
1.00
0.91
Net payé : 2 401.41 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 2 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Journée de solidarité : 29/05/2023
RTT Sal 140423 (1 jour)
- 1.00
Salaire brut
3 077.77
Maladie - maternité - invalidité - décès
3 077.77
7.0000
215.44
Contribution Solidarité Autonomie
3 077.77
0.3000
9.23
Vieillesse déplafonnée
3 077.77
0.4000
12.31
3 077.77
1.9000
58.48
Vieillesse plafonnée
3 077.77
6.9000
212.37
3 077.77
8.5500
263.15
Allocations familiales
3 077.77
3.4500
106.18
Accident du travail
3 077.77
0.7500
23.08
FNAL déplafonné
3 077.77
0.5000
15.39
Versement mobilités
3 077.77
2.9500
90.79
Forfait social sur contributions de prévoyance
60.10
8.0000
4.81
CSG déductible
3 084.01
6.8000
209.71
CSG non déductible et CRDS
3 084.01
2.9000
89.44
Assurance chômage TrA+TrB
3 077.77
4.0500
124.65
AGS
3 077.77
0.1500
4.62
Retraite TU1
3 077.77
3.1500
96.95
3 077.77
4.7200
145.27
Contribution d'Equilibre Général TU1
3 077.77
0.8600
26.47
3 077.77
1.2900
39.70
APEC TrA
3 077.77
0.0240
0.74
3 077.77
0.0360
1.11
Contribution au dialogue social
3 077.77
0.0160
0.49
Prévoyance TrA
3 077.77
0.7200
22.16
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 077.77
0.2000
6.16
CSE - Contribution aux activités sociales
3 077.77
0.2370
7.29
Contribution formation prof. (légal)
3 077.77
1.0000
30.78
Contribution formation prof. (conventionnel)
3 077.77
0.1000
3.08
Participation à l'effort construction
3 077.77
0.4500
13.85
Taxe d'apprentissage
3 077.77
0.5900
18.16
Taxe d'apprentissage (Libératoire)
3 077.77
0.0900
2.77
Contribution ADESATT
3 077.77
0.0200
0.62
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
596.49
Total des retenues non déductibles
155.94
Total des retenues
752.43
1 330.70
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 367.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.22
0.0000
0.00
Taux personnalisé
Net payé
2 367.39
151.67
758.35
3 077.77
15 927.31
3 077.77
15 927.31
3 666.00
18 330.00
2 519.22
13 037.30
1 330.70
6 846.19
4 450.52
22 983.75
240.07
1 242.35
6.00
6.00
25.00
10.00
15.00
2.10
1.00
1.10
1.65
1.65
4.28
4.00
0.28
Net payé : 2 367.39 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 9 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
Journée de solidarité : 29/05/2023
Salaire brut
3 615.38
Maladie - maternité - invalidité - décès
3 615.38
7.0000
253.08
Contribution Solidarité Autonomie
3 615.38
0.3000
10.85
Vieillesse déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Vieillesse plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Allocations familiales
3 615.38
3.4500
124.73
Accident du travail
3 615.38
0.7500
27.12
FNAL déplafonné
3 615.38
0.5000
18.08
Versement mobilités
3 615.38
2.9500
106.65
Forfait social sur contributions de prévoyance
63.97
8.0000
5.12
CSG déductible
3 616.08
6.8000
245.89
CSG non déductible et CRDS
3 616.08
2.9000
104.87
Assurance chômage TrA+TrB
3 615.38
4.0500
146.42
AGS
3 615.38
0.1500
5.42
Retraite TU1
3 615.38
3.1500
113.88
3 615.38
4.7200
170.65
Contribution d'Equilibre Général TU1
3 615.38
0.8600
31.09
3 615.38
1.2900
46.64
APEC TrA
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Contribution au dialogue social
3 615.38
0.0160
0.58
Prévoyance TrA
3 615.38
0.7200
26.03
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution formation prof. (légal)
3 615.38
1.0000
36.15
Contribution formation prof. (conventionnel)
3 615.38
0.1000
3.62
Participation à l'effort construction
3 615.38
0.4500
16.27
Taxe d'apprentissage
3 615.38
0.5900
21.33
Taxe d'apprentissage (Libératoire)
3 615.38
0.0900
3.25
Contribution ADESATT
3 615.38
0.0200
0.72
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
693.59
Total des retenues non déductibles
174.87
Total des retenues
868.46
1 545.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 746.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 3.7000
109.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
540.55
Net payé
2 637.41
151.67
758.35
3 615.38
17 846.13
3 615.38
17 846.13
3 666.00
18 330.00
2 959.73
14 609.55
1 545.55
7 605.95
5 160.93
25 452.08
282.00
1 392.00
20.00
20.00
25.00
1.00
24.00
2.10
4.00
- 1.90
1.65
1.65
3.88
4.00
- 0.12
Net payé : 2 637.41 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
8 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Journée de solidarité : 29/05/2023
RTT Sal 270423-280423 (2 jours)
- 2.00
Salaire brut
3 077.00
Maladie - maternité - invalidité - décès
3 077.00
7.0000
215.39
Contribution Solidarité Autonomie
3 077.00
0.3000
9.23
Vieillesse déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Vieillesse plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Allocations familiales
3 077.00
3.4500
106.16
Accident du travail
3 077.00
0.7500
23.08
FNAL déplafonné
3 077.00
0.5000
15.39
Versement mobilités
3 077.00
2.9500
90.77
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.24
6.8000
209.66
CSG non déductible et CRDS
3 083.24
2.9000
89.41
Assurance chômage TrA+TrB
3 077.00
4.0500
124.62
AGS
3 077.00
0.1500
4.62
Retraite TU1
3 077.00
3.1500
96.93
3 077.00
4.7200
145.23
Contribution d'Equilibre Général TU1
3 077.00
0.8600
26.46
3 077.00
1.2900
39.69
APEC TrA
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Contribution au dialogue social
3 077.00
0.0160
0.49
Prévoyance TrA
3 077.00
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution formation prof. (légal)
3 077.00
1.0000
30.77
Contribution formation prof. (conventionnel)
3 077.00
0.1000
3.08
Participation à l'effort construction
3 077.00
0.4500
13.85
Taxe d'apprentissage
3 077.00
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 077.00
0.0900
2.77
Contribution ADESATT
3 077.00
0.0200
0.62
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
596.35
Total des retenues non déductibles
152.41
Total des retenues
748.76
1 325.90
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 328.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 070.40
Net payé
2 114.16
151.67
758.35
3 077.00
15 385.00
3 077.00
15 385.00
3 666.00
18 330.00
2 518.59
12 592.95
1 325.90
6 656.50
4 402.90
22 041.50
240.01
1 200.05
18.00
2.00
16.00
2.10
2.00
0.10
1.65
1.65
0.38
0.00
0.38
Net payé : 2 114.16 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
4 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Maladie - maternité - invalidité - décès
2 654.00
7.0000
185.78
Contribution Solidarité Autonomie
2 654.00
0.3000
7.96
Vieillesse déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Vieillesse plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Allocations familiales
2 654.00
3.4500
91.56
Accident du travail
2 654.00
0.7500
19.91
FNAL déplafonné
2 654.00
0.5000
13.27
Versement mobilités
2 654.00
2.0000
53.08
Forfait social sur contributions de prévoyance
57.05
8.0000
4.56
CSG déductible
2 664.60
6.8000
181.19
CSG non déductible et CRDS
2 664.60
2.9000
77.27
Assurance chômage TrA+TrB
2 654.00
4.0500
107.49
AGS
2 654.00
0.1500
3.98
Retraite TU1
2 654.00
3.1500
83.60
2 654.00
4.7200
125.27
Contribution d'Equilibre Général TU1
2 654.00
0.8600
22.82
2 654.00
1.2900
34.24
APEC TrA
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Réduction générale des cotisations patronales
- 62.43
Réduct. générale des cotisat. pat. retraite
- 14.27
Contribution au dialogue social
2 654.00
0.0160
0.42
Prévoyance TrA
2 654.00
0.7200
19.11
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2370
6.29
Contribution formation prof. (légal)
2 654.00
1.0000
26.54
Contribution formation prof. (conventionnel)
2 654.00
0.1000
2.65
Participation à l'effort construction
2 654.00
0.4500
11.94
Taxe d'apprentissage
2 654.00
0.5900
15.66
Taxe d'apprentissage (Libératoire)
2 654.00
0.0900
2.39
Contribution ADESATT
2 654.00
0.0200
0.53
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
519.94
Total des retenues non déductibles
147.27
Total des retenues
667.21
1 067.49
Forfait mensuel 4/25 ans & 65 ans et plus
31.00
50.0000
15.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 002.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
- 3.8000
82.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
197.66
Net payé
1 919.75
151.67
758.35
2 654.00
13 270.00
2 654.00
13 270.00
3 666.00
18 211.74
2 172.00
10 860.00
1 067.49
5 488.15
3 736.99
18 835.65
283.71
1 285.85
11.00
11.00
2.09
2.09
1.64
1.64
0.00
0.00
0.00
Net payé : 1 919.75 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 8 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Journée de solidarité : 29/05/2023
RTT Sal 240423-250423 (2 jours)
- 2.00
Congés payés pris 260423-280423 (3 jours)
- 3.00
198.7965
596.39
Indemnité congés payés (3 jours)
596.78
Salaire brut
4 308.31
Maladie - maternité - invalidité - décès
4 308.31
7.0000
301.58
Contribution Solidarité Autonomie
4 308.31
0.3000
12.92
Vieillesse déplafonnée
4 308.31
0.4000
17.23
4 308.31
1.9000
81.86
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 308.31
3.4500
148.64
Accident du travail
4 308.31
0.7500
32.31
FNAL déplafonné
4 308.31
0.5000
21.54
Versement mobilités
4 308.31
2.9500
127.10
Forfait social sur contributions de prévoyance
67.87
8.0000
5.43
CSG déductible
4 300.78
6.8000
292.45
CSG non déductible et CRDS
4 300.78
2.9000
124.72
Assurance chômage TrA+TrB
4 308.31
4.0500
174.49
AGS
4 308.31
0.1500
6.46
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
642.31
8.6400
55.50
642.31
12.9500
83.18
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
642.31
1.0800
6.94
642.31
1.6200
10.41
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
642.31
0.1400
0.90
642.31
0.2100
1.35
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
642.31
0.0240
0.15
642.31
0.0360
0.23
Maladie (complément)
4 308.31
6.0000
258.50
Contribution au dialogue social
4 308.31
0.0160
0.69
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
642.31
0.5500
3.53
642.31
0.5500
3.53
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 308.31
0.2000
8.62
CSE - Contribution aux activités sociales
4 308.31
0.2370
10.21
Contribution formation prof. (légal)
4 308.31
1.0000
43.08
Contribution formation prof. (conventionnel)
4 308.31
0.1000
4.31
Participation à l'effort construction
4 308.31
0.4500
19.39
Taxe d'apprentissage
4 308.31
0.5900
25.42
Taxe d'apprentissage (Libératoire)
4 308.31
0.0900
3.88
Contribution ADESATT
4 308.31
0.0200
0.86
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Total des retenues déductibles
820.61
Total des retenues non déductibles
177.22
Total des retenues
997.83
2 060.62
BROUILLON
DEGETEL01##BULLETIN##05-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 8 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 310.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.60
Impôt sur le revenu prélevé à la source - PAS
3 525.64
- 10.3000
363.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 858.04
Net payé
2 947.34
151.67
758.35
4 308.31
22 039.99
3 666.00
18 330.00
3 666.00
18 330.00
3 525.64
18 039.16
2 060.62
10 604.68
6 368.93
32 644.67
77.55
396.71
25.00
25.00
25.00
8.50
16.50
2.10
4.00
- 1.90
1.65
1.65
4.00
0.00
4.00
Net payé : 2 947.34 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3093##TABUE##Roméo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3093
FR76 3000 3039 4600 0502 4525 918
Consultant confirmé
Cadre
2.1
115
17/04/2023
1 mois 17/04/2023
Bureaux d'études techniques
Monsieur Roméo TABUE
34 Rue Edouard Vaillant
95190 GOUSSAINVILLE
Salaire de base
151.67
22.8259
3 462.00
Journée de solidarité : 29/05/2023
Salaire brut
3 462.00
Maladie - maternité - invalidité - décès
3 462.00
7.0000
242.34
Contribution Solidarité Autonomie
3 462.00
0.3000
10.39
Vieillesse déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Vieillesse plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Allocations familiales
3 462.00
3.4500
119.44
Accident du travail
3 462.00
0.7500
25.97
FNAL déplafonné
3 462.00
0.5000
17.31
Versement mobilités
3 462.00
2.9500
102.13
Forfait social sur contributions de prévoyance
62.87
8.0000
5.03
CSG déductible
3 464.28
6.8000
235.57
CSG non déductible et CRDS
3 464.28
2.9000
100.46
Assurance chômage TrA+TrB
3 462.00
4.0500
140.21
AGS
3 462.00
0.1500
5.19
Retraite TU1
3 462.00
3.1500
109.05
3 462.00
4.7200
163.41
Contribution d'Equilibre Général TU1
3 462.00
0.8600
29.77
3 462.00
1.2900
44.66
APEC TrA
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Contribution au dialogue social
3 462.00
0.0160
0.55
Prévoyance TrA
3 462.00
0.7200
24.93
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution formation prof. (légal)
3 462.00
1.0000
34.62
Contribution formation prof. (conventionnel)
3 462.00
0.1000
3.46
Participation à l'effort construction
3 462.00
0.4500
15.58
Taxe d'apprentissage
3 462.00
0.5900
20.43
Taxe d'apprentissage (Libératoire)
3 462.00
0.0900
3.12
Contribution ADESATT
3 462.00
0.0200
0.69
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Total des retenues déductibles
665.89
Total des retenues non déductibles
135.46
Total des retenues
801.35
1 440.55
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 702.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 7.5000
212.55
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
212.55
Net payé
2 490.15
151.67
221.67
3 462.00
5 059.81
3 462.00
5 059.81
3 666.00
5 376.80
2 834.05
4 142.03
1 440.55
2 129.87
4 944.60
7 231.73
270.04
394.67
4.00
4.00
0.62
0.62
0.49
0.49
0.00
0.00
0.00
Net payé : 2 490.15 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 3 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
Journée de solidarité : 29/05/2023
Congés payés pris 110423-130423 (3 jours)
- 3.00
127.8159
383.45
Congé sans solde 140423
- 7.00
18.2618
127.83
Indemnité congés payés (3 jours)
383.45
Salaire brut
2 641.94
Maladie - maternité - invalidité - décès
2 641.94
7.0000
184.94
Contribution Solidarité Autonomie
2 641.94
0.3000
7.93
Vieillesse déplafonnée
2 641.94
0.4000
10.57
2 641.94
1.9000
50.20
Vieillesse plafonnée
2 641.94
6.9000
182.29
2 641.94
8.5500
225.89
Allocations familiales
2 641.94
3.4500
91.15
Accident du travail
2 641.94
0.7500
19.81
FNAL déplafonné
2 641.94
0.5000
13.21
Versement mobilités
2 641.94
2.9500
77.94
Forfait social sur contributions de prévoyance
19.02
8.0000
1.52
CSG déductible
2 614.73
6.8000
177.80
CSG non déductible et CRDS
2 614.73
2.9000
75.83
Assurance chômage TrA+TrB
2 641.94
4.0500
107.00
AGS
2 641.94
0.1500
3.96
Retraite TU1
2 641.94
3.1500
83.22
2 641.94
4.7200
124.70
Contribution d'Equilibre Général TU1
2 641.94
0.8600
22.72
2 641.94
1.2900
34.08
APEC TrA
2 641.94
0.0240
0.63
2 641.94
0.0360
0.95
Réduction générale des cotisations patronales
- 11.31
Réduct. générale des cotisat. pat. retraite
- 2.58
Contribution au dialogue social
2 641.94
0.0160
0.42
Prévoyance TrA
2 641.94
0.7200
19.02
CSE - Contribution au fonctionnement
2 641.94
0.2000
5.28
CSE - Contribution aux activités sociales
2 641.94
0.2370
6.26
Contribution formation prof. (légal)
2 641.94
1.0000
26.42
Contribution formation prof. (conventionnel)
2 641.94
0.1000
2.64
Participation à l'effort construction
2 641.94
0.4500
11.89
Taxe d'apprentissage
2 641.94
0.5900
15.59
Taxe d'apprentissage (Libératoire)
2 641.94
0.0900
2.38
Contribution ADESATT
2 641.94
0.0200
0.53
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
477.23
Total des retenues non déductibles
131.83
Total des retenues
609.06
1 091.82
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 071.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.77
BROUILLON
DEGETEL01##BULLETIN##05-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 3 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Impôt sur le revenu prélevé à la source - PAS
2 164.71
- 5.9000
127.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
538.86
Net payé
1 943.71
144.67
751.35
2 641.94
13 259.48
2 641.94
13 259.48
3 547.74
18 211.74
2 164.71
10 864.31
1 091.82
5 433.05
3 772.31
18 885.28
219.96
1 221.21
7.00
7.00
25.00
25.00
2.07
2.07
1.63
1.63
3.50
3.00
0.50
Net payé : 1 943.71 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 2 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Journée de solidarité : 29/05/2023
RTT N-1 170423-180423 (2 jours)
- 2.00
RTT N-1 190423 (1 jour)
- 1.00
Salaire brut
2 769.92
Maladie - maternité - invalidité - décès
2 769.92
7.0000
193.89
Contribution Solidarité Autonomie
2 769.92
0.3000
8.31
Vieillesse déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Vieillesse plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Allocations familiales
2 769.92
3.4500
95.56
Accident du travail
2 769.92
0.7500
20.77
FNAL déplafonné
2 769.92
0.5000
13.85
Versement mobilités
2 769.92
2.9500
81.71
Forfait social sur contributions de prévoyance
57.88
8.0000
4.63
CSG déductible
2 779.33
6.8000
188.99
CSG non déductible et CRDS
2 779.33
2.9000
80.60
Assurance chômage TrA+TrB
2 769.92
4.0500
112.18
AGS
2 769.92
0.1500
4.15
Retraite TU1
2 769.92
3.1500
87.25
2 769.92
4.7200
130.74
Contribution d'Equilibre Général TU1
2 769.92
0.8600
23.82
2 769.92
1.2900
35.73
APEC TrA
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Contribution au dialogue social
2 769.92
0.0160
0.44
Prévoyance TrA
2 769.92
0.7200
19.94
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2370
6.56
Contribution formation prof. (légal)
2 769.92
1.0000
27.70
Contribution formation prof. (conventionnel)
2 769.92
0.1000
2.77
Participation à l'effort construction
2 769.92
0.4500
12.46
Taxe d'apprentissage
2 769.92
0.5900
16.34
Taxe d'apprentissage (Libératoire)
2 769.92
0.0900
2.49
Contribution ADESATT
2 769.92
0.0200
0.55
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Total des retenues déductibles
540.86
Total des retenues non déductibles
136.60
Total des retenues
677.46
1 196.71
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 131.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
961.23
Net payé
1 922.45
151.67
758.35
2 769.92
13 850.28
2 769.92
13 850.28
3 666.00
18 330.00
2 267.00
11 335.52
1 196.71
6 042.41
4 005.18
20 085.44
216.06
1 080.34
28.00
23.00
5.00
25.00
25.00
2.10
2.10
1.65
1.65
4.00
3.00
1.00
Net payé : 1 922.45 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 8 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Journée de solidarité : 29/05/2023
Congés payés pris 280423 (1 jour)
- 1.00
117.1597
117.16
Indemnité congés payés (1 jour)
118.52
Prime sur objectifs
1 514.00
Salaire brut
4 054.21
Maladie - maternité - invalidité - décès
4 054.21
7.0000
283.79
Contribution Solidarité Autonomie
4 054.21
0.3000
12.16
Vieillesse déplafonnée
4 054.21
0.4000
16.22
4 054.21
1.9000
77.03
Vieillesse plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Allocations familiales
4 054.21
3.4500
139.87
Accident du travail
4 054.21
0.7500
30.41
FNAL déplafonné
4 054.21
0.5000
20.27
Versement mobilités
4 054.21
2.9500
119.60
Forfait social sur contributions de prévoyance
66.48
8.0000
5.32
CSG déductible
4 049.74
6.8000
275.38
CSG non déductible et CRDS
4 049.74
2.9000
117.44
Assurance chômage TrA+TrB
4 054.21
4.0500
164.20
AGS
4 054.21
0.1500
6.08
Retraite TU1
3 666.00
3.1500
115.48
3 666.00
4.7200
173.04
Retraite TU2
388.21
8.6400
33.54
388.21
12.9500
50.27
Contribution d'Equilibre Général TU1
3 666.00
0.8600
31.53
3 666.00
1.2900
47.29
Contribution d'Equilibre Général TU2
388.21
1.0800
4.19
388.21
1.6200
6.29
Contribution d'Equilibre Technique TU1
3 666.00
0.1400
5.13
3 666.00
0.2100
7.70
Contribution d'Equilibre Technique TU2
388.21
0.1400
0.54
388.21
0.2100
0.82
APEC TrA
3 666.00
0.0240
0.88
3 666.00
0.0360
1.32
APEC TrB
388.21
0.0240
0.09
388.21
0.0360
0.14
Maladie (complément)
- 17 347.96
6.0000 - 1 040.88
Contribution au dialogue social
4 054.21
0.0160
0.65
Prévoyance TrA
3 666.00
0.7200
26.40
Prévoyance TrB
388.21
0.5500
2.14
388.21
0.5500
2.14
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
4 054.21
0.2000
8.11
CSE - Contribution aux activités sociales
4 054.21
0.2370
9.61
Contribution formation prof. (légal)
4 054.21
1.0000
40.54
Contribution formation prof. (conventionnel)
4 054.21
0.1000
4.05
Participation à l'effort construction
4 054.21
0.4500
18.24
Taxe d'apprentissage
4 054.21
0.5900
23.92
Taxe d'apprentissage (Libératoire)
4 054.21
0.0900
3.65
Contribution ADESATT
4 054.21
0.0200
0.81
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
776.01
Total des retenues non déductibles
180.44
Total des retenues
956.45
675.22
BROUILLON
DEGETEL01##BULLETIN##05-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 8 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 097.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.86
Impôt sur le revenu prélevé à la source - PAS
3 316.14
- 16.9000
560.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 959.76
Net payé
2 537.33
151.67
758.35
4 054.21
21 402.17
3 666.00
18 330.00
3 666.00
18 330.00
3 316.14
17 513.28
675.22
8 982.90
4 729.43
30 385.07
1 113.86
1 135.80
29.50
27.50
2.00
25.00
25.00
2.10
2.10
1.65
1.65
0.45
0.00
0.45
Net payé : 2 537.33 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 5 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
Journée de solidarité : 29/05/2023
Salaire brut
3 076.92
Maladie - maternité - invalidité - décès
3 076.92
7.0000
215.38
Contribution Solidarité Autonomie
3 076.92
0.3000
9.23
Vieillesse déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Vieillesse plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Allocations familiales
3 076.92
3.4500
106.15
Accident du travail
3 076.92
0.7500
23.08
FNAL déplafonné
3 076.92
0.5000
15.38
Versement mobilités
3 076.92
2.9500
90.77
Forfait social sur contributions de prévoyance
60.09
8.0000
4.81
CSG déductible
3 083.16
6.8000
209.65
CSG non déductible et CRDS
3 083.16
2.9000
89.41
Assurance chômage TrA+TrB
3 076.92
4.0500
124.62
AGS
3 076.92
0.1500
4.62
Retraite TU1
3 076.92
3.1500
96.92
3 076.92
4.7200
145.23
Contribution d'Equilibre Général TU1
3 076.92
0.8600
26.46
3 076.92
1.2900
39.69
APEC TrA
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Contribution au dialogue social
3 076.92
0.0160
0.49
Prévoyance TrA
3 076.92
0.7200
22.15
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution formation prof. (légal)
3 076.92
1.0000
30.77
Contribution formation prof. (conventionnel)
3 076.92
0.1000
3.08
Participation à l'effort construction
3 076.92
0.4500
13.85
Taxe d'apprentissage
3 076.92
0.5900
18.15
Taxe d'apprentissage (Libératoire)
3 076.92
0.0900
2.77
Contribution ADESATT
3 076.92
0.0200
0.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
596.33
Total des retenues non déductibles
159.41
Total des retenues
755.74
1 334.87
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 327.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.95
- 7.3000
183.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
893.92
Net payé
2 143.95
151.67
758.35
3 076.92
15 884.60
3 076.92
15 884.60
3 666.00
18 330.00
2 518.95
13 004.85
1 334.87
6 847.49
4 418.44
22 771.99
240.00
1 239.00
12.00
12.00
25.00
3.00
22.00
2.10
1.00
1.10
1.65
1.65
5.00
4.00
1.00
Net payé : 2 143.95 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 3 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Journée de solidarité : 29/05/2023
Salaire brut
3 231.69
Maladie - maternité - invalidité - décès
3 231.69
7.0000
226.22
Contribution Solidarité Autonomie
3 231.69
0.3000
9.70
Vieillesse déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Vieillesse plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Allocations familiales
3 231.69
3.4500
111.49
Accident du travail
3 231.69
0.7500
24.24
FNAL déplafonné
3 231.69
0.5000
16.16
Versement mobilités
3 231.69
2.9500
95.33
Forfait social sur contributions de prévoyance
61.21
8.0000
4.90
CSG déductible
3 236.35
6.8000
220.07
CSG non déductible et CRDS
3 236.35
2.9000
93.85
Assurance chômage TrA+TrB
3 231.69
4.0500
130.88
AGS
3 231.69
0.1500
4.85
Retraite TU1
3 231.69
3.1500
101.80
3 231.69
4.7200
152.54
Contribution d'Equilibre Général TU1
3 231.69
0.8600
27.79
3 231.69
1.2900
41.69
APEC TrA
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Contribution au dialogue social
3 231.69
0.0160
0.52
Prévoyance TrA
3 231.69
0.7200
23.27
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2370
7.66
Contribution formation prof. (légal)
3 231.69
1.0000
32.32
Contribution formation prof. (conventionnel)
3 231.69
0.1000
3.23
Participation à l'effort construction
3 231.69
0.4500
14.54
Taxe d'apprentissage
3 231.69
0.5900
19.07
Taxe d'apprentissage (Libératoire)
3 231.69
0.0900
2.91
Contribution ADESATT
3 231.69
0.0200
0.65
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Total des retenues déductibles
624.30
Total des retenues non déductibles
163.85
Total des retenues
788.15
1 395.44
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 443.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
0.0000
0.00
Taux personnalisé
Net payé
2 443.54
151.67
758.35
3 231.69
15 850.76
3 231.69
15 850.76
3 666.00
18 330.00
2 645.33
12 974.54
1 395.44
6 852.29
4 627.13
22 871.25
252.07
1 236.35
8.00
8.00
25.00
2.00
23.00
2.10
2.10
1.65
1.65
5.59
4.50
1.09
Net payé : 2 443.54 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3083##YAKOUBI##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3083
287059935266159
FR14 3000 2054 1700 0000 1555 K70
Consultante Senior
Cadre
2.2
130
06/03/2023 Sortie : 11/05/2023
2 mois 06/03/2023
Bureaux d'études techniques
Madame Emma YAKOUBI
18 b Avenue des Elzévirs
94350 VILLIERS SUR MARNE
Salaire de base
151.67
27.8961
4 231.00
Absence pour entrée/sortie
- 88.67
27.8961
2 473.55
Indemnités RTT Salarié
0.92
195.2500
179.63
Indemnités RTT Employeur
0.73
195.2500
142.53
Prime de vacances
102.16
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 021.61
Salaire brut
3 203.38
Maladie - maternité - invalidité - décès
3 203.38
7.0000
224.24
Contribution Solidarité Autonomie
3 203.38
0.3000
9.61
Vieillesse déplafonnée
3 203.38
0.4000
12.81
3 203.38
1.9000
60.86
Vieillesse plafonnée
1 300.84
6.9000
89.76
1 300.84
8.5500
111.22
Allocations familiales
3 203.38
3.4500
110.52
Accident du travail
3 203.38
0.7500
24.03
FNAL déplafonné
3 203.38
0.5000
16.02
Versement mobilités
3 203.38
2.9500
94.50
Forfait social sur contributions de prévoyance
33.74
8.0000
2.70
CSG déductible
3 181.06
6.8000
216.31
CSG non déductible et CRDS
3 181.06
2.9000
92.25
Assurance chômage TrA+TrB
3 203.38
4.0500
129.74
AGS
3 203.38
0.1500
4.81
Retraite TU1
1 300.84
3.1500
40.98
1 300.84
4.7200
61.40
Retraite TU2
1 902.54
8.6400
164.38
1 902.54
12.9500
246.38
Contribution d'Equilibre Général TU1
1 300.84
0.8600
11.19
1 300.84
1.2900
16.78
Contribution d'Equilibre Général TU2
1 902.54
1.0800
20.55
1 902.54
1.6200
30.82
Contribution d'Equilibre Technique TU1
1 300.84
0.1400
1.82
1 300.84
0.2100
2.73
Contribution d'Equilibre Technique TU2
1 902.54
0.1400
2.66
1 902.54
0.2100
4.00
APEC TrA
1 300.84
0.0240
0.31
1 300.84
0.0360
0.47
APEC TrB
1 902.54
0.0240
0.46
1 902.54
0.0360
0.68
Maladie (complément)
11 339.83
6.0000
680.39
Contribution au dialogue social
3 203.38
0.0160
0.51
Prévoyance TrA
1 300.84
0.7200
9.37
Prévoyance TrB
1 902.54
0.5500
10.46
1 902.54
0.5500
10.46
Frais de santé / PSS au prorata
1 344.20
1.0350
13.91
1 344.20
1.0350
13.91
CSE - Contribution au fonctionnement
3 203.38
0.2000
6.41
CSE - Contribution aux activités sociales
3 203.38
0.2370
7.59
Contribution formation prof. (légal)
3 203.38
1.0000
32.03
Contribution formation prof. (conventionnel)
3 203.38
0.1000
3.20
Participation à l'effort construction
3 203.38
0.4500
14.42
Taxe d'apprentissage
3 203.38
0.5900
18.90
Taxe d'apprentissage (Libératoire)
3 203.38
0.0900
2.88
Contribution ADESATT
3 203.38
0.0200
0.64
Titres-restaurant
3.5000
4.5000
Total des retenues déductibles
585.60
Total des retenues non déductibles
92.25
BROUILLON
DEGETEL01##BULLETIN##05-2023##3083##YAKOUBI##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3083
287059935266159
FR14 3000 2054 1700 0000 1555 K70
Consultante Senior
Cadre
2.2
130
06/03/2023 Sortie : 11/05/2023
2 mois 06/03/2023
Bureaux d'études techniques
Madame Emma YAKOUBI
18 b Avenue des Elzévirs
94350 VILLIERS SUR MARNE
Total des retenues
677.85
1 952.22
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
13.91
Net à payer avant impôt sur le revenu
2 564.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.83
Impôt sur le revenu prélevé à la source - PAS
2 631.69
- 10.5000
276.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
975.59
Net payé
2 287.75
63.00
354.67
3 203.38
11 339.83
1 300.84
8 041.55
1 300.84
8 041.55
2 631.69
9 291.28
1 952.22
5 316.91
5 194.15
16 772.39
- 622.73
11.92
0.00
0.00
0.00
Net payé : 2 287.75 euros
Paiement le 11/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
8 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Journée de solidarité : 29/05/2023
RTT Sal 210423 (0,5 jour)
- 0.50
Salaire brut
2 693.00
Maladie - maternité - invalidité - décès
2 693.00
7.0000
188.51
Contribution Solidarité Autonomie
2 693.00
0.3000
8.08
Vieillesse déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Vieillesse plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Allocations familiales
2 693.00
3.4500
92.91
Accident du travail
2 693.00
0.7500
20.20
FNAL déplafonné
2 693.00
0.5000
13.47
Versement mobilités
2 693.00
2.9500
79.44
Forfait social sur contributions de prévoyance
57.33
8.0000
4.59
CSG déductible
2 703.20
6.8000
183.82
CSG non déductible et CRDS
2 703.20
2.9000
78.39
Assurance chômage TrA+TrB
2 693.00
4.0500
109.07
AGS
2 693.00
0.1500
4.04
Retraite TU1
2 693.00
3.1500
84.83
2 693.00
4.7200
127.11
Contribution d'Equilibre Général TU1
2 693.00
0.8600
23.16
2 693.00
1.2900
34.74
APEC TrA
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Réduction générale des cotisations patronales
- 44.72
Réduct. générale des cotisat. pat. retraite
- 10.22
Contribution au dialogue social
2 693.00
0.0160
0.43
Prévoyance TrA
2 693.00
0.7200
19.39
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2370
6.38
Contribution formation prof. (légal)
2 693.00
1.0000
26.93
Contribution formation prof. (conventionnel)
2 693.00
0.1000
2.69
Participation à l'effort construction
2 693.00
0.4500
12.12
Taxe d'apprentissage
2 693.00
0.5900
15.89
Taxe d'apprentissage (Libératoire)
2 693.00
0.0900
2.42
Contribution ADESATT
2 693.00
0.0200
0.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
526.99
Total des retenues non déductibles
144.89
Total des retenues
671.88
1 125.23
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 063.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
BROUILLON
DEGETEL01##BULLETIN##05-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
8 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
584.05
Net payé
1 946.36
151.67
758.35
2 693.00
13 465.00
2 693.00
13 465.00
3 666.00
18 330.00
2 203.95
11 019.75
1 125.23
5 759.93
3 860.28
19 435.18
264.99
1 195.67
19.00
9.00
10.00
2.10
0.50
1.60
1.65
1.65
2.91
0.00
2.91
Net payé : 1 946.36 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
4 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
22 Rue René Coche
Chez Guia Brahim
92170 VANVES
Salaire de base
151.67
21.8105
3 308.00
Journée de solidarité : 29/05/2023
Congés payés pris 040423 (0,5 jour)
- 0.50
152.6534
76.33
Congés payés pris 060423 (0,5 jour)
- 0.50
152.6534
76.33
Indemnité congés payés (1 jour)
152.66
Salaire brut
3 308.00
Maladie - maternité - invalidité - décès
3 308.00
7.0000
231.56
Contribution Solidarité Autonomie
3 308.00
0.3000
9.92
Vieillesse déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Vieillesse plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Allocations familiales
3 308.00
3.4500
114.13
Accident du travail
3 308.00
0.7500
24.81
FNAL déplafonné
3 308.00
0.5000
16.54
Versement mobilités
3 308.00
2.9500
97.59
Forfait social sur contributions de prévoyance
61.76
8.0000
4.94
CSG déductible
3 311.87
6.8000
225.21
CSG non déductible et CRDS
3 311.87
2.9000
96.04
Assurance chômage TrA+TrB
3 308.00
4.0500
133.97
AGS
3 308.00
0.1500
4.96
Retraite TU1
3 308.00
3.1500
104.20
3 308.00
4.7200
156.14
Contribution d'Equilibre Général TU1
3 308.00
0.8600
28.45
3 308.00
1.2900
42.67
APEC TrA
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Contribution au dialogue social
3 308.00
0.0160
0.53
Prévoyance TrA
3 308.00
0.7200
23.82
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution formation prof. (légal)
3 308.00
1.0000
33.08
Contribution formation prof. (conventionnel)
3 308.00
0.1000
3.31
Participation à l'effort construction
3 308.00
0.4500
14.89
Taxe d'apprentissage
3 308.00
0.5900
19.52
Taxe d'apprentissage (Libératoire)
3 308.00
0.0900
2.98
Contribution ADESATT
3 308.00
0.0200
0.66
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Total des retenues déductibles
638.07
Total des retenues non déductibles
159.04
Total des retenues
797.11
1 416.29
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 552.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
BROUILLON
DEGETEL01##BULLETIN##05-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
4 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
22 Rue René Coche
Chez Guia Brahim
92170 VANVES
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
812.36
Net payé
2 349.85
151.67
620.68
3 308.00
13 537.35
3 308.00
13 537.35
3 666.00
14 900.52
2 707.87
11 081.51
1 416.29
5 787.36
4 766.34
19 492.91
258.02
1 055.90
9.00
1.00
8.00
1.71
1.71
1.34
1.34
0.00
0.00
0.00
Net payé : 2 349.85 euros
Paiement le 31/05/2023 par Virement
BROUILLON
DEGETEL01##BULLETIN##05-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mai 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 6 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
Journée de solidarité : 29/05/2023
RTT Sal 040423 (1 jour)
- 1.00
Salaire brut
3 346.38
Maladie - maternité - invalidité - décès
3 346.38
7.0000
234.25
Contribution Solidarité Autonomie
3 346.38
0.3000
10.04
Vieillesse déplafonnée
3 346.38
0.4000
13.39
3 346.38
1.9000
63.58
Vieillesse plafonnée
3 346.38
6.9000
230.90
3 346.38
8.5500
286.12
Allocations familiales
3 346.38
3.4500
115.45
Accident du travail
3 346.38
0.7500
25.10
FNAL déplafonné
3 346.38
0.5000
16.73
Versement mobilités
3 346.38
2.9500
98.72
Forfait social sur contributions de prévoyance
62.03
8.0000
4.96
CSG déductible
3 349.85
6.8000
227.79
CSG non déductible et CRDS
3 349.85
2.9000
97.15
Assurance chômage TrA+TrB
3 346.38
4.0500
135.53
AGS
3 346.38
0.1500
5.02
Retraite TU1
3 346.38
3.1500
105.41
3 346.38
4.7200
157.95
Contribution d'Equilibre Général TU1
3 346.38
0.8600
28.78
3 346.38
1.2900
43.17
APEC TrA
3 346.38
0.0240
0.80
3 346.38
0.0360
1.20
Contribution au dialogue social
3 346.38
0.0160
0.54
Prévoyance TrA
3 346.38
0.7200
24.09
Frais de santé / PSS
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
CSE - Contribution au fonctionnement
3 346.38
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.38
0.2370
7.93
Contribution formation prof. (légal)
3 346.38
1.0000
33.46
Contribution formation prof. (conventionnel)
3 346.38
0.1000
3.35
Participation à l'effort construction
3 346.38
0.4500
15.06
Taxe d'apprentissage
3 346.38
0.5900
19.74
Taxe d'apprentissage (Libératoire)
3 346.38
0.0900
3.01
Contribution ADESATT
3 346.38
0.0200
0.67
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Total des retenues déductibles
645.01
Total des retenues non déductibles
163.65
Total des retenues
808.66
1 435.80
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 537.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.46
Impôt sur le revenu prélevé à la source - PAS
2 739.31
- 4.8000
131.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
567.86
Net payé
2 406.23
151.67
583.35
3 346.38
14 454.23
3 346.38
14 454.23
3 666.00
17 265.68
2 739.31
11 830.32
1 435.80
6 152.81
4 782.18
20 607.04
261.01
1 127.40
14.00
14.00
25.00
25.00
1.68
2.00
- 0.32
1.32
3.00
- 1.68
4.39
4.00
0.39
Net payé : 2 406.23 euros
Paiement le 31/05/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans et 1 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
2 076.93
Salaire brut
6 230.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 230.78
7.0000
436.15
Sécurité Sociale - Mal. Mat. Inval. Décès
27 000.03
6.0000
1 620.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 564.78
0.5500
14.11
2 564.78
0.5500
14.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 230.78
0.7500
46.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 230.78
0.4000
24.92
6 230.78
1.9000
118.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 564.78
9.8600
252.89
2 564.78
14.7800
379.08
Famille
6 230.78
3.4500
214.96
Assurance chômage
Chômage
6 230.78
4.2000
261.70
APEC
6 230.78
0.0240
1.50
6 230.78
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 230.78
0.2000
12.46
CSE - Contribution aux activités sociales
6 230.78
0.2370
14.77
Contribution ADESATT
6 230.78
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 230.78
5.9960
373.60
Autres contributions dues par l'employeur
78.45
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 200.19
6.8000
421.61
CSG/CRDS non déduct. de l'impôt sur le revenu
6 200.19
2.9000
179.81
Total des cotisations et contributions
1 337.87
4 107.52
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 857.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.87
Impôt sur le revenu prélevé à la source - PAS
5 110.66
- 7.0000
357.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 547.15
Net payé
4 500.21
151.67
910.02
6 230.78
27 000.03
3 666.00
21 996.00
3 666.00
21 996.00
5 110.66
22 102.06
4 202.02
12 959.52
10 471.35
40 190.85
- 1 507.85
112.15
25.00
11.50
13.50
2.08
2.08
2.52
5.00
- 2.48
1.98
1.98
4.00
4.00
0.00
Net payé : 4 500.21 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 6 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
RTT N-1 300523 (1 jour)
- 1.00
Indemnités RTT N-1
0.38
176.2100
66.96
Prime de vacances
1 909.23
Salaire brut
5 794.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 794.65
7.0000
405.63
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 128.65
0.5500
11.71
2 128.65
0.5500
11.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 794.65
0.7500
43.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 794.65
0.4000
23.18
5 794.65
1.9000
110.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 128.65
9.8600
209.89
2 128.65
14.7800
314.61
Famille
5 794.65
3.4500
199.92
Assurance chômage
Chômage
5 794.65
4.2000
243.37
APEC
5 794.65
0.0240
1.39
5 794.65
0.0360
2.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 794.65
0.2000
11.59
CSE - Contribution aux activités sociales
5 794.65
0.2370
13.73
Contribution ADESATT
5 794.65
0.0200
1.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 794.65
5.9960
347.45
Autres contributions dues par l'employeur
76.05
8.0000
6.08
CSG déduct. de l'impôt sur le revenu
5 769.29
6.8000
392.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 769.29
2.9000
167.31
Total des cotisations et contributions
1 248.82
2 316.71
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 517.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.45
Impôt sur le revenu prélevé à la source - PAS
4 751.08
- 8.5000
403.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 736.30
Net payé
4 114.04
151.67
910.02
5 794.65
24 968.35
3 666.00
21 996.00
3 666.00
21 996.00
4 751.08
20 427.04
2 402.21
10 444.88
8 235.41
35 644.53
451.98
1 947.53
25.00
25.00
2.08
2.08
2.00
2.00
2.52
1.00
1.52
1.98
1.98
2.38
2.38
0.00
Net payé : 4 114.04 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
2 ans et 11 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.45
142.0300
63.91
Prime de vacances
1 538.93
Prime sur objectifs
4 533.00
Salaire brut
9 213.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 213.69
13.0000
1 197.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 547.69
0.5500
30.51
5 547.69
0.5500
30.51
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 213.69
0.7500
69.10
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 213.69
0.4000
36.85
9 213.69
1.9000
175.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 547.69
9.8600
547.01
5 547.69
14.7800
819.95
Famille
9 213.69
5.2500
483.72
Assurance chômage
Chômage
9 213.69
4.2000
386.97
APEC
9 213.69
0.0240
2.21
9 213.69
0.0360
3.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 213.69
0.2000
18.43
CSE - Contribution aux activités sociales
9 213.69
0.2370
21.84
Contribution ADESATT
9 213.69
0.0200
1.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 213.69
5.9960
552.44
Autres contributions dues par l'employeur
94.85
8.0000
7.59
CSG déduct. de l'impôt sur le revenu
9 147.30
6.8000
622.02
CSG/CRDS non déduct. de l'impôt sur le revenu
9 147.30
2.9000
265.27
Total des cotisations et contributions
1 946.90
4 374.36
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
7 207.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
134.73
Impôt sur le revenu prélevé à la source - PAS
7 570.00
- 20.7000
1 566.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 504.48
Net payé
5 640.30
151.67
910.02
9 213.69
50 023.53
3 666.00
21 996.00
3 666.00
21 996.00
7 570.00
41 084.41
4 450.86
24 199.61
13 664.55
74 223.14
0.00
0.00
25.00
13.50
11.50
2.08
2.08
2.52
5.00
- 2.48
1.98
1.00
0.98
1.45
1.45
0.00
Net payé : 5 640.30 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
5 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
295.74
Salaire brut
3 834.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 834.74
7.0000
268.43
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
168.74
0.5500
0.93
168.74
0.5500
0.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 834.74
0.7500
28.76
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 834.74
0.4000
15.34
3 834.74
1.9000
72.86
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
168.74
9.8600
16.64
168.74
14.7800
24.93
Famille
3 834.74
3.4500
132.30
Assurance chômage
Chômage
3 834.74
4.2000
161.06
APEC
3 834.74
0.0240
0.92
3 834.74
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 834.74
0.2000
7.67
CSE - Contribution aux activités sociales
3 834.74
0.2370
9.09
Contribution ADESATT
3 834.74
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 834.74
5.9960
229.91
Autres contributions dues par l'employeur
65.27
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.90
6.8000
260.64
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.90
2.9000
111.15
Total des cotisations et contributions
848.65
1 549.12
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 916.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.63
Impôt sur le revenu prélevé à la source - PAS
3 135.18
- 8.4000
263.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 352.76
Net payé
2 652.73
151.67
842.35
3 834.74
21 277.90
3 666.00
20 222.13
3 666.00
20 222.13
3 135.18
17 397.09
1 639.12
9 103.29
5 473.86
30 591.44
299.11
1 659.69
10.00
10.00
2.08
2.08
2.32
2.50
- 0.18
1.82
1.82
0.00
0.00
0.00
Net payé : 2 652.73 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2603##ALPHONSO ATY TSATY##Maryline##423
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER
Cadre
1.2
100
07/12/2017
5 ans et 6 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 346.15
Salaire brut
4 038.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 038.45
7.0000
282.69
Complémentaire - Incap. Inval. Décès
4 038.45
0.7200
29.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 038.45
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
4 038.45
6.9000
278.65
4 038.45
8.5500
345.29
Sécurité Sociale déplafonnée
4 038.45
0.4000
16.15
4 038.45
1.9000
76.73
Complémentaire Tranche 1
4 038.45
4.0100
161.94
4 038.45
6.0100
242.71
Famille
4 038.45
3.4500
139.33
Assurance chômage
Chômage
4 038.45
4.2000
169.62
APEC
4 038.45
0.0240
0.97
4 038.45
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 038.45
0.2000
8.08
CSE - Contribution aux activités sociales
4 038.45
0.2370
9.57
Contribution ADESATT
4 038.45
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 038.45
5.9960
242.14
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 034.80
6.8000
274.37
CSG/CRDS non déduct. de l'impôt sur le revenu
4 034.80
2.9000
117.01
Exonérations de cotisations employeur
96.26
Total des cotisations et contributions
887.03
1 717.35
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 081.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.62
Impôt sur le revenu prélevé à la source - PAS
3 306.37
- 4.9000
162.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
705.71
Net payé
2 919.41
151.67
910.02
4 038.45
17 595.92
4 038.45
17 595.92
3 666.00
21 996.00
3 306.37
14 401.91
1 807.35
7 625.47
5 845.80
25 221.39
218.74
1 372.49
25.00
20.50
4.50
2.08
2.08
1.00
1.00
2.52
3.00
- 0.48
1.98
4.00
- 2.02
- 0.36
0.00
- 0.36
Net payé : 2 919.41 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
6 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.66
166.8700
110.13
Prime de vacances
1 808.00
Salaire brut
5 534.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 534.13
7.0000
387.39
Complémentaire - Incap. Inval. Décès
3 916.00
0.7200
28.20
Complémentaire - Incap. Inval. Décès
1 618.13
0.5500
8.90
1 618.13
0.5500
8.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 534.13
0.7500
41.51
Retraite
Sécurité Sociale plafonnée
3 916.00
6.9000
270.20
3 916.00
8.5500
334.82
Sécurité Sociale déplafonnée
5 534.13
0.4000
22.14
5 534.13
1.9000
105.15
Complémentaire Tranche 1
3 916.00
4.0100
157.03
3 916.00
6.0100
235.36
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 618.13
9.8600
159.56
1 618.13
14.7800
239.16
Famille
5 534.13
3.4500
190.93
Assurance chômage
Chômage
5 534.13
4.2000
232.43
APEC
5 534.13
0.0240
1.33
5 534.13
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 534.13
0.2000
11.07
CSE - Contribution aux activités sociales
5 534.13
0.2370
13.12
Contribution ADESATT
5 534.13
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 534.13
5.9960
331.82
Autres contributions dues par l'employeur
75.04
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 512.32
6.8000
374.84
CSG/CRDS non déduct. de l'impôt sur le revenu
5 512.32
2.9000
159.86
Total des cotisations et contributions
1 222.59
2 253.09
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 280.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.62
Impôt sur le revenu prélevé à la source - PAS
4 509.34
- 8.3000
374.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 602.78
Net payé
3 905.81
151.67
910.02
5 534.13
23 614.13
3 916.00
21 996.00
3 666.00
21 996.00
4 509.34
19 310.49
2 347.59
9 914.54
7 923.77
33 780.97
431.66
1 841.91
13.00
13.00
2.08
2.08
2.52
1.00
1.52
1.98
4.00
- 2.02
0.66
0.66
0.00
Net payé : 3 905.81 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2783##AMIRTHALINGAM##Geoffrin##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 5 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
RTT Sal 170523 (0,5 jour)
- 0.50
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 346.35
Prime sur objectifs
2 083.00
Salaire brut
6 122.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 122.04
13.0000
795.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 456.04
0.5500
13.51
2 456.04
0.5500
13.51
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 122.04
0.7500
45.92
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 122.04
0.4000
24.49
6 122.04
1.9000
116.32
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 456.04
9.8600
242.17
2 456.04
14.7800
363.01
Famille
6 122.04
3.4500
211.21
Assurance chômage
Chômage
6 122.04
4.2000
257.12
APEC
6 122.04
0.0240
1.47
6 122.04
0.0360
2.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 122.04
0.2000
12.24
CSE - Contribution aux activités sociales
6 122.04
0.2370
14.51
Contribution ADESATT
6 122.04
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 122.04
5.9960
367.08
Autres contributions dues par l'employeur
77.85
8.0000
6.23
CSG déduct. de l'impôt sur le revenu
6 092.75
6.8000
414.31
CSG/CRDS non déduct. de l'impôt sur le revenu
6 092.75
2.9000
176.69
Total des cotisations et contributions
1 315.67
2 812.24
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 750.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.27
Impôt sur le revenu prélevé à la source - PAS
5 021.00
- 18.9000
948.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 651.26
Net payé
3 801.40
151.67
910.02
6 122.04
30 041.64
3 666.00
21 996.00
3 666.00
21 996.00
5 021.00
24 609.82
2 884.24
14 198.30
9 006.28
44 239.94
110.20
540.76
25.00
7.50
17.50
2.08
2.08
2.52
3.00
- 0.48
1.98
1.00
0.98
0.86
1.00
- 0.14
Net payé : 3 801.40 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
4 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
61 Rue Gutenberg
75015 PARIS
Salaire de base
151.67
15.7249
2 385.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
803.78
Prime sur objectifs
1 137.00
Salaire brut
4 325.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 325.78
7.0000
302.80
Complémentaire - Incap. Inval. Décès
4 325.78
0.7200
31.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 325.78
0.7500
32.44
Retraite
Sécurité Sociale plafonnée
4 325.78
6.9000
298.48
4 325.78
8.5500
369.85
Sécurité Sociale déplafonnée
4 325.78
0.4000
17.30
4 325.78
1.9000
82.19
Complémentaire Tranche 1
4 325.78
4.0100
173.46
4 325.78
6.0100
259.98
Famille
4 325.78
3.4500
149.24
Assurance chômage
Chômage
4 325.78
4.2000
181.68
APEC
4 325.78
0.0240
1.04
4 325.78
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 325.78
0.2000
8.65
CSE - Contribution aux activités sociales
4 325.78
0.2370
10.25
Contribution ADESATT
4 325.78
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 325.78
5.9960
259.38
Autres contributions dues par l'employeur
69.09
8.0000
5.53
CSG déduct. de l'impôt sur le revenu
4 319.17
6.8000
293.70
CSG/CRDS non déduct. de l'impôt sur le revenu
4 319.17
2.9000
125.26
Total des cotisations et contributions
947.18
1 733.51
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 312.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.83
Impôt sur le revenu prélevé à la source - PAS
3 541.80
- 11.0000
389.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 320.23
Net payé
2 922.50
151.67
606.68
4 325.78
14 660.78
4 325.78
14 660.78
3 666.00
14 664.00
3 541.80
12 002.14
1 819.01
6 228.72
6 144.79
20 889.50
337.41
1 143.54
7.00
7.00
2.08
2.08
1.68
1.00
0.68
1.32
1.00
0.32
0.00
0.00
0.00
Net payé : 2 922.50 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 7 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Congés payés pris 040523-050523 (2 jours)
- 2.00
145.5431
291.09
RTT Employeur pris 190523 (1 jour)
- 1.00
Absence maladie 230523-260523
- 28.00
20.7946
582.25
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
326.98
Maintien absence maladie 100%
582.25
IJSS brutes
50.58
Ajustement du net
8.74
Indemnités RTT N-1
0.23
145.5400
33.47
Prime de vacances
1 576.96
Prime sur objectifs
3 109.00
Salaire brut
7 849.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 849.92
13.0000
1 020.49
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 183.92
0.5500
23.01
4 183.92
0.5500
23.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 849.92
0.7500
58.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 849.92
0.4000
31.40
7 849.92
1.9000
149.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 183.92
9.8600
412.54
4 183.92
14.7800
618.39
Famille
7 849.92
5.2500
412.12
Assurance chômage
Chômage
7 849.92
4.2000
329.69
APEC
7 849.92
0.0240
1.88
7 849.92
0.0360
2.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 849.92
0.2000
15.70
CSE - Contribution aux activités sociales
7 849.92
0.2370
18.60
Contribution ADESATT
7 849.92
0.0200
1.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 849.92
5.9960
470.67
Autres contributions dues par l'employeur
87.35
8.0000
6.99
CSG déduct. de l'impôt sur le revenu
7 799.90
6.8000
530.39
CSG/CRDS non déduct. de l'impôt sur le revenu
7 799.90
2.9000
226.20
Total des cotisations et contributions
1 668.45
3 733.89
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 135.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
114.67
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 7 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Impôt sur le revenu prélevé à la source - PAS
6 445.61
- 13.9000
895.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 794.23
Net payé
5 240.03
123.67
749.02
7 849.92
39 090.01
3 666.00
21 996.00
3 666.00
21 996.00
6 445.61
32 070.01
3 792.39
18 934.39
11 642.31
58 024.40
0.00
0.00
25.00
40.00
- 15.00
2.08
2.08
2.13
2.50
- 0.37
1.67
1.00
0.67
3.73
3.73
0.00
Net payé : 5 240.03 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
5 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 417.13
Salaire brut
4 267.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 267.13
7.0000
298.70
Complémentaire - Incap. Inval. Décès
4 267.13
0.7200
30.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 267.13
0.7500
32.00
Retraite
Sécurité Sociale plafonnée
4 267.13
6.9000
294.43
4 267.13
8.5500
364.84
Sécurité Sociale déplafonnée
4 267.13
0.4000
17.07
4 267.13
1.9000
81.08
Complémentaire Tranche 1
4 267.13
4.0100
171.11
4 267.13
6.0100
256.46
Famille
4 267.13
3.4500
147.22
Assurance chômage
Chômage
4 267.13
4.2000
179.22
APEC
4 267.13
0.0240
1.02
4 267.13
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 267.13
0.2000
8.53
CSE - Contribution aux activités sociales
4 267.13
0.2370
10.11
Contribution ADESATT
4 267.13
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 267.13
5.0460
215.32
Autres contributions dues par l'employeur
68.66
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
4 261.12
6.8000
289.76
CSG/CRDS non déduct. de l'impôt sur le revenu
4 261.12
2.9000
123.57
Total des cotisations et contributions
934.90
1 670.02
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 262.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.97
Impôt sur le revenu prélevé à la source - PAS
3 493.74
- 5.3000
185.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
803.32
Net payé
3 077.06
151.67
910.02
4 267.13
18 517.13
4 267.13
18 517.13
3 666.00
21 877.74
3 493.74
15 156.74
1 760.02
7 859.82
6 027.15
26 376.95
332.84
1 444.34
11.00
11.00
2.08
2.08
2.51
5.00
- 2.49
1.97
1.97
0.00
0.00
0.00
Net payé : 3 077.06 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
01/09/2022
10 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.4880
1 135.70
Congés payés pris 150523-170523 (3 jours)
- 3.00
52.4089
157.23
Congés payés pris 290523 (1 jour)
- 1.00
52.4089
52.41
Indemnité congés payés (4 jours)
209.68
Prime de vacances
35.25
Salaire brut
1 170.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 170.99
7.0000
81.97
Complémentaire - Incap. Inval. Décès
1 170.99
0.7200
8.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 170.99
0.7500
8.78
Retraite
Sécurité Sociale plafonnée
1 170.99
8.5500
100.12
Sécurité Sociale déplafonnée
1 170.99
1.9000
22.25
Complémentaire Tranche 1
1 170.99
6.0100
70.38
Famille
1 170.99
3.4500
40.40
Assurance chômage
1 170.99
4.2000
49.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 170.99
0.2000
2.34
CSE - Contribution aux activités sociales
1 170.99
0.2370
2.78
Contribution ADESATT
1 170.99
0.0200
0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 170.99
5.0460
59.08
Autres contributions dues par l'employeur
46.37
8.0000
3.71
Exonérations de cotisations employeur
- 378.35
Total des cotisations et contributions
37.94
109.25
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 070.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.88
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 070.05
151.67
910.02
1 170.99
6 765.65
1 170.99
6 765.65
3 666.00
21 996.00
1 170.99
6 765.65
190.25
1 157.83
1 361.24
7 953.68
469.69
2 713.70
19.00
11.00
8.00
2.08
2.08
0.00
0.00
0.00
Net payé : 1 070.05 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 7 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
CP ancienneté 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
7.93
157.6700
1 250.32
Prime de vacances
1 708.34
Salaire brut
6 375.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 375.33
7.0000
446.27
Complémentaire - Incap. Inval. Décès
4 859.68
0.7200
34.99
Complémentaire - Incap. Inval. Décès
1 515.65
0.5500
8.34
1 515.65
0.5500
8.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 375.33
0.7500
47.81
Retraite
Sécurité Sociale plafonnée
4 859.68
6.9000
335.32
4 859.68
8.5500
415.50
Sécurité Sociale déplafonnée
6 375.33
0.4000
25.50
6 375.33
1.9000
121.13
Complémentaire Tranche 1
4 859.68
4.0100
194.87
4 859.68
6.0100
292.07
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 515.65
9.8600
149.44
1 515.65
14.7800
224.01
Famille
6 375.33
3.4500
219.95
Assurance chômage
Chômage
6 375.33
4.2000
267.76
APEC
6 375.33
0.0240
1.53
6 375.33
0.0360
2.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 375.33
0.2000
12.75
CSE - Contribution aux activités sociales
6 375.33
0.2370
15.11
Contribution ADESATT
6 375.33
0.0200
1.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 375.33
5.0460
321.71
Autres contributions dues par l'employeur
81.27
8.0000
6.50
CSG déduct. de l'impôt sur le revenu
6 345.03
6.8000
431.46
CSG/CRDS non déduct. de l'impôt sur le revenu
6 345.03
2.9000
184.01
Total des cotisations et contributions
1 399.20
2 521.61
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 909.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.95
Impôt sur le revenu prélevé à la source - PAS
5 198.08
- 9.0000
467.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 730.34
Net payé
4 441.80
151.67
910.02
6 375.33
23 511.65
4 859.68
21 996.00
3 666.00
21 996.00
5 198.08
19 225.99
2 607.11
9 786.20
8 982.44
33 497.05
497.28
1 833.91
28.50
28.50
2.08
2.08
1.00
1.00
2.52
1.00
1.52
1.98
1.98
7.93
7.93
0.00
Net payé : 4 441.80 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
5 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 020523-050523 (4 jours)
- 4.00
134.9331
539.73
RTT Sal 090523-110523 (3 jours)
- 3.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
539.73
Prime de vacances
1 227.76
Salaire brut
4 151.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 151.76
7.0000
290.62
Complémentaire - Incap. Inval. Décès
4 151.76
0.7200
29.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 151.76
0.7500
31.14
Retraite
Sécurité Sociale plafonnée
4 151.76
6.9000
286.47
4 151.76
8.5500
354.98
Sécurité Sociale déplafonnée
4 151.76
0.4000
16.61
4 151.76
1.9000
78.88
Complémentaire Tranche 1
4 151.76
4.0100
166.49
4 151.76
6.0100
249.52
Famille
4 151.76
3.4500
143.24
Assurance chômage
Chômage
4 151.76
4.2000
174.38
APEC
4 151.76
0.0240
1.00
4 151.76
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 151.76
0.2000
8.30
CSE - Contribution aux activités sociales
4 151.76
0.2370
9.84
Contribution ADESATT
4 151.76
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 151.76
5.9960
248.95
Autres contributions dues par l'employeur
67.83
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 146.93
6.8000
281.99
CSG/CRDS non déduct. de l'impôt sur le revenu
4 146.93
2.9000
120.26
Total des cotisations et contributions
910.76
1 665.43
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 234.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.28
Impôt sur le revenu prélevé à la source - PAS
3 399.20
0.0000
0.00
Taux personnalisé
Net payé
3 234.00
151.67
772.35
4 151.76
16 117.66
4 151.76
16 117.66
3 666.00
18 566.52
3 399.20
13 193.06
1 674.43
6 630.85
5 826.19
22 748.51
323.84
1 257.17
9.00
4.00
5.00
2.08
2.08
2.13
4.00
- 1.87
1.67
2.00
- 0.33
0.00
0.00
0.00
Net payé : 3 234.00 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
6.45
259.1300
1 671.39
Jours de congés ancienneté acquis
1.00
Prime de vacances
2 807.69
Prime exceptionnelle
2 000.00
Salaire brut
12 094.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
12 094.46
13.0000
1 572.28
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 428.46
0.5500
46.36
8 428.46
0.5500
46.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
12 094.46
0.7500
90.71
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
12 094.46
0.4000
48.38
12 094.46
1.9000
229.79
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 428.46
9.8600
831.05
8 428.46
14.7800
1 245.73
Famille
1 138.40
Assurance chômage
Chômage
12 094.46
4.2000
507.97
APEC
12 094.46
0.0240
2.90
12 094.46
0.0360
4.35
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
12 094.46
0.2000
24.19
CSE - Contribution aux activités sociales
12 094.46
0.2370
28.66
Contribution ADESATT
12 094.46
0.0200
2.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
12 094.46
5.9960
725.19
Autres contributions dues par l'employeur
110.70
8.0000
8.86
CSG déduct. de l'impôt sur le revenu
11 993.51
6.8000
815.56
CSG/CRDS non déduct. de l'impôt sur le revenu
11 993.51
2.9000
347.81
Total des cotisations et contributions
2 535.09
6 230.72
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
9 527.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
177.09
Impôt sur le revenu prélevé à la source - PAS
9 945.12
- 14.1000
1 402.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 634.98
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Net payé
8 125.66
151.67
903.02
12 094.46
40 063.12
3 666.00
21 996.00
3 666.00
21 996.00
9 945.12
32 872.29
6 320.72
19 589.41
18 453.73
59 883.83
- 503.44
0.00
25.00
7.00
18.00
2.08
2.08
1.00
1.00
2.49
1.00
1.49
1.96
1.00
0.96
7.45
7.45
0.00
Net payé : 8 125.66 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 5 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 100523 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 170523 (0,5 jour)
- 0.50
170.3876
85.19
RTT Employeur pris 190523 (1 jour)
- 1.00
Congés payés pris 240523 (0,5 jour)
- 0.50
170.3876
85.19
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 310523 (0,5 jour)
- 0.50
170.3876
85.19
Indemnité congés payés (2 jours)
340.76
Prime de vacances
1 846.15
Salaire brut
5 538.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 538.45
7.0000
387.69
Complémentaire - Incap. Inval. Décès
3 749.64
0.7200
27.00
Complémentaire - Incap. Inval. Décès
1 788.81
0.5500
9.84
1 788.81
0.5500
9.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 538.45
0.7500
41.54
Retraite
Sécurité Sociale plafonnée
3 749.64
6.9000
258.73
3 749.64
8.5500
320.59
Sécurité Sociale déplafonnée
5 538.45
0.4000
22.15
5 538.45
1.9000
105.23
Complémentaire Tranche 1
3 749.64
4.0100
150.36
3 749.64
6.0100
225.35
Complémentaire Tranche 1
21 262.65
0.1400
29.77
21 262.65
0.2100
44.65
Complémentaire Tranche 2
1 788.81
9.8600
176.37
1 788.81
14.7800
264.39
Famille
5 538.45
3.4500
191.08
Assurance chômage
Chômage
5 538.45
4.2000
232.62
APEC
5 538.45
0.0240
1.33
5 538.45
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 538.45
0.2000
11.08
CSE - Contribution aux activités sociales
5 538.45
0.2370
13.13
Contribution ADESATT
5 538.45
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 538.45
5.0460
279.47
Autres contributions dues par l'employeur
74.78
8.0000
5.98
CSG déduct. de l'impôt sur le revenu
5 516.31
6.8000
375.11
CSG/CRDS non déduct. de l'impôt sur le revenu
5 516.31
2.9000
159.97
Total des cotisations et contributions
1 221.57
2 200.68
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 260.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.68
Impôt sur le revenu prélevé à la source - PAS
4 514.79
0.0000
0.00
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 5 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Taux personnalisé
Net payé
4 260.88
151.67
837.68
5 538.45
23 051.46
3 749.64
21 262.65
3 666.00
21 262.65
4 514.79
18 851.37
2 272.68
9 514.42
7 811.13
32 565.88
432.00
1 798.02
25.00
17.00
8.00
2.08
2.08
1.97
5.00
- 3.03
1.55
1.00
0.55
0.00
0.00
0.00
Net payé : 4 260.88 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 8 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Congés payés pris 050523-100523 (3 jours)
- 3.00
248.5002
745.50
RTT Sal 190523-220523 (2 jours)
- 2.00
RTT Sal 290523 (1 jour)
- 1.00
RTT Sal 310523 (0,5 jour)
- 0.50
Indemnité congés payés (3 jours)
778.32
Prime de vacances
448.75
Salaire brut
5 866.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 866.57
13.0000
762.65
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 200.57
0.5500
12.10
2 200.57
0.5500
12.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 866.57
0.7500
44.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 866.57
0.4000
23.47
5 866.57
1.9000
111.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 200.57
9.8600
216.98
2 200.57
14.7800
325.24
Famille
5 866.57
3.4500
202.40
Assurance chômage
Chômage
5 866.57
4.2000
246.40
APEC
5 866.57
0.0240
1.41
5 866.57
0.0360
2.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 866.57
0.2000
11.73
CSE - Contribution aux activités sociales
5 866.57
0.2370
13.90
Contribution ADESATT
5 866.57
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 866.57
5.9960
351.76
Autres contributions dues par l'employeur
76.44
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
5 840.35
6.8000
397.14
CSG/CRDS non déduct. de l'impôt sur le revenu
5 840.35
2.9000
169.37
Total des cotisations et contributions
1 263.50
2 696.85
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 554.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.51
Impôt sur le revenu prélevé à la source - PAS
4 810.38
- 10.9000
524.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 131.23
Net payé
4 029.74
151.67
910.02
5 866.57
35 035.32
3 666.00
21 996.00
3 666.00
21 996.00
4 810.38
28 727.03
2 759.85
16 597.55
8 626.42
51 632.87
105.60
630.65
25.00
17.50
7.50
2.08
2.08
2.52
3.50
- 0.98
1.98
1.98
1.00
1.00
0.00
Net payé : 4 029.74 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans et 1 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Congés payés pris 290523 (1 jour)
- 1.00
84.4947
84.49
Indemnité congés payés (1 jour)
88.18
Prime de vacances
961.54
Salaire brut
2 888.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 888.31
7.0000
202.18
Complémentaire - Incap. Inval. Décès
2 888.31
0.7200
20.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 888.31
0.7500
21.66
Retraite
Sécurité Sociale plafonnée
2 888.31
6.9000
199.29
2 888.31
8.5500
246.95
Sécurité Sociale déplafonnée
2 888.31
0.4000
11.55
2 888.31
1.9000
54.88
Complémentaire Tranche 1
2 888.31
4.0100
115.82
2 888.31
6.0100
173.59
Famille
2 888.31
3.4500
99.65
Assurance chômage
2 888.31
4.2000
121.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 888.31
0.2000
5.78
CSE - Contribution aux activités sociales
2 888.31
0.2370
6.85
Contribution ADESATT
2 888.31
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 888.31
3.0460
87.97
Autres contributions dues par l'employeur
58.74
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 896.50
6.8000
196.96
CSG/CRDS non déduct. de l'impôt sur le revenu
2 896.50
2.9000
84.00
Exonérations de cotisations employeur
49.28
Total des cotisations et contributions
645.56
1 134.12
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 242.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.74
Impôt sur le revenu prélevé à la source - PAS
2 364.69
- 1.8000
42.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
177.95
Net payé
2 200.19
151.67
910.02
2 888.31
12 080.63
2 888.31
12 080.63
3 666.00
21 996.00
2 364.69
9 885.80
1 134.12
2 215.07
4 022.43
14 295.70
176.01
3 339.10
25.00
7.00
18.00
2.08
2.08
1.00
1.00
0.00
0.00
0.00
Net payé : 2 200.19 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 7 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
RTT Employeur pris 190523 (1 jour)
- 1.00
Indemnités RTT N-1
0.31
177.5300
55.03
Prime de vacances
1 923.50
Salaire brut
5 825.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 825.53
7.0000
407.79
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 159.53
0.5500
11.88
2 159.53
0.5500
11.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 825.53
0.7500
43.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 825.53
0.4000
23.30
5 825.53
1.9000
110.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 159.53
9.8600
212.92
2 159.53
14.7800
319.18
Famille
5 825.53
3.4500
200.98
Assurance chômage
Chômage
5 825.53
4.2000
244.67
APEC
5 825.53
0.0240
1.40
5 825.53
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 825.53
0.2000
11.65
CSE - Contribution aux activités sociales
5 825.53
0.2370
13.81
Contribution ADESATT
5 825.53
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 825.53
5.9960
349.30
Autres contributions dues par l'employeur
76.22
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 799.80
6.8000
394.39
CSG/CRDS non déduct. de l'impôt sur le revenu
5 799.80
2.9000
168.19
Total des cotisations et contributions
1 255.11
2 328.82
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 538.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.90
Impôt sur le revenu prélevé à la source - PAS
4 776.55
- 4.9000
234.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 539.51
Net payé
4 304.92
151.67
896.02
5 825.53
25 062.96
3 666.00
21 996.00
3 666.00
21 996.00
4 776.55
20 505.04
2 423.32
10 612.57
8 290.90
35 843.73
454.39
1 954.91
25.00
1.00
24.00
2.08
2.08
2.48
2.48
1.95
1.00
0.95
3.31
3.31
0.00
Net payé : 4 304.92 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
9 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 250523-260523 (2 jours)
- 2.00
141.9935
283.99
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (3 jours)
425.98
Indemnités RTT N-1
1.38
141.9900
195.95
Prime de vacances
1 538.50
Salaire brut
4 811.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 811.45
7.0000
336.80
Complémentaire - Incap. Inval. Décès
4 811.45
0.7200
34.64
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 811.45
0.7500
36.09
Retraite
Sécurité Sociale plafonnée
4 811.45
6.9000
331.99
4 811.45
8.5500
411.38
Sécurité Sociale déplafonnée
4 811.45
0.4000
19.25
4 811.45
1.9000
91.42
Complémentaire Tranche 1
4 811.45
4.0100
192.94
4 811.45
6.0100
289.17
Famille
4 811.45
3.4500
166.00
Assurance chômage
Chômage
4 811.45
4.2000
202.08
APEC
4 811.45
0.0240
1.15
4 811.45
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 811.45
0.2000
9.62
CSE - Contribution aux activités sociales
4 811.45
0.2370
11.40
Contribution ADESATT
4 811.45
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 811.45
5.9960
288.49
Autres contributions dues par l'employeur
72.58
8.0000
5.81
CSG déduct. de l'impôt sur le revenu
4 799.83
6.8000
326.39
CSG/CRDS non déduct. de l'impôt sur le revenu
4 799.83
2.9000
139.20
Total des cotisations et contributions
1 048.86
1 923.53
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 699.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.96
Impôt sur le revenu prélevé à la source - PAS
3 939.73
- 5.3000
208.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
876.26
Net payé
3 490.78
151.67
910.02
4 811.45
20 196.45
4 811.45
20 196.45
3 666.00
21 996.00
3 939.73
16 532.68
2 004.53
8 683.53
6 815.98
28 879.98
375.30
1 575.35
18.00
4.00
14.00
2.08
2.08
2.52
1.50
1.02
1.98
1.98
2.38
2.38
0.00
Net payé : 3 490.78 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
4 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Prime de vacances
1 055.97
Salaire brut
3 825.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 825.97
7.0000
267.82
Complémentaire - Incap. Inval. Décès
3 825.97
0.7200
27.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 825.97
0.7500
28.69
Retraite
Sécurité Sociale plafonnée
3 825.97
6.9000
263.99
3 825.97
8.5500
327.12
Sécurité Sociale déplafonnée
3 825.97
0.4000
15.30
3 825.97
1.9000
72.69
Complémentaire Tranche 1
3 825.97
4.0100
153.42
3 825.97
6.0100
229.95
Famille
3 825.97
3.4500
132.00
Assurance chômage
Chômage
3 825.97
4.2000
160.69
APEC
3 825.97
0.0240
0.92
3 825.97
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 825.97
0.2000
7.65
CSE - Contribution aux activités sociales
3 825.97
0.2370
9.07
Contribution ADESATT
3 825.97
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 825.97
5.9960
229.41
Autres contributions dues par l'employeur
65.49
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 824.51
6.8000
260.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 824.51
2.9000
110.91
Total des cotisations et contributions
842.55
1 537.97
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 951.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.49
Impôt sur le revenu prélevé à la source - PAS
3 132.27
- 4.6000
144.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
248.36
Net payé
2 807.89
151.67
690.68
3 825.97
13 670.09
3 825.97
13 670.09
3 666.00
16 758.86
3 132.27
11 189.05
1 632.47
5 957.46
5 500.49
19 837.80
298.43
1 066.27
8.00
8.00
2.08
2.08
1.92
1.92
1.51
1.51
0.00
0.00
0.00
Net payé : 2 807.89 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 7 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 769.35
Salaire brut
5 308.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 308.04
7.0000
371.56
Complémentaire - Incap. Inval. Décès
4 707.62
0.7200
33.89
Complémentaire - Incap. Inval. Décès
600.42
0.5500
3.30
600.42
0.5500
3.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 308.04
0.7500
39.81
Retraite
Sécurité Sociale plafonnée
4 707.62
6.9000
324.83
4 707.62
8.5500
402.50
Sécurité Sociale déplafonnée
5 308.04
0.4000
21.23
5 308.04
1.9000
100.85
Complémentaire Tranche 1
4 707.62
4.0100
188.78
4 707.62
6.0100
282.93
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
600.42
9.8600
59.20
600.42
14.7800
88.74
Famille
5 308.04
3.4500
183.13
Assurance chômage
Chômage
5 308.04
4.2000
222.94
APEC
5 308.04
0.0240
1.27
5 308.04
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 308.04
0.2000
10.62
CSE - Contribution aux activités sociales
5 308.04
0.2370
12.58
Contribution ADESATT
5 308.04
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 308.04
5.9960
318.28
Autres contributions dues par l'employeur
75.13
8.0000
6.01
CSG déduct. de l'impôt sur le revenu
5 290.28
6.8000
359.74
CSG/CRDS non déduct. de l'impôt sur le revenu
5 290.28
2.9000
153.42
Total des cotisations et contributions
1 180.50
2 164.24
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 092.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.27
Impôt sur le revenu prélevé à la source - PAS
4 318.90
- 11.0000
475.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 031.86
Net payé
3 617.51
151.67
868.02
5 308.04
22 596.42
4 707.62
21 996.00
3 666.00
21 996.00
4 318.90
18 471.43
2 258.74
9 624.03
7 605.33
32 451.75
414.02
1 762.53
25.00
25.00
2.08
2.08
2.41
1.00
1.41
1.89
1.89
4.00
4.00
0.00
Net payé : 3 617.51 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 3 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
RTT N-1 020523 (1 jour)
- 1.00
RTT Sal 030523-040523 (2 jours)
- 2.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.02
131.3800
2.63
Prime de vacances
949.00
Salaire brut
3 798.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 798.63
7.0000
265.90
Complémentaire - Incap. Inval. Décès
3 798.63
0.7200
27.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 798.63
0.7500
28.49
Retraite
Sécurité Sociale plafonnée
3 798.63
6.9000
262.11
3 798.63
8.5500
324.78
Sécurité Sociale déplafonnée
3 798.63
0.4000
15.19
3 798.63
1.9000
72.17
Complémentaire Tranche 1
3 798.63
4.0100
152.33
3 798.63
6.0100
228.30
Famille
3 798.63
3.4500
131.05
Assurance chômage
Chômage
3 798.63
4.2000
159.54
APEC
3 798.63
0.0240
0.91
3 798.63
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 798.63
0.2000
7.60
CSE - Contribution aux activités sociales
3 798.63
0.2370
9.00
Contribution ADESATT
3 798.63
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 798.63
5.9960
227.77
Autres contributions dues par l'employeur
65.29
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 797.44
6.8000
258.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 797.44
2.9000
110.13
Total des cotisations et contributions
836.84
1 527.24
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 913.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.10
Impôt sur le revenu prélevé à la source - PAS
3 109.86
- 9.9000
307.88
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 118.06
Net payé
2 605.16
151.67
910.02
3 798.63
19 308.13
3 798.63
19 308.13
3 666.00
21 996.00
3 109.86
15 804.87
1 608.24
8 336.00
5 421.12
27 715.38
296.30
1 506.07
25.00
4.00
21.00
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
4.02
4.02
0.00
Net payé : 2 605.16 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 9 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
RTT N-1 020523-030523 (2 jours)
- 2.00
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
1.00
163.3800
163.38
Prime de vacances
1 770.27
Salaire brut
5 474.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 474.19
7.0000
383.19
Complémentaire - Incap. Inval. Décès
4 204.64
0.7200
30.27
Complémentaire - Incap. Inval. Décès
1 269.55
0.5500
6.98
1 269.55
0.5500
6.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 474.19
0.7500
41.06
Retraite
Sécurité Sociale plafonnée
4 204.64
6.9000
290.12
4 204.64
8.5500
359.50
Sécurité Sociale déplafonnée
5 474.19
0.4000
21.90
5 474.19
1.9000
104.01
Complémentaire Tranche 1
4 204.64
4.0100
168.61
4 204.64
6.0100
252.70
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 269.55
9.8600
125.18
1 269.55
14.7800
187.65
Famille
5 474.19
3.4500
188.86
Assurance chômage
Chômage
5 474.19
4.2000
229.91
APEC
5 474.19
0.0240
1.31
5 474.19
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 474.19
0.2000
10.95
CSE - Contribution aux activités sociales
5 474.19
0.2370
12.97
Contribution ADESATT
5 474.19
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 474.19
5.9960
328.23
Autres contributions dues par l'employeur
75.19
8.0000
6.02
CSG déduct. de l'impôt sur le revenu
5 453.58
6.8000
370.84
CSG/CRDS non déduct. de l'impôt sur le revenu
5 453.58
2.9000
158.15
Total des cotisations et contributions
1 211.82
2 229.49
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 237.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.73
Impôt sur le revenu prélevé à la source - PAS
4 458.46
- 10.6000
472.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 016.45
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 9 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Net payé
3 765.32
151.67
910.02
5 474.19
23 265.55
4 204.64
21 996.00
3 666.00
21 996.00
4 458.46
19 023.07
2 310.49
9 868.00
7 823.23
33 364.85
426.99
1 814.71
25.00
15.50
9.50
2.08
2.08
1.00
1.00
2.52
2.00
0.52
1.98
1.98
4.00
4.00
0.00
Net payé : 3 765.32 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 10 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
Absence maladie 010523-140523
- 70.00
20.2869
1 420.08
Congés payés pris 150523-170523 (3 jours)
- 3.00
141.9898
425.97
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
425.97
Maintien absence maladie 100%
1 420.08
IJSS brutes
708.12
Ajustement du net
127.48
Prime de vacances
1 538.46
Salaire brut
3 779.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 779.78
7.0000
264.58
Complémentaire - Incap. Inval. Décès
3 779.78
0.7200
27.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 779.78
0.7500
28.35
Retraite
Sécurité Sociale plafonnée
3 779.78
6.9000
260.80
3 779.78
8.5500
323.17
Sécurité Sociale déplafonnée
3 779.78
0.4000
15.12
3 779.78
1.9000
71.82
Complémentaire Tranche 1
3 779.78
4.0100
151.57
3 779.78
6.0100
227.17
Famille
3 779.78
3.4500
130.40
Assurance chômage
Chômage
3 779.78
4.2000
158.75
APEC
3 779.78
0.0240
0.91
3 779.78
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 779.78
0.2000
7.56
CSE - Contribution aux activités sociales
3 779.78
0.2370
8.96
Contribution ADESATT
3 779.78
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 779.78
5.0460
190.73
Autres contributions dues par l'employeur
65.15
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 778.78
6.8000
256.96
CSG/CRDS non déduct. de l'impôt sur le revenu
3 778.78
2.9000
109.58
Total des cotisations et contributions
832.88
1 483.97
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 922.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.82
Impôt sur le revenu prélevé à la source - PAS
3 094.42
- 8.2000
253.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 085.84
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 10 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Net payé
2 668.66
81.67
569.35
3 779.78
16 180.11
3 779.78
16 180.11
3 666.00
21 996.00
3 094.42
13 241.87
1 515.47
6 719.86
5 295.25
22 899.97
294.83
1 262.05
24.00
1.00
23.00
2.08
2.08
1.73
2.00
- 0.27
1.36
1.00
0.36
2.50
2.50
0.00
Net payé : 2 668.66 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 3 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.24
166.8400
40.04
Prime de vacances
1 807.69
Salaire brut
5 463.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 463.11
7.0000
382.42
Complémentaire - Incap. Inval. Décès
3 898.35
0.7200
28.07
Complémentaire - Incap. Inval. Décès
1 564.76
0.5500
8.61
1 564.76
0.5500
8.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 463.11
0.7500
40.97
Retraite
Sécurité Sociale plafonnée
3 898.35
6.9000
268.99
3 898.35
8.5500
333.31
Sécurité Sociale déplafonnée
5 463.11
0.4000
21.85
5 463.11
1.9000
103.80
Complémentaire Tranche 1
3 898.35
4.0100
156.33
3 898.35
6.0100
234.29
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 564.76
9.8600
154.29
1 564.76
14.7800
231.28
Famille
5 463.11
3.4500
188.48
Assurance chômage
Chômage
5 463.11
4.2000
229.45
APEC
5 463.11
0.0240
1.32
5 463.11
0.0360
1.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 463.11
0.2000
10.93
CSE - Contribution aux activités sociales
5 463.11
0.2370
12.95
Contribution ADESATT
5 463.11
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 463.11
5.9960
327.56
Autres contributions dues par l'employeur
74.62
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 442.13
6.8000
370.06
CSG/CRDS non déduct. de l'impôt sur le revenu
5 442.13
2.9000
157.82
Total des cotisations et contributions
1 208.00
2 225.27
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 248.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.56
Impôt sur le revenu prélevé à la source - PAS
4 450.87
- 4.6000
204.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
886.27
Net payé
4 043.37
151.67
910.02
5 463.11
23 560.76
3 898.35
21 996.00
3 666.00
21 996.00
4 450.87
19 266.50
2 234.27
9 826.12
7 697.38
33 386.88
426.13
1 837.74
25.00
7.50
17.50
2.08
2.08
2.52
5.00
- 2.48
1.98
4.00
- 2.02
5.24
5.24
0.00
Net payé : 4 043.37 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
05/06/2023
05/06/2023
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
Salaire de base
151.67
36.5135
5 538.00
Absence pour entrée/sortie
- 11.67
36.5135
426.11
Prime de vacances
397.76
Salaire brut
5 509.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 509.65
13.0000
716.26
Complémentaire - Incap. Inval. Décès
3 177.20
0.7200
22.88
Complémentaire - Incap. Inval. Décès
2 332.45
0.5500
12.83
2 332.45
0.5500
12.83
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
5 509.65
0.7500
41.32
Retraite
Sécurité Sociale plafonnée
3 177.20
6.9000
219.23
3 177.20
8.5500
271.65
Sécurité Sociale déplafonnée
5 509.65
0.4000
22.04
5 509.65
1.9000
104.68
Complémentaire Tranche 1
3 177.20
4.1500
131.85
3 177.20
6.2200
197.62
Complémentaire Tranche 2
2 332.45
9.8600
229.98
2 332.45
14.7800
344.74
Famille
5 509.65
3.4500
190.08
Assurance chômage
Chômage
5 509.65
4.2000
231.40
APEC
5 509.65
0.0240
1.32
5 509.65
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 509.65
0.2000
11.02
CSE - Contribution aux activités sociales
5 509.65
0.2370
13.06
Contribution ADESATT
5 509.65
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 509.65
5.9960
330.36
Autres contributions dues par l'employeur
68.59
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
5 481.82
6.8000
372.76
CSG/CRDS non déduct. de l'impôt sur le revenu
5 481.82
2.9000
158.97
Total des cotisations et contributions
1 181.86
2 529.35
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
4 257.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.36
Impôt sur le revenu prélevé à la source - PAS
4 519.64
- 5.9000
266.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
266.66
Net payé
3 991.13
140.00
140.00
5 509.65
5 509.65
3 177.20
3 177.20
3 177.20
3 177.20
4 519.64
4 519.64
2 619.35
2 619.35
8 129.00
8 129.00
99.17
99.17
1.81
1.81
0.37
0.37
0.29
0.29
0.00
0.00
0.00
Net payé : 3 991.13 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023
5 mois 02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
RTT Sal 300523 (1 jour)
- 1.00
Absence maladie 310523
- 7.00
18.7710
131.40
Prime de vacances
1 415.64
Salaire brut
4 131.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 131.24
7.0000
289.19
Complémentaire - Incap. Inval. Décès
4 131.24
0.7200
29.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 131.24
0.7500
30.98
Retraite
Sécurité Sociale plafonnée
4 131.24
6.9000
285.06
4 131.24
8.5500
353.22
Sécurité Sociale déplafonnée
4 131.24
0.4000
16.52
4 131.24
1.9000
78.49
Complémentaire Tranche 1
4 131.24
4.0100
165.66
4 131.24
6.0100
248.28
Famille
4 131.24
3.4500
142.53
Assurance chômage
Chômage
4 131.24
4.2000
173.52
APEC
4 131.24
0.0240
0.99
4 131.24
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 131.24
0.2000
8.26
CSE - Contribution aux activités sociales
4 131.24
0.2370
9.79
Contribution ADESATT
4 131.24
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 131.24
5.9960
247.70
Autres contributions dues par l'employeur
67.68
8.0000
5.41
CSG déduct. de l'impôt sur le revenu
4 126.62
6.8000
280.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 126.62
2.9000
119.67
Total des cotisations et contributions
906.45
1 657.37
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 154.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.98
Impôt sur le revenu prélevé à la source - PAS
3 382.40
- 5.3000
179.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
596.37
Net payé
2 975.52
144.67
903.02
4 131.24
18 366.24
4 131.24
18 366.24
3 543.80
21 755.54
3 382.40
15 033.15
1 747.37
7 724.47
5 878.61
26 078.71
322.23
1 432.58
11.00
11.00
2.08
2.08
2.50
1.00
1.50
1.96
4.00
- 2.04
0.00
0.00
0.00
Net payé : 2 975.52 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 5 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
Congés payés pris 110523-120523 (2 jours)
- 2.00
157.9742
315.95
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
317.87
Prime de vacances
1 711.65
Salaire brut
5 136.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 136.87
7.0000
359.58
Complémentaire - Incap. Inval. Décès
4 879.50
0.7200
35.13
Complémentaire - Incap. Inval. Décès
257.37
0.5500
1.42
257.37
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 136.87
0.7500
38.53
Retraite
Sécurité Sociale plafonnée
4 879.50
6.9000
336.69
4 879.50
8.5500
417.20
Sécurité Sociale déplafonnée
5 136.87
0.4000
20.55
5 136.87
1.9000
97.60
Complémentaire Tranche 1
4 879.50
4.0100
195.66
4 879.50
6.0100
293.26
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
257.37
9.8600
25.38
257.37
14.7800
38.04
Famille
5 136.87
3.4500
177.22
Assurance chômage
Chômage
5 136.87
4.2000
215.75
APEC
5 136.87
0.0240
1.23
5 136.87
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 136.87
0.2000
10.27
CSE - Contribution aux activités sociales
5 136.87
0.2370
12.17
Contribution ADESATT
5 136.87
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 136.87
5.0460
259.21
Autres contributions dues par l'employeur
74.49
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 121.46
6.8000
348.26
CSG/CRDS non déduct. de l'impôt sur le revenu
5 121.46
2.9000
148.52
Total des cotisations et contributions
1 146.44
2 048.35
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 927.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.75
Impôt sur le revenu prélevé à la source - PAS
4 176.89
- 4.5000
187.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
818.51
Net payé
3 739.47
151.67
910.02
5 136.87
22 253.37
4 879.50
21 996.00
3 666.00
21 996.00
4 176.89
18 188.59
2 129.35
9 273.60
7 266.22
31 526.97
400.67
1 735.77
25.00
6.50
18.50
2.08
2.08
2.52
3.50
- 0.98
1.98
1.98
4.45
4.50
- 0.05
Net payé : 3 739.47 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 4 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.27
195.2400
52.71
Prime de vacances
2 115.39
Salaire brut
6 398.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 398.87
7.0000
447.92
Sécurité Sociale - Mal. Mat. Inval. Décès
26 571.26
6.0000
1 594.28
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 732.87
0.5500
15.03
2 732.87
0.5500
15.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 398.87
0.7500
47.99
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 398.87
0.4000
25.60
6 398.87
1.9000
121.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 732.87
9.8600
269.46
2 732.87
14.7800
403.92
Famille
6 398.87
3.4500
220.76
Assurance chômage
Chômage
6 398.87
4.2000
268.75
APEC
6 398.87
0.0240
1.54
6 398.87
0.0360
2.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 398.87
0.2000
12.80
CSE - Contribution aux activités sociales
6 398.87
0.2370
15.17
Contribution ADESATT
6 398.87
0.0200
1.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 398.87
5.9960
383.67
Autres contributions dues par l'employeur
79.37
8.0000
6.35
CSG déduct. de l'impôt sur le revenu
6 366.26
6.8000
432.91
CSG/CRDS non déduct. de l'impôt sur le revenu
6 366.26
2.9000
184.62
Total des cotisations et contributions
1 372.19
4 147.61
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 953.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
93.33
Impôt sur le revenu prélevé à la source - PAS
5 249.24
- 12.0000
629.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 609.81
Net payé
4 323.27
151.67
805.02
6 398.87
26 571.26
3 666.00
21 996.00
3 666.00
21 996.00
5 249.24
21 748.56
4 242.11
12 693.99
10 640.98
39 265.25
- 1 479.10
94.35
25.00
2.00
23.00
2.08
2.08
2.27
5.00
- 2.73
1.78
1.78
3.27
3.27
0.00
Net payé : 4 323.27 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 7 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
RTT Sal 050523-100523 (3 jours)
- 3.00
Congés payés pris 110523-220523 (7 jours)
- 7.00
186.4006
1 304.80
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (7 jours)
1 349.62
Prime de vacances
2 019.65
Salaire brut
6 103.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 103.77
7.0000
427.26
Sécurité Sociale - Mal. Mat. Inval. Décès
26 328.96
6.0000
1 579.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 437.77
0.5500
13.41
2 437.77
0.5500
13.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 103.77
0.7500
45.78
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 103.77
0.4000
24.42
6 103.77
1.9000
115.97
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 437.77
9.8600
240.36
2 437.77
14.7800
360.30
Famille
6 103.77
3.4500
210.58
Assurance chômage
Chômage
6 103.77
4.2000
256.36
APEC
6 103.77
0.0240
1.47
6 103.77
0.0360
2.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 103.77
0.2000
12.21
CSE - Contribution aux activités sociales
6 103.77
0.2370
14.47
Contribution ADESATT
6 103.77
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 103.77
5.9960
365.98
Autres contributions dues par l'employeur
77.75
8.0000
6.22
CSG déduct. de l'impôt sur le revenu
6 074.70
6.8000
413.08
CSG/CRDS non déduct. de l'impôt sur le revenu
6 074.70
2.9000
176.17
Total des cotisations et contributions
1 311.94
4 017.51
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 798.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.00
Impôt sur le revenu prélevé à la source - PAS
5 005.94
- 5.1000
255.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 099.00
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 7 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Net payé
4 543.58
151.67
910.02
6 103.77
26 328.96
3 666.00
21 996.00
3 666.00
21 996.00
5 005.94
21 548.84
4 058.01
12 652.06
10 200.33
39 212.32
- 1 469.87
107.71
25.00
10.50
14.50
2.08
2.08
1.00
1.00
2.52
5.00
- 2.48
1.98
1.98
0.95
1.00
- 0.05
Net payé : 4 543.58 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 8 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
Congés payés pris 040523-050523 (2 jours)
- 2.00
140.2575
280.52
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
280.52
Indemnités RTT N-1
0.90
140.2600
126.23
Prime de vacances
1 519.69
Salaire brut
4 685.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 685.30
7.0000
327.97
Complémentaire - Incap. Inval. Décès
4 685.30
0.7200
33.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 685.30
0.7500
35.14
Retraite
Sécurité Sociale plafonnée
4 685.30
6.9000
323.29
4 685.30
8.5500
400.59
Sécurité Sociale déplafonnée
4 685.30
0.4000
18.74
4 685.30
1.9000
89.02
Complémentaire Tranche 1
4 685.30
4.0100
187.88
4 685.30
6.0100
281.59
Famille
4 685.30
3.4500
161.64
Assurance chômage
Chômage
4 685.30
4.2000
196.78
APEC
4 685.30
0.0240
1.12
4 685.30
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 685.30
0.2000
9.37
CSE - Contribution aux activités sociales
4 685.30
0.2370
11.10
Contribution ADESATT
4 685.30
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 685.30
5.9960
280.94
Autres contributions dues par l'employeur
71.67
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 674.98
6.8000
317.90
CSG/CRDS non déduct. de l'impôt sur le revenu
4 674.98
2.9000
135.57
Total des cotisations et contributions
1 022.44
1 874.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 638.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.12
Impôt sur le revenu prélevé à la source - PAS
3 836.37
- 10.3000
395.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 228.55
Net payé
3 243.26
151.67
910.02
4 685.30
19 882.20
4 685.30
19 882.20
3 666.00
21 996.00
3 836.37
16 275.17
1 959.67
8 412.17
6 687.02
28 546.67
365.46
1 550.81
25.00
25.00
2.08
2.08
2.52
1.00
1.52
1.98
4.00
- 2.02
3.90
3.90
0.00
Net payé : 3 243.26 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.8695
3 923.62
RTT N-1 160523-170523 (2 jours)
- 2.00
RTT Sal 260523 (1 jour)
- 1.00
RTT Sal 290523-300523 (2 jours)
- 2.00
Jours de congés ancienneté acquis
1.00
Prime de vacances
1 961.81
Salaire brut
5 885.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 885.43
7.0000
411.98
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 219.43
0.5500
12.21
2 219.43
0.5500
12.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 885.43
0.7500
44.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 885.43
0.4000
23.54
5 885.43
1.9000
111.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 219.43
9.8600
218.84
2 219.43
14.7800
328.03
Famille
5 885.43
3.4500
203.05
Assurance chômage
Chômage
5 885.43
4.2000
247.19
APEC
5 885.43
0.0240
1.41
5 885.43
0.0360
2.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 885.43
0.2000
11.77
CSE - Contribution aux activités sociales
5 885.43
0.2370
13.95
Contribution ADESATT
5 885.43
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 885.43
5.9960
352.89
Autres contributions dues par l'employeur
76.55
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
5 858.98
6.8000
398.41
CSG/CRDS non déduct. de l'impôt sur le revenu
5 858.98
2.9000
169.91
Total des cotisations et contributions
1 267.35
2 352.26
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 558.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.79
Impôt sur le revenu prélevé à la source - PAS
4 825.93
- 3.5000
168.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
850.46
Net payé
4 389.67
151.67
910.02
5 885.43
25 304.37
3 666.00
21 996.00
3 666.00
21 996.00
4 825.93
20 704.11
2 428.76
10 698.12
8 314.19
36 002.49
459.07
1 973.74
25.00
24.00
1.00
2.08
2.08
1.00
1.00
2.52
5.00
- 2.48
1.98
1.98
4.00
6.00
- 2.00
Net payé : 4 389.67 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 9 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 190523 (1 jour)
- 1.00
177.5265
177.53
Congés payés pris 240523 (1 jour)
- 1.00
177.5265
177.53
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
369.62
Indemnités RTT N-1
0.70
177.5300
124.27
Prime de vacances
1 923.50
Salaire brut
5 909.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 909.33
7.0000
413.65
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 243.33
0.5500
12.34
2 243.33
0.5500
12.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 909.33
0.7500
44.32
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 909.33
0.4000
23.64
5 909.33
1.9000
112.28
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 243.33
9.8600
221.19
2 243.33
14.7800
331.56
Famille
5 909.33
3.4500
203.87
Assurance chômage
Chômage
5 909.33
4.2000
248.19
APEC
5 909.33
0.0240
1.42
5 909.33
0.0360
2.13
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 909.33
0.2000
11.82
CSE - Contribution aux activités sociales
5 909.33
0.2370
14.01
Contribution ADESATT
5 909.33
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 909.33
5.9960
354.34
Autres contributions dues par l'employeur
76.68
8.0000
6.13
CSG déduct. de l'impôt sur le revenu
5 882.60
6.8000
400.02
CSG/CRDS non déduct. de l'impôt sur le revenu
5 882.60
2.9000
170.60
Total des cotisations et contributions
1 272.24
2 361.63
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 612.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.14
Impôt sur le revenu prélevé à la source - PAS
4 845.63
- 11.8000
571.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 631.60
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 9 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Net payé
4 040.86
151.67
889.02
5 909.33
25 212.53
3 666.00
21 996.00
3 666.00
21 996.00
4 845.63
20 628.33
2 447.13
10 662.07
8 398.51
36 042.80
460.93
1 966.58
25.00
1.00
24.00
2.08
2.08
2.47
4.00
- 1.53
1.94
1.94
0.70
0.70
0.00
Net payé : 4 040.86 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 4 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
RTT N-1 050523 (0,5 jour)
- 0.50
RTT N-1 190523 (1 jour)
- 1.00
RTT N-1 250523-260523 (2 jours)
- 2.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.68
152.6500
103.80
Prime de vacances
1 653.93
Salaire brut
5 065.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 065.58
7.0000
354.59
Complémentaire - Incap. Inval. Décès
5 065.58
0.7200
36.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 065.58
0.7500
37.99
Retraite
Sécurité Sociale plafonnée
5 065.58
6.9000
349.53
5 065.58
8.5500
433.11
Sécurité Sociale déplafonnée
5 065.58
0.4000
20.26
5 065.58
1.9000
96.25
Complémentaire Tranche 1
5 065.58
4.0100
203.13
5 065.58
6.0100
304.45
Famille
5 065.58
3.4500
174.76
Assurance chômage
Chômage
5 065.58
4.2000
212.76
APEC
5 065.58
0.0240
1.22
5 065.58
0.0360
1.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 065.58
0.2000
10.13
CSE - Contribution aux activités sociales
5 065.58
0.2370
12.01
Contribution ADESATT
5 065.58
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 065.58
5.9960
303.75
Autres contributions dues par l'employeur
74.41
8.0000
5.95
CSG déduct. de l'impôt sur le revenu
5 051.34
6.8000
343.49
CSG/CRDS non déduct. de l'impôt sur le revenu
5 051.34
2.9000
146.49
Total des cotisations et contributions
1 102.06
2 022.99
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 904.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.69
Impôt sur le revenu prélevé à la source - PAS
4 147.95
- 11.4000
472.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 248.23
Net payé
3 431.15
151.67
847.02
5 065.58
20 853.14
5 065.58
20 853.14
3 666.00
21 877.74
4 147.95
17 070.75
2 099.49
8 891.00
7 165.07
29 865.84
395.11
1 626.54
25.00
3.00
22.00
2.08
2.08
2.39
1.50
0.89
1.87
1.87
5.18
5.18
0.00
Net payé : 3 431.15 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 5 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Congés payés pris 020523-050523 (4 jours)
- 4.00
212.9848
851.94
Congés payés pris 150523 (0,5 jour)
- 0.50
212.9848
106.49
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (4,5 jours)
958.43
Indemnités RTT N-1
1.56
212.9800
332.25
Prime de vacances
2 307.69
Salaire brut
7 255.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 255.32
13.0000
943.19
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 589.32
0.5500
19.74
3 589.32
0.5500
19.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 255.32
0.7500
54.41
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 255.32
0.4000
29.02
7 255.32
1.9000
137.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 589.32
9.8600
353.91
3 589.32
14.7800
530.51
Famille
7 255.32
3.4500
250.31
Assurance chômage
Chômage
7 255.32
4.2000
304.72
APEC
7 255.32
0.0240
1.74
7 255.32
0.0360
2.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 255.32
0.2000
14.51
CSE - Contribution aux activités sociales
7 255.32
0.2370
17.20
Contribution ADESATT
7 255.32
0.0200
1.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 255.32
5.9960
435.04
Autres contributions dues par l'employeur
84.08
8.0000
6.73
CSG déduct. de l'impôt sur le revenu
7 212.43
6.8000
490.45
CSG/CRDS non déduct. de l'impôt sur le revenu
7 212.43
2.9000
209.16
Total des cotisations et contributions
1 547.05
3 324.08
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 690.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
105.93
Impôt sur le revenu prélevé à la source - PAS
5 955.37
- 13.4000
798.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 408.53
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 5 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Net payé
4 892.80
151.67
896.02
7 255.32
31 044.65
3 666.00
21 996.00
3 666.00
21 996.00
5 955.37
25 436.79
3 396.08
14 804.24
10 689.95
46 090.69
130.60
558.82
25.00
2.50
22.50
2.08
2.08
2.48
3.00
- 0.52
1.95
1.95
2.56
2.56
0.00
Net payé : 4 892.80 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 6 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT N-1 050523 (1 jour)
- 1.00
Congés payés pris 090523 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 190523 (1 jour)
- 1.00
141.9898
141.99
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
286.92
Indemnités RTT N-1
0.91
141.9900
129.21
Prime de vacances
1 538.46
Salaire brut
4 747.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 747.53
7.0000
332.33
Complémentaire - Incap. Inval. Décès
4 747.53
0.7200
34.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 747.53
0.7500
35.61
Retraite
Sécurité Sociale plafonnée
4 747.53
6.9000
327.58
4 747.53
8.5500
405.91
Sécurité Sociale déplafonnée
4 747.53
0.4000
18.99
4 747.53
1.9000
90.20
Complémentaire Tranche 1
4 747.53
4.0100
190.38
4 747.53
6.0100
285.32
Famille
4 747.53
3.4500
163.79
Assurance chômage
Chômage
4 747.53
4.2000
199.39
APEC
4 747.53
0.0240
1.14
4 747.53
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 747.53
0.2000
9.50
CSE - Contribution aux activités sociales
4 747.53
0.2370
11.25
Contribution ADESATT
4 747.53
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 747.53
5.9960
284.66
Autres contributions dues par l'employeur
72.12
8.0000
5.77
CSG déduct. de l'impôt sur le revenu
4 736.57
6.8000
322.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 736.57
2.9000
137.36
Total des cotisations et contributions
1 035.48
1 898.51
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 691.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.03
Impôt sur le revenu prélevé à la source - PAS
3 887.35
- 7.0000
272.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 027.66
Net payé
3 418.99
151.67
910.02
4 747.53
20 132.13
4 747.53
20 132.13
3 666.00
21 996.00
3 887.35
16 480.00
1 979.51
8 644.86
6 769.09
28 903.14
370.31
1 570.31
25.00
25.00
2.08
2.08
2.52
2.00
0.52
1.98
1.98
5.91
5.91
0.00
Net payé : 3 418.99 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
4 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
RTT Employeur pris 190523 (1 jour)
- 1.00
Congés payés pris 220523-230523 (2 jours)
- 2.00
230.7337
461.47
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
461.47
Prime de vacances
1 685.08
Salaire brut
6 685.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 685.08
13.0000
869.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 019.08
0.5500
16.60
3 019.08
0.5500
16.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 685.08
0.7500
50.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 685.08
0.4000
26.74
6 685.08
1.9000
127.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 019.08
9.8600
297.69
3 019.08
14.7800
446.22
Famille
6 685.08
3.4500
230.64
Assurance chômage
Chômage
6 685.08
4.2000
280.78
APEC
6 685.08
0.0240
1.60
6 685.08
0.0360
2.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 685.08
0.2000
13.37
CSE - Contribution aux activités sociales
6 685.08
0.2370
15.84
Contribution ADESATT
6 685.08
0.0200
1.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 685.08
5.9960
400.85
Autres contributions dues par l'employeur
80.94
8.0000
6.48
CSG déduct. de l'impôt sur le revenu
6 649.03
6.8000
452.13
CSG/CRDS non déduct. de l'impôt sur le revenu
6 649.03
2.9000
192.82
Total des cotisations et contributions
1 430.61
3 066.56
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 191.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
97.55
Impôt sur le revenu prélevé à la source - PAS
5 485.23
- 8.1000
444.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 439.61
Net payé
4 747.17
151.67
606.68
6 685.08
21 685.08
3 666.00
14 664.00
3 666.00
14 664.00
5 485.23
17 772.96
3 147.56
10 343.03
9 832.64
32 028.11
120.33
390.33
7.00
2.00
5.00
2.08
2.08
1.68
1.00
0.68
1.32
1.00
0.32
0.00
0.00
0.00
Net payé : 4 747.17 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 9 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.5200
1 747.24
Congés payés pris 190523 (1 jour)
- 1.00
80.6294
80.63
Congés payés pris 290523 (1 jour)
- 1.00
80.6294
80.63
Indemnité congés payés (2 jours)
161.26
Prime de vacances
106.95
Salaire brut
1 854.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 854.19
7.0000
129.79
Complémentaire - Incap. Inval. Décès
1 854.19
0.7200
13.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 854.19
0.7500
13.90
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
473.87
6.9000
32.70
473.87
8.5500
40.52
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
473.87
0.4000
1.90
473.87
1.9000
9.00
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
473.87
3.1500
14.93
473.87
4.7200
22.37
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
473.87
0.8600
4.08
473.87
1.2900
6.11
Famille
1 854.19
3.4500
63.97
Assurance chômage
1 854.19
4.2000
77.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 854.19
0.2000
3.71
CSE - Contribution aux activités sociales
1 854.19
0.2370
4.39
Contribution ADESATT
1 854.19
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 854.19
5.0460
93.55
Autres contributions dues par l'employeur
51.29
8.0000
4.10
Exonérations de cotisations employeur
- 507.17
Total des cotisations et contributions
91.55
240.98
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 692.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.41
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 692.64
151.67
896.02
1 854.19
10 435.12
1 854.19
10 435.12
3 666.00
21 996.00
1 800.58
10 177.98
330.98
1 492.37
2 185.17
11 927.49
651.80
4 073.87
25.00
3.00
22.00
2.08
2.08
0.00
0.00
0.00
Net payé : 1 692.64 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
1 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
33 Rue du 4 Septembre 1797
69100 VILLEURBANNE
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
473.05
Salaire brut
3 704.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 704.05
7.0000
259.28
Complémentaire - Incap. Inval. Décès
3 704.05
0.7200
26.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 704.05
0.7700
28.52
Retraite
Sécurité Sociale plafonnée
3 704.05
6.9000
255.58
3 704.05
8.5500
316.70
Sécurité Sociale déplafonnée
3 704.05
0.4000
14.82
3 704.05
1.9000
70.38
Complémentaire Tranche 1
3 704.05
4.0100
148.53
3 704.05
6.0100
222.61
Famille
3 704.05
3.4500
127.79
Assurance chômage
Chômage
3 704.05
4.2000
155.57
APEC
3 704.05
0.0240
0.89
3 704.05
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 704.05
0.2000
7.41
CSE - Contribution aux activités sociales
3 704.05
0.2370
8.78
Contribution ADESATT
3 704.05
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 704.05
5.0460
186.89
Autres contributions dues par l'employeur
64.61
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 703.84
6.8000
251.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 703.84
2.9000
107.41
Total des cotisations et contributions
817.03
1 455.78
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 848.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.71
Impôt sur le revenu prélevé à la source - PAS
3 032.37
- 9.9000
300.20
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
385.28
Net payé
2 548.02
151.67
270.67
3 704.05
6 239.09
3 704.05
6 239.09
3 666.00
6 385.94
3 032.37
5 107.50
1 550.28
2 622.02
5 289.03
8 895.81
288.91
486.64
2.00
2.00
2.08
2.08
0.73
1.00
- 0.27
0.57
0.57
0.00
0.00
0.00
Net payé : 2 548.02 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an et 1 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
19.2776
2 923.84
Absence maladie 130523-180523
- 28.00
18.2633
511.37
Absence maladie 190523-260523
- 42.00
18.2633
767.06
RTT Sal 290523 (1 jour)
- 1.00
RTT N-1 310523 (0,5 jour)
- 0.50
Maintien absence maladie 100%
511.37
IJSS brutes
182.12
Indemnités RTT N-1
1.97
134.9300
265.81
Prime de vacances
1 461.92
Salaire brut
3 702.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 702.39
7.0000
259.17
Complémentaire - Incap. Inval. Décès
3 702.39
0.7200
26.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 702.39
0.7500
27.77
Retraite
Sécurité Sociale plafonnée
3 702.39
6.9000
255.46
3 702.39
8.5500
316.55
Sécurité Sociale déplafonnée
3 702.39
0.4000
14.81
3 702.39
1.9000
70.35
Complémentaire Tranche 1
3 702.39
4.0100
148.47
3 702.39
6.0100
222.51
Famille
3 702.39
3.4500
127.73
Assurance chômage
Chômage
3 702.39
4.2000
155.50
APEC
3 702.39
0.0240
0.89
3 702.39
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 702.39
0.2000
7.40
CSE - Contribution aux activités sociales
3 702.39
0.2370
8.77
Contribution ADESATT
3 702.39
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 702.39
5.9960
221.98
Autres contributions dues par l'employeur
64.60
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 702.20
6.8000
251.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 702.20
2.9000
107.36
Total des cotisations et contributions
816.68
1 489.57
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 850.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.69
Impôt sur le revenu prélevé à la source - PAS
3 031.01
- 9.9000
300.07
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
900.82
Net payé
2 550.64
81.67
840.02
3 702.39
17 552.39
3 702.39
17 552.39
2 688.40
21 018.40
3 031.01
14 366.26
1 534.57
7 559.02
5 236.96
25 321.66
288.78
1 369.08
25.00
12.50
12.50
2.08
2.08
2.35
5.00
- 2.65
1.85
1.85
2.47
2.47
0.00
Net payé : 2 550.64 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 8 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
1.74
177.5100
308.87
Prime de vacances
1 923.31
Salaire brut
6 078.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 078.79
7.0000
425.52
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 412.79
0.5500
13.27
2 412.79
0.5500
13.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 078.79
0.7500
45.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 078.79
0.4000
24.32
6 078.79
1.9000
115.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 412.79
9.8600
237.91
2 412.79
14.7800
356.62
Famille
6 078.79
3.4500
209.72
Assurance chômage
Chômage
6 078.79
4.2000
255.31
APEC
6 078.79
0.0240
1.46
6 078.79
0.0360
2.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 078.79
0.2000
12.16
CSE - Contribution aux activités sociales
6 078.79
0.2370
14.41
Contribution ADESATT
6 078.79
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 078.79
5.9960
364.47
Autres contributions dues par l'employeur
77.61
8.0000
6.21
CSG déduct. de l'impôt sur le revenu
6 050.02
6.8000
411.40
CSG/CRDS non déduct. de l'impôt sur le revenu
6 050.02
2.9000
175.45
Total des cotisations et contributions
1 306.84
2 428.00
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 786.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.63
Impôt sur le revenu prélevé à la source - PAS
4 985.34
- 10.6000
528.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 979.40
Net payé
4 257.60
151.67
791.02
6 078.79
22 826.39
3 666.00
20 084.16
3 666.00
20 084.16
4 985.34
18 673.50
2 518.00
9 674.84
8 680.89
32 711.48
474.15
1 780.48
25.00
24.50
0.50
2.08
2.08
2.26
3.00
- 0.74
1.77
1.77
3.74
3.74
0.00
Net payé : 4 257.60 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 4 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
RTT N-1 020523-030523 (2 jours)
- 2.00
RTT Employeur pris 040523-050523 (2 jours)
- 2.00
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.48
253.8100
121.83
Prime de vacances
2 750.00
Salaire brut
8 371.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 371.83
13.0000
1 088.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 705.83
0.5500
25.88
4 705.83
0.5500
25.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 371.83
0.7500
62.79
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 371.83
0.4000
33.49
8 371.83
1.9000
159.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 705.83
9.8600
463.99
4 705.83
14.7800
695.51
Famille
8 371.83
3.4500
288.83
Assurance chômage
Chômage
8 371.83
4.2000
351.62
APEC
8 371.83
0.0240
2.01
8 371.83
0.0360
3.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 371.83
0.2000
16.74
CSE - Contribution aux activités sociales
8 371.83
0.2370
19.84
Contribution ADESATT
8 371.83
0.0200
1.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 371.83
5.9960
501.97
Autres contributions dues par l'employeur
90.22
8.0000
7.22
CSG déduct. de l'impôt sur le revenu
8 315.54
6.8000
565.46
CSG/CRDS non déduct. de l'impôt sur le revenu
8 315.54
2.9000
241.15
Total des cotisations et contributions
1 775.01
3 828.29
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 540.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
122.35
Impôt sur le revenu prélevé à la source - PAS
6 875.91
- 9.4000
646.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 767.46
Net payé
5 894.48
151.67
910.02
8 371.83
35 901.23
3 666.00
21 996.00
3 666.00
21 996.00
6 875.91
29 440.89
3 900.29
16 997.64
12 272.12
52 898.87
150.69
646.22
37.00
37.00
2.08
2.08
3.00
3.00
2.52
2.00
0.52
1.98
4.00
- 2.02
3.48
3.48
0.00
Net payé : 5 894.48 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023
19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
Salaire de base
151.67
16.2326
2 462.00
Absence pour entrée/sortie
- 81.67
16.2326
1 325.72
Prime de vacances
81.61
Salaire brut
1 217.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 217.89
7.0000
85.25
Complémentaire - Incap. Inval. Décès
1 217.89
0.7200
8.77
Complémentaire - Santé
1 466.40
1.0350
15.18
1 466.40
1.0350
15.18
Accidents du travail & mal. professionnelles
1 217.89
0.7500
9.13
Retraite
Sécurité Sociale plafonnée
1 217.89
6.9000
84.03
1 217.89
8.5500
104.13
Sécurité Sociale déplafonnée
1 217.89
0.4000
4.87
1 217.89
1.9000
23.14
Complémentaire Tranche 1
1 217.89
4.0100
48.83
1 217.89
6.0100
73.19
Famille
1 217.89
3.4500
42.02
Assurance chômage
Chômage
1 217.89
4.2000
51.15
APEC
1 217.89
0.0240
0.29
1 217.89
0.0360
0.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 217.89
0.2000
2.44
CSE - Contribution aux activités sociales
1 217.89
0.2370
2.89
Contribution ADESATT
1 217.89
0.0200
0.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 217.89
5.9960
73.03
Autres contributions dues par l'employeur
23.95
8.0000
1.92
CSG déduct. de l'impôt sur le revenu
1 220.53
6.8000
83.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 220.53
2.9000
35.40
Exonérations de cotisations employeur
- 31.91
Total des cotisations et contributions
271.60
461.01
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
15.18
Net à payer avant impôt sur le revenu
911.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
17.61
Impôt sur le revenu prélevé à la source - PAS
996.87
0.0000
0.00
Taux non personnalisé
Net payé
911.29
70.00
70.00
1 217.89
1 217.89
1 217.89
1 217.89
1 466.40
1 466.40
996.87
996.87
506.01
506.01
1 723.90
1 723.90
126.90
126.90
0.83
0.83
0.17
0.17
0.13
0.13
0.00
0.00
0.00
Net payé : 911.29 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 5 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
Absence rémunérée 020523-050523
- 28.00
Congés payés pris 090523-170523 (7 jours)
- 7.00
161.5279
1 130.70
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (7 jours)
1 132.21
Indemnités RTT N-1
1.00
161.5300
161.53
Prime de vacances
1 750.16
Salaire brut
5 413.51
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 413.51
7.0000
378.95
Complémentaire - Incap. Inval. Décès
4 486.43
0.7200
32.30
Complémentaire - Incap. Inval. Décès
927.08
0.5500
5.10
927.08
0.5500
5.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 413.51
0.7500
40.60
Retraite
Sécurité Sociale plafonnée
4 486.43
6.9000
309.56
4 486.43
8.5500
383.59
Sécurité Sociale déplafonnée
5 413.51
0.4000
21.65
5 413.51
1.9000
102.86
Complémentaire Tranche 1
4 486.43
4.0100
179.90
4 486.43
6.0100
269.63
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
927.08
9.8600
91.41
927.08
14.7800
137.03
Famille
5 413.51
3.4500
186.77
Assurance chômage
Chômage
5 413.51
4.2000
227.37
APEC
5 413.51
0.0240
1.30
5 413.51
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 413.51
0.2000
10.83
CSE - Contribution aux activités sociales
5 413.51
0.2370
12.83
Contribution ADESATT
5 413.51
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 413.51
5.9960
324.60
Autres contributions dues par l'employeur
75.34
8.0000
6.03
CSG déduct. de l'impôt sur le revenu
5 394.11
6.8000
366.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 394.11
2.9000
156.43
Total des cotisations et contributions
1 200.88
2 205.65
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 181.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.82
Impôt sur le revenu prélevé à la source - PAS
4 407.00
- 11.4000
502.40
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 5 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Impôt sur le revenu : cumul PAS annuel
2 136.45
Net payé
3 678.73
151.67
910.02
5 413.51
22 923.08
4 486.43
21 996.00
3 666.00
21 996.00
4 407.00
18 740.76
2 246.15
9 729.36
7 659.66
32 845.19
422.25
1 788.01
25.00
0.50
24.50
2.08
2.08
2.52
3.50
- 0.98
1.98
1.98
4.50
4.50
0.00
Net payé : 3 678.73 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an et 1 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
Congés payés pris 190523 (1 jour)
- 1.00
188.1366
188.14
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
188.14
Prime de vacances
2 038.46
Salaire brut
6 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 115.38
7.0000
428.08
Sécurité Sociale - Mal. Mat. Inval. Décès
25 884.30
6.0000
1 553.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 449.38
0.5500
13.47
2 449.38
0.5500
13.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 115.38
0.7500
45.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 115.38
0.4000
24.46
6 115.38
1.9000
116.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 449.38
9.8600
241.51
2 449.38
14.7800
362.01
Famille
6 115.38
3.4500
210.98
Assurance chômage
Chômage
6 115.38
4.2000
256.84
APEC
6 115.38
0.0240
1.47
6 115.38
0.0360
2.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 115.38
0.2000
12.23
CSE - Contribution aux activités sociales
6 115.38
0.2370
14.49
Contribution ADESATT
6 115.38
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 115.38
5.0460
308.59
Autres contributions dues par l'employeur
77.81
8.0000
6.22
CSG déduct. de l'impôt sur le revenu
6 086.17
6.8000
413.86
CSG/CRDS non déduct. de l'impôt sur le revenu
6 086.17
2.9000
176.50
Total des cotisations et contributions
1 314.30
3 937.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 731.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.18
Impôt sur le revenu prélevé à la source - PAS
5 015.52
- 6.2000
310.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 313.28
Net payé
4 420.12
151.67
910.02
6 115.38
25 884.30
3 666.00
21 996.00
3 666.00
21 996.00
5 015.52
21 182.21
4 027.26
12 259.24
10 142.64
38 143.54
- 1 442.98
98.98
26.00
26.00
2.08
2.08
2.52
1.00
1.52
1.98
0.50
1.48
4.48
4.50
- 0.02
Net payé : 4 420.12 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
10 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Congés payés pris 290523 (1 jour)
- 1.00
133.5025
133.50
Indemnité congés payés (1 jour)
133.50
Prime de vacances
1 446.50
Salaire brut
4 339.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 339.50
7.0000
303.77
Complémentaire - Incap. Inval. Décès
3 275.52
0.7200
23.58
Complémentaire - Incap. Inval. Décès
1 063.98
0.5500
5.85
1 063.98
0.5500
5.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 339.50
0.7500
32.55
Retraite
Sécurité Sociale plafonnée
3 275.52
6.9000
226.01
3 275.52
8.5500
280.06
Sécurité Sociale déplafonnée
4 339.50
0.4000
17.36
4 339.50
1.9000
82.45
Complémentaire Tranche 1
3 275.52
4.0100
131.35
3 275.52
6.0100
196.85
Complémentaire Tranche 1
17 406.70
0.1400
24.37
17 406.70
0.2100
36.55
Complémentaire Tranche 2
1 063.98
9.8600
104.91
1 063.98
14.7800
157.26
Famille
4 339.50
3.4500
149.71
Assurance chômage
Chômage
4 339.50
4.2000
182.26
APEC
4 339.50
0.0240
1.05
4 339.50
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 339.50
0.2000
8.68
CSE - Contribution aux activités sociales
4 339.50
0.2370
10.28
Contribution ADESATT
4 339.50
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 339.50
5.0460
218.98
Autres contributions dues par l'employeur
67.37
8.0000
5.39
CSG déduct. de l'impôt sur le revenu
4 330.93
6.8000
294.50
CSG/CRDS non déduct. de l'impôt sur le revenu
4 330.93
2.9000
125.60
Total des cotisations et contributions
968.94
1 734.59
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 314.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.07
Impôt sur le revenu prélevé à la source - PAS
3 534.10
- 3.0000
106.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
452.97
Net payé
3 208.54
121.33
713.98
4 339.50
18 470.68
3 275.52
17 406.70
2 932.65
17 406.70
3 534.10
15 099.74
1 806.59
7 743.83
6 146.09
26 214.51
338.48
1 440.70
20.00
9.00
11.00
2.08
2.08
0.00
0.00
0.00
Net payé : 3 208.54 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
1 an et 1 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
RTT N-1 090523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
2.30
141.9900
326.58
Prime de vacances
1 538.50
Salaire brut
4 942.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 942.08
7.0000
345.95
Complémentaire - Incap. Inval. Décès
4 942.08
0.7200
35.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 942.08
0.7500
37.07
Retraite
Sécurité Sociale plafonnée
4 942.08
6.9000
341.00
4 942.08
8.5500
422.55
Sécurité Sociale déplafonnée
4 942.08
0.4000
19.77
4 942.08
1.9000
93.90
Complémentaire Tranche 1
4 942.08
4.0100
198.18
4 942.08
6.0100
297.02
Famille
4 942.08
3.4500
170.50
Assurance chômage
Chômage
4 942.08
4.2000
207.56
APEC
4 942.08
0.0240
1.19
4 942.08
0.0360
1.78
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 942.08
0.2000
9.88
CSE - Contribution aux activités sociales
4 942.08
0.2370
11.71
Contribution ADESATT
4 942.08
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 942.08
5.9960
296.33
Autres contributions dues par l'employeur
73.52
8.0000
5.88
CSG déduct. de l'impôt sur le revenu
4 929.11
6.8000
335.18
CSG/CRDS non déduct. de l'impôt sur le revenu
4 929.11
2.9000
142.94
Total des cotisations et contributions
1 076.20
1 974.64
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 837.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.89
Impôt sur le revenu prélevé à la source - PAS
4 046.76
- 5.1000
206.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
848.63
Net payé
3 631.55
151.67
910.02
4 942.08
20 327.08
4 942.08
20 327.08
3 666.00
21 996.00
4 046.76
16 639.71
2 060.14
8 707.64
7 040.77
29 541.74
385.48
1 585.53
25.00
7.00
18.00
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
3.30
3.30
0.00
Net payé : 3 631.55 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 6 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Congés payés pris 150523 (1 jour)
- 1.00
206.0383
206.04
Congés payés pris 240523-260523 (3 jours)
- 3.00
206.0383
618.11
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523-310523 (2 jours)
- 2.00
206.0383
412.08
Indemnité congés payés (6 jours)
1 292.73
Indemnités RTT N-1
0.87
206.0400
179.25
Prime de vacances
2 232.43
Salaire brut
6 933.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 933.03
13.0000
901.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 267.03
0.5500
17.97
3 267.03
0.5500
17.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 933.03
0.7500
52.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 933.03
0.4000
27.73
6 933.03
1.9000
131.73
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 267.03
9.8600
322.12
3 267.03
14.7800
482.87
Famille
6 933.03
3.4500
239.19
Assurance chômage
Chômage
6 933.03
4.2000
291.19
APEC
6 933.03
0.0240
1.66
6 933.03
0.0360
2.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 933.03
0.2000
13.87
CSE - Contribution aux activités sociales
6 933.03
0.2370
16.43
Contribution ADESATT
6 933.03
0.0200
1.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 933.03
5.9960
415.70
Autres contributions dues par l'employeur
82.31
8.0000
6.58
CSG déduct. de l'impôt sur le revenu
6 894.01
6.8000
468.79
CSG/CRDS non déduct. de l'impôt sur le revenu
6 894.01
2.9000
199.93
Total des cotisations et contributions
1 481.23
3 178.52
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 399.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
101.19
Impôt sur le revenu prélevé à la source - PAS
5 689.67
- 14.1000
802.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 471.26
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 6 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Net payé
4 597.06
151.67
896.02
6 933.03
30 052.60
3 666.00
21 996.00
3 666.00
21 996.00
5 689.67
24 618.90
3 246.02
14 315.73
10 179.05
44 368.33
124.79
540.95
25.00
10.50
14.50
2.08
2.08
2.48
5.00
- 2.52
1.95
1.95
3.87
3.87
0.00
Net payé : 4 597.06 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
10 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
2.00
159.7600
319.52
Prime de vacances
1 731.00
Salaire brut
5 512.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 512.52
7.0000
385.88
Complémentaire - Incap. Inval. Décès
4 686.00
0.7200
33.74
Complémentaire - Incap. Inval. Décès
826.52
0.5500
4.55
826.52
0.5500
4.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 512.52
0.7500
41.34
Retraite
Sécurité Sociale plafonnée
4 686.00
6.9000
323.33
4 686.00
8.5500
400.65
Sécurité Sociale déplafonnée
5 512.52
0.4000
22.05
5 512.52
1.9000
104.74
Complémentaire Tranche 1
4 686.00
4.0100
187.91
4 686.00
6.0100
281.63
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
826.52
9.8600
81.50
826.52
14.7800
122.16
Famille
5 512.52
3.4500
190.18
Assurance chômage
Chômage
5 512.52
4.2000
231.53
APEC
5 512.52
0.0240
1.32
5 512.52
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 512.52
0.2000
11.03
CSE - Contribution aux activités sociales
5 512.52
0.2370
13.06
Contribution ADESATT
5 512.52
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 512.52
5.9960
330.53
Autres contributions dues par l'employeur
76.23
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 492.28
6.8000
373.48
CSG/CRDS non déduct. de l'impôt sur le revenu
5 492.28
2.9000
159.28
Total des cotisations et contributions
1 222.15
2 244.34
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 304.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.27
Impôt sur le revenu prélevé à la source - PAS
4 487.59
- 3.2000
143.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
597.05
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
10 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Net payé
4 160.87
151.67
910.02
5 512.52
22 822.52
4 686.00
21 996.00
3 666.00
21 996.00
4 487.59
18 657.84
2 334.34
9 771.09
7 930.96
32 803.86
429.98
1 780.18
19.00
19.00
2.08
2.08
2.52
2.00
0.52
1.98
1.00
0.98
3.00
3.00
0.00
Net payé : 4 160.87 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 4 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Congés payés pris 120523 (1 jour)
- 1.00
188.1684
188.17
Congés payés pris 230523 (1 jour)
- 1.00
188.1684
188.17
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
376.34
Indemnités RTT N-1
7.69
188.1700
1 447.03
Prime de vacances
2 038.81
Prime Apport Affaire
800.00
Salaire brut
8 363.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 363.45
7.0000
585.44
Sécurité Sociale - Mal. Mat. Inval. Décès
27 916.07
6.0000
1 674.96
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 697.45
0.5500
25.84
4 697.45
0.5500
25.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 363.45
0.7500
62.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 363.45
0.4000
33.45
8 363.45
1.9000
158.91
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 697.45
9.8600
463.17
4 697.45
14.7800
694.28
Famille
8 363.45
3.4500
288.54
Assurance chômage
Chômage
8 363.45
4.2000
351.27
APEC
8 363.45
0.0240
2.01
8 363.45
0.0360
3.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 363.45
0.2000
16.73
CSE - Contribution aux activités sociales
8 363.45
0.2370
19.82
Contribution ADESATT
8 363.45
0.0200
1.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 363.45
5.9960
501.47
Autres contributions dues par l'employeur
90.18
8.0000
7.21
CSG déduct. de l'impôt sur le revenu
8 307.27
6.8000
564.89
CSG/CRDS non déduct. de l'impôt sur le revenu
8 307.27
2.9000
240.91
Total des cotisations et contributions
1 773.30
4 997.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 523.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
122.23
Impôt sur le revenu prélevé à la source - PAS
6 869.00
- 12.4000
851.76
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 4 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Impôt sur le revenu : cumul PAS annuel
2 834.32
Net payé
5 671.89
151.67
910.02
8 363.45
27 916.07
3 666.00
21 996.00
3 666.00
21 996.00
6 869.00
22 857.33
5 083.19
13 391.28
13 446.64
41 307.35
- 1 524.42
0.69
25.00
25.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
7.69
7.69
0.00
Net payé : 5 671.89 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans et 1 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
23.9011
2 899.92
Congés payés pris 290523 (1 jour)
- 1.00
133.8219
133.82
Indemnité congés payés (1 jour)
138.19
Demi treizième mois contractuel
1 449.96
Prime de vacances
359.29
Salaire brut
4 713.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 713.54
7.0000
329.95
Complémentaire - Incap. Inval. Décès
3 025.91
0.7200
21.79
Complémentaire - Incap. Inval. Décès
1 687.63
0.5500
9.28
1 687.63
0.5500
9.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 713.54
0.7500
35.35
Retraite
Sécurité Sociale plafonnée
3 025.91
6.9000
208.79
3 025.91
8.5500
258.72
Sécurité Sociale déplafonnée
4 713.54
0.4000
18.85
4 713.54
1.9000
89.56
Complémentaire Tranche 1
3 025.91
4.0100
121.34
3 025.91
6.0100
181.85
Complémentaire Tranche 1
17 595.90
0.1400
24.63
17 595.90
0.2100
36.95
Complémentaire Tranche 2
1 687.63
9.8600
166.40
1 687.63
14.7800
249.43
Famille
4 713.54
3.4500
162.62
Assurance chômage
Chômage
4 713.54
4.2000
197.97
APEC
4 713.54
0.0240
1.14
4 713.54
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 713.54
0.2000
9.43
CSE - Contribution aux activités sociales
4 713.54
0.2370
11.17
Contribution ADESATT
4 713.54
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 713.54
5.9960
282.62
Autres contributions dues par l'employeur
69.01
8.0000
5.52
CSG déduct. de l'impôt sur le revenu
4 700.06
6.8000
319.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 700.06
2.9000
136.30
Total des cotisations et contributions
1 044.27
1 922.79
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 595.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.57
Impôt sur le revenu prélevé à la source - PAS
3 843.51
0.0000
0.00
Taux personnalisé
Net payé
3 595.77
121.33
727.98
4 713.54
19 283.53
3 025.91
17 595.90
2 932.65
17 595.90
3 843.51
15 768.70
2 017.29
8 372.94
6 730.83
27 656.47
367.65
1 504.14
42.00
42.00
2.08
2.08
3.00
3.00
0.00
0.00
0.00
Net payé : 3 595.77 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
1 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
389.50
Salaire brut
3 389.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 389.50
7.0000
237.27
Complémentaire - Incap. Inval. Décès
3 389.50
0.7200
24.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 389.50
0.7500
25.42
Retraite
Sécurité Sociale plafonnée
3 389.50
6.9000
233.88
3 389.50
8.5500
289.80
Sécurité Sociale déplafonnée
3 389.50
0.4000
13.56
3 389.50
1.9000
64.40
Complémentaire Tranche 1
3 389.50
4.0100
135.92
3 389.50
6.0100
203.70
Famille
3 389.50
3.4500
116.94
Assurance chômage
Chômage
3 389.50
4.2000
142.35
APEC
3 389.50
0.0240
0.81
3 389.50
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 389.50
0.2000
6.78
CSE - Contribution aux activités sociales
3 389.50
0.2370
8.03
Contribution ADESATT
3 389.50
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 389.50
5.9960
203.24
Autres contributions dues par l'employeur
62.34
8.0000
4.99
CSG déduct. de l'impôt sur le revenu
3 392.52
6.8000
230.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 392.52
2.9000
98.38
Total des cotisations et contributions
751.18
1 367.16
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 568.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.10
Impôt sur le revenu prélevé à la source - PAS
2 774.64
0.0000
0.00
Taux personnalisé
Net payé
2 568.32
151.67
242.67
3 389.50
5 189.46
3 389.50
5 189.46
3 666.00
5 676.39
2 774.64
4 247.99
1 457.16
2 238.67
4 846.66
7 428.13
264.38
404.78
2.00
2.00
2.08
2.08
0.65
1.00
- 0.35
0.51
0.51
0.00
0.00
0.00
Net payé : 2 568.32 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
5 ans 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.7695
2 846.77
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Jours de congés ancienneté acquis
1.00
Prime de vacances
1 423.39
Prime sur objectifs
1 899.00
Salaire brut
6 169.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 169.16
13.0000
801.99
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 503.16
0.5500
13.77
2 503.16
0.5500
13.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 169.16
0.7500
46.27
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 169.16
0.4000
24.68
6 169.16
1.9000
117.21
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 503.16
9.8600
246.80
2 503.16
14.7800
369.97
Famille
6 169.16
3.4500
212.84
Assurance chômage
Chômage
6 169.16
4.2000
259.10
APEC
6 169.16
0.0240
1.48
6 169.16
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 169.16
0.2000
12.34
CSE - Contribution aux activités sociales
6 169.16
0.2370
14.62
Contribution ADESATT
6 169.16
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 169.16
5.9960
369.91
Autres contributions dues par l'employeur
78.11
8.0000
6.25
CSG déduct. de l'impôt sur le revenu
6 139.31
6.8000
417.47
CSG/CRDS non déduct. de l'impôt sur le revenu
6 139.31
2.9000
178.04
Total des cotisations et contributions
1 325.27
2 833.53
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 773.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.96
Impôt sur le revenu prélevé à la source - PAS
5 059.87
- 14.8000
748.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 895.56
Net payé
4 025.03
151.67
875.02
6 169.16
32 117.46
3 666.00
21 996.00
3 666.00
21 996.00
5 059.87
26 321.32
2 923.53
15 221.31
9 092.69
47 338.77
111.04
578.11
25.00
15.00
10.00
2.08
2.08
1.00
1.00
2.44
2.00
0.44
1.92
1.00
0.92
- 0.55
0.00
- 0.55
Net payé : 4 025.03 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
9 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
RTT N-1 040523-050523 (2 jours)
- 2.00
RTT Sal 090523-100523 (2 jours)
- 2.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.91
124.6000
113.39
Prime de vacances
1 350.00
Salaire brut
4 163.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 163.39
7.0000
291.44
Complémentaire - Incap. Inval. Décès
4 163.39
0.7200
29.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 163.39
0.7500
31.23
Retraite
Sécurité Sociale plafonnée
4 163.39
6.9000
287.27
4 163.39
8.5500
355.97
Sécurité Sociale déplafonnée
4 163.39
0.4000
16.65
4 163.39
1.9000
79.10
Complémentaire Tranche 1
4 163.39
4.0100
166.96
4 163.39
6.0100
250.22
Famille
4 163.39
3.4500
143.64
Assurance chômage
Chômage
4 163.39
4.2000
174.87
APEC
4 163.39
0.0240
1.00
4 163.39
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 163.39
0.2000
8.33
CSE - Contribution aux activités sociales
4 163.39
0.2370
9.87
Contribution ADESATT
4 163.39
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 163.39
5.0460
210.09
Autres contributions dues par l'employeur
67.92
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 158.45
6.8000
282.77
CSG/CRDS non déduct. de l'impôt sur le revenu
4 158.45
2.9000
120.60
Exonérations de cotisations employeur
126.90
Total des cotisations et contributions
913.19
1 757.34
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 190.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.46
Impôt sur le revenu prélevé à la source - PAS
3 408.74
- 4.9000
167.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
752.58
Net payé
3 023.67
151.67
910.02
4 163.39
17 663.39
4 163.39
17 663.39
3 666.00
21 996.00
3 408.74
14 457.19
1 833.84
7 533.64
5 997.23
25 197.03
197.84
1 377.74
19.00
19.00
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
2.91
2.91
0.00
Net payé : 3 023.67 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 4 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Congés payés pris 050523 (1 jour)
- 1.00
113.6064
113.61
RTT Employeur pris 190523 (1 jour)
- 1.00
Congés payés pris 260523 (1 jour)
- 1.00
113.6064
113.61
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
236.88
Indemnités RTT N-1
0.13
113.6100
14.77
Prime de vacances
1 230.93
Prime sur objectifs
1 827.00
Salaire brut
5 544.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 544.21
13.0000
720.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 878.21
0.5500
10.33
1 878.21
0.5500
10.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 544.21
0.7500
41.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 544.21
0.4000
22.18
5 544.21
1.9000
105.34
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 878.21
9.8600
185.19
1 878.21
14.7800
277.60
Famille
5 544.21
3.4500
191.28
Assurance chômage
Chômage
5 544.21
4.2000
232.86
APEC
5 544.21
0.0240
1.33
5 544.21
0.0360
2.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 544.21
0.2000
11.09
CSE - Contribution aux activités sociales
5 544.21
0.2370
13.14
Contribution ADESATT
5 544.21
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 544.21
5.9960
332.42
Autres contributions dues par l'employeur
74.67
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 521.86
6.8000
375.49
CSG/CRDS non déduct. de l'impôt sur le revenu
5 521.86
2.9000
160.13
Total des cotisations et contributions
1 197.68
2 551.27
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 287.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.77
Impôt sur le revenu prélevé à la source - PAS
4 544.60
- 13.7000
622.61
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 4 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Impôt sur le revenu : cumul PAS annuel
2 516.84
Net payé
3 664.42
151.67
910.02
5 544.21
27 926.95
3 666.00
21 996.00
3 666.00
21 996.00
4 544.60
22 866.29
2 627.77
13 261.23
8 171.98
41 188.18
99.80
502.69
25.00
16.50
8.50
2.08
2.08
2.52
1.00
1.52
1.98
1.00
0.98
0.13
0.13
0.00
Net payé : 3 664.42 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
5 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 342.54
Salaire brut
4 042.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 042.54
7.0000
282.98
Complémentaire - Incap. Inval. Décès
4 042.54
0.7200
29.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 042.54
0.7500
30.32
Retraite
Sécurité Sociale plafonnée
4 042.54
6.9000
278.94
4 042.54
8.5500
345.64
Sécurité Sociale déplafonnée
4 042.54
0.4000
16.17
4 042.54
1.9000
76.81
Complémentaire Tranche 1
4 042.54
4.0100
162.11
4 042.54
6.0100
242.96
Famille
4 042.54
3.4500
139.47
Assurance chômage
Chômage
4 042.54
4.2000
169.78
APEC
4 042.54
0.0240
0.97
4 042.54
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 042.54
0.2000
8.09
CSE - Contribution aux activités sociales
4 042.54
0.2370
9.58
Contribution ADESATT
4 042.54
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 042.54
5.0460
203.99
Autres contributions dues par l'employeur
67.05
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 038.85
6.8000
274.64
CSG/CRDS non déduct. de l'impôt sur le revenu
4 038.85
2.9000
117.13
Exonérations de cotisations employeur
126.90
Total des cotisations et contributions
887.90
1 711.20
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 081.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.68
Impôt sur le revenu prélevé à la source - PAS
3 309.71
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
3 081.14
151.67
910.02
4 042.54
17 542.54
4 042.54
17 542.54
3 666.00
21 877.74
3 309.71
14 358.16
1 805.70
7 496.50
5 848.24
25 039.04
188.42
1 368.32
11.00
11.00
2.08
2.08
2.51
3.00
- 0.49
1.97
1.97
0.00
0.00
0.00
Net payé : 3 081.14 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 8 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 020523-090523 (5 jours)
- 5.00
188.3849
941.92
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
1 089.69
Prime de vacances
2 041.15
Salaire brut
6 271.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 271.22
7.0000
438.99
Sécurité Sociale - Mal. Mat. Inval. Décès
27 556.58
6.0000
1 653.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 605.22
0.5500
14.33
2 605.22
0.5500
14.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 271.22
0.7500
47.03
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 271.22
0.4000
25.08
6 271.22
1.9000
119.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 605.22
9.8600
256.88
2 605.22
14.7800
385.05
Famille
6 271.22
3.4500
216.36
Assurance chômage
Chômage
6 271.22
4.2000
263.39
APEC
6 271.22
0.0240
1.51
6 271.22
0.0360
2.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 271.22
0.2000
12.54
CSE - Contribution aux activités sociales
6 271.22
0.2370
14.86
Contribution ADESATT
6 271.22
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 271.22
5.9960
376.01
Autres contributions dues par l'employeur
78.67
8.0000
6.29
CSG déduct. de l'impôt sur le revenu
6 240.14
6.8000
424.33
CSG/CRDS non déduct. de l'impôt sur le revenu
6 240.14
2.9000
180.96
Total des cotisations et contributions
1 346.12
4 156.71
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 872.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.46
Impôt sur le revenu prélevé à la source - PAS
5 144.00
0.0000
0.00
Taux personnalisé
Net payé
4 872.60
151.67
910.02
6 271.22
27 556.58
3 666.00
21 996.00
3 666.00
21 996.00
5 144.00
22 560.93
4 224.21
13 197.36
10 495.43
40 753.94
- 1 540.51
119.75
18.00
36.00
- 18.00
2.08
2.08
3.00
3.00
2.52
5.00
- 2.48
1.98
1.98
- 0.35
0.00
- 0.35
Net payé : 4 872.60 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant
Cadre
1.2
100
03/01/2022
1 an et 11 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 576.93
Salaire brut
4 730.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 730.78
7.0000
331.15
Complémentaire - Incap. Inval. Décès
4 730.78
0.7200
34.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 730.78
0.7500
35.48
Retraite
Sécurité Sociale plafonnée
4 730.78
6.9000
326.42
4 730.78
8.5500
404.48
Sécurité Sociale déplafonnée
4 730.78
0.4000
18.92
4 730.78
1.9000
89.88
Complémentaire Tranche 1
4 730.78
4.0100
189.70
4 730.78
6.0100
284.32
Famille
4 730.78
3.4500
163.21
Assurance chômage
Chômage
4 730.78
4.2000
198.70
APEC
4 730.78
0.0240
1.14
4 730.78
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 730.78
0.2000
9.46
CSE - Contribution aux activités sociales
4 730.78
0.2370
11.21
Contribution ADESATT
4 730.78
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 730.78
5.9960
283.66
Autres contributions dues par l'employeur
72.00
8.0000
5.76
CSG déduct. de l'impôt sur le revenu
4 719.99
6.8000
320.96
CSG/CRDS non déduct. de l'impôt sur le revenu
4 719.99
2.9000
136.88
Total des cotisations et contributions
1 031.96
1 891.96
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 628.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.78
Impôt sur le revenu prélevé à la source - PAS
3 873.64
- 3.1000
120.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
513.31
Net payé
3 508.74
151.67
889.02
4 730.78
20 227.79
4 730.78
20 227.79
3 666.00
21 996.00
3 873.64
16 558.34
1 981.96
8 632.73
6 712.74
28 860.52
369.00
1 577.77
25.00
9.00
16.00
2.08
2.08
2.47
3.00
- 0.53
1.94
1.94
2.05
3.00
- 0.95
Net payé : 3 508.74 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
5 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 985.20
Salaire brut
6 139.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 139.20
7.0000
429.74
Sécurité Sociale - Mal. Mat. Inval. Décès
26 014.42
6.0000
1 560.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 473.20
0.5500
13.60
2 473.20
0.5500
13.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 139.20
0.7500
46.04
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 139.20
0.4000
24.56
6 139.20
1.9000
116.64
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 473.20
9.8600
243.85
2 473.20
14.7800
365.54
Famille
6 139.20
3.4500
211.80
Assurance chômage
Chômage
6 139.20
4.2000
257.85
APEC
6 139.20
0.0240
1.47
6 139.20
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 139.20
0.2000
12.28
CSE - Contribution aux activités sociales
6 139.20
0.2370
14.55
Contribution ADESATT
6 139.20
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 139.20
5.9960
368.12
Autres contributions dues par l'employeur
77.94
8.0000
6.24
CSG déduct. de l'impôt sur le revenu
6 109.70
6.8000
415.46
CSG/CRDS non déduct. de l'impôt sur le revenu
6 109.70
2.9000
177.18
Total des cotisations et contributions
1 319.15
4 012.52
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 792.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.52
Impôt sur le revenu prélevé à la source - PAS
5 035.17
- 0.5000
25.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
119.81
Net payé
4 766.92
151.67
877.35
6 139.20
26 014.42
3 666.00
21 049.94
3 666.00
21 049.94
5 035.17
21 296.26
4 102.52
12 543.75
10 283.77
38 810.47
- 1 450.36
99.90
10.00
10.00
2.08
2.08
2.41
3.00
- 0.59
1.89
1.89
0.00
0.00
0.00
Net payé : 4 766.92 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
6 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 090523-100523 (2 jours)
- 2.00
152.6534
305.31
Congés payés pris 190523 (1 jour)
- 1.00
152.6534
152.65
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
470.75
Indemnités RTT N-1
0.48
152.6500
73.27
Prime de vacances
1 654.00
Salaire brut
5 048.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 048.06
7.0000
353.36
Complémentaire - Incap. Inval. Décès
5 048.06
0.7200
36.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 048.06
0.7500
37.86
Retraite
Sécurité Sociale plafonnée
5 048.06
6.9000
348.32
5 048.06
8.5500
431.61
Sécurité Sociale déplafonnée
5 048.06
0.4000
20.19
5 048.06
1.9000
95.91
Complémentaire Tranche 1
5 048.06
4.0100
202.42
5 048.06
6.0100
303.39
Famille
5 048.06
3.4500
174.16
Assurance chômage
Chômage
5 048.06
4.2000
212.02
APEC
5 048.06
0.0240
1.21
5 048.06
0.0360
1.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 048.06
0.2000
10.10
CSE - Contribution aux activités sociales
5 048.06
0.2370
11.96
Contribution ADESATT
5 048.06
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 048.06
5.9960
302.68
Autres contributions dues par l'employeur
74.29
8.0000
5.94
CSG déduct. de l'impôt sur le revenu
5 034.01
6.8000
342.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 034.01
2.9000
145.99
Total des cotisations et contributions
1 098.38
2 016.11
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 890.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.43
Impôt sur le revenu prélevé à la source - PAS
4 133.61
- 7.0000
289.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
289.35
Net payé
3 600.83
151.67
910.02
5 048.06
21 588.06
5 048.06
21 588.06
3 666.00
21 996.00
4 133.61
17 672.96
2 092.61
9 192.06
7 140.67
30 780.12
393.75
1 683.85
12.00
13.00
- 1.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
0.48
0.48
0.00
Net payé : 3 600.83 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 9 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Congés payés pris 020523-050523 (4 jours)
- 4.00
195.3498
781.40
Congés payés pris 170523 (1 jour)
- 1.00
195.3498
195.35
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
1 001.54
Indemnités RTT N-1
1.00
195.3500
195.35
Prime de vacances
2 116.62
Salaire brut
6 569.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 569.99
13.0000
854.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 903.99
0.5500
15.97
2 903.99
0.5500
15.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 569.99
0.7500
49.27
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 569.99
0.4000
26.28
6 569.99
1.9000
124.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 903.99
9.8600
286.33
2 903.99
14.7800
429.21
Famille
6 569.99
3.4500
226.66
Assurance chômage
Chômage
6 569.99
4.2000
275.93
APEC
6 569.99
0.0240
1.58
6 569.99
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 569.99
0.2000
13.14
CSE - Contribution aux activités sociales
6 569.99
0.2370
15.57
Contribution ADESATT
6 569.99
0.0200
1.31
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 569.99
5.9960
393.92
Autres contributions dues par l'employeur
80.31
8.0000
6.42
CSG déduct. de l'impôt sur le revenu
6 535.33
6.8000
444.40
CSG/CRDS non déduct. de l'impôt sur le revenu
6 535.33
2.9000
189.52
Total des cotisations et contributions
1 407.11
3 014.51
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 145.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
95.85
Impôt sur le revenu prélevé à la source - PAS
5 390.34
- 12.5000
673.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 952.09
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 9 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Net payé
4 471.64
151.67
910.02
6 569.99
28 836.99
3 666.00
21 996.00
3 666.00
21 996.00
5 390.34
23 616.62
3 086.51
13 780.27
9 695.05
42 848.56
118.26
519.07
25.00
20.00
5.00
2.08
2.08
2.00
2.00
2.52
2.00
0.52
1.98
1.98
1.00
1.00
0.00
Net payé : 4 471.64 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 7 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Congés payés pris 030523 (0,5 jour)
- 0.50
165.1061
82.55
Congés payés pris 050523 (1 jour)
- 1.00
165.1061
165.11
Congés payés pris 150523 (1 jour)
- 1.00
165.1061
165.11
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2,5 jours)
412.77
Indemnités RTT N-1
0.36
165.1100
59.44
Prime de vacances
1 788.93
Salaire brut
5 426.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 426.22
7.0000
379.84
Complémentaire - Incap. Inval. Décès
4 165.36
0.7200
29.99
Complémentaire - Incap. Inval. Décès
1 260.86
0.5500
6.93
1 260.86
0.5500
6.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 426.22
0.7500
40.70
Retraite
Sécurité Sociale plafonnée
4 165.36
6.9000
287.41
4 165.36
8.5500
356.14
Sécurité Sociale déplafonnée
5 426.22
0.4000
21.70
5 426.22
1.9000
103.10
Complémentaire Tranche 1
4 165.36
4.0100
167.03
4 165.36
6.0100
250.33
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 260.86
9.8600
124.33
1 260.86
14.7800
186.36
Famille
5 426.22
3.4500
187.20
Assurance chômage
Chômage
5 426.22
4.2000
227.90
APEC
5 426.22
0.0240
1.30
5 426.22
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 426.22
0.2000
10.85
CSE - Contribution aux activités sociales
5 426.22
0.2370
12.86
Contribution ADESATT
5 426.22
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 426.22
5.9960
325.35
Autres contributions dues par l'employeur
74.86
8.0000
5.99
CSG déduct. de l'impôt sur le revenu
5 406.12
6.8000
367.62
CSG/CRDS non déduct. de l'impôt sur le revenu
5 406.12
2.9000
156.78
Total des cotisations et contributions
1 201.83
2 210.71
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 161.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.03
Impôt sur le revenu prélevé à la source - PAS
4 419.11
- 5.7000
251.89
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 7 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Impôt sur le revenu : cumul PAS annuel
1 083.90
Net payé
3 909.50
151.67
882.02
5 426.22
23 256.86
4 165.36
21 996.00
3 666.00
21 996.00
4 419.11
19 015.93
2 291.71
9 806.18
7 717.93
33 063.04
423.24
1 814.02
30.00
30.00
2.08
2.08
2.44
3.00
- 0.56
1.92
4.00
- 2.08
3.86
3.86
0.00
Net payé : 3 909.50 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
4 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 020523-050523 (4 jours)
- 4.00
149.1001
596.40
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
611.40
Prime de vacances
1 294.19
Salaire brut
4 540.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 540.19
7.0000
317.81
Complémentaire - Incap. Inval. Décès
4 540.19
0.7200
32.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 540.19
0.7500
34.05
Retraite
Sécurité Sociale plafonnée
4 540.19
6.9000
313.27
4 540.19
8.5500
388.19
Sécurité Sociale déplafonnée
4 540.19
0.4000
18.16
4 540.19
1.9000
86.26
Complémentaire Tranche 1
4 540.19
4.0100
182.07
4 540.19
6.0100
272.87
Famille
4 540.19
3.4500
156.64
Assurance chômage
Chômage
4 540.19
4.2000
190.69
APEC
4 540.19
0.0240
1.09
4 540.19
0.0360
1.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 540.19
0.2000
9.08
CSE - Contribution aux activités sociales
4 540.19
0.2370
10.76
Contribution ADESATT
4 540.19
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 540.19
5.0460
229.10
Autres contributions dues par l'employeur
70.63
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 531.37
6.8000
308.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 531.37
2.9000
131.41
Total des cotisations et contributions
992.07
1 774.27
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Abonnement Transport
63.70
50.0000
31.85
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 527.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.98
Impôt sur le revenu prélevé à la source - PAS
3 717.47
- 11.9000
442.38
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 122.54
Net payé
3 085.09
151.67
725.68
4 540.19
16 768.23
4 540.19
16 768.23
3 666.00
17 675.36
3 717.47
13 726.91
1 841.77
7 010.91
6 413.81
23 906.54
354.13
1 307.92
8.00
4.00
4.00
2.08
2.08
2.02
2.00
0.02
1.59
1.00
0.59
0.00
0.00
0.00
Net payé : 3 085.09 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
1 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
RTT Employeur pris 160523 (0,5 jour)
- 0.50
RTT Employeur pris 170523-190523 (2 jours)
- 2.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
419.49
Salaire brut
3 650.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 650.49
7.0000
255.53
Complémentaire - Incap. Inval. Décès
3 650.49
0.7200
26.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 650.49
0.7500
27.38
Retraite
Sécurité Sociale plafonnée
3 650.49
6.9000
251.88
3 650.49
8.5500
312.12
Sécurité Sociale déplafonnée
3 650.49
0.4000
14.60
3 650.49
1.9000
69.36
Complémentaire Tranche 1
3 650.49
4.0100
146.38
3 650.49
6.0100
219.39
Famille
3 650.49
3.4500
125.94
Assurance chômage
Chômage
3 650.49
4.2000
153.32
APEC
3 650.49
0.0240
0.88
3 650.49
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 650.49
0.2000
7.30
CSE - Contribution aux activités sociales
3 650.49
0.2370
8.65
Contribution ADESATT
3 650.49
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 650.49
5.9960
218.88
Autres contributions dues par l'employeur
64.22
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 650.83
6.8000
248.26
CSG/CRDS non déduct. de l'impôt sur le revenu
3 650.83
2.9000
105.87
Total des cotisations et contributions
805.81
1 469.27
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 785.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.93
Impôt sur le revenu prélevé à la source - PAS
2 988.49
- 9.9000
295.86
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
316.49
Net payé
2 489.32
151.67
242.67
3 650.49
5 589.05
3 650.49
5 589.05
3 666.00
5 676.39
2 988.49
4 575.41
1 545.77
2 381.50
5 196.26
7 970.55
284.74
435.94
2.00
2.00
2.08
2.08
0.65
1.00
- 0.35
0.51
2.50
- 1.99
0.00
0.00
0.00
Net payé : 2 489.32 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3108##ELFIDHA##Zied##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3108
FR76 3000 3022 1600 0505 9493 790
Consultant
Cadre
1.2
100
19/06/2023
19/06/2023
Bureaux d'études techniques
Monsieur Zied ELFIDHA
61 Rue de Montlhéry
91400 ORSAY
Salaire de base
151.67
18.7710
2 847.00
Absence pour entrée/sortie
- 81.67
18.7710
1 533.03
Prime de vacances
94.38
Salaire brut
1 408.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 408.35
7.0000
98.58
Complémentaire - Incap. Inval. Décès
1 408.35
0.7200
10.14
Complémentaire - Santé
1 466.40
1.0350
15.18
1 466.40
1.0350
15.18
Accidents du travail & mal. professionnelles
1 408.35
0.7500
10.56
Retraite
Sécurité Sociale plafonnée
1 408.35
6.9000
97.18
1 408.35
8.5500
120.41
Sécurité Sociale déplafonnée
1 408.35
0.4000
5.63
1 408.35
1.9000
26.76
Complémentaire Tranche 1
1 408.35
4.0100
56.47
1 408.35
6.0100
84.64
Famille
1 408.35
3.4500
48.59
Assurance chômage
Chômage
1 408.35
4.2000
59.15
APEC
1 408.35
0.0240
0.34
1 408.35
0.0360
0.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 408.35
0.2000
2.82
CSE - Contribution aux activités sociales
1 408.35
0.2370
3.34
Contribution ADESATT
1 408.35
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 408.35
5.9960
84.46
Autres contributions dues par l'employeur
25.32
8.0000
2.03
CSG déduct. de l'impôt sur le revenu
1 409.02
6.8000
95.81
CSG/CRDS non déduct. de l'impôt sur le revenu
1 409.02
2.9000
40.86
Total des cotisations et contributions
311.47
567.45
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
15.18
Net à payer avant impôt sur le revenu
1 061.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
20.41
Impôt sur le revenu prélevé à la source - PAS
1 152.92
0.0000
0.00
Taux non personnalisé
Net payé
1 061.88
70.00
70.00
1 408.35
1 408.35
1 408.35
1 408.35
1 466.40
1 466.40
1 152.92
1 152.92
612.45
612.45
2 020.80
2 020.80
109.85
109.85
0.83
0.83
0.17
0.17
0.13
0.13
0.00
0.00
0.00
Net payé : 1 061.88 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 7 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 808.31
Salaire brut
5 424.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 424.92
7.0000
379.74
Complémentaire - Incap. Inval. Décès
3 996.81
0.7200
28.78
Complémentaire - Incap. Inval. Décès
1 428.11
0.5500
7.85
1 428.11
0.5500
7.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 424.92
0.7500
40.69
Retraite
Sécurité Sociale plafonnée
3 996.81
6.9000
275.78
3 996.81
8.5500
341.73
Sécurité Sociale déplafonnée
5 424.92
0.4000
21.70
5 424.92
1.9000
103.07
Complémentaire Tranche 1
3 996.81
4.0100
160.27
3 996.81
6.0100
240.21
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 428.11
9.8600
140.81
1 428.11
14.7800
211.08
Famille
5 424.92
3.4500
187.16
Assurance chômage
Chômage
5 424.92
4.2000
227.85
APEC
5 424.92
0.0240
1.30
5 424.92
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 424.92
0.2000
10.85
CSE - Contribution aux activités sociales
5 424.92
0.2370
12.86
Contribution ADESATT
5 424.92
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 424.92
5.9960
325.27
Autres contributions dues par l'employeur
74.57
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 404.55
6.8000
367.51
CSG/CRDS non déduct. de l'impôt sur le revenu
5 404.55
2.9000
156.73
Total des cotisations et contributions
1 200.68
2 210.27
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 210.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.01
Impôt sur le revenu prélevé à la source - PAS
4 418.91
- 8.8000
388.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 685.52
Net payé
3 821.38
151.67
875.02
5 424.92
23 424.11
3 996.81
21 996.00
3 666.00
21 996.00
4 418.91
19 153.81
2 228.27
9 790.49
7 653.19
33 214.60
423.15
1 827.10
25.00
15.00
10.00
2.08
2.08
2.00
2.00
2.42
1.00
1.42
1.90
4.00
- 2.10
0.00
0.00
0.00
Net payé : 3 821.38 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans et 4 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Congé sans solde 020523-050523
- 28.00
20.2905
568.13
RTT N-1 190523-260523 (6 jours)
- 6.00
RTT Sal 290523 (1 jour)
- 1.00
RTT Employeur pris 300523-310523 (2 jours)
- 2.00
Prime de vacances
1 538.73
Salaire brut
4 048.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 048.06
7.0000
283.36
Complémentaire - Incap. Inval. Décès
4 048.06
0.7200
29.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 048.06
0.7500
30.36
Retraite
Sécurité Sociale plafonnée
4 048.06
6.9000
279.32
4 048.06
8.5500
346.11
Sécurité Sociale déplafonnée
4 048.06
0.4000
16.19
4 048.06
1.9000
76.91
Complémentaire Tranche 1
4 048.06
4.0100
162.32
4 048.06
6.0100
243.29
Famille
4 048.06
3.4500
139.66
Assurance chômage
Chômage
4 048.06
4.2000
170.02
APEC
4 048.06
0.0240
0.97
4 048.06
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 048.06
0.2000
8.10
CSE - Contribution aux activités sociales
4 048.06
0.2370
9.59
Contribution ADESATT
4 048.06
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 048.06
5.9960
242.72
Autres contributions dues par l'employeur
67.09
8.0000
5.37
CSG déduct. de l'impôt sur le revenu
4 044.31
6.8000
275.01
CSG/CRDS non déduct. de l'impôt sur le revenu
4 044.31
2.9000
117.28
Total des cotisations et contributions
889.03
1 624.85
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 190.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.76
Impôt sur le revenu prélevé à la source - PAS
3 314.25
- 7.6000
251.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 209.80
Net payé
2 938.70
123.67
882.02
4 048.06
19 446.89
4 048.06
19 446.89
3 177.20
21 507.20
3 314.25
15 918.55
1 633.85
8 241.81
5 720.46
27 908.00
315.75
1 516.85
25.00
10.50
14.50
1.94
1.94
1.00
1.00
2.45
1.00
1.45
1.92
2.00
- 0.08
6.00
12.00
- 6.00
Net payé : 2 938.70 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 3 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.25
184.6300
46.16
Prime de vacances
2 000.43
Salaire brut
6 047.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 047.44
7.0000
423.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 381.44
0.5500
13.10
2 381.44
0.5500
13.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 047.44
0.7500
45.36
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 047.44
0.4000
24.19
6 047.44
1.9000
114.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 381.44
9.8600
234.81
2 381.44
14.7800
351.98
Famille
6 047.44
3.4500
208.64
Assurance chômage
Chômage
6 047.44
4.2000
253.99
APEC
6 047.44
0.0240
1.45
6 047.44
0.0360
2.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 047.44
0.2000
12.09
CSE - Contribution aux activités sociales
6 047.44
0.2370
14.33
Contribution ADESATT
6 047.44
0.0200
1.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 047.44
5.9960
362.60
Autres contributions dues par l'employeur
77.44
8.0000
6.20
CSG déduct. de l'impôt sur le revenu
6 019.05
6.8000
409.30
CSG/CRDS non déduct. de l'impôt sur le revenu
6 019.05
2.9000
174.55
Total des cotisations et contributions
1 300.43
2 415.71
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 715.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.18
Impôt sur le revenu prélevé à la source - PAS
4 959.50
- 10.0000
495.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 917.82
Net payé
4 219.61
151.67
910.02
6 047.44
25 590.14
3 666.00
21 996.00
3 666.00
21 996.00
4 959.50
20 939.68
2 510.21
10 782.95
8 599.70
36 583.34
471.70
1 996.05
25.00
7.00
18.00
2.08
2.08
2.52
5.00
- 2.48
1.98
3.50
- 1.52
0.75
0.75
0.00
Net payé : 4 219.61 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 11 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
RTT Sal 090523-120523 (4 jours)
- 4.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
2 192.19
Salaire brut
6 576.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 576.57
13.0000
854.95
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 910.57
0.5500
16.01
2 910.57
0.5500
16.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 576.57
0.7500
49.32
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 576.57
0.4000
26.31
6 576.57
1.9000
124.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 910.57
9.8600
286.97
2 910.57
14.7800
430.18
Famille
6 576.57
3.4500
226.89
Assurance chômage
Chômage
6 576.57
4.2000
276.21
APEC
6 576.57
0.0240
1.58
6 576.57
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 576.57
0.2000
13.15
CSE - Contribution aux activités sociales
6 576.57
0.2370
15.59
Contribution ADESATT
6 576.57
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 576.57
5.9960
394.33
Autres contributions dues par l'employeur
80.35
8.0000
6.43
CSG déduct. de l'impôt sur le revenu
6 541.83
6.8000
444.84
CSG/CRDS non déduct. de l'impôt sur le revenu
6 541.83
2.9000
189.71
Total des cotisations et contributions
1 408.45
3 017.51
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 161.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
95.95
Impôt sur le revenu prélevé à la source - PAS
5 395.77
- 7.2000
388.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 680.30
Net payé
4 772.62
151.67
903.02
6 576.57
28 498.47
3 666.00
21 996.00
3 666.00
21 996.00
5 395.77
23 337.52
3 026.51
13 469.81
9 603.08
41 968.28
118.38
512.98
25.00
6.00
19.00
2.08
2.08
2.51
5.00
- 2.49
1.97
4.00
- 2.03
4.00
4.00
0.00
Net payé : 4 772.62 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 8 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
Congés payés pris 190523 (1 jour)
- 1.00
209.5948
209.59
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 310523 (1 jour)
- 1.00
209.5948
209.59
Indemnité congés payés (2 jours)
419.77
Prime de vacances
2 270.96
Salaire brut
6 813.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 813.47
13.0000
885.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 147.47
0.5500
17.31
3 147.47
0.5500
17.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 813.47
0.7500
51.10
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 813.47
0.4000
27.25
6 813.47
1.9000
129.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 147.47
9.8600
310.34
3 147.47
14.7800
465.20
Famille
6 813.47
3.4500
235.06
Assurance chômage
Chômage
6 813.47
4.2000
286.17
APEC
6 813.47
0.0240
1.64
6 813.47
0.0360
2.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 813.47
0.2000
13.63
CSE - Contribution aux activités sociales
6 813.47
0.2370
16.15
Contribution ADESATT
6 813.47
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 813.47
5.9960
408.53
Autres contributions dues par l'employeur
81.65
8.0000
6.53
CSG déduct. de l'impôt sur le revenu
6 775.88
6.8000
460.76
CSG/CRDS non déduct. de l'impôt sur le revenu
6 775.88
2.9000
196.50
Total des cotisations et contributions
1 456.83
3 124.51
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 290.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
99.43
Impôt sur le revenu prélevé à la source - PAS
5 591.08
- 14.4000
805.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 601.02
Net payé
4 485.02
151.67
910.02
6 813.47
30 523.37
3 666.00
21 996.00
3 666.00
21 996.00
5 591.08
25 006.96
3 210.01
14 577.93
10 023.48
45 311.55
122.64
549.40
25.00
25.00
2.08
2.08
3.00
2.00
1.00
2.52
2.00
0.52
1.98
1.98
2.96
3.00
- 0.04
Net payé : 4 485.02 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 4 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 240523 (0,5 jour)
- 0.50
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 942.54
Salaire brut
5 827.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 827.61
13.0000
757.59
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 161.61
0.5500
11.89
2 161.61
0.5500
11.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 827.61
0.7500
43.71
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 827.61
0.4000
23.31
5 827.61
1.9000
110.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 161.61
9.8600
213.14
2 161.61
14.7800
319.49
Famille
5 827.61
3.4500
201.05
Assurance chômage
Chômage
5 827.61
4.2000
244.76
APEC
5 827.61
0.0240
1.40
5 827.61
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 827.61
0.2000
11.66
CSE - Contribution aux activités sociales
5 827.61
0.2370
13.81
Contribution ADESATT
5 827.61
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 827.61
5.0460
294.05
Autres contributions dues par l'employeur
76.23
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 801.86
6.8000
394.53
CSG/CRDS non déduct. de l'impôt sur le revenu
5 801.86
2.9000
168.25
Total des cotisations et contributions
1 255.55
2 623.91
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 505.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.94
Impôt sur le revenu prélevé à la source - PAS
4 778.25
- 11.0000
525.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 513.71
Net payé
3 979.95
151.67
882.02
5 827.61
27 909.47
3 666.00
21 996.00
3 666.00
21 996.00
4 778.25
22 851.89
2 709.41
13 114.18
8 537.02
41 023.65
104.90
502.37
25.00
3.50
21.50
2.08
2.08
2.44
3.50
- 1.06
1.92
1.92
0.00
0.00
0.00
Net payé : 3 979.95 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 3 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
RTT N-1 190523-260523 (6 jours)
- 6.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
6.00
109.1500
654.90
Prime de vacances
1 182.69
Salaire brut
4 202.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 202.97
7.0000
294.21
Complémentaire - Incap. Inval. Décès
4 202.97
0.7200
30.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 202.97
0.7500
31.52
Retraite
Sécurité Sociale plafonnée
4 202.97
6.9000
290.00
4 202.97
8.5500
359.35
Sécurité Sociale déplafonnée
4 202.97
0.4000
16.81
4 202.97
1.9000
79.86
Complémentaire Tranche 1
4 202.97
4.0100
168.54
4 202.97
6.0100
252.60
Famille
4 202.97
3.4500
145.00
Assurance chômage
Chômage
4 202.97
4.2000
176.52
APEC
4 202.97
0.0240
1.01
4 202.97
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 202.97
0.2000
8.41
CSE - Contribution aux activités sociales
4 202.97
0.2370
9.96
Contribution ADESATT
4 202.97
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 202.97
5.9960
252.00
Autres contributions dues par l'employeur
68.20
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 197.62
6.8000
285.44
CSG/CRDS non déduct. de l'impôt sur le revenu
4 197.62
2.9000
121.73
Exonérations de cotisations employeur
758.59
Total des cotisations et contributions
921.47
2 444.03
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 229.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.03
Impôt sur le revenu prélevé à la source - PAS
3 441.17
- 4.2000
144.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
551.56
Net payé
3 084.47
151.67
903.02
4 202.97
16 046.61
4 202.97
16 046.61
3 666.00
21 996.00
3 441.17
13 132.49
2 511.53
6 759.45
6 714.50
22 806.06
- 430.76
1 511.59
25.00
25.00
2.08
2.08
2.51
4.00
- 1.49
1.97
1.97
6.00
6.00
0.00
Net payé : 3 084.47 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 6 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Congés payés pris 050523-120523 (5 jours)
- 5.00
149.1601
745.80
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
785.22
Prime de vacances
1 616.15
Salaire brut
4 887.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 887.87
7.0000
342.15
Complémentaire - Incap. Inval. Décès
4 887.87
0.7200
35.19
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 887.87
0.7500
36.66
Retraite
Sécurité Sociale plafonnée
4 887.87
6.9000
337.26
4 887.87
8.5500
417.91
Sécurité Sociale déplafonnée
4 887.87
0.4000
19.55
4 887.87
1.9000
92.87
Complémentaire Tranche 1
4 887.87
4.0100
196.01
4 887.87
6.0100
293.76
Famille
4 887.87
3.4500
168.63
Assurance chômage
Chômage
4 887.87
4.2000
205.29
APEC
4 887.87
0.0240
1.17
4 887.87
0.0360
1.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 887.87
0.2000
9.78
CSE - Contribution aux activités sociales
4 887.87
0.2370
11.58
Contribution ADESATT
4 887.87
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 887.87
5.9960
293.08
Autres contributions dues par l'employeur
73.13
8.0000
5.85
CSG déduct. de l'impôt sur le revenu
4 875.46
6.8000
331.53
CSG/CRDS non déduct. de l'impôt sur le revenu
4 875.46
2.9000
141.39
Total des cotisations et contributions
1 064.85
1 953.43
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 816.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.09
Impôt sur le revenu prélevé à la source - PAS
4 002.35
- 7.8000
312.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 315.94
Net payé
3 503.84
151.67
910.02
4 887.87
21 112.45
4 887.87
21 112.45
3 666.00
21 996.00
4 002.35
17 283.20
1 962.43
8 870.93
6 850.30
29 983.38
381.25
1 646.76
25.00
25.00
2.08
2.08
1.00
1.00
2.52
1.00
1.52
1.98
4.00
- 2.02
4.00
4.00
0.00
Net payé : 3 503.84 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 2 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
3 000.00
Prime sur objectifs
1 501.00
Salaire brut
10 501.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 501.00
13.0000
1 365.13
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 835.00
0.5500
37.59
6 835.00
0.5500
37.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
10 501.00
0.7500
78.76
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 501.00
0.4000
42.00
10 501.00
1.9000
199.52
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 835.00
9.8600
673.93
6 835.00
14.7800
1 010.21
Famille
10 501.00
5.2500
551.30
Assurance chômage
Chômage
10 501.00
4.2000
441.04
APEC
10 501.00
0.0240
2.52
10 501.00
0.0360
3.78
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
10 501.00
0.2000
21.00
CSE - Contribution aux activités sociales
10 501.00
0.2370
24.89
Contribution ADESATT
10 501.00
0.0200
2.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 501.00
5.9960
629.64
Autres contributions dues par l'employeur
101.93
8.0000
8.15
CSG déduct. de l'impôt sur le revenu
10 419.16
6.8000
708.50
CSG/CRDS non déduct. de l'impôt sur le revenu
10 419.16
2.9000
302.16
Total des cotisations et contributions
2 209.73
4 978.92
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
8 259.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
153.65
Impôt sur le revenu prélevé à la source - PAS
8 631.37
- 17.6000
1 519.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 746.12
Net payé
6 740.70
151.67
910.02
10 501.00
46 683.01
3 666.00
21 996.00
3 666.00
21 996.00
8 631.37
38 330.24
5 068.92
22 671.38
15 608.47
69 585.69
0.00
0.00
25.00
6.00
19.00
2.08
2.08
1.00
1.00
2.52
4.00
- 1.48
1.98
1.00
0.98
2.00
2.00
0.00
Net payé : 6 740.70 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
3 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
981.80
Salaire brut
4 212.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 212.80
7.0000
294.90
Complémentaire - Incap. Inval. Décès
4 212.80
0.7200
30.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 212.80
0.7500
31.60
Retraite
Sécurité Sociale plafonnée
4 212.80
6.9000
290.68
4 212.80
8.5500
360.19
Sécurité Sociale déplafonnée
4 212.80
0.4000
16.85
4 212.80
1.9000
80.04
Complémentaire Tranche 1
4 212.80
4.0100
168.93
4 212.80
6.0100
253.19
Famille
4 212.80
3.4500
145.34
Assurance chômage
Chômage
4 212.80
4.2000
176.94
APEC
4 212.80
0.0240
1.01
4 212.80
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 212.80
0.2000
8.43
CSE - Contribution aux activités sociales
4 212.80
0.2370
9.98
Contribution ADESATT
4 212.80
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 212.80
5.9960
252.60
Autres contributions dues par l'employeur
68.27
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 207.35
6.8000
286.10
CSG/CRDS non déduct. de l'impôt sur le revenu
4 207.35
2.9000
122.01
Total des cotisations et contributions
923.52
1 689.30
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Régul. remboursement abonnement transport
231.27
50.0000
115.64
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 394.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.19
Impôt sur le revenu prélevé à la source - PAS
3 449.23
- 6.8000
234.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
704.50
Net payé
3 159.92
151.67
560.01
4 212.80
12 911.60
4 212.80
12 911.60
3 666.00
13 244.90
3 449.23
10 569.87
1 752.30
5 353.78
6 119.29
18 419.57
328.60
1 007.11
6.00
6.00
2.08
2.08
1.52
1.00
0.52
1.19
3.00
- 1.81
0.00
0.00
0.00
Net payé : 3 159.92 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3018##FOURNIER MOREL##Amaury##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022 Sortie : 21/06/2023
9 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Salaire de base
151.67
15.2172
2 308.00
Absence pour entrée/sortie
- 46.67
15.2172
710.19
Congés payés pris 170523-260523 (7 jours)
- 7.00
106.5067
745.55
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523-310523 (2 jours)
- 2.00
106.5067
213.01
Congés payés pris 010623-050623 (3 jours)
- 3.00
106.5067
319.52
Indemnité congés payés (12 jours)
1 278.08
Indemnités RTT N-1
0.05
106.5100
5.33
Indemnités RTT Salarié
- 1.03
106.5100
109.71
Indemnités RTT Employeur
1.54
106.5100
164.03
Prime de vacances
182.16
Prime de vacances
16.57
--- Fin de contrat ---
Indemnité compensatrice de congés payés
223.96
Salaire brut
2 080.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 080.15
7.0000
145.61
Complémentaire - Incap. Inval. Décès
2 155.63
0.7200
15.52
Complémentaire - Incap. Inval. Décès
- 75.48
0.5500
- 0.42
- 75.48
0.5500
- 0.42
Complémentaire - Santé
2 566.20
1.0350
26.56
2 566.20
1.0350
26.56
Accidents du travail & mal. professionnelles
2 080.15
0.7500
15.60
Retraite
Sécurité Sociale plafonnée
2 155.63
6.9000
148.74
2 155.63
8.5500
184.31
Sécurité Sociale déplafonnée
2 080.15
0.4000
8.32
2 080.15
1.9000
39.52
Complémentaire Tranche 1
2 155.63
4.0100
86.44
2 155.63
6.0100
129.56
Complémentaire Tranche 1
- 13 985.99
0.1400
- 19.58
- 13 985.99
0.2100
- 29.37
Complémentaire Tranche 2
- 75.48
9.8600
- 7.45
- 75.48
14.7800
- 11.15
Famille
2 080.15
3.4500
71.77
Assurance chômage
Chômage
2 080.15
4.2000
87.37
APEC
2 080.15
0.0240
0.50
2 080.15
0.0360
0.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 080.15
0.2000
4.16
CSE - Contribution aux activités sociales
2 080.15
0.2370
4.93
Contribution ADESATT
2 080.15
0.0200
0.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 080.15
5.9960
124.71
Autres contributions dues par l'employeur
41.66
8.0000
3.33
Autres contributions dues par l'employeur
735.00
20.0000
147.00
CSG déduct. de l'impôt sur le revenu
2 085.41
6.8000
141.81
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
2 085.41
2.9000
60.48
CSG/CRDS non déduct. de l'impôt sur le revenu
73.87
9.7000
7.17
Total des cotisations et contributions
452.57
960.18
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3018##FOURNIER MOREL##Amaury##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022 Sortie : 21/06/2023
9 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Indemnité de rupture conventionnelle (CSG)
73.87
Indemnité de rupture conventionnelle exonérée
661.13
Réintégration fiscale
26.56
Net à payer avant impôt sur le revenu
2 362.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
28.81
Impôt sur le revenu prélevé à la source - PAS
1 721.79
- 9.8000
168.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 294.70
Net payé
2 193.84
105.00
681.35
2 080.15
16 141.62
2 155.63
16 141.62
2 566.20
16 552.19
1 721.79
13 211.13
960.18
6 979.76
3 775.33
23 856.38
162.25
1 259.04
1.05
1.05
0.00
Net payé : 2 193.84 euros
Paiement le 21/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 5 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 120523 (1 jour)
- 1.00
141.9898
141.99
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
141.99
Indemnités RTT N-1
0.84
141.9900
119.27
Prime de vacances
1 538.46
Salaire brut
4 734.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 734.65
7.0000
331.43
Complémentaire - Incap. Inval. Décès
4 734.65
0.7200
34.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 734.65
0.7500
35.51
Retraite
Sécurité Sociale plafonnée
4 734.65
6.9000
326.69
4 734.65
8.5500
404.81
Sécurité Sociale déplafonnée
4 734.65
0.4000
18.94
4 734.65
1.9000
89.96
Complémentaire Tranche 1
4 734.65
4.0100
189.86
4 734.65
6.0100
284.56
Famille
4 734.65
3.4500
163.35
Assurance chômage
Chômage
4 734.65
4.2000
198.85
APEC
4 734.65
0.0240
1.14
4 734.65
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 734.65
0.2000
9.47
CSE - Contribution aux activités sociales
4 734.65
0.2370
11.22
Contribution ADESATT
4 734.65
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 734.65
5.0460
238.90
Autres contributions dues par l'employeur
72.03
8.0000
5.76
CSG déduct. de l'impôt sur le revenu
4 723.82
6.8000
321.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 723.82
2.9000
136.99
Total des cotisations et contributions
1 032.78
1 848.50
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 666.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.84
Impôt sur le revenu prélevé à la source - PAS
3 876.80
- 0.7000
27.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
114.41
Net payé
3 639.23
151.67
910.02
4 734.65
19 965.33
4 734.65
19 965.33
3 666.00
21 996.00
3 876.80
16 343.33
1 934.00
8 371.95
6 699.65
28 523.28
369.30
1 557.29
25.00
11.00
14.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
2.34
2.34
0.00
Net payé : 3 639.23 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 10 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
RTT N-1 300523-310523 (2 jours)
- 2.00
Prime de vacances
1 100.08
Salaire brut
3 300.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 300.23
7.0000
231.02
Complémentaire - Incap. Inval. Décès
3 300.23
0.7200
23.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 300.23
0.7500
24.75
Retraite
Sécurité Sociale plafonnée
3 300.23
6.9000
227.72
3 300.23
8.5500
282.17
Sécurité Sociale déplafonnée
3 300.23
0.4000
13.20
3 300.23
1.9000
62.70
Complémentaire Tranche 1
3 300.23
4.0100
132.34
3 300.23
6.0100
198.34
Famille
3 300.23
3.4500
113.86
Assurance chômage
Chômage
3 300.23
4.2000
138.61
APEC
3 300.23
0.0240
0.79
3 300.23
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 300.23
0.2000
6.60
CSE - Contribution aux activités sociales
3 300.23
0.2370
7.82
Contribution ADESATT
3 300.23
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 300.23
5.9960
197.88
Autres contributions dues par l'employeur
61.70
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 304.18
6.8000
224.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 304.18
2.9000
95.82
Exonérations de cotisations employeur
271.72
Total des cotisations et contributions
732.49
1 603.96
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 543.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.79
Impôt sur le revenu prélevé à la source - PAS
2 701.50
0.0000
0.00
Taux personnalisé
Net payé
2 543.29
151.67
910.02
3 300.23
14 300.98
3 300.23
14 300.98
3 666.00
21 996.00
2 701.50
11 702.20
1 684.96
5 175.46
5 023.74
19 707.74
- 14.31
2 316.74
32.00
32.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
6.00
9.00
- 3.00
Net payé : 2 543.29 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an et 1 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
RTT N-1 050523 (1 jour)
- 1.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
RTT N-1 300523 (1 jour)
- 1.00
Indemnités RTT N-1
0.19
98.7500
18.76
Prime de vacances
1 070.00
Salaire brut
3 228.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 228.76
7.0000
226.01
Complémentaire - Incap. Inval. Décès
3 228.76
0.7200
23.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 228.76
0.7500
24.22
Retraite
Sécurité Sociale plafonnée
3 228.76
6.9000
222.78
3 228.76
8.5500
276.06
Sécurité Sociale déplafonnée
3 228.76
0.4000
12.92
3 228.76
1.9000
61.35
Complémentaire Tranche 1
3 228.76
4.0100
129.48
3 228.76
6.0100
194.05
Famille
3 228.76
3.4500
111.39
Assurance chômage
Chômage
3 228.76
4.2000
135.60
APEC
3 228.76
0.0240
0.77
3 228.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 228.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 228.76
0.2370
7.65
Contribution ADESATT
3 228.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 228.76
5.9960
193.61
Autres contributions dues par l'employeur
61.19
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 233.45
6.8000
219.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 233.45
2.9000
93.77
Exonérations de cotisations employeur
233.15
Total des cotisations et contributions
717.53
1 537.45
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 486.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.74
Impôt sur le revenu prélevé à la source - PAS
2 642.94
0.0000
0.00
Taux personnalisé
Net payé
2 486.78
151.67
875.02
3 228.76
13 434.92
3 228.76
13 434.92
3 666.00
21 404.71
2 642.94
10 992.60
1 618.45
4 697.19
4 885.76
18 366.91
18.70
2 375.30
26.00
26.00
2.08
2.08
2.44
2.00
0.44
1.92
1.00
0.92
2.19
2.19
0.00
Net payé : 2 486.78 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023
3 mois 06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 342.59
Salaire brut
5 496.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 496.59
7.0000
384.76
Sécurité Sociale - Mal. Mat. Inval. Décès
17 638.97
6.0000
1 058.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 830.59
0.5500
10.07
1 830.59
0.5500
10.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 496.59
0.7500
41.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 496.59
0.4000
21.99
5 496.59
1.9000
104.44
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 830.59
9.8600
180.49
1 830.59
14.7800
270.56
Famille
5 496.59
3.4500
189.63
Assurance chômage
Chômage
5 496.59
4.2000
230.85
APEC
5 496.59
0.0240
1.32
5 496.59
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 496.59
0.2000
10.99
CSE - Contribution aux activités sociales
5 496.59
0.2370
13.03
Contribution ADESATT
5 496.59
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 496.59
5.9960
329.58
Autres contributions dues par l'employeur
74.41
8.0000
5.95
CSG déduct. de l'impôt sur le revenu
5 474.81
6.8000
372.29
CSG/CRDS non déduct. de l'impôt sur le revenu
5 474.81
2.9000
158.77
Total des cotisations et contributions
1 187.96
3 258.31
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 235.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.07
Impôt sur le revenu prélevé à la source - PAS
4 505.34
- 5.3000
238.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
765.39
Net payé
3 996.35
151.67
595.01
5 496.59
17 638.97
3 666.00
14 072.71
3 666.00
14 072.71
4 505.34
14 441.26
3 352.81
8 419.16
8 849.40
26 058.13
- 959.40
- 12.30
6.00
6.00
2.08
2.08
1.61
1.00
0.61
1.27
3.00
- 1.73
0.00
0.00
0.00
Net payé : 3 996.35 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021
2 ans et 1 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 190523 (1 jour)
- 1.00
170.4199
170.42
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523-310523 (2 jours)
- 2.00
170.4199
340.84
Indemnité congés payés (3 jours)
534.07
Prime de vacances
1 846.50
Salaire brut
5 562.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 562.31
7.0000
389.36
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 896.31
0.5500
10.43
1 896.31
0.5500
10.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 562.31
0.7500
41.72
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 562.31
0.4000
22.25
5 562.31
1.9000
105.68
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 896.31
9.8600
186.97
1 896.31
14.7800
280.27
Famille
5 562.31
3.4500
191.90
Assurance chômage
Chômage
5 562.31
4.2000
233.61
APEC
5 562.31
0.0240
1.34
5 562.31
0.0360
2.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 562.31
0.2000
11.12
CSE - Contribution aux activités sociales
5 562.31
0.2370
13.18
Contribution ADESATT
5 562.31
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 562.31
5.9960
333.52
Autres contributions dues par l'employeur
74.77
8.0000
5.98
CSG déduct. de l'impôt sur le revenu
5 539.74
6.8000
376.70
CSG/CRDS non déduct. de l'impôt sur le revenu
5 539.74
2.9000
160.65
Total des cotisations et contributions
1 201.37
2 225.69
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 392.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.04
Impôt sur le revenu prélevé à la source - PAS
4 559.53
- 9.4000
428.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 853.83
Net payé
3 963.89
151.67
910.02
5 562.31
24 112.86
3 666.00
21 996.00
3 666.00
21 996.00
4 559.53
19 721.71
2 234.69
9 817.49
7 835.55
34 161.65
433.86
1 880.78
25.00
21.50
3.50
2.08
2.08
2.52
4.00
- 1.48
1.98
4.00
- 2.02
3.91
4.00
- 0.09
Net payé : 3 963.89 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 5 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT N-1 260523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.50
176.3100
88.16
Prime de vacances
1 910.27
Salaire brut
5 818.96
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 818.96
7.0000
407.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 152.96
0.5500
11.84
2 152.96
0.5500
11.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 818.96
0.7500
43.64
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 818.96
0.4000
23.28
5 818.96
1.9000
110.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 152.96
9.8600
212.28
2 152.96
14.7800
318.21
Famille
5 818.96
3.4500
200.75
Assurance chômage
Chômage
5 818.96
4.2000
244.40
APEC
5 818.96
0.0240
1.40
5 818.96
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 818.96
0.2000
11.64
CSE - Contribution aux activités sociales
5 818.96
0.2370
13.79
Contribution ADESATT
5 818.96
0.0200
1.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 818.96
5.0460
293.63
Autres contributions dues par l'employeur
76.18
8.0000
6.09
CSG déduct. de l'impôt sur le revenu
5 793.31
6.8000
393.95
CSG/CRDS non déduct. de l'impôt sur le revenu
5 793.31
2.9000
168.01
Total des cotisations et contributions
1 253.79
2 270.95
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 533.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.81
Impôt sur le revenu prélevé à la source - PAS
4 771.12
- 7.4000
353.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 502.04
Net payé
4 180.31
151.67
910.02
5 818.96
24 811.59
3 666.00
21 996.00
3 666.00
21 996.00
4 771.12
20 297.77
2 356.45
10 242.27
8 210.11
35 123.26
453.88
1 935.30
32.00
32.00
2.08
2.08
1.00
1.00
2.52
1.50
1.02
1.98
1.00
0.98
1.50
1.50
0.00
Net payé : 4 180.31 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
10 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
3.00
149.1000
447.30
Prime de vacances
1 615.50
Salaire brut
5 293.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 293.80
7.0000
370.57
Complémentaire - Incap. Inval. Décès
5 293.80
0.7200
38.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 293.80
0.7500
39.70
Retraite
Sécurité Sociale plafonnée
5 293.80
6.9000
365.27
5 293.80
8.5500
452.62
Sécurité Sociale déplafonnée
5 293.80
0.4000
21.18
5 293.80
1.9000
100.58
Complémentaire Tranche 1
5 293.80
4.0100
212.28
5 293.80
6.0100
318.16
Famille
5 293.80
3.4500
182.64
Assurance chômage
Chômage
5 293.80
4.2000
222.34
APEC
5 293.80
0.0240
1.27
5 293.80
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 293.80
0.2000
10.59
CSE - Contribution aux activités sociales
5 293.80
0.2370
12.55
Contribution ADESATT
5 293.80
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 293.80
5.9960
317.41
Autres contributions dues par l'employeur
76.06
8.0000
6.08
CSG déduct. de l'impôt sur le revenu
5 277.22
6.8000
358.85
CSG/CRDS non déduct. de l'impôt sur le revenu
5 277.22
2.9000
153.04
Total des cotisations et contributions
1 149.83
2 112.27
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 112.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.04
Impôt sur le revenu prélevé à la source - PAS
4 334.95
- 6.6000
286.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 158.86
Net payé
3 826.41
151.67
910.02
5 293.80
21 448.80
5 293.80
21 448.80
3 666.00
21 996.00
4 334.95
17 558.80
2 206.77
9 151.07
7 542.62
30 852.17
412.92
1 673.02
19.00
9.00
10.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
3.00
3.00
0.00
Net payé : 3 826.41 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
9 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 050523 (1 jour)
- 1.00
170.4199
170.42
RTT N-1 260523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Absence maladie 300523-310523
- 14.00
24.3489
340.88
Indemnité congés payés (1 jour)
171.64
Indemnités RTT N-1
0.91
170.4200
155.08
Prime de vacances
1 846.50
Salaire brut
5 354.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 354.92
7.0000
374.84
Complémentaire - Incap. Inval. Décès
3 421.60
0.7200
24.64
Complémentaire - Incap. Inval. Décès
1 933.32
0.5500
10.63
1 933.32
0.5500
10.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 354.92
0.7500
40.16
Retraite
Sécurité Sociale plafonnée
3 421.60
6.9000
236.09
3 421.60
8.5500
292.55
Sécurité Sociale déplafonnée
5 354.92
0.4000
21.42
5 354.92
1.9000
101.74
Complémentaire Tranche 1
3 421.60
4.1500
142.00
3 421.60
6.2200
212.83
Complémentaire Tranche 2
1 933.32
9.8600
190.63
1 933.32
14.7800
285.74
Famille
5 354.92
3.4500
184.74
Assurance chômage
Chômage
5 354.92
4.2000
224.90
APEC
5 354.92
0.0240
1.28
5 354.92
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 354.92
0.2000
10.71
CSE - Contribution aux activités sociales
5 354.92
0.2370
12.69
Contribution ADESATT
5 354.92
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 354.92
5.9960
321.07
Autres contributions dues par l'employeur
73.21
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
5 334.42
6.8000
362.74
CSG/CRDS non déduct. de l'impôt sur le revenu
5 334.42
2.9000
154.70
Total des cotisations et contributions
1 157.43
2 144.04
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 180.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.99
Impôt sur le revenu prélevé à la source - PAS
4 390.13
- 9.2000
403.89
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
9 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Impôt sur le revenu : cumul PAS annuel
1 766.62
Net payé
3 776.15
137.67
882.02
5 354.92
23 479.04
3 421.60
21 515.08
3 421.60
21 515.08
4 390.13
19 202.26
2 216.04
10 004.88
7 609.51
33 715.22
417.69
1 831.36
19.00
1.00
18.00
2.08
2.08
2.46
1.00
1.46
1.94
1.94
2.91
2.91
0.00
Net payé : 3 776.15 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 4 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
25.9940
3 153.85
Congés payés pris 190523 (1 jour)
- 1.00
145.5399
145.54
Congés payés pris 290523 (1 jour)
- 1.00
145.5399
145.54
Indemnité congés payés (2 jours)
315.06
Prime de vacances
1 576.93
Prime Cooptation
500.00
Salaire brut
5 254.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 254.76
13.0000
683.12
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
2 322.11
0.5500
12.77
2 322.11
0.5500
12.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 254.76
0.7500
39.41
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
5 254.76
0.4000
21.02
5 254.76
1.9000
99.84
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
2 322.11
9.8600
228.96
2 322.11
14.7800
343.21
Famille
5 254.76
3.4500
181.29
Assurance chômage
Chômage
5 254.76
4.2000
220.70
APEC
5 254.76
0.0240
1.26
5 254.76
0.0360
1.90
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 254.76
0.2000
10.51
CSE - Contribution aux activités sociales
5 254.76
0.2370
12.45
Contribution ADESATT
5 254.76
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 254.76
5.9960
315.07
Autres contributions dues par l'employeur
71.83
8.0000
5.75
CSG déduct. de l'impôt sur le revenu
5 234.63
6.8000
355.95
CSG/CRDS non déduct. de l'impôt sur le revenu
5 234.63
2.9000
151.80
Total des cotisations et contributions
1 133.76
2 419.28
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 103.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.53
Impôt sur le revenu prélevé à la source - PAS
4 310.74
- 4.8000
206.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
888.74
Net payé
3 896.63
112.00
672.00
5 254.76
22 615.23
2 932.65
17 595.90
2 932.65
17 595.90
4 310.74
18 515.58
2 491.28
10 904.11
7 784.59
33 750.64
94.59
127.85
25.00
16.00
9.00
2.08
2.08
2.00
1.00
1.00
0.00
0.00
0.00
Net payé : 3 896.63 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 5 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
RTT Sal 150523-160523 (2 jours)
- 2.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.14
138.4800
19.39
Prime de vacances
250.07
Salaire brut
3 270.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.31
7.0000
228.92
Complémentaire - Incap. Inval. Décès
3 270.31
0.7200
23.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 270.31
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.31
6.9000
225.65
3 270.31
8.5500
279.61
Sécurité Sociale déplafonnée
3 270.31
0.4000
13.08
3 270.31
1.9000
62.14
Complémentaire Tranche 1
3 270.31
4.0100
131.13
3 270.31
6.0100
196.55
Famille
3 270.31
3.4500
112.83
Assurance chômage
Chômage
3 270.31
4.2000
137.36
APEC
3 270.31
0.0240
0.78
3 270.31
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.31
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.31
0.2370
7.75
Contribution ADESATT
3 270.31
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.31
5.9960
196.07
Autres contributions dues par l'employeur
61.49
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 274.57
6.8000
222.67
CSG/CRDS non déduct. de l'impôt sur le revenu
3 274.57
2.9000
94.96
Total des cotisations et contributions
726.21
1 320.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 477.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.35
Impôt sur le revenu prélevé à la source - PAS
2 677.00
- 7.7000
206.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 220.95
Net payé
2 271.47
151.67
910.02
3 270.31
19 371.06
3 270.31
19 371.06
3 666.00
21 996.00
2 677.00
15 856.42
1 406.04
8 302.08
4 676.35
27 673.14
255.09
1 510.97
25.00
25.00
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
0.14
0.14
0.00
Net payé : 2 271.47 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 5 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
RTT Sal 190523 (1 jour)
- 1.00
Congés payés pris 240523-260523 (3 jours)
- 3.00
138.6641
415.99
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
437.08
Indemnités RTT N-1
0.73
138.6600
101.22
Prime de vacances
1 502.43
Salaire brut
4 629.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 629.59
7.0000
324.07
Complémentaire - Incap. Inval. Décès
4 629.59
0.7200
33.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 629.59
0.7500
34.72
Retraite
Sécurité Sociale plafonnée
4 629.59
6.9000
319.44
4 629.59
8.5500
395.83
Sécurité Sociale déplafonnée
4 629.59
0.4000
18.52
4 629.59
1.9000
87.96
Complémentaire Tranche 1
4 629.59
4.0100
185.64
4 629.59
6.0100
278.24
Famille
4 629.59
3.4500
159.72
Assurance chômage
Chômage
4 629.59
4.2000
194.44
APEC
4 629.59
0.0240
1.11
4 629.59
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 629.59
0.2000
9.26
CSE - Contribution aux activités sociales
4 629.59
0.2370
10.97
Contribution ADESATT
4 629.59
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 629.59
5.9960
277.59
Autres contributions dues par l'employeur
71.27
8.0000
5.70
CSG déduct. de l'impôt sur le revenu
4 619.84
6.8000
314.15
CSG/CRDS non déduct. de l'impôt sur le revenu
4 619.84
2.9000
133.98
Total des cotisations et contributions
1 010.78
1 852.37
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 643.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.29
Impôt sur le revenu prélevé à la source - PAS
3 790.73
- 7.8000
295.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 264.89
Net payé
3 347.73
151.67
910.02
4 629.59
19 810.48
4 629.59
19 810.48
3 666.00
21 996.00
3 790.73
16 216.46
1 928.87
8 532.41
6 642.56
28 589.59
361.11
1 545.23
25.00
16.00
9.00
2.08
2.08
1.00
1.00
2.52
2.00
0.52
1.98
1.98
2.73
2.73
0.00
Net payé : 3 347.73 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 9 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 190523 (1 jour)
- 1.00
191.6867
191.69
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523-310523 (2 jours)
- 2.00
191.6867
383.37
Indemnité congés payés (3 jours)
584.33
Avantage en nature : véhicule
423.13
Indemnités RTT N-1
0.33
191.6900
63.26
Prime de vacances
2 076.93
Prime sur objectifs
6 102.00
Salaire brut
12 828.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
12 828.44
13.0000
1 667.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
9 162.44
0.5500
50.39
9 162.44
0.5500
50.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
12 828.44
0.7500
96.21
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
12 828.44
0.4000
51.31
12 828.44
1.9000
243.74
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
9 162.44
9.8600
903.41
9 162.44
14.7800
1 354.21
Famille
12 828.44
5.2500
673.49
Assurance chômage
Chômage
12 828.44
4.2000
538.79
APEC
12 828.44
0.0240
3.08
12 828.44
0.0360
4.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
12 828.44
0.2000
25.66
CSE - Contribution aux activités sociales
12 828.44
0.2370
30.40
Contribution ADESATT
12 828.44
0.0200
2.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
12 828.44
5.9960
769.20
Autres contributions dues par l'employeur
114.73
8.0000
9.18
CSG déduct. de l'impôt sur le revenu
12 718.67
6.8000
864.87
CSG/CRDS non déduct. de l'impôt sur le revenu
12 718.67
2.9000
368.84
Total des cotisations et contributions
2 684.93
6 071.97
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
9 660.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
187.87
Impôt sur le revenu prélevé à la source - PAS
10 550.29
- 20.4000
2 152.26
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 9 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 702.95
Net payé
7 508.62
151.67
910.02
12 828.44
69 772.96
3 666.00
21 996.00
3 666.00
21 996.00
10 550.29
57 367.36
6 148.47
33 470.11
18 553.78
100 704.29
0.00
0.00
33.50
33.50
2.08
2.08
1.00
1.00
2.52
1.00
1.52
1.98
3.00
- 1.02
0.33
0.33
0.00
Net payé : 7 508.62 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
1 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
473.05
Salaire brut
3 704.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 704.05
7.0000
259.28
Complémentaire - Incap. Inval. Décès
3 704.05
0.7200
26.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 704.05
0.7500
27.78
Retraite
Sécurité Sociale plafonnée
3 704.05
6.9000
255.58
3 704.05
8.5500
316.70
Sécurité Sociale déplafonnée
3 704.05
0.4000
14.82
3 704.05
1.9000
70.38
Complémentaire Tranche 1
3 704.05
4.0100
148.53
3 704.05
6.0100
222.61
Famille
3 704.05
3.4500
127.79
Assurance chômage
Chômage
3 704.05
4.2000
155.57
APEC
3 704.05
0.0240
0.89
3 704.05
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 704.05
0.2000
7.41
CSE - Contribution aux activités sociales
3 704.05
0.2370
8.78
Contribution ADESATT
3 704.05
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 704.05
5.9960
222.08
Autres contributions dues par l'employeur
64.61
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 703.84
6.8000
251.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 703.84
2.9000
107.41
Total des cotisations et contributions
817.03
1 490.23
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 866.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.71
Impôt sur le revenu prélevé à la source - PAS
3 032.37
- 2.0000
60.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
145.73
Net payé
2 805.37
151.67
270.67
3 704.05
6 239.09
3 704.05
6 239.09
3 666.00
6 385.94
3 032.37
5 107.50
1 517.23
2 612.54
5 221.28
8 851.63
288.91
486.64
2.00
2.00
2.08
2.08
0.73
1.00
- 0.27
0.57
0.57
0.00
0.00
0.00
Net payé : 2 805.37 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
2 ans et 1 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
2 077.00
Salaire brut
6 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 231.00
7.0000
436.17
Sécurité Sociale - Mal. Mat. Inval. Décès
27 077.99
6.0000
1 624.68
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 565.00
0.5500
14.11
2 565.00
0.5500
14.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 231.00
0.7500
46.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 231.00
0.4000
24.92
6 231.00
1.9000
118.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 565.00
9.8600
252.91
2 565.00
14.7800
379.11
Famille
6 231.00
3.4500
214.97
Assurance chômage
Chômage
6 231.00
4.2000
261.71
APEC
6 231.00
0.0240
1.50
6 231.00
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 231.00
0.2000
12.46
CSE - Contribution aux activités sociales
6 231.00
0.2370
14.77
Contribution ADESATT
6 231.00
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 231.00
5.9960
373.61
Autres contributions dues par l'employeur
78.45
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 200.41
6.8000
421.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 200.41
2.9000
179.81
Total des cotisations et contributions
1 337.91
4 112.29
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 819.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.86
Impôt sur le revenu prélevé à la source - PAS
5 110.84
- 4.0000
204.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
886.66
Net payé
4 615.16
151.67
910.02
6 231.00
27 077.99
3 666.00
21 996.00
3 666.00
21 996.00
5 110.84
22 166.37
4 206.79
12 999.30
10 437.79
40 077.29
- 1 512.52
113.54
25.00
11.50
13.50
2.08
2.08
2.52
1.50
1.02
1.98
1.98
4.00
4.00
0.00
Net payé : 4 615.16 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
196039935135074
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
10 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
RTT N-1 160523-190523 (3 jours)
- 3.00
RTT Sal 220523 (0,5 jour)
- 0.50
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.07
131.3800
9.20
Prime de vacances
1 423.50
Salaire brut
4 279.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 279.70
7.0000
299.58
Complémentaire - Incap. Inval. Décès
4 279.70
0.7200
30.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 279.70
0.7500
32.10
Retraite
Sécurité Sociale plafonnée
4 279.70
6.9000
295.30
4 279.70
8.5500
365.91
Sécurité Sociale déplafonnée
4 279.70
0.4000
17.12
4 279.70
1.9000
81.31
Complémentaire Tranche 1
4 279.70
4.0100
171.62
4 279.70
6.0100
257.21
Famille
4 279.70
3.4500
147.65
Assurance chômage
Chômage
4 279.70
4.2000
179.75
APEC
4 279.70
0.0240
1.03
4 279.70
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 279.70
0.2000
8.56
CSE - Contribution aux activités sociales
4 279.70
0.2370
10.14
Contribution ADESATT
4 279.70
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 279.70
5.9960
256.61
Autres contributions dues par l'employeur
68.75
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 273.56
6.8000
290.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 273.56
2.9000
123.93
Total des cotisations et contributions
937.54
1 715.47
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 370.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.16
Impôt sur le revenu prélevé à la source - PAS
3 504.03
- 11.9000
416.98
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 034.48
Net payé
2 953.28
151.67
910.02
4 279.70
18 514.70
4 279.70
18 514.70
3 666.00
21 996.00
3 504.03
15 154.78
1 787.47
8 007.57
6 151.27
26 774.57
333.81
1 444.16
19.00
5.00
14.00
2.08
2.08
2.52
1.50
1.02
1.98
1.98
3.07
3.07
0.00
Net payé : 2 953.28 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
11 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
30.9422
4 693.00
Congés payés pris 090523 (0,5 jour)
- 0.50
216.5667
108.28
RTT N-1 230523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
109.56
Indemnités RTT N-1
0.41
216.5700
88.79
Prime de vacances
2 346.50
Salaire brut
7 129.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 129.57
13.0000
926.84
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 463.57
0.5500
19.05
3 463.57
0.5500
19.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 129.57
0.7500
53.47
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 129.57
0.4000
28.52
7 129.57
1.9000
135.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 463.57
9.8600
341.51
3 463.57
14.7800
511.91
Famille
7 129.57
3.4500
245.97
Assurance chômage
Chômage
7 129.57
4.2000
299.44
APEC
7 129.57
0.0240
1.71
7 129.57
0.0360
2.57
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 129.57
0.2000
14.26
CSE - Contribution aux activités sociales
7 129.57
0.2370
16.90
Contribution ADESATT
7 129.57
0.0200
1.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 129.57
5.9960
427.49
Autres contributions dues par l'employeur
83.39
8.0000
6.67
CSG déduct. de l'impôt sur le revenu
7 088.19
6.8000
482.00
CSG/CRDS non déduct. de l'impôt sur le revenu
7 088.19
2.9000
205.56
Total des cotisations et contributions
1 521.38
3 267.27
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 541.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
104.08
Impôt sur le revenu prélevé à la source - PAS
5 851.69
- 3.4000
198.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
834.17
Net payé
5 342.73
151.67
889.02
7 129.57
29 944.78
3 666.00
21 404.71
3 666.00
21 404.71
5 851.69
24 533.82
3 352.77
14 311.08
10 482.34
44 255.86
128.33
538.99
23.00
15.00
8.00
2.08
2.08
2.47
2.00
0.47
1.94
1.94
2.41
2.41
0.00
Net payé : 5 342.73 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
7 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Congés payés pris 120523 (1 jour)
- 1.00
131.5182
131.52
Congés payés pris 150523 (0,5 jour)
- 0.50
131.5182
65.76
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1,5 jours)
198.83
Indemnités RTT N-1
0.77
131.5200
101.27
Prime de vacances
1 425.00
Salaire brut
4 377.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 377.82
7.0000
306.45
Complémentaire - Incap. Inval. Décès
4 377.82
0.7200
31.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 377.82
0.7500
32.83
Retraite
Sécurité Sociale plafonnée
4 377.82
6.9000
302.07
4 377.82
8.5500
374.30
Sécurité Sociale déplafonnée
4 377.82
0.4000
17.51
4 377.82
1.9000
83.18
Complémentaire Tranche 1
4 377.82
4.0100
175.55
4 377.82
6.0100
263.10
Famille
4 377.82
3.4500
151.03
Assurance chômage
Chômage
4 377.82
4.2000
183.87
APEC
4 377.82
0.0240
1.05
4 377.82
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 377.82
0.2000
8.76
CSE - Contribution aux activités sociales
4 377.82
0.2370
10.38
Contribution ADESATT
4 377.82
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 377.82
5.9960
262.50
Autres contributions dues par l'employeur
69.46
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 370.67
6.8000
297.21
CSG/CRDS non déduct. de l'impôt sur le revenu
4 370.67
2.9000
126.75
Total des cotisations et contributions
958.08
1 753.88
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 398.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.60
Impôt sur le revenu prélevé à la source - PAS
3 584.43
- 11.9000
426.55
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 044.70
Net payé
2 972.24
151.67
910.02
4 377.82
18 627.82
4 377.82
18 627.82
3 666.00
21 996.00
3 584.43
15 247.43
1 834.88
8 070.08
6 254.75
26 950.20
341.47
1 452.97
13.00
4.00
9.00
2.08
2.08
2.52
1.00
1.52
1.98
1.00
0.98
0.77
0.77
0.00
Net payé : 2 972.24 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012 Sortie : 30/06/2023
11 ans et 2 mois 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
Salaire de base
151.67
25.6179
3 885.46
Congés payés pris 020523 (1 jour)
- 1.00
179.3013
179.30
Congés payés pris 190523 (1 jour)
- 1.00
179.3013
179.30
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 020623 (0,5 jour)
- 0.50
179.3013
89.65
Congés payés pris 140623 (0,5 jour)
- 0.50
179.3013
89.65
Congés payés pris 150623 (1 jour)
- 1.00
179.3013
179.30
Indemnité congés payés (4 jours)
780.17
Indemnités RTT N-1
7.84
179.3000
1 405.71
Prime Trimestrielle
1 000.00
Indemnités RTT Salarié
1.52
179.3000
272.54
Indemnités RTT Employeur
1.98
179.3000
355.01
Prime de vacances
1 942.73
Indemnité CP ancienneté
2.00
179.3013
358.60
--- Fin de contrat ---
Indemnité compensatrice de congés payés
6 875.43
Salaire brut
16 158.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
16 158.45
13.0000
2 100.60
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
12 492.45
0.5500
68.71
12 492.45
0.5500
68.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
16 158.45
0.7500
121.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
16 158.45
0.4000
64.63
16 158.45
1.9000
307.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
12 492.45
9.8600
1 231.76
12 492.45
14.7800
1 846.38
Famille
1 254.68
Assurance chômage
Chômage
16 158.45
4.2000
678.66
APEC
16 158.45
0.0240
3.88
16 158.45
0.0360
5.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
16 158.45
0.2000
32.32
CSE - Contribution aux activités sociales
16 158.45
0.2370
38.30
Contribution ADESATT
16 158.45
0.0200
3.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
16 158.45
5.9960
968.85
Autres contributions dues par l'employeur
133.05
8.0000
10.64
CSG déduct. de l'impôt sur le revenu
16 008.73
6.8000
1 088.59
CSG/CRDS non déduct. de l'impôt sur le revenu
16 008.73
2.9000
464.25
Total des cotisations et contributions
3 364.85
8 042.20
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012 Sortie : 30/06/2023
11 ans et 2 mois 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
Exonération sur HC/HS/RTT : cumul net fiscal annuel
672.37
Net à payer avant impôt sur le revenu
12 737.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
236.84
Impôt sur le revenu prélevé à la source - PAS
13 295.79
- 11.5000
1 529.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 586.07
Net payé
11 208.58
151.67
929.52
19.50
16 158.45
38 733.80
3 666.00
21 996.00
3 666.00
21 996.00
13 295.79
31 183.12
8 114.20
18 955.40
24 272.65
57 677.20
- 406.36
- 580.94
7.84
7.84
0.00
Net payé : 11 208.58 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
8 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
RTT Sal 240523-260523 (3 jours)
- 3.00
RTT Sal 290523 (1 jour)
- 1.00
RTT N-1 300523 (1 jour)
- 1.00
Indemnités RTT N-1
0.21
214.7700
45.10
Prime de vacances
2 327.00
Salaire brut
7 026.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 026.10
13.0000
913.40
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 360.10
0.5500
18.48
3 360.10
0.5500
18.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 026.10
0.7500
52.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 026.10
0.4000
28.10
7 026.10
1.9000
133.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 360.10
9.8600
331.30
3 360.10
14.7800
496.62
Famille
7 026.10
3.4500
242.40
Assurance chômage
Chômage
7 026.10
4.2000
295.10
APEC
7 026.10
0.0240
1.69
7 026.10
0.0360
2.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 026.10
0.2000
14.05
CSE - Contribution aux activités sociales
7 026.10
0.2370
16.65
Contribution ADESATT
7 026.10
0.0200
1.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 026.10
5.9960
421.28
Autres contributions dues par l'employeur
82.82
8.0000
6.63
CSG déduct. de l'impôt sur le revenu
6 985.96
6.8000
475.05
CSG/CRDS non déduct. de l'impôt sur le revenu
6 985.96
2.9000
202.59
Total des cotisations et contributions
1 500.24
3 220.56
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 466.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
102.57
Impôt sur le revenu prélevé à la source - PAS
5 766.39
- 12.4000
715.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 771.91
Net payé
4 751.33
151.67
812.02
7 026.10
27 288.97
3 666.00
19 867.35
3 666.00
19 867.35
5 766.39
22 354.20
3 297.06
13 063.86
10 323.16
40 516.58
126.47
491.20
16.00
1.50
14.50
2.08
2.08
2.28
5.00
- 2.72
1.79
1.79
2.21
2.21
0.00
Net payé : 4 751.33 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 5 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 010523-150523
- 77.00
27.8961
2 148.00
RTT N-1 160523-190523 (3 jours)
- 3.00
RTT Sal 290523 (1 jour)
- 1.00
RTT Sal 300523 (1 jour)
- 1.00
RTT N-1 310523 (0,5 jour)
- 0.50
RTT Employeur pris 310523 (0,5 jour)
- 0.50
Indemnités RTT N-1
0.14
195.2500
27.34
Prime de vacances
352.58
Salaire brut
2 462.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 462.92
13.0000
320.18
Complémentaire - Incap. Inval. Décès
1 588.60
0.7200
11.44
Complémentaire - Incap. Inval. Décès
874.32
0.5500
4.81
874.32
0.5500
4.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 462.92
0.7500
18.47
Retraite
Sécurité Sociale plafonnée
1 588.60
6.9000
109.61
1 588.60
8.5500
135.83
Sécurité Sociale déplafonnée
2 462.92
0.4000
9.85
2 462.92
1.9000
46.80
Complémentaire Tranche 1
1 588.60
4.1500
65.92
1 588.60
6.2200
98.81
Complémentaire Tranche 2
874.32
9.8600
86.20
874.32
14.7800
129.22
Famille
2 462.92
5.2500
129.30
Assurance chômage
Chômage
2 462.92
4.2000
103.44
APEC
2 462.92
0.0240
0.59
2 462.92
0.0360
0.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 462.92
0.2000
4.93
CSE - Contribution aux activités sociales
2 462.92
0.2370
5.84
Contribution ADESATT
2 462.92
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 462.92
5.9960
147.67
Autres contributions dues par l'employeur
54.19
8.0000
4.34
CSG déduct. de l'impôt sur le revenu
2 474.01
6.8000
168.23
CSG/CRDS non déduct. de l'impôt sur le revenu
2 474.01
2.9000
71.75
Total des cotisations et contributions
554.90
1 200.39
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 908.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.52
Impôt sur le revenu prélevé à la source - PAS
2 017.71
- 8.9000
179.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 528.17
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 5 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Net payé
1 728.44
74.67
72.34
2 462.92
18 826.65
1 588.60
12 903.36
1 588.60
12 903.36
2 017.71
19 528.97
1 200.39
9 123.35
3 663.31
32 056.39
0.00
- 173.48
16.00
6.00
10.00
1.18
1.18
0.54
2.00
- 1.46
0.42
0.50
- 0.08
3.64
3.64
0.00
Net payé : 1 728.44 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021
2 ans et 4 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 461.54
Prime sur objectifs
3 723.00
Salaire brut
8 107.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 107.62
13.0000
1 053.99
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 441.62
0.5500
24.43
4 441.62
0.5500
24.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 107.62
0.7500
60.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 107.62
0.4000
32.43
8 107.62
1.9000
154.04
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 441.62
9.8600
437.95
4 441.62
14.7800
656.47
Famille
8 107.62
5.2500
425.65
Assurance chômage
Chômage
8 107.62
4.2000
340.52
APEC
8 107.62
0.0240
1.95
8 107.62
0.0360
2.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 107.62
0.2000
16.22
CSE - Contribution aux activités sociales
8 107.62
0.2370
19.22
Contribution ADESATT
8 107.62
0.0200
1.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 107.62
5.9960
486.13
Autres contributions dues par l'employeur
88.77
8.0000
7.10
CSG déduct. de l'impôt sur le revenu
8 054.51
6.8000
547.71
CSG/CRDS non déduct. de l'impôt sur le revenu
8 054.51
2.9000
233.58
Total des cotisations et contributions
1 721.08
3 854.93
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 320.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
118.46
Impôt sur le revenu prélevé à la source - PAS
6 658.06
- 18.6000
1 238.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 932.66
Net payé
5 081.64
151.67
910.02
8 107.62
45 399.97
3 666.00
21 996.00
3 666.00
21 996.00
6 658.06
37 272.40
3 940.43
21 956.25
12 048.05
67 356.22
0.00
0.00
25.00
13.50
11.50
2.08
2.08
2.52
1.50
1.02
1.98
1.00
0.98
0.22
0.50
- 0.28
Net payé : 5 081.64 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
5 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Congés payés pris 150523-160523 (2 jours)
- 2.00
181.0798
362.16
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
375.50
Prime de vacances
327.48
Salaire brut
4 264.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 264.82
7.0000
298.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
598.82
0.5500
3.29
598.82
0.5500
3.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 264.82
0.7500
31.99
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 264.82
0.4000
17.06
4 264.82
1.9000
81.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
598.82
9.8600
59.05
598.82
14.7800
88.51
Famille
4 264.82
3.4500
147.14
Assurance chômage
Chômage
4 264.82
4.2000
179.13
APEC
4 264.82
0.0240
1.02
4 264.82
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 264.82
0.2000
8.53
CSE - Contribution aux activités sociales
4 264.82
0.2370
10.11
Contribution ADESATT
4 264.82
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 264.82
5.9960
255.70
Autres contributions dues par l'employeur
67.63
8.0000
5.41
CSG déduct. de l'impôt sur le revenu
4 257.82
6.8000
289.53
CSG/CRDS non déduct. de l'impôt sur le revenu
4 257.82
2.9000
123.48
Total des cotisations et contributions
936.46
1 717.58
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 307.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.97
Impôt sur le revenu prélevé à la source - PAS
3 489.78
- 15.4000
537.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 986.42
Net payé
2 769.98
151.67
877.35
4 264.82
24 587.38
3 666.00
21 049.94
3 666.00
21 049.94
3 489.78
20 119.71
1 798.58
10 154.05
6 105.45
34 825.53
332.66
1 917.82
10.00
2.00
8.00
2.08
2.08
2.41
1.00
1.41
1.89
3.50
- 1.61
0.00
0.00
0.00
Net payé : 2 769.98 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 7 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 030523 (0,5 jour)
- 0.50
198.7933
99.40
Congés payés pris 190523 (1 jour)
- 1.00
198.7933
198.79
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1,5 jours)
325.42
Indemnités RTT N-1
3.41
198.7900
677.87
Prime de vacances
2 153.93
Salaire brut
7 166.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 166.88
13.0000
931.69
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 500.88
0.5500
19.25
3 500.88
0.5500
19.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 166.88
0.7500
53.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 166.88
0.4000
28.67
7 166.88
1.9000
136.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 500.88
9.8600
345.19
3 500.88
14.7800
517.42
Famille
7 166.88
3.4500
247.26
Assurance chômage
Chômage
7 166.88
4.2000
301.01
APEC
7 166.88
0.0240
1.72
7 166.88
0.0360
2.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 166.88
0.2000
14.33
CSE - Contribution aux activités sociales
7 166.88
0.2370
16.99
Contribution ADESATT
7 166.88
0.0200
1.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 166.88
5.9960
429.72
Autres contributions dues par l'employeur
83.59
8.0000
6.69
CSG déduct. de l'impôt sur le revenu
7 125.05
6.8000
484.50
CSG/CRDS non déduct. de l'impôt sur le revenu
7 125.05
2.9000
206.63
Total des cotisations et contributions
1 528.99
3 284.10
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 571.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
104.63
Impôt sur le revenu prélevé à la source - PAS
5 882.46
- 11.1000
652.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 865.70
Net payé
4 918.44
151.67
910.02
7 166.88
31 506.13
3 666.00
21 996.00
3 666.00
21 996.00
5 882.46
25 817.28
3 369.60
14 990.26
10 536.48
46 496.39
129.00
567.10
25.00
18.50
6.50
2.08
2.08
2.52
1.50
1.02
1.98
1.98
3.41
3.41
0.00
Net payé : 4 918.44 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 10 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 190523 (1 jour)
- 1.00
141.9935
141.99
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
146.32
Indemnités RTT N-1
4.02
141.9900
570.80
Prime de vacances
1 538.50
Salaire brut
5 190.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 190.63
7.0000
363.34
Complémentaire - Incap. Inval. Décès
5 190.63
0.7200
37.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 190.63
0.7500
38.93
Retraite
Sécurité Sociale plafonnée
5 190.63
6.9000
358.15
5 190.63
8.5500
443.80
Sécurité Sociale déplafonnée
5 190.63
0.4000
20.76
5 190.63
1.9000
98.62
Complémentaire Tranche 1
5 190.63
4.0100
208.14
5 190.63
6.0100
311.96
Famille
5 190.63
3.4500
179.08
Assurance chômage
Chômage
5 190.63
4.2000
218.01
APEC
5 190.63
0.0240
1.25
5 190.63
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 190.63
0.2000
10.38
CSE - Contribution aux activités sociales
5 190.63
0.2370
12.30
Contribution ADESATT
5 190.63
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 190.63
5.9960
311.22
Autres contributions dues par l'employeur
75.31
8.0000
6.02
CSG déduct. de l'impôt sur le revenu
5 175.10
6.8000
351.91
CSG/CRDS non déduct. de l'impôt sur le revenu
5 175.10
2.9000
150.08
Total des cotisations et contributions
1 128.23
2 071.88
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 992.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.53
Impôt sur le revenu prélevé à la source - PAS
4 250.42
0.0000
0.00
Taux personnalisé
Net payé
3 992.40
151.67
896.02
5 190.63
20 575.63
5 190.63
20 575.63
3 666.00
21 996.00
4 250.42
16 843.37
2 161.88
8 809.38
7 352.51
29 385.01
404.87
1 604.92
22.00
23.00
- 1.00
2.08
2.08
2.49
1.00
1.49
1.96
1.96
4.02
4.02
0.00
Net payé : 3 992.40 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 8 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
RTT N-1 090523-110523 (3 jours)
- 3.00
RTT Sal 120523-160523 (3 jours)
- 3.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.91
159.7600
145.38
Prime de vacances
1 731.00
Salaire brut
5 338.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 338.38
7.0000
373.69
Complémentaire - Incap. Inval. Décès
4 646.60
0.7200
33.46
Complémentaire - Incap. Inval. Décès
691.78
0.5500
3.80
691.78
0.5500
3.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 338.38
0.7500
40.04
Retraite
Sécurité Sociale plafonnée
4 646.60
6.9000
320.62
4 646.60
8.5500
397.28
Sécurité Sociale déplafonnée
5 338.38
0.4000
21.35
5 338.38
1.9000
101.43
Complémentaire Tranche 1
4 646.60
4.0100
186.33
4 646.60
6.0100
279.26
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
691.78
9.8600
68.21
691.78
14.7800
102.25
Famille
5 338.38
3.4500
184.17
Assurance chômage
Chômage
5 338.38
4.2000
224.21
APEC
5 338.38
0.0240
1.29
5 338.38
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 338.38
0.2000
10.68
CSE - Contribution aux activités sociales
5 338.38
0.2370
12.65
Contribution ADESATT
5 338.38
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 338.38
5.9960
320.08
Autres contributions dues par l'employeur
75.20
8.0000
6.02
CSG déduct. de l'impôt sur le revenu
5 320.16
6.8000
361.77
CSG/CRDS non déduct. de l'impôt sur le revenu
5 320.16
2.9000
154.28
Total des cotisations et contributions
1 186.38
2 176.14
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 183.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.72
Impôt sur le revenu prélevé à la source - PAS
4 344.22
- 13.6000
590.81
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 8 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Impôt sur le revenu : cumul PAS annuel
2 522.35
Net payé
3 592.79
151.67
910.02
5 338.38
22 687.78
4 646.60
21 996.00
3 666.00
21 996.00
4 344.22
18 546.75
2 243.64
9 682.31
7 666.12
32 622.39
416.39
1 769.66
25.00
25.00
2.08
2.08
2.52
4.00
- 1.48
1.98
1.98
3.91
3.91
0.00
Net payé : 3 592.79 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020
3 ans et 5 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
RTT Sal 290523 (1 jour)
- 1.00
Heures supplémentaires 25 %
7.50
27.8978
209.23
Heures supplémentaires 50%
3.00
33.4773
100.43
Heures supplémentaires 125%
0.50
50.2160
25.11
Heures supplémentaires 150%
6.75
55.7955
376.62
Indemnités RTT N-1
1.00
156.2100
156.21
Prime de vacances
1 692.50
Salaire brut
5 945.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 945.10
7.0000
416.16
Complémentaire - Incap. Inval. Décès
5 413.70
0.7200
38.98
Complémentaire - Incap. Inval. Décès
531.40
0.5500
2.92
531.40
0.5500
2.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 945.10
0.7500
44.59
Retraite
Sécurité Sociale plafonnée
5 413.70
6.9000
373.55
5 413.70
8.5500
462.87
Sécurité Sociale déplafonnée
5 945.10
0.4000
23.78
5 945.10
1.9000
112.96
Complémentaire Tranche 1
5 413.70
4.0100
217.09
5 413.70
6.0100
325.37
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
531.40
9.8600
52.39
531.40
14.7800
78.55
Famille
5 945.10
3.4500
205.11
Assurance chômage
Chômage
5 945.10
4.2000
249.70
APEC
5 945.10
0.0240
1.43
5 945.10
0.0360
2.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 945.10
0.2000
11.89
CSE - Contribution aux activités sociales
5 945.10
0.2370
14.09
Contribution ADESATT
5 945.10
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 945.10
5.9960
356.48
Autres contributions dues par l'employeur
79.84
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
5 920.90
6.8000
402.62
CSG/CRDS non déduct. de l'impôt sur le revenu
5 920.90
2.9000
171.71
Exonérations de cotisations employeur
- 8.88
Exonération sociale sur HC/HS
552.37
- 11.3100
- 62.47
Total des cotisations et contributions
1 251.75
2 404.64
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Abonnement Transport
9.00
50.0000
4.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Régule abonnement transport
32.30
0.5000
16.15
Abonnement transport
9.00
0.5000
4.50
Réintégration fiscale
37.94
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020
3 ans et 5 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Exonération sur HC/HS/RTT : montant net fiscal
515.47
Exonération sur HC/HS/RTT : cumul net fiscal annuel
515.47
Net à payer avant impôt sur le revenu
4 729.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.61
Impôt sur le revenu prélevé à la source - PAS
4 387.53
- 10.1000
443.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 709.70
Net payé
4 285.96
169.42
878.77
17.75
17.75
5 945.10
22 527.40
5 413.70
21 996.00
3 666.00
21 996.00
4 387.53
17 961.48
2 499.14
9 583.65
8 553.49
32 425.30
472.60
1 766.01
35.50
35.50
2.08
2.08
2.41
1.00
1.41
1.89
1.89
6.00
6.00
0.00
Net payé : 4 285.96 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
15 ans et 11 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Congés payés pris 020523-050523 (4 jours)
- 4.00
131.1103
524.44
Congés payés pris 190523-220523 (2 jours)
- 2.00
131.1103
262.22
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (6 jours)
837.39
Indemnités RTT N-1
4.00
131.1100
524.44
Prime de vacances
1 420.58
Salaire brut
4 836.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 836.91
7.0000
338.58
Complémentaire - Incap. Inval. Décès
4 836.91
0.7200
34.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 836.91
0.7500
36.28
Retraite
Sécurité Sociale plafonnée
4 836.91
6.9000
333.75
4 836.91
8.5500
413.56
Sécurité Sociale déplafonnée
4 836.91
0.4000
19.35
4 836.91
1.9000
91.90
Complémentaire Tranche 1
4 836.91
4.0100
193.96
4 836.91
6.0100
290.70
Famille
4 836.91
3.4500
166.87
Assurance chômage
Chômage
4 836.91
4.2000
203.15
APEC
4 836.91
0.0240
1.16
4 836.91
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 836.91
0.2000
9.67
CSE - Contribution aux activités sociales
4 836.91
0.2370
11.46
Contribution ADESATT
4 836.91
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 836.91
4.8460
234.39
Autres contributions dues par l'employeur
72.77
8.0000
5.82
CSG déduct. de l'impôt sur le revenu
4 825.03
6.8000
328.10
CSG/CRDS non déduct. de l'impôt sur le revenu
4 825.03
2.9000
139.93
Total des cotisations et contributions
1 054.19
1 877.86
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 730.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.34
Impôt sur le revenu prélevé à la source - PAS
3 960.59
- 7.3000
289.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 131.60
Net payé
3 441.10
151.67
910.02
4 836.91
19 133.28
4 836.91
19 133.28
3 666.00
21 996.00
3 960.59
15 661.60
1 945.36
8 020.48
6 782.27
27 153.76
377.27
1 492.38
25.00
6.50
18.50
2.08
2.08
3.00
3.00
2.52
2.00
0.52
1.98
1.98
4.00
4.00
0.00
Net payé : 3 441.10 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 6 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
2 365.69
Salaire brut
7 097.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 097.07
13.0000
922.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 431.07
0.5500
18.87
3 431.07
0.5500
18.87
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 097.07
0.7500
53.23
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 097.07
0.4000
28.39
7 097.07
1.9000
134.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 431.07
9.8600
338.30
3 431.07
14.7800
507.11
Famille
7 097.07
3.4500
244.85
Assurance chômage
Chômage
7 097.07
4.2000
298.08
APEC
7 097.07
0.0240
1.70
7 097.07
0.0360
2.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 097.07
0.2000
14.19
CSE - Contribution aux activités sociales
7 097.07
0.2370
16.82
Contribution ADESATT
7 097.07
0.0200
1.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 097.07
5.9960
425.55
Autres contributions dues par l'employeur
83.21
8.0000
6.66
CSG déduct. de l'impôt sur le revenu
7 056.08
6.8000
479.81
CSG/CRDS non déduct. de l'impôt sur le revenu
7 056.08
2.9000
204.63
Total des cotisations et contributions
1 514.73
3 252.60
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 508.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
103.61
Impôt sur le revenu prélevé à la source - PAS
5 824.91
- 9.0000
524.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 267.74
Net payé
4 984.60
151.67
910.02
7 097.07
30 753.97
3 666.00
21 996.00
3 666.00
21 996.00
5 824.91
25 197.06
3 347.10
14 664.10
10 444.17
45 418.07
127.75
553.55
25.00
13.00
12.00
2.08
2.08
2.52
5.00
- 2.48
1.98
1.98
4.50
4.50
0.00
Net payé : 4 984.60 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
3 mois 27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Salaire de base
151.67
16.7403
2 539.00
Congés payés pris 030523-100523 (5 jours)
- 5.00
117.1666
585.83
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
585.83
Prime de vacances
673.33
Prime sur objectifs
1 516.00
Salaire brut
4 728.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 728.33
7.0000
330.98
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 062.33
0.5500
5.84
1 062.33
0.5500
5.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 728.33
0.7500
35.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 728.33
0.4000
18.91
4 728.33
1.9000
89.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 062.33
9.8600
104.75
1 062.33
14.7800
157.01
Famille
4 728.33
3.4500
163.13
Assurance chômage
Chômage
4 728.33
4.2000
198.59
APEC
4 728.33
0.0240
1.13
4 728.33
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 728.33
0.2000
9.46
CSE - Contribution aux activités sociales
4 728.33
0.2370
11.21
Contribution ADESATT
4 728.33
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 728.33
5.9960
283.52
Autres contributions dues par l'employeur
70.18
8.0000
5.61
CSG déduct. de l'impôt sur le revenu
4 715.76
6.8000
320.67
CSG/CRDS non déduct. de l'impôt sur le revenu
4 715.76
2.9000
136.76
Total des cotisations et contributions
1 031.09
1 899.11
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 648.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.77
Impôt sur le revenu prélevé à la source - PAS
3 871.94
- 12.8000
495.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
987.57
Net payé
3 152.63
151.67
490.01
4 728.33
13 314.24
3 666.00
11 589.29
3 666.00
11 589.29
3 871.94
10 893.59
1 962.11
5 571.15
6 690.44
18 923.94
368.81
1 038.51
5.00
5.00
2.08
2.08
1.33
1.00
0.33
1.04
1.00
0.04
0.00
0.00
0.00
Net payé : 3 152.63 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
1 an 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.57
163.3100
93.09
Prime de vacances
1 769.46
Salaire brut
5 401.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 401.47
7.0000
378.10
Complémentaire - Incap. Inval. Décès
4 686.00
0.7200
33.74
Complémentaire - Incap. Inval. Décès
715.47
0.5500
3.94
715.47
0.5500
3.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 401.47
0.7500
40.51
Retraite
Sécurité Sociale plafonnée
4 686.00
6.9000
323.33
4 686.00
8.5500
400.65
Sécurité Sociale déplafonnée
5 401.47
0.4000
21.61
5 401.47
1.9000
102.63
Complémentaire Tranche 1
4 686.00
4.0100
187.91
4 686.00
6.0100
281.63
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
715.47
9.8600
70.55
715.47
14.7800
105.74
Famille
5 401.47
3.4500
186.35
Assurance chômage
Chômage
5 401.47
4.2000
226.86
APEC
5 401.47
0.0240
1.29
5 401.47
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 401.47
0.2000
10.80
CSE - Contribution aux activités sociales
5 401.47
0.2370
12.80
Contribution ADESATT
5 401.47
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 401.47
5.9960
323.86
Autres contributions dues par l'employeur
75.62
8.0000
6.05
CSG déduct. de l'impôt sur le revenu
5 382.56
6.8000
366.01
CSG/CRDS non déduct. de l'impôt sur le revenu
5 382.56
2.9000
156.09
Total des cotisations et contributions
1 199.46
2 200.82
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 128.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.65
Impôt sur le revenu prélevé à la source - PAS
4 396.04
- 3.4000
149.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
631.27
Net payé
3 979.04
151.67
910.02
5 401.47
22 711.47
4 686.00
21 996.00
3 666.00
21 996.00
4 396.04
18 566.29
2 295.32
9 637.57
7 696.79
32 433.14
421.32
1 771.52
25.00
5.00
20.00
2.08
2.08
2.52
1.00
1.52
1.98
4.00
- 2.02
2.57
2.57
0.00
Net payé : 3 979.04 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3064##LE CASTREC##Eline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3064
295049407828837
FR76 3000 4017 9700 0002 6591 742
Consultante
Cadre
1.2
100
06/02/2023 Sortie : 09/06/2023
4 mois 06/02/2023
Bureaux d'études techniques
Madame Eline LE CASTREC
28 Rue Saint Sauveur
75002 PARIS
Salaire de base
151.67
22.3182
3 385.00
Absence pour entrée/sortie
- 102.67
22.3182
2 291.41
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT Salarié
0.73
156.2100
114.03
Indemnités RTT Employeur
1.36
156.2100
212.45
Prime de vacances
128.11
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 437.30
Salaire brut
2 985.48
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 985.48
7.0000
208.98
Complémentaire - Incap. Inval. Décès
2 298.30
0.7200
16.55
Complémentaire - Incap. Inval. Décès
687.18
0.5500
3.78
687.18
0.5500
3.78
Complémentaire - Santé
1 099.80
1.0350
11.38
1 099.80
1.0350
11.38
Accidents du travail & mal. professionnelles
2 985.48
0.7500
22.39
Retraite
Sécurité Sociale plafonnée
2 298.30
6.9000
158.58
2 298.30
8.5500
196.50
Sécurité Sociale déplafonnée
2 985.48
0.4000
11.94
2 985.48
1.9000
56.72
Complémentaire Tranche 1
2 298.30
4.0100
92.17
2 298.30
6.0100
138.13
Complémentaire Tranche 1
15 109.16
0.1400
21.15
15 109.16
0.2100
31.73
Complémentaire Tranche 2
687.18
9.8600
67.75
687.18
14.7800
101.56
Famille
2 985.48
3.4500
103.00
Assurance chômage
Chômage
2 985.48
4.2000
125.39
APEC
2 985.48
0.0240
0.71
2 985.48
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 985.48
0.2000
5.97
CSE - Contribution aux activités sociales
2 985.48
0.2370
7.08
Contribution ADESATT
2 985.48
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 985.48
5.9960
179.01
Autres contributions dues par l'employeur
31.71
8.0000
2.54
CSG déduct. de l'impôt sur le revenu
2 964.94
6.8000
201.62
CSG/CRDS non déduct. de l'impôt sur le revenu
2 964.94
2.9000
85.98
Total des cotisations et contributions
655.06
1 212.39
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
11.38
Net à payer avant impôt sur le revenu
2 368.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.64
Impôt sur le revenu prélevé à la source - PAS
2 427.78
- 12.4000
301.04
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3064##LE CASTREC##Eline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3064
295049407828837
FR76 3000 4017 9700 0002 6591 742
Consultante
Cadre
1.2
100
06/02/2023 Sortie : 09/06/2023
4 mois 06/02/2023
Bureaux d'études techniques
Madame Eline LE CASTREC
28 Rue Saint Sauveur
75002 PARIS
Impôt sur le revenu : cumul PAS annuel
1 244.79
Net payé
2 067.93
49.00
623.01
2 985.48
15 796.34
2 298.30
15 109.16
1 099.80
15 109.16
2 427.78
12 914.76
1 212.39
6 487.25
4 236.42
22 437.79
232.87
1 232.12
0.00
0.00
0.00
Net payé : 2 067.93 euros
Paiement le 09/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
6 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.32
138.4400
44.30
Prime de vacances
1 500.00
Salaire brut
4 544.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 544.30
7.0000
318.10
Complémentaire - Incap. Inval. Décès
4 544.30
0.7200
32.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 544.30
0.7500
34.08
Retraite
Sécurité Sociale plafonnée
4 544.30
6.9000
313.56
4 544.30
8.5500
388.54
Sécurité Sociale déplafonnée
4 544.30
0.4000
18.18
4 544.30
1.9000
86.34
Complémentaire Tranche 1
4 544.30
4.0100
182.23
4 544.30
6.0100
273.11
Famille
4 544.30
3.4500
156.78
Assurance chômage
Chômage
4 544.30
4.2000
190.86
APEC
4 544.30
0.0240
1.09
4 544.30
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 544.30
0.2000
9.09
CSE - Contribution aux activités sociales
4 544.30
0.2370
10.77
Contribution ADESATT
4 544.30
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 544.30
5.9960
272.47
Autres contributions dues par l'employeur
70.66
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 535.43
6.8000
308.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 535.43
2.9000
131.53
Total des cotisations et contributions
992.94
1 819.00
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 549.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.04
Impôt sur le revenu prélevé à la source - PAS
3 720.83
- 6.3000
234.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
853.21
Net payé
3 315.55
151.67
910.02
4 544.30
19 544.30
4 544.30
19 544.30
3 666.00
21 996.00
3 720.83
15 998.33
1 913.50
8 455.35
6 529.90
28 432.25
354.46
1 524.46
12.00
12.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
0.32
0.32
0.00
Net payé : 3 315.55 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
4 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 040523-050523 (2 jours)
- 2.00
163.3133
326.63
Congés payés pris 190523 (1 jour)
- 1.00
163.3133
163.31
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
502.26
Prime de vacances
1 417.56
Salaire brut
4 968.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 968.88
7.0000
347.82
Complémentaire - Incap. Inval. Décès
4 281.67
0.7200
30.83
Complémentaire - Incap. Inval. Décès
687.21
0.5500
3.78
687.21
0.5500
3.78
Accidents du travail & mal. professionnelles
4 968.88
0.7500
37.27
Retraite
Sécurité Sociale plafonnée
4 281.67
6.9000
295.44
4 281.67
8.5500
366.08
Sécurité Sociale déplafonnée
4 968.88
0.4000
19.88
4 968.88
1.9000
94.41
Complémentaire Tranche 1
4 281.67
4.0100
171.69
4 281.67
6.0100
257.32
Complémentaire Tranche 1
17 675.36
0.1400
24.75
17 675.36
0.2100
37.12
Complémentaire Tranche 2
687.21
9.8600
67.75
687.21
14.7800
101.56
Famille
4 968.88
3.4500
171.43
Assurance chômage
Chômage
4 968.88
4.2000
208.69
APEC
4 968.88
0.0240
1.19
4 968.88
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 968.88
0.2000
9.94
CSE - Contribution aux activités sociales
4 968.88
0.2370
11.78
Contribution ADESATT
4 968.88
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 968.88
5.9960
297.94
Autres contributions dues par l'employeur
34.61
8.0000
2.77
CSG déduct. de l'impôt sur le revenu
4 916.53
6.8000
334.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 916.53
2.9000
142.58
Total des cotisations et contributions
1 061.38
1 981.52
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Net à payer avant impôt sur le revenu
3 844.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.94
Impôt sur le revenu prélevé à la source - PAS
4 050.08
- 9.1000
368.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 016.78
Net payé
3 475.94
151.67
725.68
4 968.88
18 362.57
4 281.67
17 675.36
3 666.00
17 675.36
4 050.08
15 024.30
2 062.52
7 649.60
7 031.40
26 012.17
387.57
1 432.27
8.00
5.00
3.00
2.08
2.08
2.02
1.00
1.02
1.59
1.59
0.00
0.00
0.00
Net payé : 3 475.94 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans et 3 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
Salaire de base
151.67
22.8244
3 461.77
Congés payés pris 020523-050523 (4 jours)
- 4.00
159.7494
639.00
Congés payés pris 150523 (1 jour)
- 1.00
159.7494
159.75
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
804.52
Indemnités RTT N-1
4.28
159.7500
683.73
Prime de vacances
1 730.89
Salaire brut
5 882.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 882.16
7.0000
411.75
Complémentaire - Incap. Inval. Décès
4 840.72
0.7200
34.85
Complémentaire - Incap. Inval. Décès
1 041.44
0.5500
5.73
1 041.44
0.5500
5.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 882.16
0.7500
44.12
Retraite
Sécurité Sociale plafonnée
4 840.72
6.9000
334.01
4 840.72
8.5500
413.88
Sécurité Sociale déplafonnée
5 882.16
0.4000
23.53
5 882.16
1.9000
111.76
Complémentaire Tranche 1
4 840.72
4.0100
194.11
4 840.72
6.0100
290.93
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 041.44
9.8600
102.69
1 041.44
14.7800
153.93
Famille
5 882.16
3.4500
202.93
Assurance chômage
Chômage
5 882.16
4.2000
247.05
APEC
5 882.16
0.0240
1.41
5 882.16
0.0360
2.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 882.16
0.2000
11.76
CSE - Contribution aux activités sociales
5 882.16
0.2370
13.94
Contribution ADESATT
5 882.16
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 882.16
5.9960
352.68
Autres contributions dues par l'employeur
78.52
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
5 857.74
6.8000
398.33
CSG/CRDS non déduct. de l'impôt sur le revenu
5 857.74
2.9000
169.87
Total des cotisations et contributions
1 298.41
2 389.01
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 566.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.71
Impôt sur le revenu prélevé à la source - PAS
4 791.56
0.0000
0.00
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans et 3 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
Net payé
4 566.30
151.67
910.02
5 882.16
23 037.44
4 840.72
21 996.00
3 666.00
21 996.00
4 791.56
18 835.00
2 461.01
9 805.61
8 381.72
33 074.35
458.81
1 796.92
25.00
2.00
23.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
4.28
4.28
0.00
Net payé : 4 566.30 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 7 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
RTT Sal 290523 (1 jour)
- 1.00
RTT Employeur pris 300523 (1 jour)
- 1.00
Prime de vacances
1 519.23
Salaire brut
4 557.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 557.69
7.0000
319.04
Complémentaire - Incap. Inval. Décès
4 557.69
0.7200
32.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 557.69
0.7500
34.18
Retraite
Sécurité Sociale plafonnée
4 557.69
6.9000
314.48
4 557.69
8.5500
389.68
Sécurité Sociale déplafonnée
4 557.69
0.4000
18.23
4 557.69
1.9000
86.60
Complémentaire Tranche 1
4 557.69
4.0100
182.77
4 557.69
6.0100
273.91
Famille
4 557.69
3.4500
157.24
Assurance chômage
Chômage
4 557.69
4.2000
191.43
APEC
4 557.69
0.0240
1.09
4 557.69
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 557.69
0.2000
9.12
CSE - Contribution aux activités sociales
4 557.69
0.2370
10.80
Contribution ADESATT
4 557.69
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 557.69
5.9960
273.28
Autres contributions dues par l'employeur
70.76
8.0000
5.66
CSG déduct. de l'impôt sur le revenu
4 548.69
6.8000
309.31
CSG/CRDS non déduct. de l'impôt sur le revenu
4 548.69
2.9000
131.91
Total des cotisations et contributions
995.73
1 824.25
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 597.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.23
Impôt sur le revenu prélevé à la source - PAS
3 731.81
- 7.6000
283.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 229.28
Net payé
3 313.39
151.67
896.02
4 557.69
19 759.74
4 557.69
19 759.74
3 666.00
21 996.00
3 731.81
16 174.90
1 833.25
8 305.73
6 432.99
28 317.77
355.50
1 541.26
27.50
27.50
2.08
2.08
2.48
1.00
1.48
1.95
4.00
- 2.05
5.00
5.00
0.00
Net payé : 3 313.39 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 9 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
Congés payés pris 160523 (1 jour)
- 1.00
184.6257
184.63
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
188.29
Prime de vacances
2 000.42
Salaire brut
6 004.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 004.92
7.0000
420.34
Sécurité Sociale - Mal. Mat. Inval. Décès
26 009.12
6.0000
1 560.55
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 338.92
0.5500
12.86
2 338.92
0.5500
12.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 004.92
0.7500
45.04
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 004.92
0.4000
24.02
6 004.92
1.9000
114.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 338.92
9.8600
230.61
2 338.92
14.7800
345.69
Famille
6 004.92
3.4500
207.17
Assurance chômage
Chômage
6 004.92
4.2000
252.21
APEC
6 004.92
0.0240
1.44
6 004.92
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 004.92
0.2000
12.01
CSE - Contribution aux activités sociales
6 004.92
0.2370
14.23
Contribution ADESATT
6 004.92
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 004.92
5.9960
360.04
Autres contributions dues par l'employeur
77.20
8.0000
6.18
CSG déduct. de l'impôt sur le revenu
5 977.03
6.8000
406.44
CSG/CRDS non déduct. de l'impôt sur le revenu
5 977.03
2.9000
173.33
Total des cotisations et contributions
1 291.73
3 959.58
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 646.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.55
Impôt sur le revenu prélevé à la source - PAS
4 924.46
- 9.2000
453.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 958.25
Net payé
4 193.64
151.67
896.02
6 004.92
26 009.12
3 666.00
21 996.00
3 666.00
21 996.00
4 924.46
21 285.11
4 045.08
12 520.88
10 050.00
38 530.00
- 1 452.46
107.89
25.00
7.50
17.50
2.08
2.08
2.49
3.00
- 0.51
1.96
1.96
1.82
2.00
- 0.18
Net payé : 4 193.64 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 4 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
RTT Employeur pris 120523 (1 jour)
- 1.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.44
149.0900
65.60
Prime de vacances
1 615.39
Prime sur objectifs
3 199.00
Salaire brut
8 110.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 110.76
13.0000
1 054.40
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 444.76
0.5500
24.45
4 444.76
0.5500
24.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 110.76
0.7500
60.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 110.76
0.4000
32.44
8 110.76
1.9000
154.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 444.76
9.8600
438.25
4 444.76
14.7800
656.94
Famille
8 110.76
5.2500
425.81
Assurance chômage
Chômage
8 110.76
4.2000
340.66
APEC
8 110.76
0.0240
1.95
8 110.76
0.0360
2.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 110.76
0.2000
16.22
CSE - Contribution aux activités sociales
8 110.76
0.2370
19.22
Contribution ADESATT
8 110.76
0.0200
1.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 110.76
5.9960
486.32
Autres contributions dues par l'employeur
88.79
8.0000
7.10
CSG déduct. de l'impôt sur le revenu
8 057.61
6.8000
547.92
CSG/CRDS non déduct. de l'impôt sur le revenu
8 057.61
2.9000
233.67
Total des cotisations et contributions
1 721.71
3 856.40
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 340.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
118.51
Impôt sur le revenu prélevé à la source - PAS
6 660.66
- 18.6000
1 238.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 311.18
Net payé
5 101.17
151.67
910.02
8 110.76
41 347.29
3 666.00
21 996.00
3 666.00
21 996.00
6 660.66
33 931.07
3 919.40
20 048.46
12 030.16
61 395.75
0.00
0.00
25.00
0.50
24.50
2.08
2.08
1.00
1.00
2.52
4.00
- 1.48
1.98
3.00
- 1.02
4.44
4.44
0.00
Net payé : 5 101.17 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
1 an 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 230523-260523 (4 jours)
- 4.00
170.4199
681.68
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523-310523 (2 jours)
- 2.00
170.4199
340.84
Absence maternité 240623-300623
- 35.00
24.3489
852.21
Indemnité congés payés (6 jours)
1 055.29
Prime de vacances
1 846.50
Salaire brut
4 720.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 720.06
7.0000
330.40
Complémentaire - Incap. Inval. Décès
3 055.00
0.7200
22.00
Complémentaire - Incap. Inval. Décès
1 665.06
0.5500
9.16
1 665.06
0.5500
9.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 720.06
0.7500
35.40
Retraite
Sécurité Sociale plafonnée
3 055.00
6.9000
210.80
3 055.00
8.5500
261.20
Sécurité Sociale déplafonnée
4 720.06
0.4000
18.88
4 720.06
1.9000
89.68
Complémentaire Tranche 1
3 055.00
4.1500
126.78
3 055.00
6.2200
190.03
Complémentaire Tranche 2
1 665.06
9.8600
164.17
1 665.06
14.7800
246.10
Famille
4 720.06
3.4500
162.84
Assurance chômage
Chômage
4 720.06
4.2000
198.24
APEC
4 720.06
0.0240
1.13
4 720.06
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 720.06
0.2000
9.44
CSE - Contribution aux activités sociales
4 720.06
0.2370
11.19
Contribution ADESATT
4 720.06
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 720.06
5.9960
283.02
Autres contributions dues par l'employeur
69.10
8.0000
5.53
CSG déduct. de l'impôt sur le revenu
4 706.56
6.8000
320.05
CSG/CRDS non déduct. de l'impôt sur le revenu
4 706.56
2.9000
136.49
Total des cotisations et contributions
1 025.40
1 894.81
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 726.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.67
Impôt sur le revenu prélevé à la source - PAS
3 869.09
- 9.8000
379.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 858.17
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
1 an 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Net payé
3 347.04
116.67
875.02
4 720.06
23 185.06
3 055.00
21 385.00
3 055.00
21 385.00
3 869.09
18 960.74
1 903.81
9 399.11
6 662.42
32 815.47
368.16
1 808.41
23.00
15.00
8.00
2.08
2.08
2.45
1.00
1.45
1.92
4.00
- 2.08
0.44
0.50
- 0.06
Net payé : 3 347.04 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 5 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
2.78
152.6500
424.37
Prime de vacances
1 654.00
Salaire brut
5 386.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 386.37
7.0000
377.05
Complémentaire - Incap. Inval. Décès
5 386.37
0.7200
38.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 386.37
0.7500
40.40
Retraite
Sécurité Sociale plafonnée
5 386.37
6.9000
371.66
5 386.37
8.5500
460.53
Sécurité Sociale déplafonnée
5 386.37
0.4000
21.55
5 386.37
1.9000
102.34
Complémentaire Tranche 1
5 386.37
4.0100
215.99
5 386.37
6.0100
323.72
Famille
5 386.37
3.4500
185.83
Assurance chômage
Chômage
5 386.37
4.2000
226.23
APEC
5 386.37
0.0240
1.29
5 386.37
0.0360
1.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 386.37
0.2000
10.77
CSE - Contribution aux activités sociales
5 386.37
0.2370
12.77
Contribution ADESATT
5 386.37
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 386.37
5.9960
322.97
Autres contributions dues par l'employeur
76.72
8.0000
6.14
CSG déduct. de l'impôt sur le revenu
5 368.83
6.8000
365.08
CSG/CRDS non déduct. de l'impôt sur le revenu
5 368.83
2.9000
155.70
Total des cotisations et contributions
1 169.21
2 148.49
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 192.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.40
Impôt sur le revenu prélevé à la source - PAS
4 410.80
- 8.4000
370.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 476.29
Net payé
3 822.20
151.67
889.02
5 386.37
21 468.35
5 386.37
21 468.35
3 666.00
21 641.23
4 410.80
17 574.87
2 229.49
9 095.69
7 654.41
30 795.34
420.13
1 674.51
25.00
21.00
4.00
2.08
2.08
2.48
2.00
0.48
1.95
1.95
7.78
7.78
0.00
Net payé : 3 822.20 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022
9 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.8336
1 188.12
Congés payés pris 020523-050523 (4 jours)
- 4.00
54.8279
219.31
Congés payés pris 180523-190523 (1 jour)
- 1.00
54.8279
54.83
Congés payés pris 290523 (1 jour)
- 1.00
54.8279
54.83
Indemnité congés payés (6 jours)
328.97
Prime de vacances
103.16
Salaire brut
1 291.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 291.28
7.0000
90.39
Complémentaire - Incap. Inval. Décès
1 291.28
0.7200
9.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 291.28
0.7500
9.68
Retraite
Sécurité Sociale plafonnée
1 291.28
8.5500
110.40
Sécurité Sociale déplafonnée
1 291.28
1.9000
24.53
Complémentaire Tranche 1
1 291.28
6.0100
77.61
Famille
1 291.28
3.4500
44.55
Assurance chômage
1 291.28
4.2000
54.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 291.28
0.2000
2.58
CSE - Contribution aux activités sociales
1 291.28
0.2370
3.06
Contribution ADESATT
1 291.28
0.0200
0.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 291.28
5.9960
77.42
Autres contributions dues par l'employeur
47.24
8.0000
3.78
Exonérations de cotisations employeur
- 417.21
Total des cotisations et contributions
37.94
128.53
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 197.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.67
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 197.34
151.67
910.02
1 291.28
7 128.76
1 291.28
7 128.76
3 666.00
21 996.00
1 291.28
7 128.76
200.53
1 269.10
1 491.81
8 397.86
517.93
2 859.34
19.00
6.00
13.00
2.08
2.08
0.00
0.00
0.00
Net payé : 1 197.34 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans et 1 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
RTT Sal 020523-050523 (4 jours)
- 4.00
RTT Employeur pris 190523 (1 jour)
- 1.00
Absence maladie 220523-310523
- 56.00
18.7654
1 050.86
Maintien absence maladie 100%
1 050.86
IJSS brutes
327.53
Ajustement du net
58.97
Indemnités RTT N-1
0.50
134.8900
67.45
Prime de vacances
1 461.54
Salaire brut
4 065.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 065.56
7.0000
284.59
Complémentaire - Incap. Inval. Décès
4 065.56
0.7200
29.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 065.56
0.7500
30.49
Retraite
Sécurité Sociale plafonnée
4 065.56
6.9000
280.52
4 065.56
8.5500
347.61
Sécurité Sociale déplafonnée
4 065.56
0.4000
16.26
4 065.56
1.9000
77.25
Complémentaire Tranche 1
4 065.56
4.0100
163.03
4 065.56
6.0100
244.34
Famille
4 065.56
3.4500
140.26
Assurance chômage
Chômage
4 065.56
4.2000
170.76
APEC
4 065.56
0.0240
0.98
4 065.56
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 065.56
0.2000
8.13
CSE - Contribution aux activités sociales
4 065.56
0.2370
9.64
Contribution ADESATT
4 065.56
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 065.56
5.9960
243.79
Autres contributions dues par l'employeur
67.21
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 061.62
6.8000
276.19
CSG/CRDS non déduct. de l'impôt sur le revenu
4 061.62
2.9000
117.79
Total des cotisations et contributions
892.71
1 631.72
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 141.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.01
Impôt sur le revenu prélevé à la source - PAS
3 328.58
- 3.8000
126.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
571.52
Net payé
3 014.86
95.67
854.02
4 065.56
18 374.48
4 065.56
18 374.48
3 666.00
21 996.00
3 328.58
15 039.90
1 672.22
7 831.22
5 737.78
26 205.70
317.11
1 433.21
25.00
12.00
13.00
1.53
1.53
2.39
4.00
- 1.61
1.88
1.00
0.88
1.00
1.00
0.00
Net payé : 3 014.86 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 6 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 030523-050523
- 21.00
27.8961
585.82
RTT Sal 190523 (0,5 jour)
- 0.50
Congés payés pris 190523 (0,5 jour)
- 0.50
195.2469
97.62
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
102.33
Maintien absence maladie 100%
585.82
Indemnités RTT N-1
2.00
195.2500
390.50
Prime de vacances
2 115.50
Salaire brut
6 741.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 741.71
7.0000
471.92
Sécurité Sociale - Mal. Mat. Inval. Décès
27 896.71
6.0000
1 673.80
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 075.71
0.5500
16.92
3 075.71
0.5500
16.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 741.71
0.7500
50.56
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 741.71
0.4000
26.97
6 741.71
1.9000
128.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 075.71
9.8600
303.27
3 075.71
14.7800
454.59
Famille
6 741.71
3.4500
232.59
Assurance chômage
Chômage
6 741.71
4.2000
283.15
APEC
6 741.71
0.0240
1.62
6 741.71
0.0360
2.43
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 741.71
0.2000
13.48
CSE - Contribution aux activités sociales
6 741.71
0.2370
15.98
Contribution ADESATT
6 741.71
0.0200
1.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 741.71
5.9960
404.25
Autres contributions dues par l'employeur
81.26
8.0000
6.50
CSG déduct. de l'impôt sur le revenu
6 704.99
6.8000
455.94
CSG/CRDS non déduct. de l'impôt sur le revenu
6 704.99
2.9000
194.44
Total des cotisations et contributions
1 442.19
4 361.42
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 243.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
98.38
Impôt sur le revenu prélevé à la source - PAS
5 531.90
- 10.5000
580.85
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 6 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 398.35
Net payé
4 662.67
130.67
889.02
6 741.71
27 896.71
3 666.00
21 996.00
3 666.00
21 996.00
5 531.90
22 841.35
4 433.42
13 369.17
11 175.13
41 265.88
- 1 552.45
97.65
25.00
16.50
8.50
2.08
2.08
2.47
5.00
- 2.53
1.94
1.94
4.50
4.50
0.00
Net payé : 4 662.67 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
- 11.67
21.8105
254.53
Prime de vacances
237.59
Salaire brut
3 291.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 291.06
7.0000
230.37
Complémentaire - Incap. Inval. Décès
3 177.20
0.7200
22.88
Complémentaire - Incap. Inval. Décès
113.86
0.5500
0.63
113.86
0.5500
0.63
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
3 291.06
0.7700
25.34
Retraite
Sécurité Sociale plafonnée
3 177.20
6.9000
219.23
3 177.20
8.5500
271.65
Sécurité Sociale déplafonnée
3 291.06
0.4000
13.16
3 291.06
1.9000
62.53
Complémentaire Tranche 1
3 177.20
4.1500
131.85
3 177.20
6.2200
197.62
Complémentaire Tranche 2
113.86
9.8600
11.23
113.86
14.7800
16.82
Famille
3 291.06
3.4500
113.54
Assurance chômage
Chômage
3 291.06
4.2000
138.23
APEC
3 291.06
0.0240
0.79
3 291.06
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 291.06
0.2000
6.58
CSE - Contribution aux activités sociales
3 291.06
0.2370
7.80
Contribution ADESATT
3 291.06
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 291.06
5.0460
166.07
Autres contributions dues par l'employeur
56.39
8.0000
4.51
CSG déduct. de l'impôt sur le revenu
3 289.86
6.8000
223.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 289.86
2.9000
95.41
Total des cotisations et contributions
728.89
1 299.29
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
2 495.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.74
Impôt sur le revenu prélevé à la source - PAS
2 690.46
- 7.6000
204.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
204.47
Net payé
2 291.20
140.00
140.00
3 291.06
3 291.06
3 177.20
3 177.20
3 177.20
3 177.20
2 690.46
2 690.46
1 384.79
1 384.79
4 675.85
4 675.85
256.70
256.70
1.81
1.81
0.37
0.37
0.29
0.29
0.00
0.00
0.00
Net payé : 2 291.20 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
6 ans et 3 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Absence maladie 020523-030523
- 14.00
19.2772
269.88
Absence maladie 040523-050523
- 14.00
19.2772
269.88
Congés payés pris 090523 (0,5 jour)
- 0.50
134.9225
67.46
Congés payés pris 150523-170523 (3 jours)
- 3.00
134.9225
404.77
CP ancienneté 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (3,5 jours)
485.21
Maintien absence maladie 100%
539.76
IJSS brutes
48.12
Ajustement du net
8.68
Indemnités RTT N-1
0.40
134.9200
53.97
Prime de vacances
1 461.89
Salaire brut
4 395.81
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 395.81
7.0000
307.71
Complémentaire - Incap. Inval. Décès
4 395.81
0.7200
31.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 395.81
0.7500
32.97
Retraite
Sécurité Sociale plafonnée
4 395.81
6.9000
303.31
4 395.81
8.5500
375.84
Sécurité Sociale déplafonnée
4 395.81
0.4000
17.58
4 395.81
1.9000
83.52
Complémentaire Tranche 1
4 395.81
4.0100
176.27
4 395.81
6.0100
264.19
Famille
4 395.81
3.4500
151.66
Assurance chômage
Chômage
4 395.81
4.2000
184.62
APEC
4 395.81
0.0240
1.05
4 395.81
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 395.81
0.2000
8.79
CSE - Contribution aux activités sociales
4 395.81
0.2370
10.42
Contribution ADESATT
4 395.81
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 395.81
5.9960
263.59
Autres contributions dues par l'employeur
69.59
8.0000
5.57
CSG déduct. de l'impôt sur le revenu
4 388.47
6.8000
298.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 388.47
2.9000
127.27
Total des cotisations et contributions
961.84
1 760.93
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 391.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.87
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
6 ans et 3 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Impôt sur le revenu prélevé à la source - PAS
3 599.18
- 6.9000
248.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 075.66
Net payé
3 143.63
123.67
826.02
4 395.81
19 045.17
4 395.81
19 045.17
3 666.00
21 996.00
3 599.18
15 589.38
1 814.93
8 102.59
6 210.74
27 955.16
342.87
1 485.53
25.00
0.50
24.50
2.08
2.08
1.00
1.00
2.31
2.50
- 0.19
1.81
1.81
4.90
4.90
0.00
Net payé : 3 143.63 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 10 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
Congés payés pris 090523-120523 (4 jours)
- 4.00
146.9728
587.89
RTT Employeur pris 150523-170523 (3 jours)
- 3.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
613.33
Prime de vacances
1 592.45
Salaire brut
4 802.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 802.79
7.0000
336.20
Complémentaire - Incap. Inval. Décès
4 802.79
0.7200
34.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 802.79
0.7500
36.02
Retraite
Sécurité Sociale plafonnée
4 802.79
6.9000
331.39
4 802.79
8.5500
410.64
Sécurité Sociale déplafonnée
4 802.79
0.4000
19.21
4 802.79
1.9000
91.25
Complémentaire Tranche 1
4 802.79
4.0100
192.59
4 802.79
6.0100
288.65
Famille
4 802.79
3.4500
165.70
Assurance chômage
Chômage
4 802.79
4.2000
201.71
APEC
4 802.79
0.0240
1.15
4 802.79
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 802.79
0.2000
9.61
CSE - Contribution aux activités sociales
4 802.79
0.2370
11.38
Contribution ADESATT
4 802.79
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 802.79
5.9960
287.97
Autres contributions dues par l'employeur
72.52
8.0000
5.80
CSG déduct. de l'impôt sur le revenu
4 791.26
6.8000
325.81
CSG/CRDS non déduct. de l'impôt sur le revenu
4 791.26
2.9000
138.95
Total des cotisations et contributions
1 047.04
1 920.14
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 734.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.84
Impôt sur le revenu prélevé à la source - PAS
3 932.64
- 4.6000
180.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
780.50
Net payé
3 553.85
151.67
910.02
4 802.79
20 727.29
4 802.79
20 727.29
3 666.00
21 996.00
3 932.64
16 967.69
1 947.14
8 796.74
6 749.93
29 692.23
374.62
1 616.72
25.00
7.00
18.00
2.08
2.08
2.52
3.50
- 0.98
1.98
4.00
- 2.02
- 2.00
0.00
- 2.00
Net payé : 3 553.85 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 4 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
RTT Sal 050523 (1 jour)
- 1.00
Congés payés pris 090523-170523 (7 jours)
- 7.00
191.6867
1 341.81
Congés payés pris 190523 (1 jour)
- 1.00
191.6867
191.69
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (8 jours)
1 533.65
Indemnités RTT N-1
0.02
191.6900
3.83
Prime de vacances
371.80
Salaire brut
4 529.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 529.63
13.0000
588.85
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
863.63
0.5500
4.75
863.63
0.5500
4.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 529.63
0.7500
33.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 529.63
0.4000
18.12
4 529.63
1.9000
86.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
863.63
9.8600
85.16
863.63
14.7800
127.64
Famille
4 529.63
3.4500
156.27
Assurance chômage
Chômage
4 529.63
4.2000
190.24
APEC
4 529.63
0.0240
1.09
4 529.63
0.0360
1.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 529.63
0.2000
9.06
CSE - Contribution aux activités sociales
4 529.63
0.2370
10.74
Contribution ADESATT
4 529.63
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 529.63
5.9960
271.59
Autres contributions dues par l'employeur
69.09
8.0000
5.53
CSG déduct. de l'impôt sur le revenu
4 519.45
6.8000
307.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 519.45
2.9000
131.06
Total des cotisations et contributions
990.53
2 093.05
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 581.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.85
Impôt sur le revenu prélevé à la source - PAS
3 708.10
- 7.0000
259.57
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 4 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 529.63
Net payé
3 321.63
151.67
910.02
4 529.63
26 696.29
3 666.00
21 996.00
3 666.00
21 996.00
3 708.10
21 851.65
2 147.05
12 835.89
6 760.78
39 784.48
81.53
480.53
25.00
17.00
8.00
2.08
2.08
2.52
2.00
0.52
1.98
1.98
4.02
4.02
0.00
Net payé : 3 321.63 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 1 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 190523 (1 jour)
- 1.00
165.0844
165.08
RTT Sal 290523 (1 jour)
- 1.00
RTT N-1 300523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
172.19
Indemnités RTT N-1
3.00
165.0800
495.24
Prime de vacances
1 788.69
Salaire brut
5 868.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 868.42
7.0000
410.79
Complémentaire - Incap. Inval. Décès
4 030.01
0.7200
29.02
Complémentaire - Incap. Inval. Décès
1 838.41
0.5500
10.11
1 838.41
0.5500
10.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 868.42
0.7500
44.01
Retraite
Sécurité Sociale plafonnée
4 030.01
6.9000
278.07
4 030.01
8.5500
344.57
Sécurité Sociale déplafonnée
5 868.42
0.4000
23.47
5 868.42
1.9000
111.50
Complémentaire Tranche 1
4 030.01
4.0100
161.61
4 030.01
6.0100
242.21
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 838.41
9.8600
181.26
1 838.41
14.7800
271.71
Famille
5 868.42
3.4500
202.46
Assurance chômage
Chômage
5 868.42
4.2000
246.47
APEC
5 868.42
0.0240
1.41
5 868.42
0.0360
2.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 868.42
0.2000
11.74
CSE - Contribution aux activités sociales
5 868.42
0.2370
13.91
Contribution ADESATT
5 868.42
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 868.42
5.9960
351.87
Autres contributions dues par l'employeur
77.07
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
5 842.79
6.8000
397.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 842.79
2.9000
169.44
Total des cotisations et contributions
1 291.41
2 383.95
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 510.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.52
Impôt sur le revenu prélevé à la source - PAS
4 784.39
- 12.1000
578.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 182.83
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 1 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Net payé
3 931.60
151.67
910.02
5 868.42
23 834.41
4 030.01
21 996.00
3 666.00
21 996.00
4 784.39
19 492.04
2 469.45
10 104.38
8 337.87
33 938.79
457.74
1 859.07
25.00
14.50
10.50
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
4.00
4.00
0.00
Net payé : 3 931.60 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 5 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
RTT N-1 170523 (1 jour)
- 1.00
Congés payés pris 190523 (1 jour)
- 1.00
141.9898
141.99
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
144.97
Indemnités RTT N-1
3.09
141.9900
438.75
Prime de vacances
269.24
Salaire brut
3 787.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 787.89
7.0000
265.15
Complémentaire - Incap. Inval. Décès
3 787.89
0.7200
27.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 787.89
0.7500
28.41
Retraite
Sécurité Sociale plafonnée
3 787.89
6.9000
261.36
3 787.89
8.5500
323.86
Sécurité Sociale déplafonnée
3 787.89
0.4000
15.15
3 787.89
1.9000
71.97
Complémentaire Tranche 1
3 787.89
4.0100
151.90
3 787.89
6.0100
227.65
Famille
3 787.89
3.4500
130.68
Assurance chômage
Chômage
3 787.89
4.2000
159.09
APEC
3 787.89
0.0240
0.91
3 787.89
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 787.89
0.2000
7.58
CSE - Contribution aux activités sociales
3 787.89
0.2370
8.98
Contribution ADESATT
3 787.89
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 787.89
5.9960
227.13
Autres contributions dues par l'employeur
65.21
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 786.81
6.8000
257.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 786.81
2.9000
109.82
Total des cotisations et contributions
834.58
1 523.05
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
376.26
Net à payer avant impôt sur le revenu
2 925.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.94
Impôt sur le revenu prélevé à la source - PAS
3 101.07
- 6.2000
192.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
732.64
Net payé
2 733.09
151.67
924.02
14.00
3 787.89
21 338.08
3 787.89
21 338.08
3 666.00
21 996.00
3 101.07
17 137.45
1 608.55
9 100.71
5 434.99
30 670.09
295.45
1 671.37
25.00
12.00
13.00
2.08
2.08
2.52
2.00
0.52
1.98
1.98
4.59
4.59
0.00
Net payé : 2 733.09 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 7 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Congés payés pris 050523 (0,5 jour)
- 0.50
156.1887
78.09
Congés payés pris 080523-090523 (1 jour)
- 1.00
156.1887
156.19
Absence maladie 150523-160523
- 14.00
22.3156
312.42
RTT N-1 180523-190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1,5 jours)
234.28
Maintien absence maladie 100%
312.42
Indemnités RTT N-1
2.76
156.1900
431.08
Prime de vacances
1 692.31
Salaire brut
5 508.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 508.00
7.0000
385.56
Complémentaire - Incap. Inval. Décès
5 072.95
0.7200
36.53
Complémentaire - Incap. Inval. Décès
435.05
0.5500
2.39
435.05
0.5500
2.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 508.00
0.7500
41.31
Retraite
Sécurité Sociale plafonnée
5 072.95
6.9000
350.03
5 072.95
8.5500
433.74
Sécurité Sociale déplafonnée
5 508.00
0.4000
22.03
5 508.00
1.9000
104.65
Complémentaire Tranche 1
5 072.95
4.0100
203.43
5 072.95
6.0100
304.88
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
435.05
9.8600
42.90
435.05
14.7800
64.30
Famille
5 508.00
3.4500
190.03
Assurance chômage
Chômage
5 508.00
4.2000
231.33
APEC
5 508.00
0.0240
1.32
5 508.00
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 508.00
0.2000
11.02
CSE - Contribution aux activités sociales
5 508.00
0.2370
13.05
Contribution ADESATT
5 508.00
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 508.00
5.9960
330.27
Autres contributions dues par l'employeur
76.86
8.0000
6.15
CSG déduct. de l'impôt sur le revenu
5 488.47
6.8000
373.22
CSG/CRDS non déduct. de l'impôt sur le revenu
5 488.47
2.9000
159.17
Total des cotisations et contributions
1 223.22
2 242.43
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 228.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.20
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 7 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Impôt sur le revenu prélevé à la source - PAS
4 481.89
- 8.6000
385.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 576.79
Net payé
3 843.34
137.67
896.02
5 508.00
22 431.05
5 072.95
21 996.00
3 666.00
21 996.00
4 481.89
18 335.04
2 314.43
9 563.68
7 822.43
31 994.73
429.62
1 749.62
33.50
33.50
2.08
2.08
2.49
1.00
1.49
1.96
1.96
3.76
3.76
0.00
Net payé : 3 843.34 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 4 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
7.09
166.8600
1 183.04
Prime de vacances
1 807.89
Salaire brut
6 606.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 606.70
7.0000
462.47
Complémentaire - Incap. Inval. Décès
4 147.92
0.7200
29.87
Complémentaire - Incap. Inval. Décès
2 458.78
0.5500
13.52
2 458.78
0.5500
13.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 606.70
0.7500
49.55
Retraite
Sécurité Sociale plafonnée
4 147.92
6.9000
286.21
4 147.92
8.5500
354.65
Sécurité Sociale déplafonnée
6 606.70
0.4000
26.43
6 606.70
1.9000
125.53
Complémentaire Tranche 1
4 147.92
4.0100
166.33
4 147.92
6.0100
249.29
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
2 458.78
9.8600
242.43
2 458.78
14.7800
363.40
Famille
6 606.70
3.4500
227.93
Assurance chômage
Chômage
6 606.70
4.2000
277.48
APEC
6 606.70
0.0240
1.59
6 606.70
0.0360
2.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 606.70
0.2000
13.21
CSE - Contribution aux activités sociales
6 606.70
0.2370
15.66
Contribution ADESATT
6 606.70
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 606.70
5.9960
396.15
Autres contributions dues par l'employeur
81.33
8.0000
6.51
CSG déduct. de l'impôt sur le revenu
6 572.41
6.8000
446.92
CSG/CRDS non déduct. de l'impôt sur le revenu
6 572.41
2.9000
190.60
Total des cotisations et contributions
1 442.76
2 673.05
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 090.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
96.38
Impôt sur le revenu prélevé à la source - PAS
5 392.48
- 8.9000
479.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 780.30
Net payé
4 610.51
151.67
910.02
6 606.70
24 454.78
4 147.92
21 996.00
3 666.00
21 996.00
5 392.48
20 003.55
2 767.55
10 351.74
9 374.25
34 890.62
515.32
1 907.47
25.00
21.50
3.50
2.08
2.08
2.52
1.00
1.52
1.98
1.98
7.09
7.09
0.00
Net payé : 4 610.51 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 9 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
197 TERRASSE DE L'UNIVERSITE
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 150523
- 7.00
24.3641
170.55
Absence légale autorisée 220523
- 7.00
24.3641
170.55
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.06
170.5300
10.23
Prime de vacances
1 847.65
Salaire brut
5 212.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 212.08
7.0000
364.85
Complémentaire - Incap. Inval. Décès
4 212.28
0.7200
30.33
Complémentaire - Incap. Inval. Décès
999.80
0.5500
5.50
999.80
0.5500
5.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 212.08
0.7500
39.09
Retraite
Sécurité Sociale plafonnée
4 212.28
6.9000
290.65
4 212.28
8.5500
360.15
Sécurité Sociale déplafonnée
5 212.08
0.4000
20.85
5 212.08
1.9000
99.03
Complémentaire Tranche 1
4 212.28
4.0100
168.92
4 212.28
6.0100
253.16
Complémentaire Tranche 1
19 303.39
0.1400
27.02
19 303.39
0.2100
40.54
Complémentaire Tranche 2
999.80
9.8600
98.58
999.80
14.7800
147.77
Famille
5 212.08
3.4500
179.82
Assurance chômage
Chômage
5 212.08
4.2000
218.91
APEC
5 212.08
0.0240
1.25
5 212.08
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 212.08
0.2000
10.42
CSE - Contribution aux activités sociales
5 212.08
0.2370
12.35
Contribution ADESATT
5 212.08
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 212.08
5.9960
312.51
Autres contributions dues par l'employeur
73.77
8.0000
5.90
CSG déduct. de l'impôt sur le revenu
5 194.64
6.8000
353.24
CSG/CRDS non déduct. de l'impôt sur le revenu
5 194.64
2.9000
150.64
Total des cotisations et contributions
1 154.59
2 121.19
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 043.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.87
Impôt sur le revenu prélevé à la source - PAS
4 246.07
0.0000
0.00
Taux personnalisé
Net payé
4 043.54
137.67
728.02
5 212.08
20 303.19
4 212.28
19 303.39
3 421.60
19 303.39
4 246.07
16 598.23
2 188.69
8 523.22
7 439.32
29 057.71
406.54
1 583.65
25.00
2.00
23.00
2.08
2.08
3.00
3.00
2.14
1.00
1.14
1.68
1.68
4.56
4.56
0.00
Net payé : 4 043.54 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
4 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 054.00
Salaire brut
4 131.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 131.00
7.0000
289.17
Complémentaire - Incap. Inval. Décès
4 131.00
0.7200
29.74
Accidents du travail & mal. professionnelles
4 131.00
0.7500
30.98
Retraite
Sécurité Sociale plafonnée
4 131.00
6.9000
285.04
4 131.00
8.5500
353.20
Sécurité Sociale déplafonnée
4 131.00
0.4000
16.52
4 131.00
1.9000
78.49
Complémentaire Tranche 1
4 131.00
4.0100
165.66
4 131.00
6.0100
248.27
Famille
4 131.00
3.4500
142.52
Assurance chômage
Chômage
4 131.00
4.2000
173.51
APEC
4 131.00
0.0240
0.99
4 131.00
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 131.00
0.2000
8.26
CSE - Contribution aux activités sociales
4 131.00
0.2370
9.79
Contribution ADESATT
4 131.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 131.00
5.9960
247.69
Autres contributions dues par l'employeur
29.74
8.0000
2.38
CSG déduct. de l'impôt sur le revenu
4 088.45
6.8000
278.01
CSG/CRDS non déduct. de l'impôt sur le revenu
4 088.45
2.9000
118.57
Total des cotisations et contributions
864.79
1 616.32
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Net à payer avant impôt sur le revenu
3 192.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.62
Impôt sur le revenu prélevé à la source - PAS
3 384.78
- 4.6000
155.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
503.63
Net payé
3 037.01
151.67
620.68
4 131.00
13 646.02
4 131.00
13 646.02
3 666.00
14 925.86
3 384.78
11 181.02
1 710.82
5 564.25
5 841.82
19 210.27
322.22
1 064.40
7.00
7.00
2.08
2.08
1.71
1.00
0.71
1.34
3.00
- 1.66
0.00
0.00
0.00
Net payé : 3 037.01 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 4 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523-310523 (2 jours)
- 2.00
181.0761
362.15
Indemnité congés payés (2 jours)
378.52
Avantage en nature voiture
425.09
Indemnités RTT N-1
0.16
181.0800
28.97
Prime de vacances
1 961.96
Prime sur objectifs
5 572.00
Salaire brut
11 928.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 928.31
13.0000
1 550.68
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 262.31
0.5500
45.44
8 262.31
0.5500
45.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
11 928.31
0.7500
89.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
11 928.31
0.4000
47.71
11 928.31
1.9000
226.64
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 262.31
9.8600
814.66
8 262.31
14.7800
1 221.17
Famille
11 928.31
5.2500
626.24
Assurance chômage
Chômage
11 928.31
4.2000
500.99
APEC
11 928.31
0.0240
2.86
11 928.31
0.0360
4.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
11 928.31
0.2000
23.86
CSE - Contribution aux activités sociales
11 928.31
0.2370
28.27
Contribution ADESATT
11 928.31
0.0200
2.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 928.31
5.9960
715.23
Autres contributions dues par l'employeur
109.78
8.0000
8.78
CSG déduct. de l'impôt sur le revenu
11 829.34
6.8000
804.40
CSG/CRDS non déduct. de l'impôt sur le revenu
11 829.34
2.9000
343.05
Total des cotisations et contributions
2 501.15
5 649.25
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
8 942.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
174.64
Impôt sur le revenu prélevé à la source - PAS
9 808.15
- 20.6000
2 020.48
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 4 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 205.01
Net payé
6 922.09
151.67
910.02
11 928.31
65 108.05
3 666.00
21 996.00
3 666.00
21 996.00
9 808.15
53 521.27
5 725.75
31 189.31
17 228.97
93 746.82
0.00
0.00
25.00
22.50
2.50
2.08
2.08
2.52
4.00
- 1.48
1.98
1.00
0.98
2.16
2.16
0.00
Net payé : 6 922.09 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
9 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Absence paternité/accueil de l'enfant 300523-310523
- 14.00
28.9115
404.76
Maintien absence paternité/accueil de l'enfant 100%
404.76
IJSS brutes
190.44
Ajustement du net
32.79
Indemnités RTT N-1
0.72
202.3500
145.69
Prime de vacances
2 192.50
Salaire brut
6 499.96
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 499.96
13.0000
845.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 833.96
0.5500
15.59
2 833.96
0.5500
15.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 499.96
0.7500
48.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 499.96
0.4000
26.00
6 499.96
1.9000
123.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 833.96
9.8600
279.43
2 833.96
14.7800
418.86
Famille
6 499.96
3.4500
224.25
Assurance chômage
Chômage
6 499.96
4.2000
273.00
APEC
6 499.96
0.0240
1.56
6 499.96
0.0360
2.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 499.96
0.2000
13.00
CSE - Contribution aux activités sociales
6 499.96
0.2370
15.40
Contribution ADESATT
6 499.96
0.0200
1.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 499.96
5.9960
389.74
Autres contributions dues par l'employeur
79.93
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
6 466.14
6.8000
439.70
CSG/CRDS non déduct. de l'impôt sur le revenu
6 466.14
2.9000
187.52
Total des cotisations et contributions
1 392.83
2 982.93
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 082.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.83
Impôt sur le revenu prélevé à la source - PAS
5 332.59
- 12.4000
661.24
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
9 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 749.39
Net payé
4 421.44
137.67
840.02
6 499.96
27 085.37
3 666.00
21 996.00
3 666.00
21 996.00
5 332.59
22 172.43
3 063.93
13 007.23
9 602.44
40 285.35
117.00
487.54
18.00
1.00
17.00
2.08
2.08
2.35
1.00
1.35
1.85
1.85
1.72
1.72
0.00
Net payé : 4 421.44 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 3 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
RTT N-1 190523 (1 jour)
- 1.00
RTT N-1 250523 (1 jour)
- 1.00
RTT N-1 260523 (0,5 jour)
- 0.50
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.39
184.6100
72.00
Prime de vacances
2 000.23
Salaire brut
6 072.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 072.69
7.0000
425.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 406.69
0.5500
13.24
2 406.69
0.5500
13.24
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 072.69
0.7500
45.55
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 072.69
0.4000
24.29
6 072.69
1.9000
115.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 406.69
9.8600
237.30
2 406.69
14.7800
355.71
Famille
6 072.69
3.4500
209.51
Assurance chômage
Chômage
6 072.69
4.2000
255.05
APEC
6 072.69
0.0240
1.46
6 072.69
0.0360
2.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 072.69
0.2000
12.15
CSE - Contribution aux activités sociales
6 072.69
0.2370
14.39
Contribution ADESATT
6 072.69
0.0200
1.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 072.69
5.9960
364.12
Autres contributions dues par l'employeur
77.58
8.0000
6.21
CSG déduct. de l'impôt sur le revenu
6 044.00
6.8000
410.99
CSG/CRDS non déduct. de l'impôt sur le revenu
6 044.00
2.9000
175.28
Total des cotisations et contributions
1 305.59
2 425.61
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 746.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.54
Impôt sur le revenu prélevé à la source - PAS
4 980.32
- 9.0000
448.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 125.75
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 3 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Net payé
4 297.92
151.67
882.02
6 072.69
25 451.47
3 666.00
21 996.00
3 666.00
21 996.00
4 980.32
20 825.35
2 506.61
10 688.16
8 621.35
36 181.68
473.67
1 985.23
25.00
2.00
23.00
2.08
2.08
2.45
5.00
- 2.55
1.93
4.00
- 2.07
3.89
3.89
0.00
Net payé : 4 297.92 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3067##MBALLA##Cécile##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3067
297039932204583
FR76 1020 7001 1523 1950 8427 749
Consultante confirmée
Cadre
2.1
115
06/02/2023 Sortie : 30/06/2023
4 mois 06/02/2023
Bureaux d'études techniques
Madame Cécile MBALLA
8 Place des Oiseaux
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
RTT Employeur pris 280623 (0,5 jour)
- 0.50
RTT Employeur pris 290623 (1 jour)
- 1.00
Indemnités RTT Salarié
1.02
159.7600
162.96
Prime de vacances
1 731.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 789.51
Salaire brut
7 145.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 145.47
7.0000
500.18
Complémentaire - Incap. Inval. Décès
4 573.08
0.7200
32.93
Complémentaire - Incap. Inval. Décès
2 572.39
0.5500
14.15
2 572.39
0.5500
14.15
Accidents du travail & mal. professionnelles
7 145.47
0.7500
53.59
Retraite
Sécurité Sociale plafonnée
4 573.08
6.9000
315.54
4 573.08
8.5500
391.00
Sécurité Sociale déplafonnée
7 145.47
0.4000
28.58
7 145.47
1.9000
135.76
Complémentaire Tranche 1
4 573.08
4.0100
183.38
4 573.08
6.0100
274.84
Complémentaire Tranche 1
17 675.36
0.1400
24.75
17 675.36
0.2100
37.12
Complémentaire Tranche 2
2 572.39
9.8600
253.63
2 572.39
14.7800
380.19
Famille
7 145.47
3.4500
246.52
Assurance chômage
Chômage
7 145.47
4.2000
300.11
APEC
7 145.47
0.0240
1.72
7 145.47
0.0360
2.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 145.47
0.2000
14.29
CSE - Contribution aux activités sociales
7 145.47
0.2370
16.93
Contribution ADESATT
7 145.47
0.0200
1.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 145.47
5.0460
360.56
Autres contributions dues par l'employeur
47.08
8.0000
3.77
CSG déduct. de l'impôt sur le revenu
7 067.50
6.8000
480.59
CSG/CRDS non déduct. de l'impôt sur le revenu
7 067.50
2.9000
204.96
Total des cotisations et contributions
1 507.30
2 765.95
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Net à payer avant impôt sur le revenu
5 575.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
104.93
Impôt sur le revenu prélevé à la source - PAS
5 843.13
- 5.3000
309.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
878.56
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3067##MBALLA##Cécile##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3067
297039932204583
FR76 1020 7001 1523 1950 8427 749
Consultante confirmée
Cadre
2.1
115
06/02/2023 Sortie : 30/06/2023
4 mois 06/02/2023
Bureaux d'études techniques
Madame Cécile MBALLA
8 Place des Oiseaux
51100 REIMS
Net payé
5 265.48
151.67
725.68
7 145.47
20 247.75
4 573.08
17 675.36
3 666.00
17 675.36
5 843.13
16 576.66
2 846.95
8 078.38
9 992.42
28 368.18
557.35
1 579.34
0.00
0.00
0.00
Net payé : 5 265.48 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
1 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
450.50
Salaire brut
3 527.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 527.50
7.0000
246.93
Complémentaire - Incap. Inval. Décès
3 527.50
0.7200
25.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 527.50
0.7500
26.46
Retraite
Sécurité Sociale plafonnée
3 527.50
6.9000
243.40
3 527.50
8.5500
301.60
Sécurité Sociale déplafonnée
3 527.50
0.4000
14.11
3 527.50
1.9000
67.02
Complémentaire Tranche 1
3 527.50
4.0100
141.46
3 527.50
6.0100
212.00
Famille
3 527.50
3.4500
121.70
Assurance chômage
Chômage
3 527.50
4.2000
148.15
APEC
3 527.50
0.0240
0.85
3 527.50
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 527.50
0.2000
7.06
CSE - Contribution aux activités sociales
3 527.50
0.2370
8.36
Contribution ADESATT
3 527.50
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 527.50
5.9960
211.50
Autres contributions dues par l'employeur
63.34
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 529.11
6.8000
239.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 529.11
2.9000
102.34
Total des cotisations et contributions
780.08
1 421.17
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
89.10
50.0000
44.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 718.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.13
Impôt sur le revenu prélevé à la source - PAS
2 887.70
- 7.5000
216.58
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
285.74
Net payé
2 501.89
151.67
270.67
3 527.50
5 941.71
3 527.50
5 941.71
3 666.00
6 385.94
2 887.70
4 863.83
1 515.67
2 563.66
5 087.72
8 549.92
275.15
463.46
2.00
2.00
2.08
2.08
0.73
1.00
- 0.27
0.57
0.57
0.00
0.00
0.00
Net payé : 2 501.89 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3094##MEJRI##Wajih##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3094
FR96 3000 2014 3500 0009 0086 X60
Consultant
Cadre
1.2
100
17/04/2023 Sortie : 28/06/2023
2 mois 17/04/2023
Bureaux d'études techniques
Monsieur Wajih MEJRI
9 rue Montmartel
Rdc Droite
91800 BRUNOY
Salaire de base
151.67
18.2633
2 770.00
Absence pour entrée/sortie
- 11.67
18.2633
213.13
RTT Employeur pris 240523-260523 (3 jours)
- 3.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
40.48
Indemnités RTT Salarié
0.01
127.8300
1.28
Prime de vacances
25.58
--- Fin de contrat ---
Indemnité compensatrice de congés payés
767.13
Salaire brut
3 391.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 391.34
7.0000
237.39
Complémentaire - Incap. Inval. Décès
3 391.34
0.7200
24.42
Complémentaire - Santé
3 421.60
1.0350
35.41
3 421.60
1.0350
35.41
Accidents du travail & mal. professionnelles
3 391.34
0.7500
25.44
Retraite
Sécurité Sociale plafonnée
3 391.34
6.9000
234.00
3 391.34
8.5500
289.96
Sécurité Sociale déplafonnée
3 391.34
0.4000
13.57
3 391.34
1.9000
64.44
Complémentaire Tranche 1
3 391.34
4.0100
136.00
3 391.34
6.0100
203.82
Famille
3 391.34
3.4500
117.00
Assurance chômage
Chômage
3 391.34
4.2000
142.44
APEC
3 391.34
0.0240
0.81
3 391.34
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 391.34
0.2000
6.78
CSE - Contribution aux activités sociales
3 391.34
0.2370
8.04
Contribution ADESATT
3 391.34
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 391.34
5.9960
203.33
Autres contributions dues par l'employeur
59.83
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 391.82
6.8000
230.64
CSG/CRDS non déduct. de l'impôt sur le revenu
3 391.82
2.9000
98.36
Exonérations de cotisations employeur
4.86
Total des cotisations et contributions
748.79
1 370.02
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
35.41
Net à payer avant impôt sur le revenu
2 684.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.17
Impôt sur le revenu prélevé à la source - PAS
2 776.32
- 7.5000
208.22
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
328.37
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3094##MEJRI##Wajih##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3094
FR96 3000 2014 3500 0009 0086 X60
Consultant
Cadre
1.2
100
17/04/2023 Sortie : 28/06/2023
2 mois 17/04/2023
Bureaux d'études techniques
Monsieur Wajih MEJRI
9 rue Montmartel
Rdc Droite
91800 BRUNOY
Net payé
2 476.38
140.00
361.67
3 391.34
7 439.78
3 391.34
7 439.78
3 421.60
8 798.40
2 776.32
6 089.68
1 370.02
3 099.28
4 803.41
10 665.21
259.66
580.30
0.00
0.00
0.00
Net payé : 2 476.38 euros
Paiement le 28/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3112##MESSAOUDI##Dhiaeddine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
4 Rue Auguste Rodin
91120 PALAISEAU
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
- 81.67
21.8105
1 781.26
Prime de vacances
109.66
Salaire brut
1 636.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 636.40
7.0000
114.55
Complémentaire - Incap. Inval. Décès
1 466.40
0.7200
10.56
Complémentaire - Incap. Inval. Décès
170.00
0.5500
0.94
170.00
0.5500
0.94
Complémentaire - Santé
1 466.40
1.0350
15.18
1 466.40
1.0350
15.18
Accidents du travail & mal. professionnelles
1 636.40
0.7500
12.27
Retraite
Sécurité Sociale plafonnée
1 466.40
6.9000
101.18
1 466.40
8.5500
125.38
Sécurité Sociale déplafonnée
1 636.40
0.4000
6.55
1 636.40
1.9000
31.09
Complémentaire Tranche 1
1 466.40
4.1500
60.85
1 466.40
6.2200
91.21
Complémentaire Tranche 2
170.00
9.8600
16.77
170.00
14.7800
25.13
Famille
1 636.40
3.4500
56.46
Assurance chômage
Chômage
1 636.40
4.2000
68.72
APEC
1 636.40
0.0240
0.39
1 636.40
0.0360
0.59
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 636.40
0.2000
3.27
CSE - Contribution aux activités sociales
1 636.40
0.2370
3.88
Contribution ADESATT
1 636.40
0.0200
0.33
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 636.40
5.9960
98.10
Autres contributions dues par l'employeur
26.68
8.0000
2.13
CSG déduct. de l'impôt sur le revenu
1 634.44
6.8000
111.14
CSG/CRDS non déduct. de l'impôt sur le revenu
1 634.44
2.9000
47.40
Total des cotisations et contributions
360.40
659.79
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
15.18
Net à payer avant impôt sur le revenu
1 241.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.75
Impôt sur le revenu prélevé à la source - PAS
1 338.58
0.0000
0.00
Taux non personnalisé
Net payé
1 241.00
70.00
70.00
1 636.40
1 636.40
1 466.40
1 466.40
1 466.40
1 466.40
1 338.58
1 338.58
704.79
704.79
2 341.19
2 341.19
127.64
127.64
0.83
0.83
0.17
0.17
0.13
0.13
0.00
0.00
0.00
Net payé : 1 241.00 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 11 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
28.4017
4 307.69
Congés payés pris 040523 (0,5 jour)
- 0.50
198.7859
99.39
Congés payés pris 090523 (1 jour)
- 1.00
198.7859
198.79
Congés payés pris 120523 (1 jour)
- 1.00
198.7859
198.79
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2,5 jours)
518.31
Prime de vacances
2 153.85
Salaire brut
6 482.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 482.88
13.0000
842.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 816.88
0.5500
15.49
2 816.88
0.5500
15.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 482.88
0.7500
48.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 482.88
0.4000
25.93
6 482.88
1.9000
123.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 816.88
9.8600
277.74
2 816.88
14.7800
416.34
Famille
6 482.88
3.4500
223.66
Assurance chômage
Chômage
6 482.88
4.2000
272.28
APEC
6 482.88
0.0240
1.56
6 482.88
0.0360
2.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 482.88
0.2000
12.97
CSE - Contribution aux activités sociales
6 482.88
0.2370
15.36
Contribution ADESATT
6 482.88
0.0200
1.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 482.88
5.9960
388.70
Autres contributions dues par l'employeur
79.83
8.0000
6.39
CSG déduct. de l'impôt sur le revenu
6 449.26
6.8000
438.55
CSG/CRDS non déduct. de l'impôt sur le revenu
6 449.26
2.9000
187.03
Total des cotisations et contributions
1 389.33
2 975.19
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 034.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.57
Impôt sur le revenu prélevé à la source - PAS
5 318.52
- 10.1000
537.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 317.37
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 11 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Net payé
4 496.88
151.67
910.02
6 482.88
28 021.33
3 666.00
21 996.00
3 666.00
21 996.00
5 318.52
22 944.17
3 051.69
13 452.49
9 534.57
41 473.82
116.69
504.39
25.00
2.50
22.50
2.08
2.08
2.52
5.00
- 2.48
1.98
1.00
0.98
0.00
0.00
0.00
Net payé : 4 496.88 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
5 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
2 486.19
Salaire brut
7 486.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 486.19
13.0000
973.20
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 820.19
0.5500
21.01
3 820.19
0.5500
21.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 486.19
0.7500
56.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 486.19
0.4000
29.94
7 486.19
1.9000
142.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 820.19
9.8600
376.67
3 820.19
14.7800
564.62
Famille
7 486.19
3.4500
258.27
Assurance chômage
Chômage
7 486.19
4.2000
314.42
APEC
7 486.19
0.0240
1.80
7 486.19
0.0360
2.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 486.19
0.2000
14.97
CSE - Contribution aux activités sociales
7 486.19
0.2370
17.74
Contribution ADESATT
7 486.19
0.0200
1.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 486.19
5.0460
377.76
Autres contributions dues par l'employeur
85.35
8.0000
6.83
CSG déduct. de l'impôt sur le revenu
7 440.53
6.8000
505.96
CSG/CRDS non déduct. de l'impôt sur le revenu
7 440.53
2.9000
215.78
Total des cotisations et contributions
1 594.19
3 357.22
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 860.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
109.33
Impôt sur le revenu prélevé à la source - PAS
6 145.72
- 13.2000
811.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 539.22
Net payé
5 049.26
151.67
910.02
7 486.19
32 486.19
3 666.00
21 877.74
3 666.00
21 877.74
6 145.72
26 626.05
3 397.72
14 808.97
10 883.91
47 295.16
134.75
584.75
11.00
11.00
2.08
2.08
2.51
3.00
- 0.49
1.97
4.00
- 2.03
0.00
0.00
0.00
Net payé : 5 049.26 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 8 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 190523 (1 jour)
- 1.00
159.8556
159.86
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
167.84
Indemnités RTT N-1
8.00
159.8600
1 278.88
Demi treizième mois contractuel
1 732.04
Prime de vacances
469.78
Salaire brut
6 952.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 952.75
7.0000
486.69
Complémentaire - Incap. Inval. Décès
4 603.77
0.7200
33.15
Complémentaire - Incap. Inval. Décès
2 348.98
0.5500
12.92
2 348.98
0.5500
12.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 952.75
0.7500
52.15
Retraite
Sécurité Sociale plafonnée
4 603.77
6.9000
317.66
4 603.77
8.5500
393.62
Sécurité Sociale déplafonnée
6 952.75
0.4000
27.81
6 952.75
1.9000
132.10
Complémentaire Tranche 1
4 603.77
4.0100
184.61
4 603.77
6.0100
276.69
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
2 348.98
9.8600
231.61
2 348.98
14.7800
347.17
Famille
6 952.75
3.4500
239.87
Assurance chômage
Chômage
6 952.75
4.2000
292.02
APEC
6 952.75
0.0240
1.66
6 952.75
0.0360
2.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 952.75
0.2000
13.91
CSE - Contribution aux activités sociales
6 952.75
0.2370
16.48
Contribution ADESATT
6 952.75
0.0200
1.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 952.75
5.9960
416.89
Autres contributions dues par l'employeur
84.01
8.0000
6.72
CSG déduct. de l'impôt sur le revenu
6 915.09
6.8000
470.23
CSG/CRDS non déduct. de l'impôt sur le revenu
6 915.09
2.9000
200.54
Total des cotisations et contributions
1 515.77
2 808.41
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 366.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
101.46
Impôt sur le revenu prélevé à la source - PAS
5 675.46
- 10.8000
612.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 150.62
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 8 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Net payé
4 754.03
151.67
910.02
6 952.75
24 344.98
4 603.77
21 996.00
3 666.00
21 996.00
5 675.46
19 913.06
2 898.41
10 335.79
9 851.16
34 680.77
542.32
1 898.91
32.00
32.00
2.08
2.08
3.00
3.00
2.52
1.00
1.52
1.98
1.98
8.00
8.00
0.00
Net payé : 4 754.03 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 11 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 010523-310523
- 151.67
25.8715
3 923.93
Maintien absence maladie 100%
3 440.91
IJSS brutes
1 264.50
Indemnités RTT N-1
1.00
181.0800
181.08
Prime de vacances
1 961.97
Salaire brut
4 319.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 319.46
13.0000
561.53
Complémentaire - Incap. Inval. Décès
2 932.80
0.7200
21.12
Complémentaire - Incap. Inval. Décès
1 386.66
0.5500
7.63
1 386.66
0.5500
7.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 319.46
0.7500
32.40
Retraite
Sécurité Sociale plafonnée
2 932.80
6.9000
202.36
2 932.80
8.5500
250.75
Sécurité Sociale déplafonnée
4 319.46
0.4000
17.28
4 319.46
1.9000
82.07
Complémentaire Tranche 1
2 932.80
4.1500
121.71
2 932.80
6.2200
182.42
Complémentaire Tranche 2
1 386.66
9.8600
136.73
1 386.66
14.7800
204.94
Famille
4 319.46
3.4500
149.02
Assurance chômage
Chômage
4 319.46
4.2000
181.42
APEC
4 319.46
0.0240
1.03
4 319.46
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 319.46
0.2000
8.64
CSE - Contribution aux activités sociales
4 319.46
0.2370
10.24
Contribution ADESATT
4 319.46
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 319.46
5.9960
258.99
Autres contributions dues par l'employeur
66.69
8.0000
5.34
CSG déduct. de l'impôt sur le revenu
4 310.56
6.8000
293.12
CSG/CRDS non déduct. de l'impôt sur le revenu
4 310.56
2.9000
125.01
Total des cotisations et contributions
942.81
1 996.87
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 376.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.79
Impôt sur le revenu prélevé à la source - PAS
3 539.60
- 7.9000
279.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net payé
3 097.02
326.21
4 319.46
21 182.32
2 932.80
18 342.24
2 932.80
18 342.24
3 539.60
19 688.56
1 996.87
9 857.78
6 316.33
33 521.07
77.75
- 323.43
25.00
25.00
1.81
1.81
0.43
1.00
- 0.57
0.34
0.34
1.00
1.00
0.00
Net payé : 3 097.02 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 7 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 557.69
Salaire brut
4 673.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 673.07
7.0000
327.11
Complémentaire - Incap. Inval. Décès
4 673.07
0.7200
33.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 673.07
0.7500
35.05
Retraite
Sécurité Sociale plafonnée
4 673.07
6.9000
322.44
4 673.07
8.5500
399.55
Sécurité Sociale déplafonnée
4 673.07
0.4000
18.69
4 673.07
1.9000
88.79
Complémentaire Tranche 1
4 673.07
4.0100
187.39
4 673.07
6.0100
280.85
Famille
4 673.07
3.4500
161.22
Assurance chômage
Chômage
4 673.07
4.2000
196.27
APEC
4 673.07
0.0240
1.12
4 673.07
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 673.07
0.2000
9.35
CSE - Contribution aux activités sociales
4 673.07
0.2370
11.08
Contribution ADESATT
4 673.07
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 673.07
5.9960
280.21
Autres contributions dues par l'employeur
71.59
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 662.88
6.8000
317.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 662.88
2.9000
135.22
Total des cotisations et contributions
1 019.88
1 869.41
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 583.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.93
Impôt sur le revenu prélevé à la source - PAS
3 826.35
- 8.0000
306.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 332.67
Net payé
3 277.08
151.67
910.02
4 673.07
20 350.05
4 673.07
20 350.05
3 666.00
21 996.00
3 826.35
16 658.59
1 959.41
8 617.62
6 632.48
28 967.67
364.50
1 587.31
25.00
21.00
4.00
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
0.00
0.00
0.00
Net payé : 3 277.08 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 5 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
RTT Sal 250523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
2 096.62
Salaire brut
6 289.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 289.85
7.0000
440.29
Sécurité Sociale - Mal. Mat. Inval. Décès
27 400.94
6.0000
1 644.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 623.85
0.5500
14.43
2 623.85
0.5500
14.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 289.85
0.7500
47.17
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 289.85
0.4000
25.16
6 289.85
1.9000
119.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 623.85
9.8600
258.71
2 623.85
14.7800
387.81
Famille
6 289.85
3.4500
217.00
Assurance chômage
Chômage
6 289.85
4.2000
264.17
APEC
6 289.85
0.0240
1.51
6 289.85
0.0360
2.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 289.85
0.2000
12.58
CSE - Contribution aux activités sociales
6 289.85
0.2370
14.91
Contribution ADESATT
6 289.85
0.0200
1.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 289.85
5.9960
377.14
Autres contributions dues par l'employeur
78.77
8.0000
6.30
CSG déduct. de l'impôt sur le revenu
6 258.55
6.8000
425.58
CSG/CRDS non déduct. de l'impôt sur le revenu
6 258.55
2.9000
181.50
Total des cotisations et contributions
1 349.92
4 154.70
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 869.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.73
Impôt sur le revenu prélevé à la source - PAS
5 159.37
- 3.5000
180.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 618.36
Net payé
4 689.35
151.67
910.02
6 289.85
27 400.94
3 666.00
21 996.00
3 666.00
21 996.00
5 159.37
22 432.66
4 244.70
13 100.23
10 534.55
40 501.17
- 1 530.84
115.81
25.00
22.00
3.00
2.08
2.08
2.52
4.50
- 1.98
1.98
1.98
0.00
0.00
0.00
Net payé : 4 689.35 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 9 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
Congés payés pris 090523 (0,5 jour)
- 0.50
177.5016
88.75
Congés payés pris 170523 (0,5 jour)
- 0.50
177.5016
88.75
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
177.50
Indemnités RTT N-1
3.41
177.5000
605.28
Prime de vacances
1 923.23
Salaire brut
6 374.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 374.97
7.0000
446.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 708.97
0.5500
14.90
2 708.97
0.5500
14.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 374.97
0.7500
47.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 374.97
0.4000
25.50
6 374.97
1.9000
121.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 708.97
9.8600
267.11
2 708.97
14.7800
400.39
Famille
6 374.97
3.4500
219.94
Assurance chômage
Chômage
6 374.97
4.2000
267.75
APEC
6 374.97
0.0240
1.53
6 374.97
0.0360
2.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 374.97
0.2000
12.75
CSE - Contribution aux activités sociales
6 374.97
0.2370
15.11
Contribution ADESATT
6 374.97
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 374.97
5.9960
382.23
Autres contributions dues par l'employeur
79.24
8.0000
6.34
CSG déduct. de l'impôt sur le revenu
6 342.65
6.8000
431.30
CSG/CRDS non déduct. de l'impôt sur le revenu
6 342.65
2.9000
183.94
Total des cotisations et contributions
1 367.31
2 543.97
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 941.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.98
Impôt sur le revenu prélevé à la source - PAS
5 229.54
- 3.0000
156.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
628.63
Net payé
4 784.27
151.67
910.02
6 374.97
25 607.27
3 666.00
21 996.00
3 666.00
21 996.00
5 229.54
20 953.83
2 629.47
10 825.62
9 004.44
36 432.89
497.25
1 997.38
25.00
25.00
2.08
2.08
2.52
5.00
- 2.48
1.98
1.98
3.41
3.41
0.00
Net payé : 4 784.27 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 7 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
2 096.50
Salaire brut
6 289.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 289.50
7.0000
440.27
Sécurité Sociale - Mal. Mat. Inval. Décès
27 079.76
6.0000
1 624.79
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 623.50
0.5500
14.43
2 623.50
0.5500
14.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 289.50
0.7500
47.17
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 289.50
0.4000
25.16
6 289.50
1.9000
119.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 623.50
9.8600
258.67
2 623.50
14.7800
387.75
Famille
6 289.50
3.4500
216.99
Assurance chômage
Chômage
6 289.50
4.2000
264.15
APEC
6 289.50
0.0240
1.51
6 289.50
0.0360
2.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 289.50
0.2000
12.58
CSE - Contribution aux activités sociales
6 289.50
0.2370
14.91
Contribution ADESATT
6 289.50
0.0200
1.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 289.50
5.9960
377.13
Autres contributions dues par l'employeur
78.77
8.0000
6.30
CSG déduct. de l'impôt sur le revenu
6 258.20
6.8000
425.56
CSG/CRDS non déduct. de l'impôt sur le revenu
6 258.20
2.9000
181.49
Total des cotisations et contributions
1 349.85
4 135.30
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 866.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.73
Impôt sur le revenu prélevé à la source - PAS
5 159.08
- 5.8000
299.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 285.73
Net payé
4 566.92
151.67
868.02
6 289.50
27 079.76
3 666.00
21 996.00
3 666.00
21 996.00
5 159.08
22 167.82
4 229.80
12 982.25
10 519.30
40 062.01
- 1 511.58
110.05
25.00
3.00
22.00
2.08
2.08
2.42
2.00
0.42
1.90
1.90
0.00
0.00
0.00
Net payé : 4 566.92 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
4 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Congés payés pris 020523 (1 jour)
- 1.00
150.8999
150.90
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
150.90
Prime de vacances
1 102.04
Salaire brut
4 372.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 372.04
7.0000
306.04
Complémentaire - Incap. Inval. Décès
4 372.04
0.7200
31.48
Accidents du travail & mal. professionnelles
4 372.04
0.7500
32.79
Retraite
Sécurité Sociale plafonnée
4 372.04
6.9000
301.67
4 372.04
8.5500
373.81
Sécurité Sociale déplafonnée
4 372.04
0.4000
17.49
4 372.04
1.9000
83.07
Complémentaire Tranche 1
4 372.04
4.0100
175.32
4 372.04
6.0100
262.76
Famille
4 372.04
3.4500
150.84
Assurance chômage
Chômage
4 372.04
4.2000
183.63
APEC
4 372.04
0.0240
1.05
4 372.04
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 372.04
0.2000
8.74
CSE - Contribution aux activités sociales
4 372.04
0.2370
10.36
Contribution ADESATT
4 372.04
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 372.04
5.9960
262.15
Autres contributions dues par l'employeur
31.48
8.0000
2.52
CSG déduct. de l'impôt sur le revenu
4 327.01
6.8000
294.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 327.01
2.9000
125.48
Total des cotisations et contributions
915.25
1 710.63
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
3 425.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.16
Impôt sur le revenu prélevé à la source - PAS
3 582.27
- 8.4000
300.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
300.91
Net payé
3 124.43
151.67
606.68
4 372.04
14 182.04
4 372.04
14 182.04
3 666.00
14 664.00
3 582.27
11 620.20
1 800.63
5 742.48
6 211.22
20 078.72
341.02
1 106.20
7.00
1.00
6.00
2.08
2.08
1.68
1.00
0.68
1.32
3.00
- 1.68
0.00
0.00
0.00
Net payé : 3 124.43 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 9 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 170523 (0,5 jour)
- 0.50
113.6133
56.81
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
59.20
Indemnités RTT N-1
0.20
113.6100
22.72
Prime de vacances
1 231.00
Prime sur objectifs
1 017.00
Salaire brut
4 735.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 735.11
7.0000
331.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 069.11
0.5500
5.88
1 069.11
0.5500
5.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 735.11
0.7500
35.51
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 735.11
0.4000
18.94
4 735.11
1.9000
89.97
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 069.11
9.8600
105.42
1 069.11
14.7800
158.02
Famille
4 735.11
3.4500
163.36
Assurance chômage
Chômage
4 735.11
4.2000
198.87
APEC
4 735.11
0.0240
1.14
4 735.11
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 735.11
0.2000
9.47
CSE - Contribution aux activités sociales
4 735.11
0.2370
11.22
Contribution ADESATT
4 735.11
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 735.11
5.9960
283.94
Autres contributions dues par l'employeur
70.22
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 722.47
6.8000
321.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 722.47
2.9000
136.95
Total des cotisations et contributions
1 032.49
1 901.78
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 646.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.87
Impôt sur le revenu prélevé à la source - PAS
3 877.51
- 11.2000
434.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 344.58
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 9 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Net payé
3 212.34
151.67
910.02
4 735.11
25 583.11
3 666.00
21 996.00
3 666.00
21 996.00
3 877.51
20 933.88
1 973.78
10 681.20
6 708.89
36 264.31
369.34
1 447.26
25.00
13.00
12.00
2.08
2.08
2.52
5.00
- 2.48
1.98
1.00
0.98
4.70
4.70
0.00
Net payé : 3 212.34 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
14/02/2022 Sortie : 02/06/2023
1 an et 3 mois 14/02/2022
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
Salaire de base
151.67
18.7710
2 847.00
Absence pour entrée/sortie
- 137.67
18.7710
2 584.20
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.09
131.3800
11.82
Prime de vacances
306.16
Indemnités RTT Salarié
- 0.87
131.3800
114.30
Indemnités RTT Employeur
1.67
131.3800
219.40
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 824.67
Salaire brut
3 510.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 510.55
7.0000
245.74
Complémentaire - Incap. Inval. Décès
3 510.55
0.7200
25.28
Accidents du travail & mal. professionnelles
3 510.55
0.7500
26.33
Retraite
Sécurité Sociale plafonnée
3 510.55
6.9000
242.23
3 510.55
8.5500
300.15
Sécurité Sociale déplafonnée
3 510.55
0.4000
14.04
3 510.55
1.9000
66.70
Complémentaire Tranche 1
3 510.55
4.0100
140.77
3 510.55
6.0100
210.99
Famille
3 510.55
3.4500
121.11
Assurance chômage
Chômage
3 510.55
4.2000
147.45
APEC
3 510.55
0.0240
0.84
3 510.55
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 510.55
0.2000
7.02
CSE - Contribution aux activités sociales
3 510.55
0.2370
8.32
Contribution ADESATT
3 510.55
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 510.55
5.9960
210.49
Autres contributions dues par l'employeur
25.28
8.0000
2.02
Autres contributions dues par l'employeur
1 019.00
20.0000
203.80
CSG déduct. de l'impôt sur le revenu
3 474.40
6.8000
236.26
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
3 474.40
2.9000
100.76
CSG/CRDS non déduct. de l'impôt sur le revenu
0.53
9.7000
0.05
Total des cotisations et contributions
734.95
1 577.36
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Indemnité de rupture conventionnelle (CSG)
0.53
Indemnité de rupture conventionnelle exonérée
1 018.47
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
3 833.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.51
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
14/02/2022 Sortie : 02/06/2023
1 an et 3 mois 14/02/2022
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
Impôt sur le revenu prélevé à la source - PAS
2 876.41
- 8.2000
235.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
889.02
Net payé
3 597.28
14.00
772.35
3 510.55
17 745.55
3 510.55
17 745.55
244.40
18 574.40
2 876.41
14 540.06
1 581.86
7 570.06
6 153.46
26 586.91
273.82
1 384.17
0.09
0.09
0.00
Net payé : 3 597.28 euros
Paiement le 02/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 10 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
Congés payés pris 090523-120523 (4 jours)
- 4.00
147.3180
589.27
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
589.27
Prime de vacances
1 596.19
Salaire brut
4 788.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 788.57
7.0000
335.20
Complémentaire - Incap. Inval. Décès
4 788.57
0.7200
34.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 788.57
0.7500
35.91
Retraite
Sécurité Sociale plafonnée
4 788.57
6.9000
330.41
4 788.57
8.5500
409.42
Sécurité Sociale déplafonnée
4 788.57
0.4000
19.15
4 788.57
1.9000
90.98
Complémentaire Tranche 1
4 788.57
4.0100
192.02
4 788.57
6.0100
287.79
Famille
4 788.57
3.4500
165.21
Assurance chômage
Chômage
4 788.57
4.2000
201.12
APEC
4 788.57
0.0240
1.15
4 788.57
0.0360
1.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 788.57
0.2000
9.58
CSE - Contribution aux activités sociales
4 788.57
0.2370
11.35
Contribution ADESATT
4 788.57
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 788.57
5.9960
287.13
Autres contributions dues par l'employeur
72.42
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 777.19
6.8000
324.85
CSG/CRDS non déduct. de l'impôt sur le revenu
4 777.19
2.9000
138.54
Total des cotisations et contributions
1 044.06
1 914.58
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 685.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.63
Impôt sur le revenu prélevé à la source - PAS
3 920.99
- 7.4000
290.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 257.00
Net payé
3 394.86
151.67
910.02
4 788.57
20 750.47
4 788.57
20 750.47
3 666.00
21 996.00
3 920.99
16 986.64
1 991.08
8 873.38
6 779.65
29 792.05
373.50
1 618.50
25.00
25.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
2.00
2.00
0.00
Net payé : 3 394.86 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3102##NIZERY##Raphael##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3102
103047864637327
FR76 3000 3017 0000 0501 7746 037
Stagiaire
Stagiaire rémunéré
15/05/2023
1 mois 15/05/2023
Bureaux d'études techniques
Monsieur Raphael NIZERY
5 Bd Robert Schuman
35760 SAINT GREGOIRE
Gratification
151.67
8.5712
1 300.00
Congé sans solde 190523
- 7.00
8.5712
60.00
Congé sans solde 290523
- 7.00
8.5712
60.00
Franchise de cotisations stagiaire : 557.56
Salaire brut
1 180.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
622.44
13.0000
80.92
Accidents du travail & mal. professionnelles
622.44
0.7500
4.67
Retraite
Sécurité Sociale plafonnée
622.44
6.9000
42.95
622.44
8.5500
53.22
Sécurité Sociale déplafonnée
622.44
0.4000
2.49
622.44
1.9000
11.83
Famille
622.44
5.2500
32.67
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
622.44
0.0200
0.12
CSE - Contribution au fonctionnement
622.44
0.2000
1.24
CSE - Contribution aux activités sociales
622.44
0.2370
1.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
622.44
5.9800
37.21
CSG déduct. de l'impôt sur le revenu
611.55
6.8000
41.59
CSG/CRDS non déduct. de l'impôt sur le revenu
611.55
2.9000
17.73
Total des cotisations et contributions
104.76
223.36
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Net à payer avant impôt sur le revenu
1 005.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.73
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 005.24
137.67
228.67
1 180.00
1 959.99
622.44
1 074.82
3 421.60
5 431.99
1 092.97
1 809.72
313.36
529.71
1 493.36
2 489.70
0.00
0.00
0.00
0.00
0.00
Net payé : 1 005.24 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
7 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 220523-230523 (2 jours)
- 2.00
RTT Sal 290523 (1 jour)
- 1.00
RTT N-1 300523 (1 jour)
- 1.00
Indemnités RTT N-1
0.14
159.7600
22.37
Prime de vacances
1 731.00
Salaire brut
5 215.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 215.37
7.0000
365.08
Complémentaire - Incap. Inval. Décès
4 686.00
0.7200
33.74
Complémentaire - Incap. Inval. Décès
529.37
0.5500
2.91
529.37
0.5500
2.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 215.37
0.7500
39.12
Retraite
Sécurité Sociale plafonnée
4 686.00
6.9000
323.33
4 686.00
8.5500
400.65
Sécurité Sociale déplafonnée
5 215.37
0.4000
20.86
5 215.37
1.9000
99.09
Complémentaire Tranche 1
4 686.00
4.0100
187.91
4 686.00
6.0100
281.63
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
529.37
9.8600
52.20
529.37
14.7800
78.24
Famille
5 215.37
3.4500
179.93
Assurance chômage
Chômage
5 215.37
4.2000
219.04
APEC
5 215.37
0.0240
1.25
5 215.37
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 215.37
0.2000
10.43
CSE - Contribution aux activités sociales
5 215.37
0.2370
12.36
Contribution ADESATT
5 215.37
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 215.37
5.9960
312.71
Autres contributions dues par l'employeur
74.59
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 198.69
6.8000
353.51
CSG/CRDS non déduct. de l'impôt sur le revenu
5 198.69
2.9000
150.76
Total des cotisations et contributions
1 161.46
2 127.95
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 994.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.91
Impôt sur le revenu prélevé à la source - PAS
4 242.61
- 7.0000
296.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 288.88
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
7 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Net payé
3 697.43
151.67
910.02
5 215.37
22 525.37
4 686.00
21 996.00
3 666.00
21 996.00
4 242.61
18 412.86
2 204.45
9 623.20
7 419.82
32 594.07
406.80
1 757.00
14.00
5.00
9.00
2.08
2.08
2.52
3.50
- 0.98
1.98
1.00
0.98
1.14
1.14
0.00
Net payé : 3 697.43 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3111##PATROUILLAULT##Nicolas##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
28/06/2023
28/06/2023
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 130.67
21.3028
2 783.64
Prime de vacances
26.78
Salaire brut
474.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
474.14
7.0000
33.19
Complémentaire - Incap. Inval. Décès
366.60
0.7200
2.64
Complémentaire - Incap. Inval. Décès
107.54
0.5500
0.59
107.54
0.5500
0.59
Accidents du travail & mal. professionnelles
474.14
0.7500
3.56
Retraite
Sécurité Sociale plafonnée
366.60
6.9000
25.30
366.60
8.5500
31.34
Sécurité Sociale déplafonnée
474.14
0.4000
1.90
474.14
1.9000
9.01
Complémentaire Tranche 1
366.60
4.1500
15.21
366.60
6.2200
22.80
Complémentaire Tranche 2
107.54
9.8600
10.60
107.54
14.7800
15.90
Famille
474.14
3.4500
16.36
Assurance chômage
Chômage
474.14
4.2000
19.91
APEC
474.14
0.0240
0.12
474.14
0.0360
0.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
474.14
0.2000
0.95
CSE - Contribution aux activités sociales
474.14
0.2370
1.12
Contribution ADESATT
474.14
0.0200
0.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
474.14
5.9960
28.43
Autres contributions dues par l'employeur
3.23
8.0000
0.26
CSG déduct. de l'impôt sur le revenu
469.07
6.8000
31.90
CSG/CRDS non déduct. de l'impôt sur le revenu
469.07
2.9000
13.60
Total des cotisations et contributions
99.22
186.32
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Net à payer avant impôt sur le revenu
364.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
6.97
Impôt sur le revenu prélevé à la source - PAS
388.52
0.0000
0.00
Taux non personnalisé
Net payé
364.42
21.00
21.00
474.14
474.14
366.60
366.60
366.60
366.60
388.52
388.52
199.82
199.82
673.96
673.96
36.98
36.98
0.21
0.21
0.04
0.04
0.03
0.03
0.00
0.00
0.00
Net payé : 364.42 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
5 ans 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue du Lieutenant Ohresser
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.3603
3 846.39
Congés payés pris 190523-260523 (6 jours)
- 6.00
177.4984
1 064.99
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523-310523 (2 jours)
- 2.00
177.4984
355.00
Indemnité congés payés (8 jours)
1 483.96
Jours de congés ancienneté acquis
1.00
Prime de vacances
1 923.20
Salaire brut
5 833.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.56
7.0000
408.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.56
0.5500
11.92
2 167.56
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.56
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.56
0.4000
23.33
5 833.56
1.9000
110.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.56
9.8600
213.72
2 167.56
14.7800
320.36
Famille
5 833.56
3.4500
201.26
Assurance chômage
Chômage
5 833.56
4.2000
245.01
APEC
5 833.56
0.0240
1.40
5 833.56
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.56
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.56
0.2370
13.83
Contribution ADESATT
5 833.56
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.56
5.9960
349.78
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.73
6.8000
394.93
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.73
2.9000
168.42
Total des cotisations et contributions
1 256.75
2 331.95
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 573.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.17
- 11.9000
569.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 444.16
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
5 ans 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue du Lieutenant Ohresser
94130 NOGENT SUR MARNE
Net payé
4 004.16
151.67
910.02
5 833.56
25 104.35
3 666.00
21 996.00
3 666.00
21 996.00
4 783.17
20 539.15
2 390.45
10 583.75
8 266.06
37 302.90
455.01
1 958.14
25.00
12.50
12.50
2.08
2.08
1.00
1.00
2.52
1.00
1.52
1.98
1.98
3.95
4.00
- 0.05
Net payé : 4 004.16 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 8 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
RTT N-1 120523 (0,5 jour)
- 0.50
RTT N-1 190523 (1 jour)
- 1.00
RTT N-1 260523 (0,5 jour)
- 0.50
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
5.69
230.7300
1 312.85
Prime de vacances
2 500.00
Salaire brut
8 812.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 812.85
13.0000
1 145.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 146.85
0.5500
28.31
5 146.85
0.5500
28.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 812.85
0.7500
66.10
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 812.85
0.4000
35.25
8 812.85
1.9000
167.44
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 146.85
9.8600
507.49
5 146.85
14.7800
760.71
Famille
8 812.85
3.4500
304.04
Assurance chômage
Chômage
8 812.85
4.2000
370.14
APEC
8 812.85
0.0240
2.12
8 812.85
0.0360
3.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 812.85
0.2000
17.63
CSE - Contribution aux activités sociales
8 812.85
0.2370
20.89
Contribution ADESATT
8 812.85
0.0200
1.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 812.85
5.9960
528.42
Autres contributions dues par l'employeur
92.65
8.0000
7.41
CSG déduct. de l'impôt sur le revenu
8 751.28
6.8000
595.09
CSG/CRDS non déduct. de l'impôt sur le revenu
8 751.28
2.9000
253.79
Total des cotisations et contributions
1 865.08
4 027.50
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
6 923.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
128.84
Impôt sur le revenu prélevé à la source - PAS
7 239.50
- 14.2000
1 028.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 936.11
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 8 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Net payé
5 895.31
151.67
910.02
8 812.85
33 812.85
3 666.00
21 996.00
3 666.00
21 996.00
7 239.50
27 719.06
4 108.50
16 027.48
12 959.90
50 071.63
158.63
608.63
35.00
35.00
2.08
2.08
3.00
2.00
1.00
2.52
1.00
1.52
1.98
1.98
11.69
11.69
0.00
Net payé : 5 895.31 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 4 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
4.22
145.5400
614.18
Prime de vacances
1 576.93
Salaire brut
5 344.96
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 344.96
7.0000
374.15
Complémentaire - Incap. Inval. Décès
5 344.96
0.7200
38.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 344.96
0.7500
40.09
Retraite
Sécurité Sociale plafonnée
5 344.96
6.9000
368.80
5 344.96
8.5500
456.99
Sécurité Sociale déplafonnée
5 344.96
0.4000
21.38
5 344.96
1.9000
101.55
Complémentaire Tranche 1
5 344.96
4.0100
214.34
5 344.96
6.0100
321.23
Famille
5 344.96
3.4500
184.40
Assurance chômage
Chômage
5 344.96
4.2000
224.49
APEC
5 344.96
0.0240
1.28
5 344.96
0.0360
1.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 344.96
0.2000
10.69
CSE - Contribution aux activités sociales
5 344.96
0.2370
12.67
Contribution ADESATT
5 344.96
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 344.96
5.9960
320.48
Autres contributions dues par l'employeur
76.42
8.0000
6.11
CSG déduct. de l'impôt sur le revenu
5 327.84
6.8000
362.29
CSG/CRDS non déduct. de l'impôt sur le revenu
5 327.84
2.9000
154.51
Total des cotisations et contributions
1 160.54
2 132.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 114.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.80
Impôt sur le revenu prélevé à la source - PAS
4 376.87
- 4.8000
210.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
820.57
Net payé
3 904.33
151.67
910.02
5 344.96
20 883.36
5 344.96
20 883.36
3 666.00
21 996.00
4 376.87
17 095.48
2 222.26
8 902.72
7 567.22
29 786.08
416.91
1 628.90
25.00
13.00
12.00
2.08
2.08
2.52
4.00
- 1.48
1.98
1.98
6.22
6.22
0.00
Net payé : 3 904.33 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 4 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Congés payés pris 120523 (1 jour)
- 1.00
149.0964
149.10
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
RTT Sal 300523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
151.79
Indemnités RTT N-1
0.09
149.1000
13.42
Prime de vacances
1 615.46
Salaire brut
4 862.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 862.49
7.0000
340.37
Complémentaire - Incap. Inval. Décès
4 862.49
0.7200
35.01
Accidents du travail & mal. professionnelles
4 862.49
0.7500
36.47
Retraite
Sécurité Sociale plafonnée
4 862.49
6.9000
335.51
4 862.49
8.5500
415.74
Sécurité Sociale déplafonnée
4 862.49
0.4000
19.45
4 862.49
1.9000
92.39
Complémentaire Tranche 1
4 862.49
4.0100
194.99
4 862.49
6.0100
292.24
Famille
4 862.49
3.4500
167.76
Assurance chômage
Chômage
4 862.49
4.2000
204.22
APEC
4 862.49
0.0240
1.17
4 862.49
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 862.49
0.2000
9.72
CSE - Contribution aux activités sociales
4 862.49
0.2370
11.52
Contribution ADESATT
4 862.49
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 862.49
5.9960
291.55
Autres contributions dues par l'employeur
35.01
8.0000
2.80
CSG déduct. de l'impôt sur le revenu
4 812.41
6.8000
327.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 812.41
2.9000
139.56
Total des cotisations et contributions
1 017.92
1 902.51
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
3 823.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.36
Impôt sur le revenu prélevé à la source - PAS
3 984.13
- 7.0000
278.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
834.82
Net payé
3 544.73
151.67
903.02
4 862.49
20 717.68
4 862.49
20 717.68
3 666.00
21 877.74
3 984.13
16 975.25
1 983.51
8 583.08
6 888.05
29 590.66
379.27
1 616.00
25.00
12.50
12.50
2.08
2.08
2.49
3.00
- 0.51
1.96
1.96
4.09
4.09
0.00
Net payé : 3 544.73 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 7 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 150523-260523 (9 jours)
- 9.00
177.5265
1 597.74
Indemnité congés payés (9 jours)
1 777.70
Indemnités RTT N-1
0.00
177.5300
Prime de vacances
1 923.50
Salaire brut
5 950.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 950.46
7.0000
416.53
Sécurité Sociale - Mal. Mat. Inval. Décès
28 329.26
6.0000
1 699.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 284.46
0.5500
12.56
2 284.46
0.5500
12.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 950.46
0.7500
44.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 950.46
0.4000
23.80
5 950.46
1.9000
113.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 284.46
9.8600
225.25
2 284.46
14.7800
337.65
Famille
5 950.46
3.4500
205.29
Assurance chômage
Chômage
5 950.46
4.2000
249.92
APEC
5 950.46
0.0240
1.43
5 950.46
0.0360
2.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 950.46
0.2000
11.90
CSE - Contribution aux activités sociales
5 950.46
0.2370
14.10
Contribution ADESATT
5 950.46
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 950.46
5.9960
356.79
Autres contributions dues par l'employeur
76.90
8.0000
6.15
CSG déduct. de l'impôt sur le revenu
5 923.23
6.8000
402.78
CSG/CRDS non déduct. de l'impôt sur le revenu
5 923.23
2.9000
171.77
Total des cotisations et contributions
1 280.62
4 077.48
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 375.79
Net à payer avant impôt sur le revenu
4 669.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.75
Impôt sur le revenu prélevé à la source - PAS
4 879.55
- 11.0000
536.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 555.03
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 7 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Net payé
4 133.14
151.67
949.52
39.50
5 950.46
28 329.26
3 666.00
21 996.00
3 666.00
21 996.00
4 879.55
21 983.52
4 131.48
13 478.23
10 123.99
41 933.64
- 1 592.65
- 408.11
25.00
11.50
13.50
2.08
2.08
2.52
2.52
1.98
1.98
5.50
5.50
0.00
Net payé : 4 133.14 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 2 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
RTT N-1 110523 (0,5 jour)
- 0.50
RTT N-1 120523 (0,5 jour)
- 0.50
RTT Sal 190523 (0,5 jour)
- 0.50
RTT N-1 260523 (0,5 jour)
- 0.50
RTT Sal 260523 (0,5 jour)
- 0.50
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.32
173.9600
55.67
Prime de vacances
391.08
Salaire brut
4 216.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 216.52
7.0000
295.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
550.52
0.5500
3.03
550.52
0.5500
3.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 216.52
0.7500
31.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 216.52
0.4000
16.87
4 216.52
1.9000
80.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
550.52
9.8600
54.28
550.52
14.7800
81.37
Famille
4 216.52
3.4500
145.47
Assurance chômage
Chômage
4 216.52
4.2000
177.09
APEC
4 216.52
0.0240
1.01
4 216.52
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 216.52
0.2000
8.43
CSE - Contribution aux activités sociales
4 216.52
0.2370
9.99
Contribution ADESATT
4 216.52
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 216.52
5.9960
252.82
Autres contributions dues par l'employeur
67.37
8.0000
5.39
CSG déduct. de l'impôt sur le revenu
4 210.10
6.8000
286.29
CSG/CRDS non déduct. de l'impôt sur le revenu
4 210.10
2.9000
122.09
Total des cotisations et contributions
926.60
1 698.65
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 230.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.25
Impôt sur le revenu prélevé à la source - PAS
3 449.95
- 8.3000
286.35
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 2 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Impôt sur le revenu : cumul PAS annuel
1 606.79
Net payé
2 944.07
151.67
910.02
4 216.52
23 673.07
3 666.00
21 996.00
3 666.00
21 996.00
3 449.95
19 359.09
1 775.15
10 041.06
5 991.67
33 714.13
328.89
1 846.52
25.00
12.00
13.00
2.08
2.08
2.52
2.50
0.02
1.98
1.98
3.82
3.82
0.00
Net payé : 2 944.07 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 10 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
4.00
149.0900
596.36
Prime de vacances
1 615.38
Salaire brut
5 442.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 442.50
7.0000
380.98
Complémentaire - Incap. Inval. Décès
5 442.50
0.7200
39.19
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 442.50
0.7500
40.82
Retraite
Sécurité Sociale plafonnée
5 442.50
6.9000
375.53
5 442.50
8.5500
465.33
Sécurité Sociale déplafonnée
5 442.50
0.4000
21.77
5 442.50
1.9000
103.41
Complémentaire Tranche 1
5 442.50
4.0100
218.25
5 442.50
6.0100
327.10
Famille
5 442.50
3.4500
187.77
Assurance chômage
Chômage
5 442.50
4.2000
228.58
APEC
5 442.50
0.0240
1.31
5 442.50
0.0360
1.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 442.50
0.2000
10.89
CSE - Contribution aux activités sociales
5 442.50
0.2370
12.90
Contribution ADESATT
5 442.50
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 442.50
5.9960
326.33
Autres contributions dues par l'employeur
77.13
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
5 424.39
6.8000
368.86
CSG/CRDS non déduct. de l'impôt sur le revenu
5 424.39
2.9000
157.31
Total des cotisations et contributions
1 180.97
2 170.46
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 191.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.23
Impôt sur le revenu prélevé à la source - PAS
4 456.78
- 6.5000
289.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 151.49
Net payé
3 901.84
151.67
910.02
5 442.50
21 639.47
5 442.50
21 639.47
3 666.00
21 996.00
4 456.78
17 715.04
2 260.46
9 266.17
7 702.96
30 905.64
424.52
1 687.89
25.00
2.00
23.00
2.08
2.08
1.00
1.00
2.52
1.00
1.52
1.98
1.00
0.98
5.00
5.00
0.00
Net payé : 3 901.84 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3088##PINSON##Lucille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3088
284117654009520
FR76 4061 8803 0200 0400 6302 158
Consultante confirmée
Cadre
2.1
115
21/03/2023 Sortie : 14/06/2023
2 mois 21/03/2023
Bureaux d'études techniques
Madame Lucille PINSON
177 Rue de Lourmel
75015 PARIS
Salaire de base
151.67
25.3643
3 847.00
Absence pour entrée/sortie
- 81.67
25.3643
2 071.50
RTT Employeur pris 170523 (1 jour)
- 1.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT Salarié
0.19
177.5300
33.73
Prime de vacances
92.92
Prime de vacances
18.09
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 110.12
Salaire brut
3 030.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 030.36
7.0000
212.13
Sécurité Sociale - Mal. Mat. Inval. Décès
12 322.31
6.0000
739.34
Complémentaire - Incap. Inval. Décès
1 710.80
0.7200
12.32
Complémentaire - Incap. Inval. Décès
1 319.56
0.5500
7.26
1 319.56
0.5500
7.26
Complémentaire - Santé
1 710.80
1.0350
17.71
1 710.80
1.0350
17.71
Accidents du travail & mal. professionnelles
3 030.36
0.7500
22.73
Retraite
Sécurité Sociale plafonnée
1 710.80
6.9000
118.05
1 710.80
8.5500
146.27
Sécurité Sociale déplafonnée
3 030.36
0.4000
12.12
3 030.36
1.9000
57.58
Complémentaire Tranche 1
1 710.80
4.1500
71.00
1 710.80
6.2200
106.41
Complémentaire Tranche 2
1 319.56
9.8600
130.11
1 319.56
14.7800
195.03
Famille
3 030.36
3.4500
104.55
Assurance chômage
Chômage
3 030.36
4.2000
127.28
APEC
3 030.36
0.0240
0.73
3 030.36
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 030.36
0.2000
6.06
CSE - Contribution aux activités sociales
3 030.36
0.2370
7.18
Contribution ADESATT
3 030.36
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 030.36
5.9960
181.70
Autres contributions dues par l'employeur
37.29
8.0000
2.98
CSG déduct. de l'impôt sur le revenu
3 014.62
6.8000
204.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 014.62
2.9000
87.42
Total des cotisations et contributions
649.39
1 948.24
Réintégration fiscale
17.71
Net à payer avant impôt sur le revenu
2 380.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.21
Impôt sur le revenu prélevé à la source - PAS
2 486.10
- 8.6000
213.80
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3088##PINSON##Lucille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3088
284117654009520
FR76 4061 8803 0200 0400 6302 158
Consultante confirmée
Cadre
2.1
115
21/03/2023 Sortie : 14/06/2023
2 mois 21/03/2023
Bureaux d'études techniques
Madame Lucille PINSON
177 Rue de Lourmel
75015 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
867.29
Net payé
2 167.17
70.00
436.34
3 030.36
12 322.31
1 710.80
10 343.64
1 710.80
10 343.64
2 486.10
10 084.75
1 948.24
5 915.26
4 978.60
18 237.57
- 684.79
39.99
0.00
0.00
0.00
Net payé : 2 167.17 euros
Paiement le 14/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 8 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 190523 (1 jour)
- 1.00
169.7416
169.74
Congés payés pris 260523 (1 jour)
- 1.00
169.7416
169.74
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
369.60
Indemnités RTT N-1
8.00
169.7400
1 357.92
Prime de vacances
1 839.15
Salaire brut
6 905.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 905.49
7.0000
483.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 239.49
0.5500
17.82
3 239.49
0.5500
17.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 905.49
0.7500
51.79
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 905.49
0.4000
27.62
6 905.49
1.9000
131.20
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 239.49
9.8600
319.42
3 239.49
14.7800
478.79
Famille
6 905.49
3.4500
238.24
Assurance chômage
Chômage
6 905.49
4.2000
290.03
APEC
6 905.49
0.0240
1.66
6 905.49
0.0360
2.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 905.49
0.2000
13.81
CSE - Contribution aux activités sociales
6 905.49
0.2370
16.37
Contribution ADESATT
6 905.49
0.0200
1.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 905.49
5.9960
414.04
Autres contributions dues par l'employeur
82.16
8.0000
6.57
CSG déduct. de l'impôt sur le revenu
6 866.80
6.8000
466.94
CSG/CRDS non déduct. de l'impôt sur le revenu
6 866.80
2.9000
199.14
Total des cotisations et contributions
1 475.63
2 751.72
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 363.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
100.78
Impôt sur le revenu prélevé à la source - PAS
5 666.94
- 10.8000
612.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 250.40
Net payé
4 751.33
151.67
910.02
6 905.49
25 465.66
3 666.00
21 996.00
3 666.00
21 996.00
5 666.94
20 837.04
2 837.22
10 729.70
9 742.71
36 523.41
538.63
1 986.34
25.00
13.50
11.50
2.08
2.08
3.00
2.00
1.00
2.52
1.00
1.52
1.98
1.98
8.00
8.00
0.00
Net payé : 4 751.33 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
1 an et 11 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 500.46
Salaire brut
4 501.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 501.38
7.0000
315.10
Complémentaire - Incap. Inval. Décès
4 501.38
0.7200
32.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 501.38
0.7500
33.76
Retraite
Sécurité Sociale plafonnée
4 501.38
6.9000
310.60
4 501.38
8.5500
384.87
Sécurité Sociale déplafonnée
4 501.38
0.4000
18.01
4 501.38
1.9000
85.53
Complémentaire Tranche 1
4 501.38
4.0100
180.50
4 501.38
6.0100
270.54
Famille
4 501.38
3.4500
155.30
Assurance chômage
Chômage
4 501.38
4.2000
189.06
APEC
4 501.38
0.0240
1.08
4 501.38
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 501.38
0.2000
9.00
CSE - Contribution aux activités sociales
4 501.38
0.2370
10.67
Contribution ADESATT
4 501.38
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 501.38
5.9960
269.90
Autres contributions dues par l'employeur
70.35
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 492.96
6.8000
305.52
CSG/CRDS non déduct. de l'impôt sur le revenu
4 492.96
2.9000
130.30
Total des cotisations et contributions
983.95
1 802.23
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 489.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.41
Impôt sur le revenu prélevé à la source - PAS
3 685.67
- 7.3000
269.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 165.60
Net payé
3 220.43
151.67
910.02
4 501.38
19 505.98
4 501.38
19 505.98
3 666.00
21 996.00
3 685.67
15 966.97
1 892.23
8 390.83
6 435.66
28 107.06
351.10
1 521.50
25.00
8.50
16.50
2.08
2.08
2.52
2.00
0.52
1.98
4.00
- 2.02
4.41
4.50
- 0.09
Net payé : 3 220.43 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
3 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 190523 (1 jour)
- 1.00
149.1001
149.10
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
149.10
Prime de vacances
281.75
Salaire brut
3 512.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 512.75
7.0000
245.89
Complémentaire - Incap. Inval. Décès
3 512.75
0.7200
25.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 512.75
0.7500
26.35
Retraite
Sécurité Sociale plafonnée
3 512.75
6.9000
242.38
3 512.75
8.5500
300.34
Sécurité Sociale déplafonnée
3 512.75
0.4000
14.05
3 512.75
1.9000
66.74
Complémentaire Tranche 1
3 512.75
4.0100
140.86
3 512.75
6.0100
211.11
Famille
3 512.75
3.4500
121.19
Assurance chômage
Chômage
3 512.75
4.2000
147.54
APEC
3 512.75
0.0240
0.84
3 512.75
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 512.75
0.2000
7.03
CSE - Contribution aux activités sociales
3 512.75
0.2370
8.33
Contribution ADESATT
3 512.75
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 512.75
5.9960
210.63
Autres contributions dues par l'employeur
63.23
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 514.51
6.8000
238.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 514.51
2.9000
101.92
Total des cotisations et contributions
776.98
1 415.40
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 707.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.91
Impôt sur le revenu prélevé à la source - PAS
2 875.63
- 6.7000
192.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
708.18
Net payé
2 515.15
151.67
560.01
3 512.75
12 911.60
3 512.75
12 911.60
3 666.00
13 244.90
2 875.63
10 569.88
1 505.40
5 533.72
5 060.20
18 571.47
274.00
1 007.11
6.00
1.00
5.00
2.08
2.08
1.52
1.00
0.52
1.19
1.19
0.00
0.00
0.00
Net payé : 2 515.15 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 7 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
708.16
Salaire brut
5 833.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.16
13.0000
758.31
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.16
0.5500
11.92
2 167.16
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.16
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.16
0.4000
23.33
5 833.16
1.9000
110.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.16
9.8600
213.68
2 167.16
14.7800
320.31
Famille
5 833.16
3.4500
201.24
Assurance chômage
Chômage
5 833.16
4.2000
244.99
APEC
5 833.16
0.0240
1.40
5 833.16
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.16
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.16
0.2370
13.82
Contribution ADESATT
5 833.16
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.16
5.9960
349.76
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.34
6.8000
394.90
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.34
2.9000
168.41
Total des cotisations et contributions
1 256.67
2 681.78
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 541.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 782.84
- 4.2000
200.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 091.32
Net payé
4 340.66
151.67
910.02
5 833.16
31 708.16
3 666.00
21 996.00
3 666.00
21 996.00
4 782.84
25 983.83
2 776.28
15 112.93
8 647.99
47 052.39
105.00
570.75
34.00
34.00
2.08
2.08
4.00
4.00
2.52
1.00
1.52
1.98
1.98
4.00
4.00
0.00
Net payé : 4 340.66 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 020523 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 050523 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 150523 (1 jour)
- 1.00
141.9898
141.99
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2,5 jours)
354.97
Indemnités RTT N-1
0.95
141.9900
134.89
Prime de vacances
1 538.46
Salaire brut
4 750.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 750.27
7.0000
332.52
Complémentaire - Incap. Inval. Décès
4 750.27
0.7200
34.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 750.27
0.7500
35.63
Retraite
Sécurité Sociale plafonnée
4 750.27
6.9000
327.77
4 750.27
8.5500
406.15
Sécurité Sociale déplafonnée
4 750.27
0.4000
19.00
4 750.27
1.9000
90.26
Complémentaire Tranche 1
4 750.27
4.0100
190.48
4 750.27
6.0100
285.49
Famille
4 750.27
3.4500
163.88
Assurance chômage
Chômage
4 750.27
4.2000
199.52
APEC
4 750.27
0.0240
1.14
4 750.27
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 750.27
0.2000
9.50
CSE - Contribution aux activités sociales
4 750.27
0.2370
11.26
Contribution ADESATT
4 750.27
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 750.27
5.9960
284.83
Autres contributions dues par l'employeur
72.14
8.0000
5.77
CSG déduct. de l'impôt sur le revenu
4 739.28
6.8000
322.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 739.28
2.9000
137.44
Total des cotisations et contributions
1 036.04
1 899.61
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 693.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.07
Impôt sur le revenu prélevé à la source - PAS
3 889.61
- 5.8000
225.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
955.95
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 9 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Net payé
3 467.68
151.67
910.02
4 750.27
20 134.87
4 750.27
20 134.87
3 666.00
21 996.00
3 889.61
16 482.26
1 976.11
8 609.96
6 764.93
28 976.13
370.52
1 570.52
25.00
5.50
19.50
2.08
2.08
2.52
1.00
1.52
1.98
1.00
0.98
0.95
0.95
0.00
Net payé : 3 467.68 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
9 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
2.55
131.3800
335.02
Prime de vacances
1 423.50
Salaire brut
4 605.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 605.52
7.0000
322.39
Complémentaire - Incap. Inval. Décès
4 605.52
0.7200
33.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 605.52
0.7500
34.54
Retraite
Sécurité Sociale plafonnée
4 605.52
6.9000
317.78
4 605.52
8.5500
393.77
Sécurité Sociale déplafonnée
4 605.52
0.4000
18.42
4 605.52
1.9000
87.50
Complémentaire Tranche 1
4 605.52
4.0100
184.68
4 605.52
6.0100
276.79
Famille
4 605.52
3.4500
158.89
Assurance chômage
Chômage
4 605.52
4.2000
193.43
APEC
4 605.52
0.0240
1.11
4 605.52
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 605.52
0.2000
9.21
CSE - Contribution aux activités sociales
4 605.52
0.2370
10.92
Contribution ADESATT
4 605.52
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 605.52
5.9960
276.15
Autres contributions dues par l'employeur
71.10
8.0000
5.69
CSG déduct. de l'impôt sur le revenu
4 596.02
6.8000
312.53
CSG/CRDS non déduct. de l'impôt sur le revenu
4 596.02
2.9000
133.28
Total des cotisations et contributions
1 005.74
1 842.96
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 526.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.94
Impôt sur le revenu prélevé à la source - PAS
3 771.00
- 13.8000
520.40
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 137.90
Net payé
3 005.88
151.67
910.02
4 605.52
18 840.52
4 605.52
18 840.52
3 666.00
21 996.00
3 771.00
15 421.75
1 937.46
8 094.56
6 542.98
27 103.28
359.23
1 469.58
18.00
18.00
2.08
1.00
1.08
2.52
1.00
1.52
1.98
1.98
2.55
2.55
0.00
Net payé : 3 005.88 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 4 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 050523 (1 jour)
- 1.00
141.9898
141.99
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
142.15
Indemnités RTT N-1
0.50
141.9900
71.00
Prime de vacances
1 538.46
Salaire brut
4 686.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 686.54
7.0000
328.06
Complémentaire - Incap. Inval. Décès
4 686.54
0.7200
33.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 686.54
0.7500
35.15
Retraite
Sécurité Sociale plafonnée
4 686.54
6.9000
323.37
4 686.54
8.5500
400.70
Sécurité Sociale déplafonnée
4 686.54
0.4000
18.75
4 686.54
1.9000
89.04
Complémentaire Tranche 1
4 686.54
4.0100
187.93
4 686.54
6.0100
281.66
Famille
4 686.54
3.4500
161.69
Assurance chômage
Chômage
4 686.54
4.2000
196.83
APEC
4 686.54
0.0240
1.12
4 686.54
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 686.54
0.2000
9.37
CSE - Contribution aux activités sociales
4 686.54
0.2370
11.11
Contribution ADESATT
4 686.54
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 686.54
5.9960
281.01
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 676.21
6.8000
317.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 676.21
2.9000
135.61
Total des cotisations et contributions
1 022.70
1 874.66
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 632.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.13
Impôt sur le revenu prélevé à la source - PAS
3 837.39
- 5.2000
199.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
461.46
Net payé
3 432.85
151.67
910.02
4 686.54
19 763.30
4 686.54
19 763.30
3 666.00
21 996.00
3 837.39
16 177.80
1 964.66
8 482.59
6 689.75
28 477.19
365.55
1 541.53
25.00
8.00
17.00
2.08
2.08
2.52
5.00
- 2.48
1.98
1.98
3.50
3.50
0.00
Net payé : 3 432.85 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 5 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
7 Rue Traversière
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
15.2172
2 308.00
RTT Employeur pris 050523 (1 jour)
- 1.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 154.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 629.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 5.9000
167.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.28
Net payé
2 461.94
151.67
896.02
3 462.00
19 552.00
3 462.00
19 552.00
3 666.00
21 996.00
2 834.05
16 004.69
1 481.05
8 359.43
4 943.05
27 911.43
270.04
1 356.56
25.00
7.50
17.50
2.08
2.08
2.49
4.50
- 2.01
1.96
2.00
- 0.04
0.76
1.00
- 0.24
Net payé : 2 461.94 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2961##RAKOTOMALALA##Sahobiniaina##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
10/01/2022 Sortie : 30/06/2023
1 an et 5 mois 10/01/2022
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
Salaire de base
151.67
22.3182
3 385.00
Congés payés pris 020523-120523 (8 jours)
- 8.00
156.2067
1 249.65
RTT Sal 150523-160523 (2 jours)
- 2.00
RTT N-1 170523 (1 jour)
- 1.00
Congés payés pris 190523 (1 jour)
- 1.00
156.2067
156.21
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (9 jours)
1 463.45
Indemnités RTT N-1
0.28
156.2100
43.74
Indemnités RTT Salarié
- 2.48
156.2100
387.40
Prime de vacances
1 692.50
--- Fin de contrat ---
Indemnité compensatrice de congés payés
649.13
Salaire brut
5 440.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 440.56
7.0000
380.84
Complémentaire - Incap. Inval. Décès
5 071.00
0.7200
36.51
Complémentaire - Incap. Inval. Décès
369.56
0.5500
2.03
369.56
0.5500
2.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 440.56
0.7500
40.80
Retraite
Sécurité Sociale plafonnée
5 071.00
6.9000
349.90
5 071.00
8.5500
433.57
Sécurité Sociale déplafonnée
5 440.56
0.4000
21.76
5 440.56
1.9000
103.37
Complémentaire Tranche 1
5 071.00
4.0100
203.35
5 071.00
6.0100
304.77
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
369.56
9.8600
36.44
369.56
14.7800
54.63
Famille
5 440.56
3.4500
187.70
Assurance chômage
Chômage
5 440.56
4.2000
228.50
APEC
5 440.56
0.0240
1.31
5 440.56
0.0360
1.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 440.56
0.2000
10.88
CSE - Contribution aux activités sociales
5 440.56
0.2370
12.89
Contribution ADESATT
5 440.56
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 440.56
5.9960
326.22
Autres contributions dues par l'employeur
76.48
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
5 421.83
6.8000
368.68
CSG/CRDS non déduct. de l'impôt sur le revenu
5 421.83
2.9000
157.23
Total des cotisations et contributions
1 209.43
2 216.01
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 199.63
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2961##RAKOTOMALALA##Sahobiniaina##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
10/01/2022 Sortie : 30/06/2023
1 an et 5 mois 10/01/2022
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
suppression des cotisations chômage et maladie
79.20
Impôt sur le revenu prélevé à la source - PAS
4 426.30
- 1.8000
79.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
329.07
Net payé
4 119.96
151.67
910.02
5 440.56
22 365.56
5 071.00
21 996.00
3 666.00
21 996.00
4 426.30
18 281.05
2 256.51
9 461.66
7 697.07
31 827.22
424.36
1 744.51
2.28
2.28
0.00
Net payé : 4 119.96 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 6 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
RTT N-1 050523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
2 115.38
Salaire brut
6 346.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 346.14
7.0000
444.23
Sécurité Sociale - Mal. Mat. Inval. Décès
27 499.94
6.0000
1 650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 680.14
0.5500
14.74
2 680.14
0.5500
14.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 346.14
0.7500
47.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 346.14
0.4000
25.38
6 346.14
1.9000
120.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 680.14
9.8600
264.26
2 680.14
14.7800
396.13
Famille
6 346.14
3.4500
218.94
Assurance chômage
Chômage
6 346.14
4.2000
266.54
APEC
6 346.14
0.0240
1.52
6 346.14
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 346.14
0.2000
12.69
CSE - Contribution aux activités sociales
6 346.14
0.2370
15.04
Contribution ADESATT
6 346.14
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 346.14
5.9960
380.52
Autres contributions dues par l'employeur
79.08
8.0000
6.33
CSG déduct. de l'impôt sur le revenu
6 314.16
6.8000
429.36
CSG/CRDS non déduct. de l'impôt sur le revenu
6 314.16
2.9000
183.11
Total des cotisations et contributions
1 361.40
4 182.70
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 953.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.57
Impôt sur le revenu prélevé à la source - PAS
5 205.79
- 13.3000
692.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 994.37
Net payé
4 260.92
151.67
910.02
6 346.14
27 499.94
3 666.00
21 996.00
3 666.00
21 996.00
5 205.79
22 514.24
4 272.70
13 221.50
10 657.39
40 952.74
- 1 535.77
114.23
25.00
11.00
14.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
3.00
4.00
- 1.00
Net payé : 4 260.92 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2925##RAMAHERISON##Kameron##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 9 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.2160
1 397.79
Congés payés pris 150523 (0,5 jour)
- 0.50
64.5035
32.25
Congés payés pris 190523 (1 jour)
- 1.00
64.5035
64.50
Congés payés pris 250523-260523 (2 jours)
- 2.00
64.5035
129.01
Congés payés pris 290523 (1 jour)
- 1.00
64.5035
64.50
Congés payés pris 300523 (1 jour)
- 1.00
64.5035
64.50
Indemnité congés payés (5,5 jours)
354.76
Prime de vacances
91.23
Salaire brut
1 489.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 489.02
7.0000
104.23
Complémentaire - Incap. Inval. Décès
1 489.02
0.7200
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 489.02
0.7500
11.17
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
108.70
6.9000
7.50
108.70
8.5500
9.29
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
108.70
0.4000
0.43
108.70
1.9000
2.07
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
108.70
3.1500
3.42
108.70
4.7200
5.13
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
108.70
0.8600
0.93
108.70
1.2900
1.40
Famille
1 489.02
3.4500
51.37
Assurance chômage
1 489.02
4.2000
62.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 489.02
0.2000
2.98
CSE - Contribution aux activités sociales
1 489.02
0.2370
3.53
Contribution ADESATT
1 489.02
0.0200
0.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 489.02
5.9960
89.30
Autres contributions dues par l'employeur
48.66
8.0000
3.89
Exonérations de cotisations employeur
- 481.10
Total des cotisations et contributions
50.22
141.96
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 397.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2925##RAMAHERISON##Kameron##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 9 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Net payé
1 397.05
151.67
910.02
1 489.02
8 374.85
1 489.02
8 374.85
3 666.00
21 996.00
1 476.74
8 350.79
213.96
1 353.72
1 717.23
9 814.07
597.24
3 359.16
25.00
7.50
17.50
2.08
2.08
0.00
0.00
0.00
Net payé : 1 397.05 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020 Sortie : 30/06/2023
2 ans et 6 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Salaire de base
151.67
28.4017
4 307.69
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
3.12
198.7900
620.22
Indemnités RTT Salarié
- 0.64
198.7900
127.23
Indemnités RTT Employeur
1.85
198.7900
367.76
Prime de vacances
2 153.85
--- Fin de contrat ---
Indemnité compensatrice de congés payés
7 255.69
Salaire brut
14 577.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
14 577.98
13.0000
1 895.14
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
10 911.98
0.5500
60.02
10 911.98
0.5500
60.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
14 577.98
0.7500
109.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
14 577.98
0.4000
58.31
14 577.98
1.9000
276.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
10 911.98
9.8600
1 075.93
10 911.98
14.7800
1 612.79
Famille
1 141.45
Assurance chômage
Chômage
14 577.98
4.2000
612.28
APEC
14 577.98
0.0240
3.50
14 577.98
0.0360
5.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
14 577.98
0.2000
29.16
CSE - Contribution aux activités sociales
14 577.98
0.2370
34.55
Contribution ADESATT
14 577.98
0.0200
2.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
14 577.98
5.9960
874.09
Autres contributions dues par l'employeur
124.36
8.0000
9.95
CSG déduct. de l'impôt sur le revenu
14 447.23
6.8000
982.41
CSG/CRDS non déduct. de l'impôt sur le revenu
14 447.23
2.9000
418.97
Total des cotisations et contributions
3 042.17
7 269.72
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
11 504.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
213.60
Impôt sur le revenu prélevé à la source - PAS
11 992.72
- 4.6000
551.67
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020 Sortie : 30/06/2023
2 ans et 6 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 338.05
Net payé
10 952.69
151.67
840.02
14 577.98
35 472.90
3 666.00
21 996.00
3 666.00
21 996.00
11 992.72
29 087.78
7 359.72
17 442.80
21 976.25
53 146.99
- 376.11
0.00
5.12
5.12
0.00
Net payé : 10 952.69 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 4 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
18.2583
2 769.23
RTT N-1 170523 (0,5 jour)
- 0.50
RTT N-1 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.50
127.7900
63.90
Prime de vacances
1 384.62
Salaire brut
4 217.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 217.75
7.0000
295.24
Complémentaire - Incap. Inval. Décès
4 217.75
0.7200
30.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 217.75
0.7500
31.63
Retraite
Sécurité Sociale plafonnée
4 217.75
6.9000
291.02
4 217.75
8.5500
360.62
Sécurité Sociale déplafonnée
4 217.75
0.4000
16.87
4 217.75
1.9000
80.14
Complémentaire Tranche 1
4 217.75
4.0100
169.13
4 217.75
6.0100
253.49
Famille
4 217.75
3.4500
145.51
Assurance chômage
Chômage
4 217.75
4.2000
177.15
APEC
4 217.75
0.0240
1.01
4 217.75
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 217.75
0.2000
8.44
CSE - Contribution aux activités sociales
4 217.75
0.2370
10.00
Contribution ADESATT
4 217.75
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 217.75
5.0460
212.83
Autres contributions dues par l'employeur
68.31
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 212.25
6.8000
286.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 212.25
2.9000
122.16
Exonérations de cotisations employeur
90.21
Total des cotisations et contributions
924.56
1 741.39
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 326.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.25
Impôt sur le revenu prélevé à la source - PAS
3 453.29
- 5.6000
193.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
810.43
Net payé
3 133.61
151.67
875.02
4 217.75
17 681.45
4 217.75
17 681.45
3 666.00
21 996.00
3 453.29
14 472.01
1 826.89
7 495.56
6 144.94
25 778.81
238.78
1 379.16
25.00
1.00
24.00
2.08
2.08
2.44
4.00
- 1.56
1.92
1.92
5.00
5.00
0.00
Net payé : 3 133.61 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 10 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Absence maladie 010523-080523
- 42.00
25.8709
1 086.58
RTT Sal 290523 (1 jour)
- 1.00
Maintien absence maladie 100%
1 086.58
IJSS brutes
404.64
Ajustement du net
69.73
Indemnités RTT N-1
0.01
181.0700
1.81
Prime de vacances
1 961.92
Salaire brut
5 413.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 413.20
7.0000
378.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 747.20
0.5500
9.61
1 747.20
0.5500
9.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 413.20
0.7500
40.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 413.20
0.4000
21.65
5 413.20
1.9000
102.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 747.20
9.8600
172.28
1 747.20
14.7800
258.23
Famille
5 413.20
3.4500
186.76
Assurance chômage
Chômage
5 413.20
4.2000
227.35
APEC
5 413.20
0.0240
1.30
5 413.20
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 413.20
0.2000
10.83
CSE - Contribution aux activités sociales
5 413.20
0.2370
12.83
Contribution ADESATT
5 413.20
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 413.20
5.9960
324.58
Autres contributions dues par l'employeur
73.95
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 392.42
6.8000
366.68
CSG/CRDS non déduct. de l'impôt sur le revenu
5 392.42
2.9000
156.38
Total des cotisations et contributions
1 170.93
2 167.32
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 189.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.85
Impôt sur le revenu prélevé à la source - PAS
4 436.59
0.0000
0.00
Taux personnalisé
Net payé
4 189.77
109.67
847.02
5 413.20
24 913.81
3 666.00
21 996.00
3 666.00
21 996.00
4 436.59
20 382.07
2 234.82
10 486.56
7 648.02
35 400.37
422.23
1 943.27
25.00
19.00
6.00
2.08
2.08
2.37
1.00
1.37
1.86
1.86
9.01
9.01
0.00
Net payé : 4 189.77 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 3 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 190523 (1 jour)
- 1.00
165.0632
165.06
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
165.06
Indemnités RTT N-1
0.23
165.0600
37.96
Prime de vacances
1 788.46
Salaire brut
5 403.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 403.34
7.0000
378.23
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 737.34
0.5500
9.56
1 737.34
0.5500
9.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 403.34
0.7500
40.53
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 403.34
0.4000
21.61
5 403.34
1.9000
102.66
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 737.34
9.8600
171.30
1 737.34
14.7800
256.78
Famille
5 403.34
3.4500
186.42
Assurance chômage
Chômage
5 403.34
4.2000
226.95
APEC
5 403.34
0.0240
1.30
5 403.34
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 403.34
0.2000
10.81
CSE - Contribution aux activités sociales
5 403.34
0.2370
12.81
Contribution ADESATT
5 403.34
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 403.34
5.0460
272.65
Autres contributions dues par l'employeur
73.90
8.0000
5.91
CSG déduct. de l'impôt sur le revenu
5 382.68
6.8000
366.02
CSG/CRDS non déduct. de l'impôt sur le revenu
5 382.68
2.9000
156.10
Total des cotisations et contributions
1 168.92
2 112.15
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 164.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.70
Impôt sur le revenu prélevé à la source - PAS
4 428.46
- 6.5000
287.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 206.43
Net payé
3 876.57
151.67
910.02
5 403.34
23 934.10
3 666.00
21 996.00
3 666.00
21 996.00
4 428.46
19 574.27
2 202.15
9 965.55
7 605.49
33 899.65
421.46
1 866.86
25.00
25.00
2.08
2.08
2.52
1.00
1.52
1.98
1.00
0.98
2.23
2.23
0.00
Net payé : 3 876.57 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023
1 mois 02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 170523-190523 (2 jours)
- 2.00
152.6534
305.31
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
305.31
Prime de vacances
548.29
Salaire brut
3 856.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 856.29
7.0000
269.94
Complémentaire - Incap. Inval. Décès
3 856.29
0.7200
27.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 856.29
0.7500
28.92
Retraite
Sécurité Sociale plafonnée
3 856.29
6.9000
266.08
3 856.29
8.5500
329.71
Sécurité Sociale déplafonnée
3 856.29
0.4000
15.43
3 856.29
1.9000
73.27
Complémentaire Tranche 1
3 856.29
4.0100
154.63
3 856.29
6.0100
231.77
Famille
3 856.29
3.4500
133.04
Assurance chômage
Chômage
3 856.29
4.2000
161.96
APEC
3 856.29
0.0240
0.93
3 856.29
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 856.29
0.2000
7.71
CSE - Contribution aux activités sociales
3 856.29
0.2370
9.14
Contribution ADESATT
3 856.29
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 856.29
5.9960
231.22
Autres contributions dues par l'employeur
65.71
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 854.51
6.8000
262.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 854.51
2.9000
111.78
Total des cotisations et contributions
848.90
1 549.81
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 944.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.94
Impôt sur le revenu prélevé à la source - PAS
3 157.11
- 9.9000
312.55
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
515.64
Net payé
2 631.84
151.67
303.34
3 856.29
7 164.29
3 856.29
7 164.29
3 666.00
7 213.74
3 157.11
5 864.98
1 630.81
3 056.10
5 487.10
10 220.39
300.79
558.81
3.00
2.00
1.00
2.08
2.08
0.83
1.00
- 0.17
0.65
0.65
0.00
0.00
0.00
Net payé : 2 631.84 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
7 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
RTT Sal 290523 (1 jour)
- 1.00
RTT Sal 300523 (1 jour)
- 1.00
Absence maladie 310523
- 7.00
19.7798
138.46
Indemnités RTT N-1
0.32
138.4400
44.30
Prime de vacances
1 500.00
Salaire brut
4 405.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 405.84
7.0000
308.41
Complémentaire - Incap. Inval. Décès
4 405.84
0.7200
31.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 405.84
0.7500
33.04
Retraite
Sécurité Sociale plafonnée
4 405.84
6.9000
304.00
4 405.84
8.5500
376.70
Sécurité Sociale déplafonnée
4 405.84
0.4000
17.62
4 405.84
1.9000
83.71
Complémentaire Tranche 1
4 405.84
4.0100
176.67
4 405.84
6.0100
264.80
Famille
4 405.84
3.4500
152.00
Assurance chômage
Chômage
4 405.84
4.2000
185.05
APEC
4 405.84
0.0240
1.06
4 405.84
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 405.84
0.2000
8.81
CSE - Contribution aux activités sociales
4 405.84
0.2370
10.44
Contribution ADESATT
4 405.84
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 405.84
5.0460
222.33
Autres contributions dues par l'employeur
69.66
8.0000
5.57
CSG déduct. de l'impôt sur le revenu
4 398.40
6.8000
299.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 398.40
2.9000
127.55
Total des cotisations et contributions
963.93
1 722.99
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 375.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.01
Impôt sur le revenu prélevé à la source - PAS
3 607.40
- 3.7000
133.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
587.72
Net payé
3 241.94
144.67
903.02
4 405.84
19 405.84
4 405.84
19 405.84
3 543.80
21 873.80
3 607.40
15 884.90
1 808.49
7 970.84
6 214.33
27 376.68
343.66
1 513.66
13.00
3.00
10.00
2.08
2.08
2.51
2.00
0.51
1.97
4.00
- 2.03
0.82
0.82
0.00
Net payé : 3 241.94 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 6 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
RTT N-1 190523 (0,5 jour)
- 0.50
Congés payés pris 220523 (1 jour)
- 1.00
184.6507
184.65
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
186.17
Indemnités RTT N-1
0.02
184.6500
3.69
Prime de vacances
2 000.69
Salaire brut
6 007.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 007.28
7.0000
420.51
Sécurité Sociale - Mal. Mat. Inval. Décès
26 016.47
6.0000
1 560.99
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 341.28
0.5500
12.88
2 341.28
0.5500
12.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 007.28
0.7500
45.05
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 007.28
0.4000
24.03
6 007.28
1.9000
114.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 341.28
9.8600
230.86
2 341.28
14.7800
346.05
Famille
6 007.28
3.4500
207.25
Assurance chômage
Chômage
6 007.28
4.2000
252.30
APEC
6 007.28
0.0240
1.44
6 007.28
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 007.28
0.2000
12.01
CSE - Contribution aux activités sociales
6 007.28
0.2370
14.24
Contribution ADESATT
6 007.28
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 007.28
5.9960
360.19
Autres contributions dues par l'employeur
77.22
8.0000
6.18
CSG déduct. de l'impôt sur le revenu
5 979.37
6.8000
406.60
CSG/CRDS non déduct. de l'impôt sur le revenu
5 979.37
2.9000
173.40
Total des cotisations et contributions
1 292.24
3 960.96
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 750.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.57
Impôt sur le revenu prélevé à la source - PAS
4 926.38
- 3.1000
152.72
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 6 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Impôt sur le revenu : cumul PAS annuel
660.03
Net payé
4 597.37
151.67
910.02
6 007.28
26 016.47
3 666.00
21 996.00
3 666.00
21 996.00
4 926.38
21 291.17
3 969.96
12 168.85
10 019.29
38 395.57
- 1 452.86
107.83
25.00
3.00
22.00
2.08
2.08
1.00
1.00
2.52
1.00
1.52
1.98
4.00
- 2.02
3.52
3.52
0.00
Net payé : 4 597.37 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an et 1 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
22.0630
3 346.30
RTT N-1 170523 (1 jour)
- 1.00
RTT N-1 250523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.14
154.4200
21.62
Prime de vacances
1 673.15
Salaire brut
5 041.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 041.07
7.0000
352.87
Complémentaire - Incap. Inval. Décès
5 041.07
0.7200
36.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 041.07
0.7500
37.81
Retraite
Sécurité Sociale plafonnée
5 041.07
6.9000
347.83
5 041.07
8.5500
431.01
Sécurité Sociale déplafonnée
5 041.07
0.4000
20.16
5 041.07
1.9000
95.78
Complémentaire Tranche 1
5 041.07
4.0100
202.14
5 041.07
6.0100
302.97
Famille
5 041.07
3.4500
173.92
Assurance chômage
Chômage
5 041.07
4.2000
211.72
APEC
5 041.07
0.0240
1.21
5 041.07
0.0360
1.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 041.07
0.2000
10.08
CSE - Contribution aux activités sociales
5 041.07
0.2370
11.95
Contribution ADESATT
5 041.07
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 041.07
5.9960
302.26
Autres contributions dues par l'employeur
74.24
8.0000
5.94
CSG déduct. de l'impôt sur le revenu
5 027.09
6.8000
341.84
CSG/CRDS non déduct. de l'impôt sur le revenu
5 027.09
2.9000
145.79
Total des cotisations et contributions
1 096.91
2 013.37
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 916.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.34
Impôt sur le revenu prélevé à la source - PAS
4 127.89
- 2.6000
107.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
174.45
Net payé
3 808.88
151.67
910.02
5 041.07
20 811.07
5 041.07
20 811.07
3 666.00
21 996.00
4 127.89
17 036.29
2 098.87
8 906.02
7 178.49
29 948.39
393.20
1 623.25
25.00
8.00
17.00
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
2.64
2.64
0.00
Net payé : 3 808.88 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
27.8961
4 231.00
Absence pour entrée/sortie
- 46.67
27.8961
1 301.91
Prime de vacances
222.07
Salaire brut
3 151.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 151.16
13.0000
409.65
Complémentaire - Incap. Inval. Décès
2 321.80
0.7200
16.72
Complémentaire - Incap. Inval. Décès
829.36
0.5500
4.56
829.36
0.5500
4.56
Complémentaire - Santé
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
Accidents du travail & mal. professionnelles
3 151.16
0.7500
23.63
Retraite
Sécurité Sociale plafonnée
2 321.80
6.9000
160.20
2 321.80
8.5500
198.51
Sécurité Sociale déplafonnée
3 151.16
0.4000
12.60
3 151.16
1.9000
59.87
Complémentaire Tranche 1
2 321.80
4.1500
96.36
2 321.80
6.2200
144.42
Complémentaire Tranche 2
829.36
9.8600
81.78
829.36
14.7800
122.58
Famille
3 151.16
3.4500
108.72
Assurance chômage
Chômage
3 151.16
4.2000
132.35
APEC
3 151.16
0.0240
0.76
3 151.16
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 151.16
0.2000
6.30
CSE - Contribution aux activités sociales
3 151.16
0.2370
7.47
Contribution ADESATT
3 151.16
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 151.16
5.9960
188.94
Autres contributions dues par l'employeur
45.31
8.0000
3.62
CSG déduct. de l'impôt sur le revenu
3 141.32
6.8000
213.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 141.32
2.9000
91.10
Total des cotisations et contributions
685.00
1 453.14
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
24.03
Net à payer avant impôt sur le revenu
2 413.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.86
Impôt sur le revenu prélevé à la source - PAS
2 581.29
- 6.0000
154.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
154.88
Net payé
2 258.78
105.00
105.00
3 151.16
3 151.16
2 321.80
2 321.80
2 321.80
2 321.80
2 581.29
2 581.29
1 520.64
1 520.64
4 671.80
4 671.80
56.72
56.72
1.32
1.32
0.26
0.26
0.21
0.21
0.00
0.00
0.00
Net payé : 2 258.78 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
7 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.32
106.5100
34.08
Prime de vacances
1 154.00
Salaire brut
3 496.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 496.08
7.0000
244.73
Complémentaire - Incap. Inval. Décès
3 496.08
0.7200
25.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 496.08
0.7500
26.22
Retraite
Sécurité Sociale plafonnée
3 496.08
6.9000
241.23
3 496.08
8.5500
298.91
Sécurité Sociale déplafonnée
3 496.08
0.4000
13.98
3 496.08
1.9000
66.43
Complémentaire Tranche 1
3 496.08
4.0100
140.20
3 496.08
6.0100
210.11
Famille
3 496.08
3.4500
120.61
Assurance chômage
Chômage
3 496.08
4.2000
146.83
APEC
3 496.08
0.0240
0.84
3 496.08
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 496.08
0.2000
6.99
CSE - Contribution aux activités sociales
3 496.08
0.2370
8.29
Contribution ADESATT
3 496.08
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 496.08
5.0460
176.42
Autres contributions dues par l'employeur
63.11
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 498.01
6.8000
237.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 498.01
2.9000
101.44
Total des cotisations et contributions
773.49
1 375.66
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 652.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.66
Impôt sur le revenu prélevé à la source - PAS
2 861.97
- 7.5000
214.65
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
902.98
Net payé
2 437.94
151.67
910.02
3 496.08
17 736.08
3 496.08
17 736.08
3 666.00
21 996.00
2 861.97
14 516.79
1 465.66
7 561.38
4 961.74
25 297.46
272.69
1 383.39
13.00
13.00
2.08
2.08
2.52
2.50
0.02
1.98
1.00
0.98
0.82
0.82
0.00
Net payé : 2 437.94 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Salaire de base
151.67
19.7798
3 000.00
Absence pour entrée/sortie
- 81.67
19.7798
1 615.42
Prime de vacances
99.45
Salaire brut
1 484.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 484.03
7.0000
103.88
Complémentaire - Incap. Inval. Décès
1 466.40
0.7200
10.56
Complémentaire - Incap. Inval. Décès
17.63
0.5500
0.10
17.63
0.5500
0.10
Complémentaire - Santé
1 466.40
1.0350
15.18
1 466.40
1.0350
15.18
Accidents du travail & mal. professionnelles
1 484.03
0.7500
11.13
Retraite
Sécurité Sociale plafonnée
1 466.40
6.9000
101.18
1 466.40
8.5500
125.38
Sécurité Sociale déplafonnée
1 484.03
0.4000
5.94
1 484.03
1.9000
28.20
Complémentaire Tranche 1
1 466.40
4.1500
60.85
1 466.40
6.2200
91.21
Complémentaire Tranche 2
17.63
9.8600
1.73
17.63
14.7800
2.61
Famille
1 484.03
3.4500
51.20
Assurance chômage
Chômage
1 484.03
4.2000
62.33
APEC
1 484.03
0.0240
0.35
1 484.03
0.0360
0.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 484.03
0.2000
2.97
CSE - Contribution aux activités sociales
1 484.03
0.2370
3.52
Contribution ADESATT
1 484.03
0.0200
0.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 484.03
5.9960
88.99
Autres contributions dues par l'employeur
25.84
8.0000
2.07
CSG déduct. de l'impôt sur le revenu
1 483.90
6.8000
100.91
CSG/CRDS non déduct. de l'impôt sur le revenu
1 483.90
2.9000
43.03
Total des cotisations et contributions
329.27
600.17
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
15.18
Net à payer avant impôt sur le revenu
1 119.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
21.52
Impôt sur le revenu prélevé à la source - PAS
1 212.97
0.0000
0.00
Taux non personnalisé
Net payé
1 119.76
70.00
70.00
1 484.03
1 484.03
1 466.40
1 466.40
1 466.40
1 466.40
1 212.97
1 212.97
645.17
645.17
2 129.20
2 129.20
115.75
115.75
0.83
0.83
0.17
0.17
0.13
0.13
0.00
0.00
0.00
Net payé : 1 119.76 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 5 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.78
141.9900
110.75
Prime de vacances
1 538.46
Salaire brut
4 726.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 726.13
7.0000
330.83
Complémentaire - Incap. Inval. Décès
4 726.13
0.7200
34.03
Accidents du travail & mal. professionnelles
4 726.13
0.7500
35.45
Retraite
Sécurité Sociale plafonnée
4 726.13
6.9000
326.10
4 726.13
8.5500
404.08
Sécurité Sociale déplafonnée
4 726.13
0.4000
18.90
4 726.13
1.9000
89.80
Complémentaire Tranche 1
4 726.13
4.0100
189.51
4 726.13
6.0100
284.04
Famille
4 726.13
3.4500
163.05
Assurance chômage
Chômage
4 726.13
4.2000
198.50
APEC
4 726.13
0.0240
1.13
4 726.13
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 726.13
0.2000
9.45
CSE - Contribution aux activités sociales
4 726.13
0.2370
11.20
Contribution ADESATT
4 726.13
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 726.13
5.9960
283.38
Autres contributions dues par l'employeur
34.03
8.0000
2.72
CSG déduct. de l'impôt sur le revenu
4 677.45
6.8000
318.07
CSG/CRDS non déduct. de l'impôt sur le revenu
4 677.45
2.9000
135.65
Total des cotisations et contributions
989.36
1 849.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Net à payer avant impôt sur le revenu
3 666.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.36
Impôt sur le revenu prélevé à la source - PAS
3 872.42
- 4.4000
170.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
725.04
Net payé
3 496.38
151.67
910.02
4 726.13
20 110.73
4 726.13
20 110.73
3 666.00
21 996.00
3 872.42
16 477.96
1 939.18
8 381.62
6 665.31
28 618.50
368.64
1 568.64
25.00
3.00
22.00
2.08
2.08
2.52
5.00
- 2.48
1.98
1.98
4.78
4.78
0.00
Net payé : 3 496.38 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 2 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
RTT Sal 030523-090523 (4 jours)
- 4.00
RTT N-1 100523-150523 (4 jours)
- 4.00
Congés payés pris 160523-170523 (2 jours)
- 2.00
138.4827
276.97
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
279.08
Indemnités RTT N-1
0.02
138.4800
2.77
Prime de vacances
1 500.46
Salaire brut
4 506.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 506.26
7.0000
315.44
Complémentaire - Incap. Inval. Décès
4 506.26
0.7200
32.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 506.26
0.7500
33.80
Retraite
Sécurité Sociale plafonnée
4 506.26
6.9000
310.93
4 506.26
8.5500
385.29
Sécurité Sociale déplafonnée
4 506.26
0.4000
18.03
4 506.26
1.9000
85.62
Complémentaire Tranche 1
4 506.26
4.0100
180.70
4 506.26
6.0100
270.83
Famille
4 506.26
3.4500
155.47
Assurance chômage
Chômage
4 506.26
4.2000
189.26
APEC
4 506.26
0.0240
1.08
4 506.26
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 506.26
0.2000
9.01
CSE - Contribution aux activités sociales
4 506.26
0.2370
10.68
Contribution ADESATT
4 506.26
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 506.26
5.9960
270.20
Autres contributions dues par l'employeur
70.39
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 497.79
6.8000
305.85
CSG/CRDS non déduct. de l'impôt sur le revenu
4 497.79
2.9000
130.44
Total des cotisations et contributions
984.97
1 804.14
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Régul. remboursement abonnement transport
30.00
50.0000
15.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 543.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.49
Impôt sur le revenu prélevé à la source - PAS
3 689.67
- 11.9000
439.07
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 028.43
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 2 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Net payé
3 104.27
151.67
882.02
4 506.26
18 663.38
4 506.26
18 663.38
3 666.00
21 511.14
3 689.67
15 276.54
1 849.14
7 966.70
6 412.45
26 813.28
351.49
1 455.74
25.00
18.00
7.00
2.08
2.08
2.46
5.00
- 2.54
1.93
1.93
4.52
4.52
0.00
Net payé : 3 104.27 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 2 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Congés payés pris 260523 (1 jour)
- 1.00
166.8523
166.85
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
167.08
Indemnités RTT N-1
0.65
166.8500
108.45
Prime de vacances
1 807.85
Salaire brut
5 532.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 532.22
7.0000
387.26
Complémentaire - Incap. Inval. Décès
4 517.66
0.7200
32.53
Complémentaire - Incap. Inval. Décès
1 014.56
0.5500
5.58
1 014.56
0.5500
5.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 532.22
0.7500
41.49
Retraite
Sécurité Sociale plafonnée
4 517.66
6.9000
311.72
4 517.66
8.5500
386.26
Sécurité Sociale déplafonnée
5 532.22
0.4000
22.13
5 532.22
1.9000
105.11
Complémentaire Tranche 1
4 517.66
4.0100
181.16
4 517.66
6.0100
271.51
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 014.56
9.8600
100.04
1 014.56
14.7800
149.96
Famille
5 532.22
3.4500
190.86
Assurance chômage
Chômage
5 532.22
4.2000
232.35
APEC
5 532.22
0.0240
1.32
5 532.22
0.0360
2.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 532.22
0.2000
11.06
CSE - Contribution aux activités sociales
5 532.22
0.2370
13.11
Contribution ADESATT
5 532.22
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 532.22
5.9960
331.71
Autres contributions dues par l'employeur
76.05
8.0000
6.08
CSG déduct. de l'impôt sur le revenu
5 511.46
6.8000
374.78
CSG/CRDS non déduct. de l'impôt sur le revenu
5 511.46
2.9000
159.83
Total des cotisations et contributions
1 225.29
2 252.11
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 236.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.57
Impôt sur le revenu prélevé à la source - PAS
4 504.70
- 9.2000
414.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
948.58
Net payé
3 822.50
151.67
889.02
5 532.22
23 010.56
4 517.66
21 996.00
3 666.00
21 996.00
4 504.70
18 812.85
2 342.11
9 727.65
7 874.33
32 738.21
431.51
1 794.81
25.00
18.00
7.00
2.08
2.08
2.47
5.00
- 2.53
1.94
1.94
2.65
2.65
0.00
Net payé : 3 822.50 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an et 3 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Congés payés pris 120523 (1 jour)
- 1.00
145.5468
145.55
Congés payés pris 260523 (1 jour)
- 1.00
145.5468
145.55
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
303.58
Indemnités RTT N-1
0.32
145.5500
46.58
Prime de vacances
262.83
Salaire brut
3 475.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 475.89
7.0000
243.31
Complémentaire - Incap. Inval. Décès
3 475.89
0.7200
25.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 475.89
0.7500
26.07
Retraite
Sécurité Sociale plafonnée
3 475.89
6.9000
239.84
3 475.89
8.5500
297.19
Sécurité Sociale déplafonnée
3 475.89
0.4000
13.90
3 475.89
1.9000
66.04
Complémentaire Tranche 1
3 475.89
4.0100
139.38
3 475.89
6.0100
208.90
Famille
3 475.89
3.4500
119.92
Assurance chômage
Chômage
3 475.89
4.2000
145.98
APEC
3 475.89
0.0240
0.83
3 475.89
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 475.89
0.2000
6.95
CSE - Contribution aux activités sociales
3 475.89
0.2370
8.24
Contribution ADESATT
3 475.89
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 475.89
5.9960
208.43
Autres contributions dues par l'employeur
62.97
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 478.03
6.8000
236.51
CSG/CRDS non déduct. de l'impôt sur le revenu
3 478.03
2.9000
100.86
Total des cotisations et contributions
769.26
1 400.99
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 640.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.36
Impôt sur le revenu prélevé à la source - PAS
2 845.43
0.0000
0.00
Taux personnalisé
Net payé
2 640.13
151.67
910.02
3 475.89
20 560.04
3 475.89
20 560.04
3 666.00
21 996.00
2 845.43
16 830.63
1 486.49
8 807.89
4 962.38
29 367.93
271.12
1 603.67
25.00
14.50
10.50
2.08
2.08
2.52
5.00
- 2.48
1.98
1.98
0.32
0.32
0.00
Net payé : 2 640.13 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 1 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 020523 (0,5 jour)
- 0.50
191.6936
95.85
Congés payés pris 190523 (1 jour)
- 1.00
191.6936
191.69
Congés payés pris 240523 (0,5 jour)
- 0.50
191.6936
95.85
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
398.78
Indemnités RTT N-1
0.91
191.6900
174.44
Prime de vacances
2 077.00
Salaire brut
6 420.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 420.83
7.0000
449.46
Sécurité Sociale - Mal. Mat. Inval. Décès
27 190.83
6.0000
1 631.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 754.83
0.5500
15.15
2 754.83
0.5500
15.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 420.83
0.7500
48.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 420.83
0.4000
25.68
6 420.83
1.9000
122.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 754.83
9.8600
271.63
2 754.83
14.7800
407.17
Famille
6 420.83
3.4500
221.52
Assurance chômage
Chômage
6 420.83
4.2000
269.67
APEC
6 420.83
0.0240
1.54
6 420.83
0.0360
2.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 420.83
0.2000
12.84
CSE - Contribution aux activités sociales
6 420.83
0.2370
15.22
Contribution ADESATT
6 420.83
0.0200
1.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 420.83
5.9960
384.98
Autres contributions dues par l'employeur
79.49
8.0000
6.36
CSG déduct. de l'impôt sur le revenu
6 387.96
6.8000
434.38
CSG/CRDS non déduct. de l'impôt sur le revenu
6 387.96
2.9000
185.25
Total des cotisations et contributions
1 376.66
4 193.38
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 046.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
93.66
Impôt sur le revenu prélevé à la source - PAS
5 267.36
- 17.9000
942.86
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 1 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 964.91
Net payé
4 103.26
151.67
910.02
6 420.83
27 190.83
3 666.00
21 996.00
3 666.00
21 996.00
5 267.36
22 259.41
4 269.88
13 059.23
10 752.16
40 618.76
- 1 515.88
104.17
25.00
17.00
8.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
1.91
1.91
0.00
Net payé : 4 103.26 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 7 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Congés payés pris 020523-050523 (4 jours)
- 4.00
179.4112
717.64
CP ancienneté 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (4 jours)
757.39
Indemnités RTT N-1
8.00
179.4100
1 435.28
Prime de vacances
1 943.92
Salaire brut
7 306.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 306.79
7.0000
511.48
Sécurité Sociale - Mal. Mat. Inval. Décès
25 862.83
6.0000
1 551.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 640.79
0.5500
20.02
3 640.79
0.5500
20.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 306.79
0.7500
54.80
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 306.79
0.4000
29.23
7 306.79
1.9000
138.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 640.79
9.8600
358.98
3 640.79
14.7800
538.11
Famille
7 306.79
3.4500
252.08
Assurance chômage
Chômage
7 306.79
4.2000
306.88
APEC
7 306.79
0.0240
1.75
7 306.79
0.0360
2.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 306.79
0.2000
14.61
CSE - Contribution aux activités sociales
7 306.79
0.2370
17.32
Contribution ADESATT
7 306.79
0.0200
1.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 306.79
5.9960
438.12
Autres contributions dues par l'employeur
84.36
8.0000
6.75
CSG déduct. de l'impôt sur le revenu
7 263.28
6.8000
493.90
CSG/CRDS non déduct. de l'impôt sur le revenu
7 263.28
2.9000
210.64
Total des cotisations et contributions
1 557.55
4 460.67
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 731.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
106.68
Impôt sur le revenu prélevé à la source - PAS
5 997.82
- 5.1000
305.89
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##06-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 7 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Impôt sur le revenu : cumul PAS annuel
1 187.02
Net payé
5 425.90
151.67
861.02
7 306.79
25 862.83
3 666.00
21 996.00
3 666.00
21 996.00
5 997.82
21 164.51
4 532.67
12 423.47
11 878.01
38 517.60
- 1 420.25
27.11
25.00
4.50
20.50
2.08
2.08
2.00
1.00
1.00
2.39
1.00
1.39
1.87
1.87
8.00
8.00
0.00
Net payé : 5 425.90 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 1 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Absence paternité/accueil de l'enfant 020523-040523
- 21.00
27.3884
575.16
Congés payés pris 050523 (1 jour)
- 1.00
191.6936
191.69
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
200.50
Maintien absence paternité/accueil de l'enfant 100%
575.16
IJSS brutes
285.66
Ajustement du net
49.25
Prime de vacances
2 077.00
Salaire brut
5 904.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 904.90
7.0000
413.34
Sécurité Sociale - Mal. Mat. Inval. Décès
24 898.13
6.0000
1 493.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 238.90
0.5500
12.31
2 238.90
0.5500
12.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 904.90
0.7500
44.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 904.90
0.4000
23.62
5 904.90
1.9000
112.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 238.90
9.8600
220.75
2 238.90
14.7800
330.91
Famille
5 904.90
3.4500
203.72
Assurance chômage
Chômage
5 904.90
4.2000
248.01
APEC
5 904.90
0.0240
1.42
5 904.90
0.0360
2.13
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 904.90
0.2000
11.81
CSE - Contribution aux activités sociales
5 904.90
0.2370
13.99
Contribution ADESATT
5 904.90
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 904.90
5.9960
354.03
Autres contributions dues par l'employeur
76.65
8.0000
6.13
CSG déduct. de l'impôt sur le revenu
5 878.21
6.8000
399.72
CSG/CRDS non déduct. de l'impôt sur le revenu
5 878.21
2.9000
170.47
Total des cotisations et contributions
1 271.32
3 853.74
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 626.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.08
Impôt sur le revenu prélevé à la source - PAS
4 841.99
- 3.9000
188.84
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 1 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
965.20
Net payé
4 437.74
130.67
777.02
5 904.90
24 898.13
3 666.00
21 996.00
3 666.00
21 996.00
4 841.99
20 369.13
3 862.74
11 794.27
9 767.64
36 814.10
- 1 387.60
93.87
25.00
12.50
12.50
2.08
2.08
2.22
3.00
- 0.78
1.75
4.00
- 2.25
1.00
1.00
0.00
Net payé : 4 437.74 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
6 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 190523-280523 (6 jours)
- 6.00
149.1001
894.60
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (6 jours)
897.22
Indemnités RTT N-1
0.41
149.1000
61.13
Prime de vacances
1 615.50
Salaire brut
4 910.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 910.25
7.0000
343.72
Complémentaire - Incap. Inval. Décès
4 910.25
0.7200
35.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 910.25
0.7500
36.83
Retraite
Sécurité Sociale plafonnée
4 910.25
6.9000
338.81
4 910.25
8.5500
419.83
Sécurité Sociale déplafonnée
4 910.25
0.4000
19.64
4 910.25
1.9000
93.29
Complémentaire Tranche 1
4 910.25
4.0100
196.90
4 910.25
6.0100
295.10
Famille
4 910.25
3.4500
169.40
Assurance chômage
Chômage
4 910.25
4.2000
206.24
APEC
4 910.25
0.0240
1.18
4 910.25
0.0360
1.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 910.25
0.2000
9.82
CSE - Contribution aux activités sociales
4 910.25
0.2370
11.64
Contribution ADESATT
4 910.25
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 910.25
5.9960
294.42
Autres contributions dues par l'employeur
73.29
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
4 897.61
6.8000
333.04
CSG/CRDS non déduct. de l'impôt sur le revenu
4 897.61
2.9000
142.03
Total des cotisations et contributions
1 069.54
1 962.19
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 788.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.42
Impôt sur le revenu prélevé à la source - PAS
4 020.68
- 6.8000
273.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
929.29
Net payé
3 514.80
151.67
910.02
4 910.25
21 065.25
4 910.25
21 065.25
3 666.00
21 996.00
4 020.68
17 244.53
2 029.69
8 973.99
6 939.94
30 039.24
383.00
1 643.10
12.00
12.00
2.08
2.08
2.52
1.50
1.02
1.98
1.98
0.41
0.41
0.00
Net payé : 3 514.80 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
9 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 020523-120523 (8 jours)
- 8.00
134.9331
1 079.46
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (8 jours)
1 098.57
Indemnités RTT N-1
2.91
134.9300
392.65
Prime de vacances
1 462.00
Salaire brut
4 797.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 797.76
7.0000
335.84
Complémentaire - Incap. Inval. Décès
4 797.76
0.7200
34.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 797.76
0.7500
35.98
Retraite
Sécurité Sociale plafonnée
4 797.76
6.9000
331.05
4 797.76
8.5500
410.21
Sécurité Sociale déplafonnée
4 797.76
0.4000
19.19
4 797.76
1.9000
91.16
Complémentaire Tranche 1
4 797.76
4.0100
192.39
4 797.76
6.0100
288.34
Famille
4 797.76
3.4500
165.52
Assurance chômage
Chômage
4 797.76
4.2000
201.51
APEC
4 797.76
0.0240
1.15
4 797.76
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 797.76
0.2000
9.60
CSE - Contribution aux activités sociales
4 797.76
0.2370
11.37
Contribution ADESATT
4 797.76
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 797.76
5.9960
287.68
Autres contributions dues par l'employeur
72.48
8.0000
5.80
CSG déduct. de l'impôt sur le revenu
4 786.28
6.8000
325.47
CSG/CRDS non déduct. de l'impôt sur le revenu
4 786.28
2.9000
138.80
Total des cotisations et contributions
1 045.99
1 918.18
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 709.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.76
Impôt sur le revenu prélevé à la source - PAS
3 928.51
0.0000
0.00
Taux personnalisé
Net payé
3 709.77
151.67
910.02
4 797.76
19 417.76
4 797.76
19 417.76
3 666.00
21 996.00
3 928.51
15 894.61
1 972.18
8 338.33
6 769.94
27 932.50
374.23
1 514.58
19.00
12.00
7.00
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
2.91
2.91
0.00
Net payé : 3 709.77 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
9 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.91
141.9900
129.21
Prime de vacances
1 538.50
Salaire brut
4 744.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 744.71
7.0000
332.13
Complémentaire - Incap. Inval. Décès
4 744.71
0.7200
34.16
Accidents du travail & mal. professionnelles
4 744.71
0.7500
35.59
Retraite
Sécurité Sociale plafonnée
4 744.71
6.9000
327.38
4 744.71
8.5500
405.67
Sécurité Sociale déplafonnée
4 744.71
0.4000
18.98
4 744.71
1.9000
90.15
Complémentaire Tranche 1
4 744.71
4.0100
190.26
4 744.71
6.0100
285.16
Famille
4 744.71
3.4500
163.69
Assurance chômage
Chômage
4 744.71
4.2000
199.28
APEC
4 744.71
0.0240
1.14
4 744.71
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 744.71
0.2000
9.49
CSE - Contribution aux activités sociales
4 744.71
0.2370
11.24
Contribution ADESATT
4 744.71
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 744.71
5.9960
284.48
Autres contributions dues par l'employeur
34.16
8.0000
2.73
CSG déduct. de l'impôt sur le revenu
4 695.84
6.8000
319.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 695.84
2.9000
136.18
Total des cotisations et contributions
993.26
1 856.43
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
3 716.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.63
Impôt sur le revenu prélevé à la source - PAS
3 887.63
0.0000
0.00
Taux personnalisé
Net payé
3 716.50
151.67
910.02
4 744.71
20 129.71
4 744.71
20 129.71
3 666.00
21 996.00
3 887.63
16 493.48
1 950.93
8 425.03
6 734.19
28 793.04
370.08
1 570.13
19.00
19.00
2.08
2.08
2.52
2.50
0.02
1.98
1.98
1.91
1.91
0.00
Net payé : 3 716.50 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 3 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Congés payés pris 150523-170523 (3 jours)
- 3.00
142.0291
426.09
RTT Sal 190523 (1 jour)
- 1.00
RTT Sal 260523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
426.09
Indemnités RTT N-1
0.28
142.0300
39.77
Prime de vacances
1 538.89
Salaire brut
4 656.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 656.43
7.0000
325.95
Complémentaire - Incap. Inval. Décès
4 656.43
0.7200
33.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 656.43
0.7500
34.92
Retraite
Sécurité Sociale plafonnée
4 656.43
6.9000
321.29
4 656.43
8.5500
398.12
Sécurité Sociale déplafonnée
4 656.43
0.4000
18.63
4 656.43
1.9000
88.47
Complémentaire Tranche 1
4 656.43
4.0100
186.73
4 656.43
6.0100
279.85
Famille
4 656.43
3.4500
160.65
Assurance chômage
Chômage
4 656.43
4.2000
195.57
APEC
4 656.43
0.0240
1.12
4 656.43
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 656.43
0.2000
9.31
CSE - Contribution aux activités sociales
4 656.43
0.2370
11.04
Contribution ADESATT
4 656.43
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 656.43
5.9960
279.19
Autres contributions dues par l'employeur
71.47
8.0000
5.72
CSG déduct. de l'impôt sur le revenu
4 646.41
6.8000
315.96
CSG/CRDS non déduct. de l'impôt sur le revenu
4 646.41
2.9000
134.75
Total des cotisations et contributions
1 016.42
1 862.87
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 626.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.68
Impôt sur le revenu prélevé à la source - PAS
3 812.70
0.0000
0.00
Taux personnalisé
Net payé
3 626.06
151.67
910.02
4 656.43
20 583.74
4 656.43
20 583.74
3 666.00
21 996.00
3 812.70
16 850.00
1 934.87
8 781.06
6 633.35
29 617.10
363.21
1 605.56
25.00
13.00
12.00
2.08
2.08
2.52
4.00
- 1.48
1.98
1.98
4.28
4.28
0.00
Net payé : 3 626.06 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 10 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
Congés payés pris 170523-190523 (2 jours)
- 2.00
166.8380
333.68
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
346.83
Prime de vacances
1 807.69
Salaire brut
5 436.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 436.22
7.0000
380.54
Complémentaire - Incap. Inval. Décès
4 149.87
0.7200
29.88
Complémentaire - Incap. Inval. Décès
1 286.35
0.5500
7.07
1 286.35
0.5500
7.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 436.22
0.7500
40.77
Retraite
Sécurité Sociale plafonnée
4 149.87
6.9000
286.34
4 149.87
8.5500
354.81
Sécurité Sociale déplafonnée
5 436.22
0.4000
21.74
5 436.22
1.9000
103.29
Complémentaire Tranche 1
4 149.87
4.0100
166.41
4 149.87
6.0100
249.40
Complémentaire Tranche 1
21 996.00
0.1400
30.79
21 996.00
0.2100
46.19
Complémentaire Tranche 2
1 286.35
9.8600
126.83
1 286.35
14.7800
190.12
Famille
5 436.22
3.4500
187.55
Assurance chômage
Chômage
5 436.22
4.2000
228.32
APEC
5 436.22
0.0240
1.31
5 436.22
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 436.22
0.2000
10.87
CSE - Contribution aux activités sociales
5 436.22
0.2370
12.88
Contribution ADESATT
5 436.22
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 436.22
5.9960
325.95
Autres contributions dues par l'employeur
74.89
8.0000
5.99
CSG déduct. de l'impôt sur le revenu
5 415.98
6.8000
368.29
CSG/CRDS non déduct. de l'impôt sur le revenu
5 415.98
2.9000
157.06
Total des cotisations et contributions
1 203.78
2 214.61
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 169.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.17
Impôt sur le revenu prélevé à la source - PAS
4 427.44
- 3.7000
163.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
704.37
Net payé
4 005.62
151.67
910.02
5 436.22
23 282.35
4 149.87
21 996.00
3 666.00
21 996.00
4 427.44
19 036.99
2 295.61
9 901.56
7 731.83
33 183.91
424.02
1 816.02
25.00
3.00
22.00
2.08
2.08
2.52
5.00
- 2.48
1.98
1.98
3.88
4.00
- 0.12
Net payé : 4 005.62 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
9 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
RTT Sal 300523-310523 (2 jours)
- 2.00
Indemnités RTT N-1
0.38
141.9900
53.96
Prime de vacances
1 538.50
Salaire brut
4 669.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 669.46
7.0000
326.86
Complémentaire - Incap. Inval. Décès
4 669.46
0.7200
33.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 669.46
0.7500
35.02
Retraite
Sécurité Sociale plafonnée
4 669.46
6.9000
322.19
4 669.46
8.5500
399.24
Sécurité Sociale déplafonnée
4 669.46
0.4000
18.68
4 669.46
1.9000
88.72
Complémentaire Tranche 1
4 669.46
4.0100
187.25
4 669.46
6.0100
280.64
Famille
4 669.46
3.4500
161.10
Assurance chômage
Chômage
4 669.46
4.2000
196.11
APEC
4 669.46
0.0240
1.12
4 669.46
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 669.46
0.2000
9.34
CSE - Contribution aux activités sociales
4 669.46
0.2370
11.07
Contribution ADESATT
4 669.46
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 669.46
5.9960
279.98
Autres contributions dues par l'employeur
71.56
8.0000
5.72
CSG déduct. de l'impôt sur le revenu
4 659.30
6.8000
316.83
CSG/CRDS non déduct. de l'impôt sur le revenu
4 659.30
2.9000
135.12
Total des cotisations et contributions
1 019.13
1 867.97
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 587.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.88
Impôt sur le revenu prélevé à la source - PAS
3 823.39
- 8.5000
324.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 395.39
Net payé
3 262.34
151.67
910.02
4 669.46
20 054.46
4 669.46
20 054.46
3 666.00
21 996.00
3 823.39
16 416.34
1 948.97
8 605.47
6 618.43
28 659.93
364.22
1 564.27
18.00
2.00
16.00
2.08
2.08
2.52
5.00
- 2.48
1.98
1.00
0.98
0.38
0.38
0.00
Net payé : 3 262.34 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
5 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 319.67
Salaire brut
3 973.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 973.67
7.0000
278.16
Complémentaire - Incap. Inval. Décès
3 973.67
0.7200
28.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 973.67
0.7500
29.80
Retraite
Sécurité Sociale plafonnée
3 973.67
6.9000
274.18
3 973.67
8.5500
339.75
Sécurité Sociale déplafonnée
3 973.67
0.4000
15.89
3 973.67
1.9000
75.50
Complémentaire Tranche 1
3 973.67
4.0100
159.34
3 973.67
6.0100
238.82
Famille
3 973.67
3.4500
137.09
Assurance chômage
Chômage
3 973.67
4.2000
166.89
APEC
3 973.67
0.0240
0.95
3 973.67
0.0360
1.43
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 973.67
0.2000
7.95
CSE - Contribution aux activités sociales
3 973.67
0.2370
9.42
Contribution ADESATT
3 973.67
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 973.67
5.0460
200.51
Autres contributions dues par l'employeur
66.55
8.0000
5.32
CSG déduct. de l'impôt sur le revenu
3 970.68
6.8000
270.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 970.68
2.9000
115.15
Exonérations de cotisations employeur
250.80
Total des cotisations et contributions
873.46
1 808.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel 4/25 ans & 65 ans et plus
31.00
50.0000
15.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 045.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.67
Impôt sur le revenu prélevé à la source - PAS
3 253.30
- 3.8000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
321.29
Net payé
2 922.08
151.67
910.02
3 973.67
17 243.67
3 973.67
17 243.67
3 666.00
21 877.74
3 253.30
14 113.30
1 898.78
7 386.93
5 887.95
24 723.60
59.15
1 345.00
11.00
11.00
2.08
2.08
2.51
1.00
1.51
1.97
1.00
0.97
0.00
0.00
0.00
Net payé : 2 922.08 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 9 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Congés payés pris 050523 (1 jour)
- 1.00
198.7965
198.80
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
210.90
Indemnités RTT N-1
4.00
198.8000
795.20
Prime de vacances
2 153.96
Salaire brut
7 269.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 269.18
13.0000
944.99
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 603.18
0.5500
19.82
3 603.18
0.5500
19.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 269.18
0.7500
54.52
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 269.18
0.4000
29.08
7 269.18
1.9000
138.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 603.18
9.8600
355.26
3 603.18
14.7800
532.55
Famille
7 269.18
3.4500
250.79
Assurance chômage
Chômage
7 269.18
4.2000
305.30
APEC
7 269.18
0.0240
1.74
7 269.18
0.0360
2.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 269.18
0.2000
14.54
CSE - Contribution aux activités sociales
7 269.18
0.2370
17.23
Contribution ADESATT
7 269.18
0.0200
1.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 269.18
5.9960
435.86
Autres contributions dues par l'employeur
84.16
8.0000
6.73
CSG déduct. de l'impôt sur le revenu
7 226.13
6.8000
491.38
CSG/CRDS non déduct. de l'impôt sur le revenu
7 226.13
2.9000
209.56
Total des cotisations et contributions
1 549.87
3 330.32
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 649.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
106.14
Impôt sur le revenu prélevé à la source - PAS
5 966.81
- 10.3000
614.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 472.62
Net payé
5 034.73
151.67
910.02
7 269.18
29 309.17
3 666.00
21 996.00
3 666.00
21 996.00
5 966.81
24 005.97
3 420.32
14 025.00
10 689.50
43 334.17
130.85
527.56
25.00
9.50
15.50
2.08
2.08
2.52
5.00
- 2.48
1.98
1.98
4.00
4.00
0.00
Net payé : 5 034.73 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3093##TABUE##Roméo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3093
FR76 3000 3039 4600 0502 4525 918
Consultant confirmé
Cadre
2.1
115
17/04/2023
2 mois 17/04/2023
Bureaux d'études techniques
Monsieur Roméo TABUE
34 Rue Edouard Vaillant
95190 GOUSSAINVILLE
Salaire de base
151.67
22.8259
3 462.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
717.27
Salaire brut
4 179.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 179.27
7.0000
292.55
Complémentaire - Incap. Inval. Décès
3 982.99
0.7200
28.68
Complémentaire - Incap. Inval. Décès
196.28
0.5500
1.08
196.28
0.5500
1.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 179.27
0.7500
31.34
Retraite
Sécurité Sociale plafonnée
3 982.99
6.9000
274.83
3 982.99
8.5500
340.55
Sécurité Sociale déplafonnée
4 179.27
0.4000
16.72
4 179.27
1.9000
79.41
Complémentaire Tranche 1
3 982.99
4.0100
159.71
3 982.99
6.0100
239.38
Complémentaire Tranche 1
9 042.80
0.1400
12.66
9 042.80
0.2100
18.99
Complémentaire Tranche 2
196.28
9.8600
19.35
196.28
14.7800
29.01
Famille
4 179.27
3.4500
144.18
Assurance chômage
Chômage
4 179.27
4.2000
175.53
APEC
4 179.27
0.0240
1.01
4 179.27
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 179.27
0.2000
8.36
CSE - Contribution aux activités sociales
4 179.27
0.2370
9.90
Contribution ADESATT
4 179.27
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 179.27
5.9960
250.60
Autres contributions dues par l'employeur
67.70
8.0000
5.42
CSG déduct. de l'impôt sur le revenu
4 173.83
6.8000
283.82
CSG/CRDS non déduct. de l'impôt sur le revenu
4 173.83
2.9000
121.04
Total des cotisations et contributions
928.16
1 695.26
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 286.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.68
Impôt sur le revenu prélevé à la source - PAS
3 410.09
- 11.9000
405.80
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
618.35
Net payé
2 880.36
151.67
373.34
4 179.27
9 239.08
3 982.99
9 042.80
3 666.00
9 042.80
3 410.09
7 552.12
1 704.26
3 834.13
5 925.58
13 157.31
325.99
720.66
4.00
4.00
2.08
2.08
1.04
1.00
0.04
0.82
0.82
0.00
0.00
0.00
Net payé : 2 880.36 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 4 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.50
127.8200
63.91
Prime de vacances
1 384.89
Salaire brut
4 218.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 218.57
7.0000
295.30
Complémentaire - Incap. Inval. Décès
4 218.57
0.7200
30.37
Accidents du travail & mal. professionnelles
4 218.57
0.7500
31.64
Retraite
Sécurité Sociale plafonnée
4 218.57
6.9000
291.08
4 218.57
8.5500
360.69
Sécurité Sociale déplafonnée
4 218.57
0.4000
16.87
4 218.57
1.9000
80.15
Complémentaire Tranche 1
4 218.57
4.0100
169.16
4 218.57
6.0100
253.54
Famille
4 218.57
3.4500
145.54
Assurance chômage
Chômage
4 218.57
4.2000
177.18
APEC
4 218.57
0.0240
1.01
4 218.57
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 218.57
0.2000
8.44
CSE - Contribution aux activités sociales
4 218.57
0.2370
10.00
Contribution ADESATT
4 218.57
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 218.57
5.9960
252.95
Autres contributions dues par l'employeur
30.37
8.0000
2.43
CSG déduct. de l'impôt sur le revenu
4 175.12
6.8000
283.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 175.12
2.9000
121.08
Exonérations de cotisations employeur
186.96
Total des cotisations et contributions
883.11
1 837.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
3 304.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.91
Impôt sur le revenu prélevé à la source - PAS
3 456.54
- 5.9000
203.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
742.80
Net payé
3 100.07
151.67
903.02
4 218.57
17 478.05
4 218.57
17 478.05
3 666.00
21 877.74
3 456.54
14 320.85
1 927.55
7 360.60
6 184.67
25 069.95
142.08
1 363.29
25.00
25.00
2.08
2.08
2.49
1.00
1.49
1.96
1.96
3.50
3.50
0.00
Net payé : 3 100.07 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
13/06/2023
13/06/2023
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
Salaire de base
151.67
15.2172
2 308.00
Absence pour entrée/sortie
- 53.67
15.2172
816.71
Prime de vacances
114.76
Salaire brut
1 606.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 606.05
7.0000
112.42
Complémentaire - Incap. Inval. Décès
1 606.05
0.7200
11.56
Complémentaire - Santé
2 199.60
1.0350
22.77
2 199.60
1.0350
22.77
Accidents du travail & mal. professionnelles
1 606.05
0.7500
12.05
Retraite
Sécurité Sociale plafonnée
1 606.05
6.9000
110.82
1 606.05
8.5500
137.32
Sécurité Sociale déplafonnée
1 606.05
0.4000
6.42
1 606.05
1.9000
30.51
Complémentaire Tranche 1
1 606.05
4.0100
64.40
1 606.05
6.0100
96.53
Famille
1 606.05
3.4500
55.41
Assurance chômage
Chômage
1 606.05
4.2000
67.46
APEC
1 606.05
0.0240
0.39
1 606.05
0.0360
0.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 606.05
0.2000
3.21
CSE - Contribution aux activités sociales
1 606.05
0.2370
3.81
Contribution ADESATT
1 606.05
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 606.05
5.9960
96.32
Autres contributions dues par l'employeur
34.33
8.0000
2.75
CSG déduct. de l'impôt sur le revenu
1 612.27
6.8000
109.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 612.27
2.9000
46.76
Exonérations de cotisations employeur
- 102.47
Total des cotisations et contributions
361.19
550.55
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
22.77
Net à payer avant impôt sur le revenu
1 195.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.19
Impôt sur le revenu prélevé à la source - PAS
1 314.39
0.0000
0.00
Taux non personnalisé
Net payé
1 195.86
98.00
98.00
1 606.05
1 606.05
1 606.05
1 606.05
2 199.60
2 199.60
1 314.39
1 314.39
613.55
613.55
2 219.60
2 219.60
227.74
227.74
1.25
1.25
0.25
0.25
0.20
0.20
0.00
0.00
0.00
Net payé : 1 195.86 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 3 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
RTT N-1 220523 (1 jour)
- 1.00
Congés payés pris 230523-250523 (3 jours)
- 3.00
127.8228
383.47
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
383.75
Prime de vacances
1 384.96
Salaire brut
4 155.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 155.16
7.0000
290.86
Complémentaire - Incap. Inval. Décès
4 155.16
0.7200
29.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 155.16
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
4 155.16
6.9000
286.71
4 155.16
8.5500
355.27
Sécurité Sociale déplafonnée
4 155.16
0.4000
16.62
4 155.16
1.9000
78.95
Complémentaire Tranche 1
4 155.16
4.0100
166.62
4 155.16
6.0100
249.72
Famille
4 155.16
3.4500
143.35
Assurance chômage
Chômage
4 155.16
4.2000
174.51
APEC
4 155.16
0.0240
1.00
4 155.16
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 155.16
0.2000
8.31
CSE - Contribution aux activités sociales
4 155.16
0.2370
9.85
Contribution ADESATT
4 155.16
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 155.16
5.9960
249.16
Autres contributions dues par l'employeur
67.86
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 150.30
6.8000
282.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 150.30
2.9000
120.36
Total des cotisations et contributions
911.47
1 666.76
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 222.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 401.99
- 9.2000
312.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 274.21
Net payé
2 909.76
151.67
910.02
4 155.16
18 005.44
4 155.16
18 005.44
3 666.00
21 996.00
3 401.99
14 737.51
1 743.26
7 785.67
5 936.97
26 022.41
324.10
1 404.44
27.00
27.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
4.00
5.00
- 1.00
Net payé : 2 909.76 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 9 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
RTT Employeur pris 190523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.45
117.1600
52.72
Prime de vacances
1 269.43
Prime sur objectifs
1 499.00
Salaire brut
5 360.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 360.00
7.0000
375.20
Sécurité Sociale - Mal. Mat. Inval. Décès
26 762.17
6.0000
1 605.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 694.00
0.5500
9.32
1 694.00
0.5500
9.32
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 360.00
0.7500
40.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 360.00
0.4000
21.44
5 360.00
1.9000
101.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 694.00
9.8600
167.03
1 694.00
14.7800
250.37
Famille
5 360.00
3.4500
184.92
Assurance chômage
Chômage
5 360.00
4.2000
225.12
APEC
5 360.00
0.0240
1.29
5 360.00
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 360.00
0.2000
10.72
CSE - Contribution aux activités sociales
5 360.00
0.2370
12.70
Contribution ADESATT
5 360.00
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 360.00
5.9960
321.38
Autres contributions dues par l'employeur
73.66
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
5 339.86
6.8000
363.11
CSG/CRDS non déduct. de l'impôt sur le revenu
5 339.86
2.9000
154.86
Total des cotisations et contributions
1 160.08
3 752.20
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 140.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.06
Impôt sur le revenu prélevé à la source - PAS
4 392.72
- 16.9000
742.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 702.13
Net payé
3 398.05
151.67
910.02
5 360.00
26 762.17
3 666.00
21 996.00
3 666.00
21 996.00
4 392.72
21 906.00
3 828.70
12 811.60
9 188.70
39 573.77
- 1 509.25
- 373.45
27.00
27.00
2.08
2.08
2.52
1.00
1.52
1.98
1.00
0.98
0.45
0.45
0.00
Net payé : 3 398.05 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 6 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT N-1 190523 (1 jour)
- 1.00
Indemnités RTT N-1
1.00
141.9900
141.99
Prime de vacances
1 538.46
Salaire brut
4 757.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 757.37
7.0000
333.02
Complémentaire - Incap. Inval. Décès
4 757.37
0.7200
34.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 757.37
0.7500
35.68
Retraite
Sécurité Sociale plafonnée
4 757.37
6.9000
328.26
4 757.37
8.5500
406.76
Sécurité Sociale déplafonnée
4 757.37
0.4000
19.03
4 757.37
1.9000
90.39
Complémentaire Tranche 1
4 757.37
4.0100
190.77
4 757.37
6.0100
285.92
Famille
4 757.37
3.4500
164.13
Assurance chômage
Chômage
4 757.37
4.2000
199.81
APEC
4 757.37
0.0240
1.14
4 757.37
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 757.37
0.2000
9.51
CSE - Contribution aux activités sociales
4 757.37
0.2370
11.27
Contribution ADESATT
4 757.37
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 757.37
5.9960
285.25
Autres contributions dues par l'employeur
72.19
8.0000
5.78
CSG déduct. de l'impôt sur le revenu
4 746.31
6.8000
322.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 746.31
2.9000
137.64
Total des cotisations et contributions
1 037.53
1 902.37
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 656.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.17
Impôt sur le revenu prélevé à la source - PAS
3 895.84
- 7.3000
284.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 178.32
Net payé
3 372.09
151.67
910.02
4 757.37
20 641.97
4 757.37
20 641.97
3 666.00
21 996.00
3 895.84
16 900.69
1 992.37
8 839.86
6 756.39
29 528.38
371.07
1 610.07
25.00
3.00
22.00
2.08
2.08
2.52
1.00
1.52
1.98
1.98
5.00
5.00
0.00
Net payé : 3 372.09 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 4 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
RTT Sal 190523 (1 jour)
- 1.00
RTT N-1 220523 (1 jour)
- 1.00
RTT Sal 260523 (1 jour)
- 1.00
RTT Sal 290523 (1 jour)
- 1.00
Indemnités RTT N-1
0.09
149.1300
13.42
Prime de vacances
1 615.85
Salaire brut
4 860.96
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 860.96
7.0000
340.27
Complémentaire - Incap. Inval. Décès
4 860.96
0.7200
35.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 860.96
0.7500
36.46
Retraite
Sécurité Sociale plafonnée
4 860.96
6.9000
335.41
4 860.96
8.5500
415.61
Sécurité Sociale déplafonnée
4 860.96
0.4000
19.44
4 860.96
1.9000
92.36
Complémentaire Tranche 1
4 860.96
4.0100
194.92
4 860.96
6.0100
292.15
Famille
4 860.96
3.4500
167.70
Assurance chômage
Chômage
4 860.96
4.2000
204.16
APEC
4 860.96
0.0240
1.17
4 860.96
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 860.96
0.2000
9.72
CSE - Contribution aux activités sociales
4 860.96
0.2370
11.52
Contribution ADESATT
4 860.96
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 860.96
5.9960
291.45
Autres contributions dues par l'employeur
72.94
8.0000
5.84
CSG déduct. de l'impôt sur le revenu
4 848.83
6.8000
329.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 848.83
2.9000
140.62
Total des cotisations et contributions
1 059.22
1 942.90
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 780.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.69
Impôt sur le revenu prélevé à la source - PAS
3 980.30
0.0000
0.00
Taux personnalisé
Net payé
3 780.79
151.67
910.02
4 860.96
20 711.72
4 860.96
20 711.72
3 666.00
21 996.00
3 980.30
16 954.84
2 023.90
8 876.19
6 926.91
29 798.16
379.16
1 615.51
25.00
2.00
23.00
2.08
2.08
2.52
3.00
- 0.48
1.98
1.98
5.59
5.59
0.00
Net payé : 3 780.79 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
9 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
RTT Sal 290523 (1 jour)
- 1.00
Congés payés pris 300523-310523 (2 jours)
- 2.00
124.2732
248.55
Indemnité congés payés (2 jours)
252.95
Indemnités RTT N-1
2.91
124.2700
361.63
Prime de vacances
1 346.50
Salaire brut
4 405.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 405.53
7.0000
308.39
Complémentaire - Incap. Inval. Décès
4 405.53
0.7200
31.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 405.53
0.7500
33.04
Retraite
Sécurité Sociale plafonnée
4 405.53
6.9000
303.98
4 405.53
8.5500
376.67
Sécurité Sociale déplafonnée
4 405.53
0.4000
17.62
4 405.53
1.9000
83.71
Complémentaire Tranche 1
4 405.53
4.0100
176.66
4 405.53
6.0100
264.77
Famille
4 405.53
3.4500
151.99
Assurance chômage
Chômage
4 405.53
4.2000
185.03
APEC
4 405.53
0.0240
1.06
4 405.53
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 405.53
0.2000
8.81
CSE - Contribution aux activités sociales
4 405.53
0.2370
10.44
Contribution ADESATT
4 405.53
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 405.53
5.9960
264.15
Autres contributions dues par l'employeur
69.66
8.0000
5.57
CSG déduct. de l'impôt sur le revenu
4 398.09
6.8000
299.07
CSG/CRDS non déduct. de l'impôt sur le revenu
4 398.09
2.9000
127.54
Exonérations de cotisations employeur
145.42
Total des cotisations et contributions
963.87
1 910.12
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 417.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.00
Impôt sur le revenu prélevé à la source - PAS
3 607.14
- 11.9000
429.25
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 013.30
Net payé
2 987.96
151.67
910.02
4 405.53
17 870.53
4 405.53
17 870.53
3 666.00
21 996.00
3 607.14
14 626.89
1 995.62
7 755.55
6 443.20
25 878.38
198.21
1 393.88
19.00
11.00
8.00
2.08
2.08
2.52
1.50
1.02
1.98
1.98
2.91
2.91
0.00
Net payé : 2 987.96 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
5 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
22 Rue René Coche
Chez Guia Brahim
92170 VANVES
Salaire de base
151.67
21.8105
3 308.00
RTT Sal 290523 (1 jour)
- 1.00
Prime de vacances
1 388.99
Salaire brut
4 696.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 696.99
7.0000
328.79
Complémentaire - Incap. Inval. Décès
4 696.99
0.7200
33.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 696.99
0.7500
35.23
Retraite
Sécurité Sociale plafonnée
4 696.99
6.9000
324.09
4 696.99
8.5500
401.59
Sécurité Sociale déplafonnée
4 696.99
0.4000
18.79
4 696.99
1.9000
89.24
Complémentaire Tranche 1
4 696.99
4.0100
188.35
4 696.99
6.0100
282.29
Famille
4 696.99
3.4500
162.05
Assurance chômage
Chômage
4 696.99
4.2000
197.28
APEC
4 696.99
0.0240
1.13
4 696.99
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 696.99
0.2000
9.39
CSE - Contribution aux activités sociales
4 696.99
0.2370
11.13
Contribution ADESATT
4 696.99
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 696.99
5.9960
281.63
Autres contributions dues par l'employeur
71.76
8.0000
5.74
CSG déduct. de l'impôt sur le revenu
4 686.55
6.8000
318.69
CSG/CRDS non déduct. de l'impôt sur le revenu
4 686.55
2.9000
135.91
Total des cotisations et contributions
1 024.90
1 878.75
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 640.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.29
Impôt sur le revenu prélevé à la source - PAS
3 845.94
- 13.8000
530.74
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 343.10
Net payé
3 109.90
151.67
772.35
4 696.99
18 234.34
4 696.99
18 234.34
3 666.00
18 566.52
3 845.94
14 927.45
1 973.25
7 760.61
6 712.29
26 205.20
366.37
1 422.27
9.00
1.00
8.00
2.08
2.08
2.13
1.00
1.13
1.67
1.67
0.00
0.00
0.00
Net payé : 3 109.90 euros
Paiement le 30/06/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##06-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juin 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 7 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
Congés payés pris 050523-100523 (3 jours)
- 3.00
154.4246
463.27
Congés payés pris 190523-220523 (2 jours)
- 2.00
154.4246
308.85
RTT Sal 290523 (1 jour)
- 1.00
Indemnité congés payés (5 jours)
774.52
Indemnités RTT N-1
0.39
154.4200
60.22
Prime de vacances
1 673.19
Salaire brut
5 082.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 082.19
7.0000
355.75
Complémentaire - Incap. Inval. Décès
5 082.19
0.7200
36.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 082.19
0.7500
38.12
Retraite
Sécurité Sociale plafonnée
5 082.19
6.9000
350.67
5 082.19
8.5500
434.53
Sécurité Sociale déplafonnée
5 082.19
0.4000
20.33
5 082.19
1.9000
96.56
Complémentaire Tranche 1
5 082.19
4.0100
203.80
5 082.19
6.0100
305.44
Famille
5 082.19
3.4500
175.34
Assurance chômage
Chômage
5 082.19
4.2000
213.45
APEC
5 082.19
0.0240
1.22
5 082.19
0.0360
1.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 082.19
0.2000
10.16
CSE - Contribution aux activités sociales
5 082.19
0.2370
12.04
Contribution ADESATT
5 082.19
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 082.19
5.9960
304.71
Autres contributions dues par l'employeur
74.53
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 067.78
6.8000
344.61
CSG/CRDS non déduct. de l'impôt sur le revenu
5 067.78
2.9000
146.97
Total des cotisations et contributions
1 105.54
2 029.44
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 924.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.94
Impôt sur le revenu prélevé à la source - PAS
4 161.56
- 4.8000
199.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
767.61
Net payé
3 724.40
151.67
735.02
5 082.19
19 536.42
5 082.19
19 536.42
3 666.00
20 931.68
4 161.56
15 991.88
2 096.94
8 249.75
7 179.13
27 786.17
396.41
1 523.81
25.00
5.00
20.00
2.08
2.08
2.10
3.00
- 0.90
1.65
3.00
- 1.35
4.39
4.39
0.00
Net payé : 3 724.40 euros
Paiement le 30/06/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2849##AFONSO##Elodie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2849
284129404111745
DAVOUX
FR76 4061 8803 4000 0408 0774 405
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Elodie AFONSO
10 Rue Jeanne D'Arc
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 913.10
20.0000
382.62
CSG déduct. de l'impôt sur le revenu
1 913.10
6.8000
130.09
CSG/CRDS non déduct. de l'impôt sur le revenu
1 913.10
2.9000
55.48
Total des cotisations et contributions
185.57
382.62
Participation brute à verser
1 913.10
Participation nette versée
1 727.53
Transfert CSG déduct. prestataire de gestion
1 913.10
0.0680
130.09
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
365.46
Net payé
3 776.22
2 246.90
2 246.90
3 097.12
382.62
2 140.43
568.19
6 140.77
0.00
67.97
0.00
4.09
- 4.09
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans et 2 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 300623 (1 jour)
- 1.00
191.6867
191.69
Indemnité congés payés (1 jour)
191.69
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
13.0000
540.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2900
12.05
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 925.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 271.80
Net à payer avant impôt sur le revenu
3 212.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 785.03
Net payé
2 974.21
151.67
1 061.69
4 153.85
31 153.88
3 666.00
25 662.00
3 666.00
25 662.00
3 398.28
25 500.34
2 011.04
14 970.56
6 203.44
46 394.29
74.77
186.92
25.00
12.50
12.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.00
4.00
0.00
Net payé : 2 974.21 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 785.03
Net payé
31 153.88
25 662.00
25 662.00
25 500.34
397.43
15 367.99
590.18
46 984.47
0.00
186.92
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2782##AJELLAL##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2782
194029935064585
FR76 3000 4025 8600 0017 3819 796
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Ali AJELLAL
110 Avenue Maurice Berteaux
Appt109
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 815.69
20.0000
363.14
CSG déduct. de l'impôt sur le revenu
1 815.69
6.8000
123.47
CSG/CRDS non déduct. de l'impôt sur le revenu
1 815.69
2.9000
52.66
Total des cotisations et contributions
176.13
363.14
Participation brute à verser
1 815.69
Participation nette versée
1 639.56
Transfert CSG déduct. prestataire de gestion
1 815.69
0.0680
123.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
211.75
Net payé
2 930.29
236.52
236.52
2 520.82
363.14
1 498.81
539.27
4 605.23
0.00
0.00
1.95
1.95
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 7 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Salaire brut
3 818.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 818.46
7.0000
267.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
152.46
0.5500
0.84
152.46
0.5500
0.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 818.46
0.7500
28.64
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 818.46
0.4000
15.27
3 818.46
1.9000
72.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
152.46
9.8600
15.03
152.46
14.7800
22.53
Famille
3 818.46
3.4500
131.74
Assurance chômage
Chômage
3 818.46
4.2000
160.38
APEC
3 818.46
0.0240
0.92
3 818.46
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 818.46
0.2000
7.64
CSE - Contribution aux activités sociales
3 818.46
0.2900
11.07
Contribution ADESATT
3 818.46
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 818.46
5.9960
228.95
Autres contributions dues par l'employeur
65.18
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 816.82
6.8000
259.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 816.82
2.9000
110.69
Total des cotisations et contributions
845.32
1 544.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 001.22
Net à payer avant impôt sur le revenu
2 941.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.39
Impôt sur le revenu prélevé à la source - PAS
3 121.77
- 8.5000
265.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 001.65
Net payé
2 676.34
151.67
1 061.69
3 818.46
28 786.81
3 666.00
25 662.00
3 666.00
25 662.00
3 121.77
23 548.81
1 634.78
12 079.66
5 491.79
41 136.32
297.84
2 245.37
25.00
25.00
4.17
4.17
2.00
2.00
2.94
1.00
1.94
2.31
2.31
2.38
2.38
0.00
Net payé : 2 676.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 001.65
Net payé
28 786.81
25 662.00
25 662.00
23 548.81
397.43
12 477.09
2 384.56
43 520.88
0.00
2 245.37
2.38
2.38
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2807##ALCON-CASTEL##Benjamin##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
Prime sur objectifs
6 974.00
Salaire brut
10 051.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 051.85
13.0000
1 306.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 385.85
0.5500
35.12
6 385.85
0.5500
35.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
10 051.85
0.7500
75.39
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 051.85
0.4000
40.21
10 051.85
1.9000
190.99
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 385.85
9.8600
629.65
6 385.85
14.7800
943.83
Famille
10 051.85
5.2500
527.72
Assurance chômage
Chômage
10 051.85
4.2000
422.18
APEC
10 051.85
0.0240
2.41
10 051.85
0.0360
3.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
10 051.85
0.2000
20.10
CSE - Contribution aux activités sociales
10 051.85
0.2900
29.15
Contribution ADESATT
10 051.85
0.0200
2.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 051.85
5.9960
602.72
Autres contributions dues par l'employeur
99.46
8.0000
7.96
CSG déduct. de l'impôt sur le revenu
9 975.40
6.8000
678.33
CSG/CRDS non déduct. de l'impôt sur le revenu
9 975.40
2.9000
289.29
Total des cotisations et contributions
2 118.04
4 773.34
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
8 030.45
Net à payer avant impôt sur le revenu
7 877.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
147.05
Impôt sur le revenu prélevé à la source - PAS
8 261.04
- 20.7000
1 710.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
10 214.52
Net payé
6 167.77
151.67
1 061.69
10 051.85
60 075.38
3 666.00
25 662.00
3 666.00
25 662.00
8 261.04
49 345.45
4 845.34
29 044.95
14 897.19
89 120.33
0.00
0.00
25.00
13.50
11.50
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
1.45
1.45
0.00
Net payé : 6 167.77 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2807##ALCON-CASTEL##Benjamin##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 20.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
9 024.29
Net payé
60 075.38
25 662.00
25 662.00
49 345.45
397.43
29 442.38
2 384.56
91 504.89
0.00
0.00
1.45
1.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG déduct. de l'impôt sur le revenu
1 963.76
6.8000
133.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
2.9000
56.95
Total des cotisations et contributions
190.49
392.75
Participation brute à verser
1 963.76
Participation nette versée
1 773.27
Transfert CSG déduct. prestataire de gestion
1 963.76
0.0680
133.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
136.60
Net payé
9 827.49
9 342.39
9 342.39
8 035.04
392.75
4 467.51
583.24
14 553.39
0.00
766.54
7.93
7.93
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
6 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
RTT Sal 300623 (1 jour)
- 1.00
Avance Prime Annuelle
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2900
11.12
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 550.83
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 013.68
Net à payer avant impôt sur le revenu
2 918.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.4000
263.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 616.06
Net payé
2 655.64
151.67
994.02
3 833.92
25 111.82
3 666.00
23 888.13
3 666.00
23 888.13
3 134.51
20 531.60
1 636.33
10 739.62
5 470.25
36 061.69
299.05
1 958.74
10.00
10.00
4.17
4.17
2.74
3.50
- 0.76
2.15
2.15
0.00
0.00
0.00
Net payé : 2 655.64 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER CONFIRME
Cadre
2.1
115
07/12/2017
5 ans et 7 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
Congés payés pris 020623 (0,5 jour)
- 0.50
124.2409
62.12
Congés payés pris 050623-070623 (3 jours)
- 3.00
124.2409
372.72
RTT Sal 080623-090623 (2 jours)
- 2.00
Congés payés pris 300623 (0,5 jour)
- 0.50
124.2409
62.12
Indemnité congés payés (4 jours)
511.71
Salaire brut
2 707.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 707.05
7.0000
189.49
Complémentaire - Incap. Inval. Décès
2 707.05
0.7200
19.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 707.05
0.7500
20.30
Retraite
Sécurité Sociale plafonnée
2 707.05
6.9000
186.79
2 707.05
8.5500
231.45
Sécurité Sociale déplafonnée
2 707.05
0.4000
10.83
2 707.05
1.9000
51.43
Complémentaire Tranche 1
2 707.05
4.0100
108.55
2 707.05
6.0100
162.69
Famille
2 707.05
3.4500
93.39
Assurance chômage
Chômage
2 707.05
4.2000
113.70
APEC
2 707.05
0.0240
0.65
2 707.05
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 707.05
0.2000
5.41
CSE - Contribution aux activités sociales
2 707.05
0.2900
7.85
Contribution ADESATT
2 707.05
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 707.05
5.9960
162.32
Autres contributions dues par l'employeur
57.43
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 717.11
6.8000
184.76
CSG/CRDS non déduct. de l'impôt sur le revenu
2 717.11
2.9000
78.80
Total des cotisations et contributions
608.32
1 101.56
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
2 118.22
Net à payer avant impôt sur le revenu
2 053.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.08
Impôt sur le revenu prélevé à la source - PAS
2 215.47
- 4.9000
108.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
814.27
Net payé
1 944.67
151.67
1 061.69
2 707.05
20 302.97
2 707.05
20 302.97
3 666.00
25 662.00
2 215.47
16 617.38
1 160.06
8 785.53
3 867.11
29 088.50
211.15
1 583.64
25.00
24.50
0.50
4.17
4.17
1.00
1.00
2.94
5.00
- 2.06
2.31
4.00
- 1.69
- 0.36
0.00
- 0.36
Net payé : 1 944.67 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 328.90
20.0000
265.78
CSG déduct. de l'impôt sur le revenu
1 328.90
6.8000
90.37
CSG/CRDS non déduct. de l'impôt sur le revenu
1 328.90
2.9000
38.54
Total des cotisations et contributions
128.91
265.78
Participation brute à verser
1 328.90
Participation nette versée
1 199.99
Transfert CSG déduct. prestataire de gestion
1 328.90
0.0680
90.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.59
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
814.27
Net payé
20 302.97
20 302.97
25 662.00
16 617.38
265.78
9 051.31
394.69
29 483.19
0.00
1 583.64
- 0.36
0.00
- 0.36
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
619.27
20.0000
123.85
CSG/CRDS non déduct. de l'impôt sur le revenu
619.27
9.7000
60.07
Total des cotisations et contributions
60.07
123.85
Participation versée avant blocage
619.27
Participation nette bloquée
559.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.53
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
814.27
Net payé
20 302.97
20 302.97
25 662.00
16 617.38
123.85
9 175.16
743.12
30 226.31
0.00
1 583.64
- 0.36
0.00
- 0.36
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
7 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Congés payés pris 290623 (1 jour)
- 1.00
166.8666
166.87
Indemnité congés payés (1 jour)
166.87
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.00
0.5500
- 0.28
- 50.00
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.00
9.8600
- 4.93
- 50.00
14.7800
- 7.40
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2900
10.49
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.78
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.78
2.9000
104.89
Total des cotisations et contributions
803.98
1 465.36
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 837.86
Net à payer avant impôt sur le revenu
2 787.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 954.85
- 8.3000
245.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 848.03
Net payé
2 542.32
151.67
1 061.69
3 616.00
27 230.13
3 666.00
25 662.00
3 666.00
25 662.00
2 954.85
22 265.34
1 550.86
11 465.40
5 208.91
38 989.88
282.05
2 123.96
13.00
1.00
12.00
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
0.66
0.66
0.00
Net payé : 2 542.32 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3078##AMOKRANE AHROUDA##Célia##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
5 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
61 Rue Gutenberg
75015 PARIS
Salaire de base
151.67
15.7249
2 385.00
Congés payés pris 020623-050623 (2 jours)
- 2.00
110.0600
220.12
Indemnité congés payés (2 jours)
220.12
Prime sur objectifs
588.00
Salaire brut
2 973.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 973.00
7.0000
208.11
Complémentaire - Incap. Inval. Décès
2 973.00
0.7200
21.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 973.00
0.7500
22.30
Retraite
Sécurité Sociale plafonnée
2 973.00
6.9000
205.14
2 973.00
8.5500
254.19
Sécurité Sociale déplafonnée
2 973.00
0.4000
11.89
2 973.00
1.9000
56.49
Complémentaire Tranche 1
2 973.00
4.0100
119.22
2 973.00
6.0100
178.68
Famille
2 973.00
3.4500
102.57
Assurance chômage
Chômage
2 973.00
4.2000
124.87
APEC
2 973.00
0.0240
0.71
2 973.00
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 973.00
0.2000
5.95
CSE - Contribution aux activités sociales
2 973.00
0.2900
8.62
Contribution ADESATT
2 973.00
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 973.00
5.9960
178.27
Autres contributions dues par l'employeur
59.35
8.0000
4.75
CSG déduct. de l'impôt sur le revenu
2 980.32
6.8000
202.66
CSG/CRDS non déduct. de l'impôt sur le revenu
2 980.32
2.9000
86.43
Total des cotisations et contributions
663.99
1 205.81
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
2 330.42
Net à payer avant impôt sur le revenu
2 267.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.98
Impôt sur le revenu prélevé à la source - PAS
2 433.38
- 11.0000
267.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 587.90
Net payé
1 999.34
151.67
758.35
2 973.00
17 633.78
2 973.00
17 633.78
3 666.00
18 330.00
2 433.38
14 435.52
1 259.81
7 488.53
4 232.81
25 122.31
231.89
1 375.43
7.00
2.00
5.00
4.17
4.17
2.10
1.00
1.10
1.65
1.00
0.65
0.00
0.00
0.00
Net payé : 1 999.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
623.41
20.0000
124.68
CSG/CRDS non déduct. de l'impôt sur le revenu
623.41
9.7000
60.47
Total des cotisations et contributions
60.47
124.68
Participation versée avant blocage
623.41
Participation nette bloquée
562.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.60
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
472.25
Net payé
15 166.96
15 166.96
15 846.58
12 427.19
124.68
5 928.41
748.09
21 899.33
0.00
1 183.03
1.03
1.03
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2847##ANIBA##Sheryhane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2847
295075927125328
FR76 1670 6050 3553 9535 4366 043
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Sheryhane ANIBA
101 rue Henri Le Sidaner
59240 DUNKERQUE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 652.05
20.0000
330.41
CSG déduct. de l'impôt sur le revenu
1 652.05
6.8000
112.34
CSG/CRDS non déduct. de l'impôt sur le revenu
1 652.05
2.9000
47.91
Total des cotisations et contributions
160.25
330.41
Participation brute à verser
1 652.05
Participation nette versée
1 491.80
Transfert CSG déduct. prestataire de gestion
1 652.05
0.0680
112.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.08
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
330.41
330.41
490.66
490.66
0.00
0.00
4.71
4.71
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 8 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
RTT Sal 120623 (1 jour)
- 1.00
Congés payés pris 130623 (0,5 jour)
- 0.50
145.5431
72.77
RTT Sal 130623 (0,5 jour)
- 0.50
Congés payés pris 200623-220623 (3 jours)
- 3.00
145.5431
436.63
RTT Employeur pris 230623-260623 (2 jours)
- 2.00
Indemnité congés payés (3,5 jours)
509.40
Prime sur objectifs
3 648.00
Salaire brut
6 801.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 801.92
13.0000
884.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 135.92
0.5500
17.25
3 135.92
0.5500
17.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 801.92
0.7500
51.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 801.92
0.4000
27.21
6 801.92
1.9000
129.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 135.92
9.8600
309.20
3 135.92
14.7800
463.49
Famille
6 801.92
5.2500
357.10
Assurance chômage
Chômage
6 801.92
4.2000
285.68
APEC
6 801.92
0.0240
1.63
6 801.92
0.0360
2.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 801.92
0.2000
13.60
CSE - Contribution aux activités sociales
6 801.92
0.2900
19.73
Contribution ADESATT
6 801.92
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 801.92
5.9960
407.85
Autres contributions dues par l'employeur
81.59
8.0000
6.53
CSG déduct. de l'impôt sur le revenu
6 764.48
6.8000
459.98
CSG/CRDS non déduct. de l'impôt sur le revenu
6 764.48
2.9000
196.17
Total des cotisations et contributions
1 454.47
3 245.35
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Montant net social
5 408.35
Net à payer avant impôt sur le revenu
5 315.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
99.26
Impôt sur le revenu prélevé à la source - PAS
5 581.56
- 13.9000
775.84
Taux personnalisé
DEGETEL01##BULLETIN##07-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 8 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Impôt sur le revenu : cumul PAS annuel
5 570.07
Net payé
4 540.11
151.67
900.69
6 801.92
45 891.93
3 666.00
25 662.00
3 666.00
25 662.00
5 581.56
37 651.57
3 285.85
22 220.24
10 087.77
68 112.17
0.00
0.00
25.00
40.00
- 15.00
4.17
3.50
0.67
2.55
4.00
- 1.45
2.00
3.00
- 1.00
3.73
3.73
0.00
Net payé : 4 540.11 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 152.00
Net payé
45 891.93
25 662.00
25 662.00
37 651.57
397.43
22 617.67
590.18
68 702.35
0.00
0.00
3.73
3.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
6 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 130.58
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 141.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
926.95
Net payé
2 018.13
151.67
1 061.69
2 850.00
21 367.13
2 850.00
21 367.13
3 666.00
25 543.74
2 332.60
17 489.34
1 220.58
9 080.40
4 070.58
30 447.53
222.30
1 666.64
11.00
11.00
4.17
4.17
2.93
5.00
- 2.07
2.30
2.30
0.00
0.00
0.00
Net payé : 2 018.13 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2853##AVALOS##Mario##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2853
187099940502691
Consultant Senior
Cadre
2.2
130
29/01/2021 Sortie : 01/04/2022
11 mois 29/01/2021
Bureaux d'études techniques
Monsieur Mario AVALOS
18 Rue Ferdinand Duval
75004 PARIS
--- Fin de contrat ---
Salaire brut
Santé
Complémentaire - Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
CSG/CRDS non déduct. de l'impôt sur le revenu
12 815.59
9.7000
1 243.11
Total des cotisations et contributions
1 243.11
Indemnité transactionnelle (CSG)
14 243.11
Montant net social
13 000.00
Net à payer avant impôt sur le revenu
13 000.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 217.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
13 000.00
14 243.11
14 243.11
- 226.25
296.35
3.98
3.98
0.00
Net payé : 13 000.00 euros
Paiement le 31/07/2023 par Chèque
DEGETEL01##BULLETIN##07-2023##2853##AVALOS##Mario##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2853
187099940502691
FR76 1751 5006 0004 1290 9185 592
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Mario AVALOS
18 Rue Ferdinand Duval
75004 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
342.88
20.0000
68.58
CSG déduct. de l'impôt sur le revenu
342.88
6.8000
23.32
CSG/CRDS non déduct. de l'impôt sur le revenu
342.88
2.9000
9.94
Total des cotisations et contributions
33.26
68.58
Participation brute à verser
342.88
Participation nette versée
309.62
Transfert CSG déduct. prestataire de gestion
342.88
0.0680
23.32
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.83
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
68.58
68.58
101.84
101.84
0.00
- 226.25
3.98
3.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
01/09/2022 Sortie : 31/07/2023
11 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.4880
1 135.70
Absence rémunérée 050623-070623
- 21.00
Absence rémunérée 120623-130623
- 14.00
Congés payés pris 190723 (1 jour)
- 1.00
52.4089
52.41
Indemnité congés payés (1 jour)
52.42
--- Fin de contrat ---
Indemnité compensatrice de congés payés
643.41
Salaire brut
1 779.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 779.12
7.0000
124.54
Complémentaire - Incap. Inval. Décès
1 779.12
0.7200
12.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 779.12
0.7500
13.34
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
398.80
6.9000
27.52
398.80
8.5500
34.10
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
398.80
0.4000
1.60
398.80
1.9000
7.58
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
398.80
3.1500
12.56
398.80
4.7200
18.82
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
398.80
0.8600
3.43
398.80
1.2900
5.14
Famille
1 779.12
3.4500
61.38
Assurance chômage
1 779.12
4.2000
74.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 779.12
0.2000
3.56
CSE - Contribution aux activités sociales
1 779.12
0.2900
5.16
Contribution ADESATT
1 779.12
0.0200
0.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 779.12
5.0460
89.78
Autres contributions dues par l'employeur
50.75
8.0000
4.06
Exonérations de cotisations employeur
- 574.84
Total des cotisations et contributions
83.05
145.66
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
1 708.88
Net à payer avant impôt sur le revenu
1 647.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.04
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 647.07
151.67
1 061.69
1 779.12
8 544.77
1 779.12
8 544.77
3 666.00
25 662.00
1 734.01
8 499.66
208.66
1 366.49
1 987.78
9 941.46
713.61
3 427.31
0.00
0.00
0.00
Net payé : 1 647.07 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
833.82
20.0000
166.76
CSG déduct. de l'impôt sur le revenu
833.82
6.8000
56.70
CSG/CRDS non déduct. de l'impôt sur le revenu
833.82
2.9000
24.18
Total des cotisations et contributions
80.88
166.76
Participation brute à verser
833.82
Participation nette versée
752.94
Transfert CSG déduct. prestataire de gestion
833.82
0.0680
56.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.17
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
8 544.77
8 544.77
25 662.00
8 499.66
166.76
1 533.25
247.64
10 189.10
0.00
3 448.32
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2907##AZZOUZ##Sofiane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2907
196059307224513
FR61 3000 2006 8200 0004 9309 G49
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Sofiane AZZOUZ
31 Rue Carnot
95170 DEUIL LA BARRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
264.95
20.0000
52.99
CSG déduct. de l'impôt sur le revenu
264.95
6.8000
18.02
CSG/CRDS non déduct. de l'impôt sur le revenu
264.95
2.9000
7.68
Total des cotisations et contributions
25.70
52.99
Participation brute à verser
264.95
Participation nette versée
239.25
Transfert CSG déduct. prestataire de gestion
264.95
0.0680
18.02
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.50
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
52.99
52.99
78.69
78.69
0.00
0.00
3.07
3.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1421##BA##Demba##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1421
181049933601261
FR24 3000 2062 3900 0005 8744 T25
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Demba BA
16 Square du Chevalier Gambette
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 328.90
20.0000
265.78
CSG déduct. de l'impôt sur le revenu
1 328.90
6.8000
90.37
CSG/CRDS non déduct. de l'impôt sur le revenu
1 328.90
2.9000
38.54
Total des cotisations et contributions
128.91
265.78
Participation brute à verser
1 328.90
Participation nette versée
1 199.99
Transfert CSG déduct. prestataire de gestion
1 328.90
0.0680
90.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.59
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
181.34
Net payé
12 251.25
3 666.00
3 666.00
10 074.39
265.78
6 161.18
394.69
18 583.39
0.00
0.00
1.98
1.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1421##BA##Demba##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1421
181049933601261
FR24 3000 2062 3900 0005 8744 T25
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Demba BA
16 Square du Chevalier Gambette
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
525.76
20.0000
105.15
CSG/CRDS non déduct. de l'impôt sur le revenu
525.76
9.7000
51.00
Total des cotisations et contributions
51.00
105.15
Participation versée avant blocage
525.76
Participation nette bloquée
474.76
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.94
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
181.34
Net payé
12 251.25
3 666.00
3 666.00
10 074.39
105.15
6 266.33
630.91
19 214.30
0.00
0.00
1.98
1.98
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 8 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Congés payés pris 220623-260623 (3 jours)
- 3.00
157.6682
473.00
Indemnité congés payés (3 jours)
510.42
Salaire brut
3 454.09
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 454.09
7.0000
241.79
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 211.91
0.5500
- 1.17
- 211.91
0.5500
- 1.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 454.09
0.7500
25.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 454.09
0.4000
13.82
3 454.09
1.9000
65.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 211.91
9.8600
- 20.90
- 211.91
14.7800
- 31.32
Famille
3 454.09
3.4500
119.17
Assurance chômage
Chômage
3 454.09
4.2000
145.07
APEC
3 454.09
0.0240
0.83
3 454.09
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 454.09
0.2000
6.91
CSE - Contribution aux activités sociales
3 454.09
0.2900
10.02
Contribution ADESATT
3 454.09
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 454.09
5.0460
174.28
Autres contributions dues par l'employeur
63.17
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 456.81
6.8000
235.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 456.81
2.9000
100.25
Total des cotisations et contributions
770.92
1 369.08
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 707.23
Net à payer avant impôt sur le revenu
2 623.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.04
Impôt sur le revenu prélevé à la source - PAS
2 821.36
- 9.0000
253.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 984.26
Net payé
2 369.75
151.67
1 061.69
3 454.09
26 965.74
3 666.00
25 662.00
3 666.00
25 662.00
2 821.36
22 047.35
1 445.58
11 231.78
4 899.67
38 396.72
269.42
2 103.33
28.50
3.00
25.50
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
2.31
7.93
7.93
0.00
Net payé : 2 369.75 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
9.7000
191.24
Total des cotisations et contributions
191.24
394.31
Participation versée avant blocage
1 971.55
Participation nette bloquée
1 780.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 984.26
Net payé
26 965.74
25 662.00
25 662.00
22 047.35
394.31
11 626.09
2 365.86
40 762.58
0.00
2 103.33
7.93
7.93
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
6 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2900
8.48
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 186.58
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Montant net social
2 291.31
Net à payer avant impôt sur le revenu
2 259.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 259.76
151.67
924.02
2 924.00
19 041.66
2 924.00
19 041.66
3 666.00
22 232.52
2 393.22
15 586.28
1 200.08
7 830.93
4 124.08
26 872.59
228.07
1 485.24
9.00
4.00
5.00
4.17
4.17
2.55
4.00
- 1.45
2.00
2.00
0.00
0.00
0.00
Net payé : 2 259.76 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
5.2500
294.81
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2900
16.28
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 687.45
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 451.01
Net à payer avant impôt sur le revenu
4 378.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 14.1000
649.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 284.04
Net payé
3 729.66
151.67
1 054.69
5 615.38
45 678.50
3 666.00
25 662.00
3 666.00
25 662.00
4 603.28
37 475.57
2 768.45
22 357.86
8 422.38
68 306.21
0.00
0.00
25.00
7.00
18.00
4.17
4.17
1.00
1.00
2.91
1.00
1.91
2.29
1.00
1.29
7.45
7.45
0.00
Net payé : 3 729.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 983.24
20.0000
396.65
CSG/CRDS non déduct. de l'impôt sur le revenu
1 983.24
9.7000
192.37
Total des cotisations et contributions
192.37
396.65
Participation versée avant blocage
1 983.24
Participation nette bloquée
1 790.87
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.72
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 284.04
Net payé
45 678.50
25 662.00
25 662.00
37 475.57
396.65
22 754.51
2 379.89
70 686.10
0.00
0.00
7.45
7.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2628##BARRAULT##Marion##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2628
288049558508986
FR76 1751 5900 0004 0805 6467 483
CHEF DE PROJET DIGITAL
Cadre
2.1
115
Bureaux d'études techniques
Madame Marion BARRAULT
78 B AVENUE Du GENERAL LECLERC
94700 MAISONS ALFORT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 145.52
20.0000
229.10
CSG déduct. de l'impôt sur le revenu
1 145.52
6.8000
77.90
CSG/CRDS non déduct. de l'impôt sur le revenu
1 145.52
2.9000
33.22
Total des cotisations et contributions
111.12
229.10
Participation brute à verser
1 145.52
Participation nette versée
1 034.40
Transfert CSG déduct. prestataire de gestion
1 145.52
0.0680
77.90
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
229.10
229.10
340.22
340.22
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 6 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 210623 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 280623 (0,5 jour)
- 0.50
170.3876
85.19
Indemnité congés payés (1 jour)
170.38
Salaire brut
3 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.30
7.0000
258.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
26.30
0.5500
0.14
26.30
0.5500
0.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.30
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 692.30
0.4000
14.77
3 692.30
1.9000
70.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
26.30
9.8600
2.59
26.30
14.7800
3.90
Famille
3 692.30
3.4500
127.38
Assurance chômage
Chômage
3 692.30
4.2000
155.08
APEC
3 692.30
0.0240
0.89
3 692.30
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.30
0.2000
7.38
CSE - Contribution aux activités sociales
3 692.30
0.2900
10.71
Contribution ADESATT
3 692.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.30
5.0460
186.31
Autres contributions dues par l'employeur
64.48
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.16
6.8000
251.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.16
2.9000
107.07
Total des cotisations et contributions
819.56
1 460.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 899.42
Net à payer avant impôt sur le revenu
2 813.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 017.75
0.0000
0.00
Taux personnalisé
Net payé
2 813.24
151.67
989.35
3 692.30
26 743.76
3 666.00
24 928.65
3 666.00
24 928.65
3 017.75
21 869.12
1 536.74
11 051.16
5 229.04
37 794.92
288.00
2 086.02
25.00
18.00
7.00
4.17
4.17
2.39
5.00
- 2.61
1.88
1.00
0.88
0.00
0.00
0.00
Net payé : 2 813.24 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 609.19
20.0000
321.84
CSG/CRDS non déduct. de l'impôt sur le revenu
1 609.19
9.7000
156.09
Total des cotisations et contributions
156.09
321.84
Participation versée avant blocage
1 609.19
Participation nette bloquée
1 453.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.36
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
26 743.76
24 928.65
24 928.65
21 869.12
321.84
11 373.00
1 931.03
39 725.95
0.00
2 086.02
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2821##BEL HAJ AMOR##Yassine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2821
191129935139233
FR76 4061 8803 8500 0404 8450 808
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Yassine BEL HAJ AMOR
90 Avenue Maurice Berteaux
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 796.21
20.0000
359.24
CSG déduct. de l'impôt sur le revenu
1 796.21
6.8000
122.14
CSG/CRDS non déduct. de l'impôt sur le revenu
1 796.21
2.9000
52.09
Total des cotisations et contributions
174.23
359.24
Participation brute à verser
1 796.21
Participation nette versée
1 621.98
Transfert CSG déduct. prestataire de gestion
1 796.21
0.0680
122.14
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.54
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
36.73
Net payé
4 958.34
709.55
709.55
4 080.88
359.24
2 611.95
533.47
7 824.17
0.00
0.00
2.77
2.77
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2977##BELAREBIA##Miloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2977
191099935054556
FR25 3000 2054 1500 0000 4808 M86
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Miloud BELAREBIA
9 Boulevard des merveilles
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 215.66
20.0000
243.13
CSG/CRDS non déduct. de l'impôt sur le revenu
1 215.66
9.7000
117.92
Total des cotisations et contributions
117.92
243.13
Participation versée avant blocage
1 215.66
Participation nette bloquée
1 097.74
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.67
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
243.13
243.13
1 458.79
1 458.79
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2803##BELLIOT##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2803
195038305003308
FR76 1020 7000 1722 1947 8936 568
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ludovic BELLIOT
15 Cité Falguière
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 646.37
Net payé
16 736.85
10 998.00
10 998.00
13 719.73
397.43
8 336.81
590.18
25 266.41
0.00
- 68.60
- 0.27
- 0.27
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2981##BEN ABDALLAH##Ghazi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2981
190039938522753
FR76 3000 3040 6100 0506 7503 341
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ghazi BEN ABDALLAH
36 Rue Dajot
77000 MELUN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
716.93
20.0000
143.39
CSG/CRDS non déduct. de l'impôt sur le revenu
716.93
9.7000
69.54
Total des cotisations et contributions
69.54
143.39
Participation versée avant blocage
716.93
Participation nette bloquée
647.39
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
143.39
143.39
860.32
860.32
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2883##BEN DHAFER##Thameur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2883
192059935141642
FR66 3000 2007 7500 0043 7678 X97
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Thameur BEN DHAFER
6 Allée Jean de Joinville
78260 ACHERES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 823.49
20.0000
364.70
CSG déduct. de l'impôt sur le revenu
1 823.49
6.8000
124.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 823.49
2.9000
52.88
Total des cotisations et contributions
176.88
364.70
Participation brute à verser
1 823.49
Participation nette versée
1 646.61
Transfert CSG déduct. prestataire de gestion
1 823.49
0.0680
124.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.00
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
98.63
Net payé
1 261.53
236.52
236.52
1 038.26
364.70
944.21
541.58
2 421.17
0.00
0.00
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 9 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Heures supplémentaires 100%
4.00
71.0094
284.04
Avance Prime Annuelle
448.75
Salaire brut
6 117.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 117.79
13.0000
795.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 451.79
0.5500
13.48
2 451.79
0.5500
13.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 117.79
0.7500
45.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 117.79
0.4000
24.47
6 117.79
1.9000
116.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 451.79
9.8600
241.74
2 451.79
14.7800
362.38
Famille
6 117.79
3.4500
211.06
Assurance chômage
Chômage
6 117.79
4.2000
256.95
APEC
6 117.79
0.0240
1.47
6 117.79
0.0360
2.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 117.79
0.2000
12.24
CSE - Contribution aux activités sociales
6 117.79
0.2900
17.74
Contribution ADESATT
6 117.79
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 117.79
5.9960
366.82
Autres contributions dues par l'employeur
77.82
8.0000
6.23
CSG déduct. de l'impôt sur le revenu
6 088.55
6.8000
414.02
CSG/CRDS non déduct. de l'impôt sur le revenu
6 088.55
2.9000
176.57
Exonérations de cotisations employeur
- 2.00
Exonération sociale sur HC/HS
213.03
- 10.9700
- 23.37
Total des cotisations et contributions
1 291.41
2 811.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
198.80
Exonération sur HC/HS/RTT : cumul net fiscal annuel
198.80
Montant net social
4 879.74
Net à payer avant impôt sur le revenu
4 756.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.20
Impôt sur le revenu prélevé à la source - PAS
4 842.09
- 10.9000
527.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 659.02
DEGETEL01##BULLETIN##07-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 9 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Net payé
4 228.59
155.67
1 065.69
4.00
4.00
6 117.79
41 153.11
3 666.00
25 662.00
3 666.00
25 662.00
4 842.09
33 569.12
2 901.57
19 499.12
9 019.36
60 652.23
112.12
742.77
25.00
17.50
7.50
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
1.00
1.00
0.00
Net payé : 4 228.59 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 652.61
Net payé
41 153.11
25 662.00
25 662.00
33 569.12
397.43
19 896.55
590.18
61 242.41
0.00
735.66
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans et 2 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Congés payés pris 160623 (1 jour)
- 1.00
88.7439
88.74
Indemnité congés payés (1 jour)
88.74
Salaire brut
1 923.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 923.08
7.0000
134.62
Complémentaire - Incap. Inval. Décès
1 923.08
0.7200
13.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 923.08
0.7500
14.42
Retraite
Sécurité Sociale plafonnée
1 923.08
6.9000
132.69
1 923.08
8.5500
164.42
Sécurité Sociale déplafonnée
1 923.08
0.4000
7.69
1 923.08
1.9000
36.54
Complémentaire Tranche 1
1 923.08
4.0100
77.12
1 923.08
6.0100
115.58
Famille
1 923.08
3.4500
66.35
Assurance chômage
1 923.08
4.2000
80.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 923.08
0.2000
3.85
CSE - Contribution aux activités sociales
1 923.08
0.2900
5.58
Contribution ADESATT
1 923.08
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 923.08
3.0460
58.58
Autres contributions dues par l'employeur
51.79
8.0000
4.14
CSG déduct. de l'impôt sur le revenu
1 941.22
6.8000
132.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 941.22
2.9000
56.30
Exonérations de cotisations employeur
- 469.76
Total des cotisations et contributions
443.74
267.25
Réintégration fiscale
37.94
Montant net social
1 493.19
Net à payer avant impôt sur le revenu
1 479.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.57
Impôt sur le revenu prélevé à la source - PAS
1 573.58
- 1.8000
28.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.27
Net payé
1 451.02
151.67
1 061.69
1 923.08
14 003.71
1 923.08
14 003.71
3 666.00
25 662.00
1 573.58
11 459.38
267.25
2 482.32
2 190.33
16 486.03
619.76
3 958.86
25.00
8.00
17.00
4.17
4.17
1.00
1.00
0.00
0.00
0.00
Net payé : 1 451.02 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 983.24
20.0000
396.65
CSG/CRDS non déduct. de l'impôt sur le revenu
1 983.24
9.7000
192.37
Total des cotisations et contributions
192.37
396.65
Participation versée avant blocage
1 983.24
Participation nette bloquée
1 790.87
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.72
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.27
Net payé
14 003.71
14 003.71
25 662.00
11 459.38
396.65
2 878.97
2 379.89
18 865.92
0.00
3 958.86
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 8 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Récupération 290623 (1 jour)
- 1.00
Congés payés pris 300623 (1 jour)
- 1.00
177.5265
177.53
Indemnité congés payés (1 jour)
182.24
Heures supplémentaires 25 %
3.50
31.7054
110.97
Heures supplémentaires 50%
1.00
38.0465
38.05
Heures supplémentaires 75%
2.00
44.3875
88.78
Salaire brut
4 089.51
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 089.51
7.0000
286.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
423.51
0.5500
2.33
423.51
0.5500
2.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 089.51
0.7500
30.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 089.51
0.4000
16.36
4 089.51
1.9000
77.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
423.51
9.8600
41.75
423.51
14.7800
62.59
Famille
4 089.51
3.4500
141.09
Assurance chômage
Chômage
4 089.51
4.2000
171.76
APEC
4 089.51
0.0240
0.98
4 089.51
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 089.51
0.2000
8.18
CSE - Contribution aux activités sociales
4 089.51
0.2900
11.86
Contribution ADESATT
4 089.51
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 089.51
5.9960
245.21
Autres contributions dues par l'employeur
66.67
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 084.61
6.8000
277.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 084.61
2.9000
118.45
Exonérations de cotisations employeur
- 3.25
Exonération sociale sur HC/HS
225.11
- 11.3100
- 25.46
Total des cotisations et contributions
875.19
1 647.84
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
210.07
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
3 245.38
Net à payer avant impôt sur le revenu
3 193.37
dont évolution de la rémunération liée à la
DEGETEL01##BULLETIN##07-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 8 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
suppression des cotisations chômage et maladie
59.38
Impôt sur le revenu prélevé à la source - PAS
3 160.64
- 4.9000
154.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 694.38
Net payé
3 038.50
158.17
1 054.19
6.50
6.50
4 089.51
29 152.47
3 666.00
25 662.00
3 666.00
25 662.00
3 160.64
23 665.68
1 728.84
12 341.41
5 860.40
41 704.13
322.23
2 277.14
25.00
2.00
23.00
4.17
4.17
2.90
2.90
2.28
1.00
1.28
3.31
3.31
0.00
Net payé : 3 038.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 917.00
20.0000
383.40
CSG/CRDS non déduct. de l'impôt sur le revenu
1 917.00
9.7000
185.95
Total des cotisations et contributions
185.95
383.40
Participation versée avant blocage
1 917.00
Participation nette bloquée
1 731.05
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.59
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 694.38
Net payé
29 152.47
25 662.00
25 662.00
23 665.68
383.40
12 724.81
2 300.40
44 004.53
0.00
2 277.14
3.31
3.31
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3013##BENYAMINA##Youssef##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3013
199127862104521
FR76 1751 5006 0004 0925 7782 388
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Youssef BENYAMINA
23 Rue Jacques Boubas
78190 TRAPPES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
950.71
20.0000
190.14
CSG déduct. de l'impôt sur le revenu
950.71
6.8000
64.65
CSG/CRDS non déduct. de l'impôt sur le revenu
950.71
2.9000
27.57
Total des cotisations et contributions
92.22
190.14
Participation brute à verser
950.71
Participation nette versée
858.49
Transfert CSG déduct. prestataire de gestion
950.71
0.0680
64.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
4 626.93
4 476.91
4 476.91
3 782.17
190.14
2 136.62
282.36
6 855.77
0.00
360.90
1.73
1.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
10 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 260623-300623 (5 jours)
- 5.00
141.9935
709.97
Indemnité congés payés (5 jours)
709.97
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 338.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.75
Net payé
2 205.25
151.67
1 061.69
3 077.00
23 273.45
3 077.00
23 273.45
3 666.00
25 662.00
2 518.59
19 051.27
1 314.03
9 997.56
4 391.03
33 271.01
240.01
1 815.36
18.00
9.00
9.00
4.17
4.17
2.94
1.50
1.44
2.31
2.31
2.38
2.38
0.00
Net payé : 2 205.25 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
701.34
20.0000
140.27
CSG déduct. de l'impôt sur le revenu
701.34
6.8000
47.69
CSG/CRDS non déduct. de l'impôt sur le revenu
701.34
2.9000
20.34
Total des cotisations et contributions
68.03
140.27
Participation brute à verser
701.34
Participation nette versée
633.31
Transfert CSG déduct. prestataire de gestion
701.34
0.0680
47.69
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.92
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.75
Net payé
23 273.45
23 273.45
25 662.00
19 051.27
140.27
10 137.83
208.30
33 479.31
0.00
1 815.36
2.38
2.38
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
5 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Heures supplémentaires 25 %
2.00
22.8291
45.66
Heures supplémentaires 50%
7.00
27.3950
191.76
Heures supplémentaires 75%
3.50
31.9608
111.86
Heures supplémentaires 125%
4.50
41.0924
184.92
Heures supplémentaires 150%
1.00
45.6583
45.66
Salaire brut
3 349.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 349.86
7.0000
234.49
Complémentaire - Incap. Inval. Décès
3 349.86
0.7200
24.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 349.86
0.7500
25.12
Retraite
Sécurité Sociale plafonnée
3 349.86
6.9000
231.14
3 349.86
8.5500
286.41
Sécurité Sociale déplafonnée
3 349.86
0.4000
13.40
3 349.86
1.9000
63.65
Complémentaire Tranche 1
3 349.86
4.0100
134.33
3 349.86
6.0100
201.32
Famille
3 349.86
3.4500
115.57
Assurance chômage
Chômage
3 349.86
4.2000
140.69
APEC
3 349.86
0.0240
0.80
3 349.86
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 349.86
0.2000
6.70
CSE - Contribution aux activités sociales
3 349.86
0.2900
9.71
Contribution ADESATT
3 349.86
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 349.86
5.9960
200.85
Autres contributions dues par l'employeur
62.06
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 353.30
6.8000
228.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 353.30
2.9000
97.25
Exonérations de cotisations employeur
- 9.00
Exonération sociale sur HC/HS
483.97
- 11.3100
- 54.74
Total des cotisations et contributions
688.14
1 344.41
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
451.64
Exonération sur HC/HS/RTT : cumul net fiscal annuel
451.64
Montant net social
2 685.84
Net à payer avant impôt sur le revenu
2 591.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.51
Impôt sur le revenu prélevé à la source - PAS
2 345.27
- 4.6000
107.88
Taux personnalisé
DEGETEL01##BULLETIN##07-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
5 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Impôt sur le revenu : cumul PAS annuel
356.24
Net payé
2 483.84
169.67
860.35
18.00
18.00
3 349.86
17 019.95
3 349.86
17 019.95
3 666.00
20 424.86
2 345.27
13 534.32
1 434.41
7 391.87
4 784.27
24 622.07
270.29
1 336.56
8.00
8.00
4.17
4.17
2.34
2.34
1.84
1.84
0.00
0.00
0.00
Net payé : 2 483.84 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 8 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
RTT Sal 090623 (0,5 jour)
- 0.50
RTT Employeur pris 120623 (1 jour)
- 1.00
Congés payés pris 130623-160623 (4 jours)
- 4.00
163.2990
653.20
Indemnité congés payés (4 jours)
664.81
Salaire brut
3 550.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 550.30
7.0000
248.52
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 115.70
0.5500
- 0.64
- 115.70
0.5500
- 0.64
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 550.30
0.7500
26.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 550.30
0.4000
14.20
3 550.30
1.9000
67.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 115.70
9.8600
- 11.41
- 115.70
14.7800
- 17.09
Famille
3 550.30
3.4500
122.49
Assurance chômage
Chômage
3 550.30
4.2000
149.12
APEC
3 550.30
0.0240
0.85
3 550.30
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 550.30
0.2000
7.10
CSE - Contribution aux activités sociales
3 550.30
0.2900
10.30
Contribution ADESATT
3 550.30
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 550.30
5.9960
212.88
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 551.87
6.8000
241.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 551.87
2.9000
103.00
Total des cotisations et contributions
790.56
1 439.67
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 784.86
Net à payer avant impôt sur le revenu
2 749.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.46
Impôt sur le revenu prélevé à la source - PAS
2 900.68
- 11.0000
319.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 350.93
Net payé
2 430.22
151.67
1 019.69
3 550.30
26 146.72
3 666.00
25 662.00
3 666.00
25 662.00
2 900.68
21 372.11
1 502.67
11 126.70
5 091.52
37 543.27
276.93
2 039.46
29.00
4.00
25.00
4.17
4.17
2.83
1.50
1.33
2.22
1.00
1.22
4.00
4.00
0.00
Net payé : 2 430.22 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 940.38
20.0000
388.08
CSG déduct. de l'impôt sur le revenu
1 940.38
6.8000
131.95
CSG/CRDS non déduct. de l'impôt sur le revenu
1 940.38
2.9000
56.27
Total des cotisations et contributions
188.22
388.08
Participation brute à verser
1 940.38
Participation nette versée
1 752.16
Transfert CSG déduct. prestataire de gestion
1 940.38
0.0680
131.95
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 350.93
Net payé
26 146.72
25 662.00
25 662.00
21 372.11
388.08
11 514.78
576.30
38 119.57
0.00
2 039.46
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 4 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Avance Prime Annuelle
237.25
Salaire brut
3 084.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 084.25
7.0000
215.90
Complémentaire - Incap. Inval. Décès
3 084.25
0.7200
22.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 084.25
0.7500
23.13
Retraite
Sécurité Sociale plafonnée
3 084.25
6.9000
212.81
3 084.25
8.5500
263.70
Sécurité Sociale déplafonnée
3 084.25
0.4000
12.34
3 084.25
1.9000
58.60
Complémentaire Tranche 1
3 084.25
4.0100
123.67
3 084.25
6.0100
185.37
Famille
3 084.25
3.4500
106.41
Assurance chômage
Chômage
3 084.25
4.2000
129.54
APEC
3 084.25
0.0240
0.74
3 084.25
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 084.25
0.2000
6.17
CSE - Contribution aux activités sociales
3 084.25
0.2900
8.94
Contribution ADESATT
3 084.25
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 084.25
5.9960
184.93
Autres contributions dues par l'employeur
60.15
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 090.43
6.8000
210.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 090.43
2.9000
89.62
Total des cotisations et contributions
687.27
1 249.38
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Montant net social
2 419.19
Net à payer avant impôt sur le revenu
2 341.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.61
Impôt sur le revenu prélevé à la source - PAS
2 524.54
- 5.3000
133.80
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 251.86
Net payé
2 207.43
151.67
1 061.69
3 084.25
22 392.38
3 084.25
22 392.38
3 666.00
25 662.00
2 524.54
18 329.41
1 339.38
9 675.38
4 437.88
32 153.26
240.58
1 746.65
25.00
4.00
21.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
4.02
4.02
0.00
Net payé : 2 207.43 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 722.18
20.0000
344.44
CSG déduct. de l'impôt sur le revenu
1 722.18
6.8000
117.11
CSG/CRDS non déduct. de l'impôt sur le revenu
1 722.18
2.9000
49.94
Total des cotisations et contributions
167.05
344.44
Participation brute à verser
1 722.18
Participation nette versée
1 555.13
Transfert CSG déduct. prestataire de gestion
1 722.18
0.0680
117.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.28
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 251.86
Net payé
22 392.38
22 392.38
25 662.00
18 329.41
344.44
10 019.82
511.49
32 664.75
0.00
1 746.65
4.02
4.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2183##BOUARAOUA##Baya Nawal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 10 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
Salaire brut
3 540.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 540.54
7.0000
247.84
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 125.46
0.5500
- 0.69
- 125.46
0.5500
- 0.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 540.54
0.7500
26.55
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 540.54
0.4000
14.16
3 540.54
1.9000
67.27
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 125.46
9.8600
- 12.37
- 125.46
14.7800
- 18.54
Famille
3 540.54
3.4500
122.15
Assurance chômage
Chômage
3 540.54
4.2000
148.70
APEC
3 540.54
0.0240
0.85
3 540.54
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 540.54
0.2000
7.08
CSE - Contribution aux activités sociales
3 540.54
0.2900
10.27
Contribution ADESATT
3 540.54
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 540.54
5.9960
212.30
Autres contributions dues par l'employeur
63.65
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 542.23
6.8000
240.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 542.23
2.9000
102.72
Total des cotisations et contributions
788.57
1 435.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 776.99
Net à payer avant impôt sur le revenu
2 720.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.30
Impôt sur le revenu prélevé à la source - PAS
2 892.63
- 10.6000
306.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 323.07
Net payé
2 413.90
151.67
1 061.69
3 540.54
26 806.09
3 666.00
25 662.00
3 666.00
25 662.00
2 892.63
21 915.70
1 525.81
11 393.81
5 104.90
38 469.75
276.16
2 090.87
25.00
15.50
9.50
4.17
4.17
1.00
1.00
2.94
2.00
0.94
2.31
2.31
4.00
4.00
0.00
Net payé : 2 413.90 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2183##BOUARAOUA##Baya Nawal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 323.07
Net payé
26 806.09
25 662.00
25 662.00
21 915.70
397.43
11 791.24
2 384.56
40 854.31
0.00
2 090.87
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2786##BOUDHIB##Ziade##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2786
191067510448644
FR74 3000 2004 1200 0009 4118 P78
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Ziade BOUDHIB
37 BD SAINT-MARTIN
75003 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
654.59
20.0000
130.92
CSG déduct. de l'impôt sur le revenu
654.59
6.8000
44.51
CSG/CRDS non déduct. de l'impôt sur le revenu
654.59
2.9000
18.98
Total des cotisations et contributions
63.49
130.92
Participation brute à verser
654.59
Participation nette versée
591.10
Transfert CSG déduct. prestataire de gestion
654.59
0.0680
44.51
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.13
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
130.92
130.92
194.41
194.41
0.00
0.00
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 11 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 321.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 8.2000
206.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 292.36
Net payé
2 114.66
151.67
721.02
3 076.92
19 257.03
3 076.92
19 257.03
3 666.00
25 662.00
2 518.53
15 760.40
1 307.27
8 027.13
4 384.19
27 284.16
240.00
1 502.05
24.00
1.00
23.00
4.17
4.17
2.15
2.00
0.15
1.69
1.00
0.69
2.50
2.50
0.00
Net payé : 2 114.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 292.36
Net payé
19 257.03
19 257.03
25 662.00
15 760.40
397.43
8 424.56
2 384.56
29 668.72
0.00
1 502.05
2.50
2.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2805##BOUGHZALA##Khalil##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2805
193049935140684
FR76 1020 7001 2723 1920 5295 876
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Khalil BOUGHZALA
40 Boulevard Masséna
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 122.15
20.0000
224.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 122.15
9.7000
108.85
Total des cotisations et contributions
108.85
224.43
Participation versée avant blocage
1 122.15
Participation nette bloquée
1 013.30
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.08
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
224.43
224.43
1 346.58
1 346.58
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 4 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.62
0.5500
- 0.28
- 50.62
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.62
9.8600
- 4.99
- 50.62
14.7800
- 7.49
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2900
10.48
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.17
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.17
2.9000
104.87
Total des cotisations et contributions
803.86
1 465.13
Réintégration fiscale
37.94
Montant net social
2 837.36
Net à payer avant impôt sur le revenu
2 811.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.33
- 4.6000
135.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.17
Net payé
2 675.62
151.67
1 061.69
3 615.38
27 176.14
3 666.00
25 662.00
3 666.00
25 662.00
2 954.33
22 220.83
1 465.13
11 291.25
5 080.51
38 467.39
282.00
2 119.74
25.00
7.50
17.50
4.17
4.17
2.94
5.00
- 2.06
2.31
4.00
- 1.69
5.24
5.24
0.00
Net payé : 2 675.62 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 854.66
20.0000
370.93
CSG déduct. de l'impôt sur le revenu
1 854.66
6.8000
126.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 854.66
2.9000
53.79
Total des cotisations et contributions
179.91
370.93
Participation brute à verser
1 854.66
Participation nette versée
1 674.75
Transfert CSG déduct. prestataire de gestion
1 854.66
0.0680
126.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.53
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.17
Net payé
27 176.14
25 662.00
25 662.00
22 220.83
370.93
11 662.18
550.84
39 018.23
0.00
2 119.74
5.24
5.24
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
05/06/2023
1 mois 05/06/2023
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
Salaire de base
151.67
36.5135
5 538.00
Salaire brut
5 538.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 538.00
13.0000
719.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 872.00
0.5500
10.30
1 872.00
0.5500
10.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 538.00
0.7500
41.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 538.00
0.4000
22.15
5 538.00
1.9000
105.22
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 872.00
9.8600
184.58
1 872.00
14.7800
276.68
Famille
5 538.00
3.4500
191.06
Assurance chômage
Chômage
5 538.00
4.2000
232.60
APEC
5 538.00
0.0240
1.33
5 538.00
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 538.00
0.2000
11.08
CSE - Contribution aux activités sociales
5 538.00
0.2900
16.06
Contribution ADESATT
5 538.00
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 538.00
5.9960
332.05
Autres contributions dues par l'employeur
74.64
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 515.72
6.8000
375.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 515.72
2.9000
159.96
Total des cotisations et contributions
1 196.42
2 551.41
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 388.58
Net à payer avant impôt sur le revenu
4 383.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.68
Impôt sur le revenu prélevé à la source - PAS
4 539.48
- 5.9000
267.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
534.49
Net payé
4 115.80
151.67
291.67
5 538.00
11 047.65
3 666.00
6 843.20
3 666.00
6 843.20
4 539.48
9 059.12
2 551.41
5 170.76
8 131.46
16 260.46
99.68
198.85
3.89
3.89
0.79
0.79
0.62
0.62
0.00
0.00
0.00
Net payé : 4 115.80 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023 Sortie : 07/07/2023
6 mois 02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
Absence pour entrée/sortie
- 116.67
18.7710
2 190.01
Indemnités RTT Salarié
1.60
131.3800
210.21
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 839.32
Salaire brut
2 706.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 706.52
7.0000
189.46
Complémentaire - Incap. Inval. Décès
2 706.52
0.7200
19.49
Complémentaire - Santé
855.40
1.0350
8.85
855.40
1.0350
8.85
Accidents du travail & mal. professionnelles
2 706.52
0.7500
20.30
Retraite
Sécurité Sociale plafonnée
2 706.52
6.9000
186.75
2 706.52
8.5500
231.41
Sécurité Sociale déplafonnée
2 706.52
0.4000
10.83
2 706.52
1.9000
51.42
Complémentaire Tranche 1
2 706.52
4.0100
108.54
2 706.52
6.0100
162.66
Famille
2 706.52
3.4500
93.37
Assurance chômage
Chômage
2 706.52
4.2000
113.67
APEC
2 706.52
0.0240
0.65
2 706.52
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 706.52
0.2000
5.41
CSE - Contribution aux activités sociales
2 706.52
0.2900
7.85
Contribution ADESATT
2 706.52
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 706.52
5.9960
162.29
Autres contributions dues par l'employeur
28.34
8.0000
2.27
CSG déduct. de l'impôt sur le revenu
2 687.50
6.8000
182.75
CSG/CRDS non déduct. de l'impôt sur le revenu
2 687.50
2.9000
77.94
Total des cotisations et contributions
576.31
1 069.96
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Réintégration fiscale
8.85
Montant net social
2 149.70
Net à payer avant impôt sur le revenu
2 112.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.57
Impôt sur le revenu prélevé à la source - PAS
2 217.00
- 5.3000
117.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
713.87
Net payé
1 995.21
35.00
938.02
2 706.52
21 072.76
2 706.52
21 072.76
827.81
22 583.35
2 217.00
17 250.15
1 092.46
8 816.93
3 798.98
29 877.69
211.11
1 643.69
0.00
0.00
0.00
Net payé : 1 995.21 euros
Paiement le 07/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 6 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
RTT Employeur pris 020623 (1 jour)
- 1.00
RTT Sal 190623 (1 jour)
- 1.00
Congés payés pris 200623-230623 (4 jours)
- 4.00
157.9742
631.90
Indemnité congés payés (4 jours)
635.74
Salaire brut
3 427.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 427.14
7.0000
239.90
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 238.86
0.5500
- 1.31
- 238.86
0.5500
- 1.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 427.14
0.7500
25.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 427.14
0.4000
13.71
3 427.14
1.9000
65.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 238.86
9.8600
- 23.55
- 238.86
14.7800
- 35.30
Famille
3 427.14
3.4500
118.24
Assurance chômage
Chômage
3 427.14
4.2000
143.94
APEC
3 427.14
0.0240
0.82
3 427.14
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 427.14
0.2000
6.85
CSE - Contribution aux activités sociales
3 427.14
0.2900
9.94
Contribution ADESATT
3 427.14
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 427.14
5.0460
172.93
Autres contributions dues par l'employeur
63.03
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 430.20
6.8000
233.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 430.20
2.9000
99.48
Total des cotisations et contributions
765.43
1 358.78
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 685.49
Net à payer avant impôt sur le revenu
2 612.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.64
Impôt sur le revenu prélevé à la source - PAS
2 799.13
- 4.5000
125.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.47
Net payé
2 486.75
151.67
1 061.69
3 427.14
25 680.51
3 666.00
25 662.00
3 666.00
25 662.00
2 799.13
20 987.72
1 421.78
10 695.38
4 848.92
36 375.89
267.32
2 003.09
25.00
10.50
14.50
4.17
4.17
2.94
4.50
- 1.56
2.31
1.00
1.31
4.45
4.50
- 0.05
Net payé : 2 486.75 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.47
Net payé
25 680.51
25 662.00
25 662.00
20 987.72
397.43
11 092.81
590.18
36 966.07
0.00
2 003.09
4.45
4.50
- 0.05
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3024##BOURAS##Naouel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3024
279109935230613
FRAIHI
FR76 3000 3031 1200 0503 8264 704
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Naouel BOURAS
9 Rue Vineuse
75016 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
607.83
20.0000
121.57
CSG déduct. de l'impôt sur le revenu
607.83
6.8000
41.33
CSG/CRDS non déduct. de l'impôt sur le revenu
607.83
2.9000
17.63
Total des cotisations et contributions
58.96
121.57
Participation brute à verser
607.83
Participation nette versée
548.87
Transfert CSG déduct. prestataire de gestion
607.83
0.0680
41.33
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.33
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
121.57
121.57
180.53
180.53
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2876##BOUYAT##Jean Filipe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2876
189089941608375
FR76 1027 8060 6200 0208 7680 390
Designer
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Jean Filipe BOUYAT
6 rue Pasteur
95160 MONTMORENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
331.20
Net payé
8 797.08
7 332.00
7 332.00
7 200.06
397.43
4 604.63
2 384.56
15 472.94
0.00
- 207.65
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 5 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
13.0000
550.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2900
12.27
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 960.35
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 333.88
Net à payer avant impôt sur le revenu
3 231.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 12.0000
415.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 025.21
Net payé
2 815.86
151.67
956.69
4 230.77
30 802.03
3 666.00
25 662.00
3 666.00
25 662.00
3 461.70
25 210.26
2 050.35
14 744.34
6 281.12
45 546.37
76.15
170.50
25.00
2.00
23.00
4.17
4.17
2.69
5.00
- 2.31
2.11
2.11
3.27
3.27
0.00
Net payé : 2 815.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 729.97
20.0000
345.99
CSG/CRDS non déduct. de l'impôt sur le revenu
1 729.97
9.7000
167.81
Total des cotisations et contributions
167.81
345.99
Participation versée avant blocage
1 729.97
Participation nette bloquée
1 562.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.41
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 025.21
Net payé
30 802.03
25 662.00
25 662.00
25 210.26
345.99
15 090.33
2 075.96
47 622.33
0.00
170.50
3.27
3.27
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 8 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
13.0000
525.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2900
11.71
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 873.76
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 179.39
Net à payer avant impôt sur le revenu
3 117.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.50
Net payé
2 948.94
151.67
1 061.69
4 039.30
30 368.26
3 666.00
25 662.00
3 666.00
25 662.00
3 303.85
24 852.69
1 963.76
14 615.82
6 041.61
45 253.93
72.71
180.42
25.00
10.50
14.50
4.17
4.17
1.00
1.00
2.94
5.00
- 2.06
2.31
2.31
0.95
1.00
- 0.05
Net payé : 2 948.94 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG déduct. de l'impôt sur le revenu
1 979.34
6.8000
134.60
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
2.9000
57.40
Total des cotisations et contributions
192.00
395.87
Participation brute à verser
1 979.34
Participation nette versée
1 787.34
Transfert CSG déduct. prestataire de gestion
1 979.34
0.0680
134.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.50
Net payé
30 368.26
25 662.00
25 662.00
24 852.69
395.87
15 011.69
587.87
45 841.80
0.00
180.42
0.95
1.00
- 0.05
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 9 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
RTT Sal 020623 (1 jour)
- 1.00
RTT Sal 050623 (1 jour)
- 1.00
Salaire brut
3 039.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.38
7.0000
212.76
Complémentaire - Incap. Inval. Décès
3 039.38
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 039.38
0.7500
22.80
Retraite
Sécurité Sociale plafonnée
3 039.38
6.9000
209.72
3 039.38
8.5500
259.87
Sécurité Sociale déplafonnée
3 039.38
0.4000
12.16
3 039.38
1.9000
57.75
Complémentaire Tranche 1
3 039.38
4.0100
121.88
3 039.38
6.0100
182.67
Famille
3 039.38
3.4500
104.86
Assurance chômage
Chômage
3 039.38
4.2000
127.65
APEC
3 039.38
0.0240
0.73
3 039.38
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 039.38
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.38
0.2900
8.81
Contribution ADESATT
3 039.38
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.38
5.9960
182.25
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 046.01
6.8000
207.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 046.01
2.9000
88.33
Total des cotisations et contributions
677.89
1 231.81
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 383.37
Net à payer avant impôt sur le revenu
2 344.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.97
Impôt sur le revenu prélevé à la source - PAS
2 487.76
- 10.3000
256.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 484.79
Net payé
2 087.80
151.67
1 061.69
3 039.38
22 921.58
3 039.38
22 921.58
3 666.00
25 662.00
2 487.76
18 762.93
1 308.31
9 720.48
4 389.74
32 936.41
237.07
1 787.88
25.00
25.00
4.17
4.17
2.94
3.00
- 0.06
2.31
4.00
- 1.69
3.90
3.90
0.00
Net payé : 2 087.80 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 484.79
Net payé
22 921.58
22 921.58
25 662.00
18 762.93
397.43
10 117.91
2 384.56
35 320.97
0.00
1 787.88
3.90
3.90
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 889.27
Net payé
27 741.88
16 910.90
16 910.90
22 750.34
397.43
13 505.74
2 384.56
43 427.50
0.00
- 149.55
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2612##BULUT##Neslihan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2612
293127621733722
FR76 1751 5900 0004 3069 5509 525
INGENIEUR D'AFFAIRES
Cadre
1.2
100
Bureaux d'études techniques
Madame Neslihan BULUT
9 Avenue Georges Pompidou
93320 LES PAVILLONS SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
194.82
20.0000
38.96
CSG/CRDS non déduct. de l'impôt sur le revenu
194.82
9.7000
18.90
Total des cotisations et contributions
18.90
38.96
Participation versée avant blocage
194.82
Participation nette bloquée
175.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 3.31
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
38.96
38.96
233.78
233.78
0.00
0.00
2.78
2.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 8 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
RTT Employeur pris 050623-080623 (4 jours)
- 4.00
RTT Sal 090623 (1 jour)
- 1.00
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2900
9.03
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 261.56
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 444.02
Net à payer avant impôt sur le revenu
2 369.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 8.0000
204.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 536.67
Net payé
2 165.09
151.67
1 061.69
3 115.38
23 465.43
3 115.38
23 465.43
3 666.00
25 662.00
2 550.05
19 208.64
1 329.06
9 946.68
4 444.44
33 412.11
243.00
1 830.31
25.00
21.00
4.00
4.17
4.17
2.94
4.00
- 1.06
2.31
4.00
- 1.69
0.00
0.00
0.00
Net payé : 2 165.09 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 536.67
Net payé
23 465.43
23 465.43
25 662.00
19 208.64
397.43
10 344.11
2 384.56
35 796.67
0.00
1 830.31
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 1 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.8695
3 923.62
Avance Prime Annuelle
326.97
Salaire brut
4 250.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 250.59
7.0000
297.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
584.59
0.5500
3.22
584.59
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 250.59
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 250.59
0.4000
17.00
4 250.59
1.9000
80.76
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
584.59
9.8600
57.64
584.59
14.7800
86.40
Famille
4 250.59
3.4500
146.65
Assurance chômage
Chômage
4 250.59
4.2000
178.53
APEC
4 250.59
0.0240
1.02
4 250.59
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 250.59
0.2000
8.50
CSE - Contribution aux activités sociales
4 250.59
0.2900
12.33
Contribution ADESATT
4 250.59
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 250.59
5.9960
254.87
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 243.76
6.8000
288.58
CSG/CRDS non déduct. de l'impôt sur le revenu
4 243.76
2.9000
123.07
Total des cotisations et contributions
933.56
1 714.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Remboursement prêt
222.23
Réintégration fiscale
37.94
Montant net social
3 349.87
Net à payer avant impôt sur le revenu
3 024.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.04
- 3.5000
121.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
972.19
Net payé
2 903.07
151.67
1 061.69
4 250.59
29 554.96
3 666.00
25 662.00
3 666.00
25 662.00
3 478.04
24 182.15
1 804.27
12 502.39
6 054.86
42 057.35
331.55
2 305.29
25.00
24.00
1.00
4.17
4.17
1.00
1.00
2.94
5.00
- 2.06
2.31
2.31
4.00
6.00
- 2.00
Net payé : 2 903.07 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
972.19
Net payé
29 554.96
25 662.00
25 662.00
24 182.15
397.43
12 899.82
590.18
42 647.53
0.00
2 305.29
4.00
6.00
- 2.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 10 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 220623 (1 jour)
- 1.00
Congés payés pris 230623-270623 (3 jours)
- 3.00
177.5265
532.58
Indemnité congés payés (3 jours)
555.93
Salaire brut
3 870.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 870.35
7.0000
270.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
204.35
0.5500
1.12
204.35
0.5500
1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 870.35
0.7500
29.03
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 870.35
0.4000
15.48
3 870.35
1.9000
73.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
204.35
9.8600
20.16
204.35
14.7800
30.20
Famille
3 870.35
3.4500
133.53
Assurance chômage
Chômage
3 870.35
4.2000
162.56
APEC
3 870.35
0.0240
0.93
3 870.35
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 870.35
0.2000
7.74
CSE - Contribution aux activités sociales
3 870.35
0.2900
11.22
Contribution ADESATT
3 870.35
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 870.35
5.9960
232.07
Autres contributions dues par l'employeur
65.46
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 868.08
6.8000
263.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 868.08
2.9000
112.17
Total des cotisations et contributions
855.92
1 565.14
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 043.07
Net à payer avant impôt sur le revenu
3 000.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.16
Impôt sur le revenu prélevé à la source - PAS
3 164.54
- 11.8000
373.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 005.02
Net payé
2 627.06
151.67
1 040.69
3 870.35
29 082.88
3 666.00
25 662.00
3 666.00
25 662.00
3 164.54
23 792.87
1 637.14
12 299.21
5 549.54
41 592.34
301.89
2 268.47
25.00
4.00
21.00
4.17
4.17
2.89
5.00
- 2.11
2.27
2.27
0.70
0.70
0.00
Net payé : 2 627.06 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 005.02
Net payé
29 082.88
25 662.00
25 662.00
23 792.87
397.43
12 696.64
590.18
42 182.52
0.00
2 268.47
0.70
0.70
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 5 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
Salaire brut
3 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.85
7.0000
231.55
Complémentaire - Incap. Inval. Décès
3 307.85
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 307.85
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 307.85
6.9000
228.24
3 307.85
8.5500
282.82
Sécurité Sociale déplafonnée
3 307.85
0.4000
13.23
3 307.85
1.9000
62.85
Complémentaire Tranche 1
3 307.85
4.0100
132.65
3 307.85
6.0100
198.80
Famille
3 307.85
3.4500
114.12
Assurance chômage
Chômage
3 307.85
4.2000
138.93
APEC
3 307.85
0.0240
0.79
3 307.85
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.85
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.85
0.2900
9.59
Contribution ADESATT
3 307.85
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.85
5.9960
198.35
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.72
6.8000
225.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.72
2.9000
96.04
Total des cotisations et contributions
734.09
1 336.99
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 597.58
Net à payer avant impôt sur le revenu
2 503.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.74
- 11.4000
308.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 556.91
Net payé
2 195.08
151.67
998.69
3 307.85
24 160.99
3 307.85
24 160.99
3 666.00
25 543.74
2 707.74
19 778.49
1 426.99
10 317.99
4 734.84
34 600.68
258.01
1 884.55
25.00
3.00
22.00
4.17
4.17
2.81
1.50
1.31
2.20
2.20
5.18
5.18
0.00
Net payé : 2 195.08 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 661.12
20.0000
332.22
CSG déduct. de l'impôt sur le revenu
1 661.12
6.8000
112.96
CSG/CRDS non déduct. de l'impôt sur le revenu
1 661.12
2.9000
48.17
Total des cotisations et contributions
161.13
332.22
Participation brute à verser
1 661.12
Participation nette versée
1 499.99
Transfert CSG déduct. prestataire de gestion
1 661.12
0.0680
112.96
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.24
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 556.91
Net payé
24 160.99
24 160.99
25 543.74
19 778.49
332.22
10 650.21
493.35
35 094.03
0.00
1 884.55
5.18
5.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
193.54
20.0000
38.71
CSG/CRDS non déduct. de l'impôt sur le revenu
193.54
9.7000
18.77
Total des cotisations et contributions
18.77
38.71
Participation versée avant blocage
193.54
Participation nette bloquée
174.77
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 3.29
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 556.91
Net payé
24 160.99
24 160.99
25 543.74
19 778.49
38.71
10 688.92
232.25
35 326.28
0.00
1 884.55
5.18
5.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 6 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Congés payés pris 270623 (0,5 jour)
- 0.50
212.9848
106.49
RTT Sal 280623-290623 (2 jours)
- 2.00
Congés payés pris 300623 (1 jour)
- 1.00
212.9848
212.98
Indemnité congés payés (1,5 jours)
319.87
Salaire brut
4 615.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.78
13.0000
600.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.78
0.5500
5.22
949.78
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.78
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.78
0.4000
18.46
4 615.78
1.9000
87.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.78
9.8600
93.65
949.78
14.7800
140.38
Famille
4 615.78
3.4500
159.24
Assurance chômage
Chômage
4 615.78
4.2000
193.86
APEC
4 615.78
0.0240
1.11
4 615.78
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.78
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.78
0.2900
13.39
Contribution ADESATT
4 615.78
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.78
5.9960
276.77
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.56
6.8000
313.11
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.56
2.9000
133.53
Total des cotisations et contributions
1 008.11
2 134.41
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 644.51
Net à payer avant impôt sur le revenu
3 590.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 779.14
- 13.4000
506.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 914.93
Net payé
3 083.82
151.67
1 047.69
4 615.78
35 660.43
3 666.00
25 662.00
3 666.00
25 662.00
3 779.14
29 215.93
2 206.41
17 010.65
6 860.74
52 951.43
83.08
641.90
25.00
4.00
21.00
4.17
4.17
2.90
5.00
- 2.10
2.28
2.28
2.56
2.56
0.00
Net payé : 3 083.82 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 862.45
20.0000
372.49
CSG/CRDS non déduct. de l'impôt sur le revenu
1 862.45
9.7000
180.66
Total des cotisations et contributions
180.66
372.49
Participation versée avant blocage
1 862.45
Participation nette bloquée
1 681.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.66
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 914.93
Net payé
35 660.43
25 662.00
25 662.00
29 215.93
372.49
17 383.14
2 234.94
55 186.37
0.00
641.90
2.56
2.56
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 7 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 321.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 7.0000
176.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 203.96
Net payé
2 144.88
151.67
1 061.69
3 076.92
23 209.05
3 076.92
23 209.05
3 666.00
25 662.00
2 518.53
18 998.53
1 336.50
9 981.36
4 413.42
33 316.56
240.00
1 810.31
25.00
25.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
5.91
5.91
0.00
Net payé : 2 144.88 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 203.96
Net payé
23 209.05
23 209.05
25 662.00
18 998.53
397.43
10 378.79
2 384.56
35 701.12
0.00
1 810.31
5.91
5.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
5 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 843.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 8.1000
331.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 771.38
Net payé
3 511.66
151.67
758.35
5 000.00
26 685.08
3 666.00
18 330.00
3 666.00
18 330.00
4 095.91
21 868.87
2 398.14
12 741.17
7 398.14
39 426.25
90.00
480.33
7.00
2.00
5.00
4.17
4.17
2.10
1.00
1.10
1.65
1.00
0.65
0.00
0.00
0.00
Net payé : 3 511.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 10 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.5200
1 747.24
Salaire brut
1 747.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 747.24
7.0000
122.30
Complémentaire - Incap. Inval. Décès
1 747.24
0.7200
12.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 747.24
0.7500
13.10
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
366.92
6.9000
25.32
366.92
8.5500
31.37
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
366.92
0.4000
1.47
366.92
1.9000
6.97
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
366.92
3.1500
11.56
366.92
4.7200
17.32
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
366.92
0.8600
3.16
366.92
1.2900
4.73
Famille
1 747.24
3.4500
60.28
Assurance chômage
1 747.24
4.2000
73.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 747.24
0.2000
3.49
CSE - Contribution aux activités sociales
1 747.24
0.2900
5.07
Contribution ADESATT
1 747.24
0.0200
0.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 747.24
5.0460
88.16
Autres contributions dues par l'employeur
50.52
8.0000
4.04
Exonérations de cotisations employeur
- 564.11
Total des cotisations et contributions
79.45
144.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
1 680.37
Net à payer avant impôt sur le revenu
1 597.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 597.79
151.67
1 047.69
1 747.24
12 182.36
1 747.24
12 182.36
3 666.00
25 662.00
1 705.73
11 883.71
234.18
1 726.55
1 981.42
13 908.91
700.39
4 774.26
25.00
3.00
22.00
4.17
4.17
0.00
0.00
0.00
Net payé : 1 597.79 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG déduct. de l'impôt sur le revenu
1 971.55
6.8000
134.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
2.9000
57.17
Total des cotisations et contributions
191.24
394.31
Participation brute à verser
1 971.55
Participation nette versée
1 780.31
Transfert CSG déduct. prestataire de gestion
1 971.55
0.0680
134.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
12 182.36
12 182.36
25 662.00
11 883.71
394.31
2 120.86
585.55
14 494.46
0.00
4 774.26
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
2 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
33 Rue du 4 Septembre 1797
Chez Seifeddine MEJRI
69100 VILLEURBANNE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 280623-300623 (3 jours)
- 3.00
149.1001
447.30
Indemnité congés payés (3 jours)
447.30
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7700
24.88
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.83
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 488.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
583.64
Net payé
2 289.84
151.67
422.34
3 231.00
9 470.09
3 231.00
9 470.09
3 666.00
10 051.94
2 644.77
7 752.27
1 353.33
3 975.35
4 619.03
13 514.84
252.02
738.66
2.00
2.00
4.17
1.00
3.17
1.15
1.00
0.15
0.90
0.90
0.00
0.00
0.00
Net payé : 2 289.84 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2475##CHARLES-SEYTAIRE##Philippe##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2475
167104900737362
FR76 1380 7003 1515 0191 0137 797
INGENIEUR D'ETUDES CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Philippe CHARLES-SEYTAIRE
877 RUE DE BEAUCE
44850 LIGNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
264.95
20.0000
52.99
CSG déduct. de l'impôt sur le revenu
264.95
6.8000
18.02
CSG/CRDS non déduct. de l'impôt sur le revenu
264.95
2.9000
7.68
Total des cotisations et contributions
25.70
52.99
Participation brute à verser
264.95
Participation nette versée
239.25
Transfert CSG déduct. prestataire de gestion
264.95
0.0680
18.02
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.50
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
52.99
52.99
78.69
78.69
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an et 2 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
19.2776
2 923.84
Congés payés pris 160623 (1 jour)
- 1.00
134.9257
134.93
Indemnité congés payés (1 jour)
134.93
Salaire brut
2 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.84
7.0000
204.67
Complémentaire - Incap. Inval. Décès
2 923.84
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.84
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 923.84
6.9000
201.74
2 923.84
8.5500
249.99
Sécurité Sociale déplafonnée
2 923.84
0.4000
11.70
2 923.84
1.9000
55.55
Complémentaire Tranche 1
2 923.84
4.0100
117.25
2 923.84
6.0100
175.73
Famille
2 923.84
3.4500
100.87
Assurance chômage
Chômage
2 923.84
4.2000
122.81
APEC
2 923.84
0.0240
0.70
2 923.84
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.84
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.84
0.2900
8.48
Contribution ADESATT
2 923.84
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.84
5.9960
175.31
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.66
6.8000
199.35
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.66
2.9000
85.02
Total des cotisations et contributions
653.70
1 186.53
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 291.19
Net à payer avant impôt sur le revenu
2 245.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.26
Impôt sur le revenu prélevé à la source - PAS
2 393.10
- 5.3000
126.83
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 027.65
Net payé
2 118.86
151.67
991.69
2 923.84
20 476.23
2 923.84
20 476.23
3 666.00
24 684.40
2 393.10
16 759.36
1 272.03
8 831.05
4 237.92
29 559.58
228.06
1 597.14
25.00
13.50
11.50
4.17
4.17
2.77
5.00
- 2.23
2.18
2.18
2.47
2.47
0.00
Net payé : 2 118.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 379.30
20.0000
275.86
CSG déduct. de l'impôt sur le revenu
1 379.30
6.8000
93.79
CSG/CRDS non déduct. de l'impôt sur le revenu
1 379.30
2.9000
40.00
Total des cotisations et contributions
133.79
275.86
Participation brute à verser
1 379.30
Participation nette versée
1 245.51
Transfert CSG déduct. prestataire de gestion
1 379.30
0.0680
93.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.45
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 027.65
Net payé
20 476.23
20 476.23
24 684.40
16 759.36
275.86
9 106.91
409.65
29 969.23
0.00
1 597.14
2.47
2.47
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 9 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2900
11.16
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 555.85
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 023.94
Net à payer avant impôt sur le revenu
2 925.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 10.6000
333.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 312.77
Net payé
2 592.19
151.67
942.69
3 846.61
26 673.00
3 666.00
23 750.16
3 666.00
23 750.16
3 144.99
21 818.49
1 645.85
11 320.69
5 492.46
38 203.94
300.04
2 080.52
25.00
24.50
0.50
4.17
4.17
2.68
3.00
- 0.32
2.10
2.10
3.74
3.74
0.00
Net payé : 2 592.19 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 312.77
Net payé
26 673.00
23 750.16
23 750.16
21 818.49
391.19
11 711.88
580.92
38 784.86
0.00
2 080.52
3.74
3.74
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1235##CIOTTA-BERNARD##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 5 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Congés payés pris 280623 (1 jour)
- 1.00
253.8071
253.81
Indemnité congés payés (1 jour)
257.72
Salaire brut
5 503.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 503.91
13.0000
715.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 837.91
0.5500
10.11
1 837.91
0.5500
10.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 503.91
0.7500
41.28
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 503.91
0.4000
22.02
5 503.91
1.9000
104.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 837.91
9.8600
181.22
1 837.91
14.7800
271.64
Famille
5 503.91
3.4500
189.88
Assurance chômage
Chômage
5 503.91
4.2000
231.17
APEC
5 503.91
0.0240
1.32
5 503.91
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 503.91
0.2000
11.01
CSE - Contribution aux activités sociales
5 503.91
0.2900
15.96
Contribution ADESATT
5 503.91
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 503.91
5.9960
330.01
Autres contributions dues par l'employeur
74.45
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 482.04
6.8000
372.78
CSG/CRDS non déduct. de l'impôt sur le revenu
5 482.04
2.9000
158.98
Total des cotisations et contributions
1 189.46
2 535.98
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
4 361.07
Net à payer avant impôt sur le revenu
4 247.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.18
Impôt sur le revenu prélevé à la source - PAS
4 511.37
- 9.4000
424.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 191.53
Net payé
3 823.88
151.67
1 061.69
5 503.91
41 405.14
3 666.00
25 662.00
3 666.00
25 662.00
4 511.37
33 952.26
2 621.48
19 619.12
8 125.39
61 024.26
99.07
745.29
37.00
1.00
36.00
4.17
4.17
3.00
3.00
2.94
2.00
0.94
2.31
4.00
- 1.69
3.48
3.48
0.00
Net payé : 3 823.88 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1235##CIOTTA-BERNARD##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 191.53
Net payé
41 405.14
25 662.00
25 662.00
33 952.26
397.43
20 016.55
2 384.56
63 408.82
0.00
745.29
3.48
3.48
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023
1 mois 19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 300623 (0,5 jour)
- 0.50
113.6133
56.81
Indemnité congés payés (0,5 jour)
56.81
Prime sur objectifs
791.00
Salaire brut
3 253.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 253.00
7.0000
227.71
Complémentaire - Incap. Inval. Décès
3 253.00
0.7200
23.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 253.00
0.7500
24.40
Retraite
Sécurité Sociale plafonnée
3 253.00
6.9000
224.46
3 253.00
8.5500
278.13
Sécurité Sociale déplafonnée
3 253.00
0.4000
13.01
3 253.00
1.9000
61.81
Complémentaire Tranche 1
3 253.00
4.0100
130.45
3 253.00
6.0100
195.50
Famille
3 253.00
3.4500
112.23
Assurance chômage
Chômage
3 253.00
4.2000
136.63
APEC
3 253.00
0.0240
0.78
3 253.00
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 253.00
0.2000
6.51
CSE - Contribution aux activités sociales
3 253.00
0.2900
9.43
Contribution ADESATT
3 253.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 253.00
5.9960
195.05
Autres contributions dues par l'employeur
61.36
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 257.43
6.8000
221.51
CSG/CRDS non déduct. de l'impôt sur le revenu
3 257.43
2.9000
94.47
Exonérations de cotisations employeur
31.91
Total des cotisations et contributions
722.62
1 347.40
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 553.80
Net à payer avant impôt sur le revenu
2 477.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.09
Impôt sur le revenu prélevé à la source - PAS
2 662.79
- 1.9000
50.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
50.59
Net payé
2 427.29
151.67
221.67
3 253.00
4 470.89
3 253.00
4 470.89
3 666.00
5 132.40
2 662.79
3 659.66
1 414.90
1 920.91
4 667.90
6 391.80
221.82
348.72
2.91
0.50
2.41
0.59
0.59
0.46
0.46
0.00
0.00
0.00
Net payé : 2 427.29 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 6 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
Congés payés pris 290623 (0,5 jour)
- 0.50
161.5279
80.76
Congés payés pris 300623 (1 jour)
- 1.00
161.5279
161.53
Indemnité congés payés (1,5 jours)
248.59
Salaire brut
3 506.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 506.61
7.0000
245.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 159.39
0.5500
- 0.88
- 159.39
0.5500
- 0.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 506.61
0.7500
26.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 506.61
0.4000
14.03
3 506.61
1.9000
66.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 159.39
9.8600
- 15.71
- 159.39
14.7800
- 23.55
Famille
3 506.61
3.4500
120.98
Assurance chômage
Chômage
3 506.61
4.2000
147.28
APEC
3 506.61
0.0240
0.84
3 506.61
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 506.61
0.2000
7.01
CSE - Contribution aux activités sociales
3 506.61
0.2900
10.17
Contribution ADESATT
3 506.61
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 506.61
5.9960
210.26
Autres contributions dues par l'employeur
63.46
8.0000
5.08
CSG déduct. de l'impôt sur le revenu
3 508.70
6.8000
238.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 508.70
2.9000
101.75
Total des cotisations et contributions
781.65
1 422.51
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 749.60
Net à payer avant impôt sur le revenu
2 661.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
2 864.65
- 11.4000
326.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 463.02
Net payé
2 335.39
151.67
1 061.69
3 506.61
26 429.69
3 666.00
25 662.00
3 666.00
25 662.00
2 864.65
21 605.41
1 503.51
11 232.87
5 010.12
37 855.31
273.52
2 061.53
25.00
2.00
23.00
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
4.50
4.50
0.00
Net payé : 2 335.39 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 463.02
Net payé
26 429.69
25 662.00
25 662.00
21 605.41
397.43
11 630.30
590.18
38 445.49
0.00
2 061.53
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an et 2 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
Salaire brut
4 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 076.92
7.0000
285.38
Sécurité Sociale - Mal. Mat. Inval. Décès
- 25 884.30
6.0000 - 1 553.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
410.92
0.5500
2.26
410.92
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 076.92
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 076.92
0.4000
16.31
4 076.92
1.9000
77.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
410.92
9.8600
40.52
410.92
14.7800
60.73
Famille
4 076.92
3.4500
140.65
Assurance chômage
Chômage
4 076.92
4.2000
171.24
APEC
4 076.92
0.0240
0.98
4 076.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2900
11.82
Contribution ADESATT
4 076.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 076.92
5.0460
205.72
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.17
6.8000
276.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.17
2.9000
118.09
Total des cotisations et contributions
898.10
54.36
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 209.74
Net à payer avant impôt sur le revenu
3 108.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 334.85
- 6.2000
206.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 520.04
Net payé
2 902.06
151.67
1 061.69
4 076.92
29 961.22
3 666.00
25 662.00
3 666.00
25 662.00
3 334.85
24 517.06
144.36
12 403.60
4 221.28
42 364.82
1 626.44
1 725.42
26.00
26.00
4.17
4.17
2.94
1.00
1.94
2.31
0.50
1.81
4.48
4.50
- 0.02
Net payé : 2 902.06 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 359.82
20.0000
271.96
CSG/CRDS non déduct. de l'impôt sur le revenu
1 359.82
9.7000
131.90
Total des cotisations et contributions
131.90
271.96
Participation versée avant blocage
1 359.82
Participation nette bloquée
1 227.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 520.04
Net payé
29 961.22
25 662.00
25 662.00
24 517.06
271.96
12 675.56
1 631.78
43 996.60
0.00
1 725.42
4.48
4.50
- 0.02
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2923##COUSIN##Marie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2923
297035935087377
FR76 4061 8803 7800 0400 1156 526
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Marie COUSIN
78 Façade de l'esplanade
Appt 4 Etg 3
59800 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
654.59
20.0000
130.92
CSG déduct. de l'impôt sur le revenu
654.59
6.8000
44.51
CSG/CRDS non déduct. de l'impôt sur le revenu
654.59
2.9000
18.98
Total des cotisations et contributions
63.49
130.92
Participation brute à verser
654.59
Participation nette versée
591.10
Transfert CSG déduct. prestataire de gestion
654.59
0.0680
44.51
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.13
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
130.92
130.92
194.41
194.41
0.00
0.00
2.53
2.53
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
11 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Absence maladie 120623-160623
- 28.00
23.8441
667.63
Salaire brut
2 225.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 225.37
7.0000
155.78
Complémentaire - Incap. Inval. Décès
2 459.64
0.7200
17.71
Complémentaire - Incap. Inval. Décès
- 234.27
0.5500
- 1.29
- 234.27
0.5500
- 1.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 225.37
0.7500
16.69
Retraite
Sécurité Sociale plafonnée
2 459.64
6.9000
169.72
2 459.64
8.5500
210.30
Sécurité Sociale déplafonnée
2 225.37
0.4000
8.90
2 225.37
1.9000
42.28
Complémentaire Tranche 1
2 459.64
4.1500
102.07
2 459.64
6.2200
153.00
Complémentaire Tranche 2
- 234.27
9.8600
- 23.10
- 234.27
14.7800
- 34.63
Famille
2 225.37
3.4500
76.78
Assurance chômage
Chômage
2 225.37
4.2000
93.47
APEC
2 225.37
0.0240
0.53
2 225.37
0.0360
0.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 225.37
0.2000
4.45
CSE - Contribution aux activités sociales
2 225.37
0.2900
6.45
Contribution ADESATT
2 225.37
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 225.37
5.0460
112.30
Autres contributions dues par l'employeur
54.36
8.0000
4.35
CSG déduct. de l'impôt sur le revenu
2 240.79
6.8000
152.37
CSG/CRDS non déduct. de l'impôt sur le revenu
2 240.79
2.9000
64.98
Total des cotisations et contributions
512.12
896.84
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
1 728.38
Net à payer avant impôt sur le revenu
1 667.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.01
Impôt sur le revenu prélevé à la source - PAS
1 816.17
- 3.0000
54.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
507.46
Net payé
1 613.26
93.33
807.31
2 225.37
20 696.05
2 459.64
19 866.34
2 459.64
19 866.34
1 816.17
16 915.91
955.34
8 699.17
3 180.71
29 395.22
173.58
1 614.28
20.00
9.00
11.00
4.17
4.17
0.00
0.00
0.00
Net payé : 1 613.26 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
677.96
20.0000
135.59
CSG déduct. de l'impôt sur le revenu
677.96
6.8000
46.10
CSG/CRDS non déduct. de l'impôt sur le revenu
677.96
2.9000
19.66
Total des cotisations et contributions
65.76
135.59
Participation brute à verser
677.96
Participation nette versée
612.20
Transfert CSG déduct. prestataire de gestion
677.96
0.0680
46.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.53
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
507.46
Net payé
20 696.05
19 866.34
19 866.34
16 915.91
135.59
8 834.76
201.35
29 596.57
0.00
1 614.28
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
1 an et 2 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 359.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
977.08
Net payé
2 231.34
151.67
1 061.69
3 077.00
23 404.08
3 077.00
23 404.08
3 666.00
25 662.00
2 518.59
19 158.30
1 336.53
10 044.17
4 452.08
33 993.82
240.01
1 825.54
25.00
7.00
18.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
3.30
3.30
0.00
Net payé : 2 231.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 348.13
20.0000
269.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 348.13
9.7000
130.77
Total des cotisations et contributions
130.77
269.63
Participation versée avant blocage
1 348.13
Participation nette bloquée
1 217.36
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.92
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
977.08
Net payé
23 404.08
23 404.08
25 662.00
19 158.30
269.63
10 313.80
1 617.76
35 611.58
0.00
1 825.54
3.30
3.30
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 7 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Absence maladie 260623-270623
- 14.00
29.4379
412.13
Maintien absence maladie 100%
412.13
Prime Trimestrielle
375.00
Salaire brut
4 839.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 839.85
13.0000
629.18
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 173.85
0.5500
6.46
1 173.85
0.5500
6.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 839.85
0.7500
36.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 839.85
0.4000
19.36
4 839.85
1.9000
91.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 173.85
9.8600
115.74
1 173.85
14.7800
173.50
Famille
4 839.85
3.4500
166.97
Assurance chômage
Chômage
4 839.85
4.2000
203.27
APEC
4 839.85
0.0240
1.16
4 839.85
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 839.85
0.2000
9.68
CSE - Contribution aux activités sociales
4 839.85
0.2900
14.04
Contribution ADESATT
4 839.85
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 839.85
5.9960
290.21
Autres contributions dues par l'employeur
70.80
8.0000
5.66
CSG déduct. de l'impôt sur le revenu
4 825.95
6.8000
328.16
CSG/CRDS non déduct. de l'impôt sur le revenu
4 825.95
2.9000
139.95
Total des cotisations et contributions
1 053.86
2 235.75
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 825.31
Total dû
3 722.99
Avis à tiers détenteur
323.00
Net à payer avant impôt sur le revenu
3 399.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.42
Impôt sur le revenu prélevé à la source - PAS
3 963.88
- 14.1000
558.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 030.17
Net payé
2 841.08
137.67
1 033.69
4 839.85
34 892.45
3 666.00
25 662.00
3 666.00
25 662.00
3 963.88
28 582.78
2 316.75
16 632.48
7 156.60
51 524.93
87.12
628.07
25.00
10.50
14.50
4.17
4.17
2.87
5.00
- 2.13
2.26
2.26
3.87
3.87
0.00
Net payé : 2 841.08 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 940.38
20.0000
388.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 940.38
9.7000
188.22
Total des cotisations et contributions
188.22
388.08
Participation versée avant blocage
1 940.38
Participation nette bloquée
1 752.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 030.17
Net payé
34 892.45
25 662.00
25 662.00
28 582.78
388.08
17 020.56
2 328.46
53 853.39
0.00
628.07
3.87
3.87
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
11 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 661.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 3.2000
90.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
687.54
Net payé
2 571.03
151.67
1 061.69
3 462.00
26 284.52
3 666.00
25 662.00
3 666.00
25 662.00
2 827.88
21 485.72
1 495.02
11 266.11
4 999.07
37 802.93
270.04
2 050.22
19.00
19.00
4.17
4.17
2.94
2.00
0.94
2.31
1.00
1.31
3.00
3.00
0.00
Net payé : 2 571.03 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
833.82
20.0000
166.76
CSG déduct. de l'impôt sur le revenu
833.82
6.8000
56.70
CSG/CRDS non déduct. de l'impôt sur le revenu
833.82
2.9000
24.18
Total des cotisations et contributions
80.88
166.76
Participation brute à verser
833.82
Participation nette versée
752.94
Transfert CSG déduct. prestataire de gestion
833.82
0.0680
56.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.17
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
687.54
Net payé
26 284.52
25 662.00
25 662.00
21 485.72
166.76
11 432.87
247.64
38 050.57
0.00
2 050.22
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 5 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Salaire brut
4 077.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.61
13.0000
530.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
411.61
0.5500
2.26
411.61
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.61
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 077.61
0.4000
16.31
4 077.61
1.9000
77.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
411.61
9.8600
40.59
411.61
14.7800
60.83
Famille
4 077.61
3.4500
140.68
Assurance chômage
Chômage
4 077.61
4.2000
171.26
APEC
4 077.61
0.0240
0.98
4 077.61
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.61
0.2000
8.16
CSE - Contribution aux activités sociales
4 077.61
0.2900
11.83
Contribution ADESATT
4 077.61
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.61
5.9960
244.50
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.85
6.8000
276.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.85
2.9000
118.11
Total des cotisations et contributions
898.23
1 891.09
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 210.30
Net à payer avant impôt sur le revenu
3 109.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 335.43
- 12.4000
413.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 247.91
Net payé
2 695.79
151.67
1 061.69
4 077.61
31 993.68
3 666.00
25 662.00
3 666.00
25 662.00
3 335.43
26 192.76
1 981.09
15 372.37
6 058.70
47 366.05
73.40
74.09
25.00
25.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
7.69
7.69
0.00
Net payé : 2 695.79 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 967.65
20.0000
393.53
CSG déduct. de l'impôt sur le revenu
1 967.65
6.8000
133.80
CSG/CRDS non déduct. de l'impôt sur le revenu
1 967.65
2.9000
57.06
Total des cotisations et contributions
190.86
393.53
Participation brute à verser
1 967.65
Participation nette versée
1 776.79
Transfert CSG déduct. prestataire de gestion
1 967.65
0.0680
133.80
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.45
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 247.91
Net payé
31 993.68
25 662.00
25 662.00
26 192.76
393.53
15 765.90
584.39
47 950.44
0.00
74.09
7.69
7.69
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans et 2 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
24.2181
2 938.38
Rappel de salaire
38.45
Salaire brut
2 976.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 976.83
7.0000
208.38
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
44.18
0.5500
0.24
44.18
0.5500
0.24
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 976.83
0.7500
22.33
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 976.83
0.4000
11.91
2 976.83
1.9000
56.56
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
44.18
9.8600
4.36
44.18
14.7800
6.53
Famille
2 976.83
3.4500
102.70
Assurance chômage
Chômage
2 976.83
4.2000
125.03
APEC
2 976.83
0.0240
0.71
2 976.83
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 976.83
0.2000
5.95
CSE - Contribution aux activités sociales
2 976.83
0.2900
8.63
Contribution ADESATT
2 976.83
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 976.83
5.9960
178.50
Autres contributions dues par l'employeur
59.30
8.0000
4.74
CSG déduct. de l'impôt sur le revenu
2 984.04
6.8000
202.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 984.04
2.9000
86.54
Total des cotisations et contributions
668.67
1 213.48
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 329.76
Net à payer avant impôt sur le revenu
2 238.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.04
Impôt sur le revenu prélevé à la source - PAS
2 432.64
0.0000
0.00
Taux personnalisé
Net payé
2 238.16
121.33
849.31
2 976.83
22 260.36
2 932.65
20 528.55
2 932.65
20 528.55
2 432.64
18 201.34
1 303.48
9 676.42
4 280.31
31 936.78
232.19
1 736.33
42.00
42.00
4.17
4.17
3.00
3.00
0.00
0.00
0.00
Net payé : 2 238.16 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 620.88
20.0000
324.18
CSG/CRDS non déduct. de l'impôt sur le revenu
1 620.88
9.7000
157.23
Total des cotisations et contributions
157.23
324.18
Participation versée avant blocage
1 620.88
Participation nette bloquée
1 463.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.55
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
22 260.36
20 528.55
20 528.55
18 201.34
324.18
10 000.60
1 945.06
33 881.84
0.00
1 736.33
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
2 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 230623 (0,5 jour)
- 0.50
138.4402
69.22
Congés payés pris 240623-300623 (5 jours)
- 5.00
138.4402
692.20
Indemnité congés payés (5,5 jours)
761.42
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 216.36
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 281.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
0.0000
0.00
Taux personnalisé
Net payé
2 281.36
151.67
394.34
3 000.00
8 189.46
3 000.00
8 189.46
3 666.00
9 342.39
2 455.50
6 703.49
1 279.36
3 518.03
4 279.36
11 707.49
234.00
638.78
2.00
2.00
4.17
3.50
0.67
1.07
1.00
0.07
0.84
0.84
0.00
0.00
0.00
Net payé : 2 281.36 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018 Sortie : 13/07/2023
5 ans 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.7695
2 846.77
Absence pour entrée/sortie
- 88.67
18.7695
1 664.29
RTT Employeur pris 230623 (1 jour)
- 1.00
Indemnités CP ancienneté
1.00
131.3700
131.37
Prime sur objectifs
2 148.00
Indemnités RTT Salarié
0.62
131.3700
81.45
Indemnités RTT Employeur
0.06
131.3700
7.88
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 863.82
Salaire brut
5 415.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 415.00
13.0000
703.95
Complémentaire - Incap. Inval. Décès
1 537.35
0.7200
11.07
Complémentaire - Incap. Inval. Décès
3 877.65
0.5500
21.33
3 877.65
0.5500
21.33
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
5 415.00
0.7500
40.61
Retraite
Sécurité Sociale plafonnée
1 537.35
6.9000
106.08
1 537.35
8.5500
131.44
Sécurité Sociale déplafonnée
5 415.00
0.4000
21.66
5 415.00
1.9000
102.89
Complémentaire Tranche 1
1 537.35
4.1500
63.80
1 537.35
6.2200
95.62
Complémentaire Tranche 2
3 877.65
9.8600
382.34
3 877.65
14.7800
573.12
Famille
5 415.00
3.4500
186.82
Assurance chômage
Chômage
5 415.00
4.2000
227.43
APEC
5 415.00
0.0240
1.30
5 415.00
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 415.00
0.2000
10.83
CSE - Contribution aux activités sociales
5 415.00
0.2900
15.70
Contribution ADESATT
5 415.00
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 415.00
5.9960
324.70
Autres contributions dues par l'employeur
48.84
8.0000
3.91
CSG déduct. de l'impôt sur le revenu
5 369.08
6.8000
365.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 369.08
2.9000
155.70
Total des cotisations et contributions
1 133.75
2 468.89
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
16.44
Montant net social
4 334.98
Net à payer avant impôt sur le revenu
4 267.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.30
Impôt sur le revenu prélevé à la source - PAS
4 453.39
- 14.8000
659.10
DEGETEL01##BULLETIN##07-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018 Sortie : 13/07/2023
5 ans 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 554.66
Net payé
3 608.15
63.00
938.02
5 415.00
37 532.46
1 537.35
23 533.35
1 537.35
23 533.35
4 453.39
30 774.71
2 486.89
17 708.20
7 901.89
55 240.66
97.47
675.58
0.00
0.00
0.00
Net payé : 3 608.15 euros
Paiement le 13/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 940.38
20.0000
388.08
CSG déduct. de l'impôt sur le revenu
1 940.38
6.8000
131.95
CSG/CRDS non déduct. de l'impôt sur le revenu
1 940.38
2.9000
56.27
Total des cotisations et contributions
188.22
388.08
Participation brute à verser
1 940.38
Participation nette versée
1 752.16
Transfert CSG déduct. prestataire de gestion
1 940.38
0.0680
131.95
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 239.01
Net payé
37 532.46
23 533.35
23 533.35
30 774.71
388.08
18 096.28
576.30
55 816.96
0.00
629.35
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
RTT Sal 230623 (0,5 jour)
- 0.50
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2900
7.83
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Total des cotisations et contributions
606.84
1 073.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 112.60
Net à payer avant impôt sur le revenu
2 026.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 4.9000
108.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
860.85
Net payé
1 918.39
151.67
1 061.69
2 700.00
20 363.39
2 700.00
20 363.39
3 666.00
25 662.00
2 209.69
16 666.88
1 158.67
8 692.31
3 858.67
29 055.70
210.60
1 588.34
19.00
19.00
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
2.91
2.91
0.00
Net payé : 1 918.39 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
860.85
Net payé
20 363.39
20 363.39
25 662.00
16 666.88
163.65
8 855.96
243.02
29 298.72
0.00
1 588.34
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 5 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Prime sur objectifs
2 190.00
Salaire brut
4 651.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 651.85
13.0000
604.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
985.85
0.5500
5.42
985.85
0.5500
5.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 651.85
0.7500
34.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 651.85
0.4000
18.61
4 651.85
1.9000
88.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
985.85
9.8600
97.21
985.85
14.7800
145.71
Famille
4 651.85
3.4500
160.49
Assurance chômage
Chômage
4 651.85
4.2000
195.38
APEC
4 651.85
0.0240
1.12
4 651.85
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 651.85
0.2000
9.30
CSE - Contribution aux activités sociales
4 651.85
0.2900
13.49
Contribution ADESATT
4 651.85
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 651.85
5.9960
278.93
Autres contributions dues par l'employeur
69.76
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 640.20
6.8000
315.53
CSG/CRDS non déduct. de l'impôt sur le revenu
4 640.20
2.9000
134.57
Total des cotisations et contributions
1 015.49
2 150.73
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
3 673.60
Net à payer avant impôt sur le revenu
3 590.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.65
Impôt sur le revenu prélevé à la source - PAS
3 808.87
- 13.7000
521.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 038.66
Net payé
3 069.04
151.67
1 061.69
4 651.85
32 578.80
3 666.00
25 662.00
3 666.00
25 662.00
3 808.87
26 675.16
2 209.23
15 470.46
6 861.08
48 049.26
83.73
586.42
25.00
16.50
8.50
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
0.13
0.13
0.00
Net payé : 3 069.04 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 791.29
Net payé
32 578.80
25 662.00
25 662.00
26 675.16
397.43
15 867.89
2 384.56
50 433.82
0.00
547.00
0.13
0.13
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
6 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2900
7.83
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Total des cotisations et contributions
606.84
1 073.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 112.60
Net à payer avant impôt sur le revenu
2 023.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 023.16
151.67
1 061.69
2 700.00
20 242.54
2 700.00
20 242.54
3 666.00
25 543.74
2 209.69
16 567.85
1 163.17
8 659.67
3 863.17
28 902.21
210.60
1 578.92
11.00
11.00
4.17
4.17
2.93
3.00
- 0.07
2.30
2.30
0.00
0.00
0.00
Net payé : 2 023.16 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2983##DELIVRY##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2983
187109304513893
FR76 1751 5900 0004 0965 5178 997
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Julien DELIVRY
25 Avenue Pierre Grenier
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
779.27
20.0000
155.85
CSG/CRDS non déduct. de l'impôt sur le revenu
779.27
9.7000
75.59
Total des cotisations et contributions
75.59
155.85
Participation versée avant blocage
779.27
Participation nette bloquée
703.68
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.25
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
155.85
155.85
935.12
935.12
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 515.68
20.0000
303.14
CSG/CRDS non déduct. de l'impôt sur le revenu
1 515.68
9.7000
147.02
Total des cotisations et contributions
147.02
303.14
Participation versée avant blocage
1 515.68
Participation nette bloquée
1 368.66
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.77
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
5 836.26
5 836.26
10 035.04
4 771.43
303.14
4 726.01
1 818.82
20 232.95
0.00
105.05
- 1.10
- 1.10
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2904##DIABATE##Sidi Becaye##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2904
188029933503086
FR76 3000 4010 0600 0013 5392 017
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Sidi Becaye DIABATE
290 Boulevard Peri
Villa Donizetti
93130 NOISY LE SEC
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 153.32
20.0000
230.66
CSG déduct. de l'impôt sur le revenu
1 153.32
6.8000
78.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 153.32
2.9000
33.45
Total des cotisations et contributions
111.88
230.66
Participation brute à verser
1 153.32
Participation nette versée
1 041.44
Transfert CSG déduct. prestataire de gestion
1 153.32
0.0680
78.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.61
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
230.66
230.66
342.54
342.54
0.00
0.00
2.41
2.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2989##DIOP##Ndeye##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2989
298077724327915
FR58 3000 2007 5500 0005 3672 X81
Consultante
Employé
2.2
310
Bureaux d'études techniques
Madame Ndeye DIOP
33 Rue des champs Robailles
77600 CHANTELOUP EN BRIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
522.11
20.0000
104.42
CSG déduct. de l'impôt sur le revenu
522.11
6.8000
35.50
CSG/CRDS non déduct. de l'impôt sur le revenu
522.11
2.9000
15.14
Total des cotisations et contributions
50.64
104.42
Participation brute à verser
522.11
Participation nette versée
471.47
Transfert CSG déduct. prestataire de gestion
522.11
0.0680
35.50
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.88
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
104.42
104.42
155.06
155.06
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 9 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 120623-140623 (3 jours)
- 3.00
188.3849
565.15
Indemnité congés payés (3 jours)
565.15
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
13.0000
530.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2900
11.84
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 893.18
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 214.08
Net à payer avant impôt sur le revenu
3 123.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 123.60
151.67
1 061.69
4 082.30
31 638.88
3 666.00
25 662.00
3 666.00
25 662.00
3 339.29
25 900.22
1 969.68
15 167.04
6 051.98
46 805.92
73.48
193.23
18.00
36.00
- 18.00
4.17
3.00
1.17
3.00
3.00
2.94
5.00
- 2.06
2.31
2.31
- 0.35
0.00
- 0.35
Net payé : 3 123.60 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
896.16
20.0000
179.23
CSG déduct. de l'impôt sur le revenu
896.16
6.8000
60.94
CSG/CRDS non déduct. de l'impôt sur le revenu
896.16
2.9000
25.99
Total des cotisations et contributions
86.93
179.23
Participation brute à verser
896.16
Participation nette versée
809.23
Transfert CSG déduct. prestataire de gestion
896.16
0.0680
60.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 15.23
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
31 638.88
25 662.00
25 662.00
25 900.22
179.23
15 346.27
266.16
47 072.08
0.00
193.23
- 0.35
0.00
- 0.35
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
03/01/2022
2 ans 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 060623 (1 jour)
- 1.00
145.5399
145.54
Indemnité congés payés (1 jour)
146.46
Salaire brut
3 154.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.77
7.0000
220.83
Complémentaire - Incap. Inval. Décès
3 154.77
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.77
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.77
6.9000
217.68
3 154.77
8.5500
269.73
Sécurité Sociale déplafonnée
3 154.77
0.4000
12.62
3 154.77
1.9000
59.94
Complémentaire Tranche 1
3 154.77
4.0100
126.51
3 154.77
6.0100
189.61
Famille
3 154.77
3.4500
108.84
Assurance chômage
Chômage
3 154.77
4.2000
132.50
APEC
3 154.77
0.0240
0.76
3 154.77
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.77
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.77
0.2900
9.15
Contribution ADESATT
3 154.77
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.77
5.9960
189.15
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 160.21
6.8000
214.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 160.21
2.9000
91.65
Total des cotisations et contributions
702.05
1 276.99
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 475.43
Net à payer avant impôt sur le revenu
2 386.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 582.31
- 3.1000
80.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
593.36
Net payé
2 306.17
151.67
1 040.69
3 154.77
23 382.56
3 154.77
23 382.56
3 666.00
25 662.00
2 582.31
19 140.65
1 362.49
9 995.22
4 517.26
33 377.78
246.08
1 823.85
25.00
10.00
15.00
4.17
4.17
2.89
3.00
- 0.11
2.27
2.27
2.05
3.00
- 0.95
Net payé : 2 306.17 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
880.80
20.0000
176.16
CSG déduct. de l'impôt sur le revenu
880.80
6.8000
59.89
CSG/CRDS non déduct. de l'impôt sur le revenu
880.80
2.9000
25.54
Total des cotisations et contributions
85.43
176.16
Participation brute à verser
880.80
Participation nette versée
795.37
Transfert CSG déduct. prestataire de gestion
880.80
0.0680
59.89
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.97
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
593.36
Net payé
23 382.56
23 382.56
25 662.00
19 140.65
176.16
10 171.38
261.59
33 639.37
0.00
1 823.85
2.05
3.00
- 0.95
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
888.14
20.0000
177.63
CSG/CRDS non déduct. de l'impôt sur le revenu
888.14
9.7000
86.15
Total des cotisations et contributions
86.15
177.63
Participation versée avant blocage
888.14
Participation nette bloquée
801.99
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 15.10
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
593.36
Net payé
23 382.56
23 382.56
25 662.00
19 140.65
177.63
10 349.01
1 065.77
34 705.14
0.00
1 823.85
2.05
3.00
- 0.95
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
6 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 120623-130623 (2 jours)
- 2.00
Congés payés pris 140623-160623 (3 jours)
- 3.00
191.6936
575.08
Indemnité congés payés (3 jours)
596.26
Salaire brut
4 175.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 175.18
13.0000
542.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
509.18
0.5500
2.80
509.18
0.5500
2.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 175.18
0.7500
31.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 175.18
0.4000
16.70
4 175.18
1.9000
79.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
509.18
9.8600
50.20
509.18
14.7800
75.26
Famille
4 175.18
3.4500
144.04
Assurance chômage
Chômage
4 175.18
4.2000
175.35
APEC
4 175.18
0.0240
1.00
4 175.18
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 175.18
0.2000
8.35
CSE - Contribution aux activités sociales
4 175.18
0.2900
12.11
Contribution ADESATT
4 175.18
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 175.18
5.9960
250.36
Autres contributions dues par l'employeur
67.14
8.0000
5.37
CSG déduct. de l'impôt sur le revenu
4 169.25
6.8000
283.51
CSG/CRDS non déduct. de l'impôt sur le revenu
4 169.25
2.9000
120.91
Total des cotisations et contributions
918.15
1 935.20
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 289.03
Net à payer avant impôt sur le revenu
3 246.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.63
Impôt sur le revenu prélevé à la source - PAS
3 415.88
- 0.5000
17.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
136.89
Net payé
3 229.50
151.67
1 029.02
4 175.18
30 189.60
3 666.00
24 715.94
3 666.00
24 715.94
3 415.88
24 712.14
2 002.70
14 546.45
6 219.93
45 030.40
75.15
175.05
10.00
3.00
7.00
4.17
4.17
2.83
5.00
- 2.17
2.22
2.22
0.00
0.00
0.00
Net payé : 3 229.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2939##DRAME##Mahamadou##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2939
188079202410309
FR87 3000 2005 4900 0002 1470 K22
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mahamadou DRAME
346 Avenue d'Argenteuil
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 488.40
20.0000
297.68
CSG/CRDS non déduct. de l'impôt sur le revenu
1 488.40
9.7000
144.37
Total des cotisations et contributions
144.37
297.68
Participation versée avant blocage
1 488.40
Participation nette bloquée
1 344.03
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.30
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
297.68
297.68
1 786.08
1 786.08
0.00
0.00
1.14
1.14
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
7 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 503.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.0000
189.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
478.90
Net payé
2 314.34
151.67
1 061.69
3 308.00
24 896.06
3 308.00
24 896.06
3 666.00
25 662.00
2 707.87
20 380.83
1 427.04
10 619.10
4 735.04
35 515.16
258.02
1 941.87
12.00
13.00
- 1.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
0.48
0.48
0.00
Net payé : 2 314.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2924##DUQUESNOY##Elisabeth##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
6 Rue Hoche
92300 LEVALLOIS PERRET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
373.95
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
826.38
Net payé
11 742.40
9 342.39
9 342.39
9 285.19
397.43
5 982.53
2 384.56
19 827.71
0.00
- 42.26
6.00
7.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 10 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Congés payés pris 070623 (1 jour)
- 1.00
195.3498
195.35
RTT Sal 160623 (0,5 jour)
- 0.50
Congés payés pris 190623 (1 jour)
- 1.00
195.3498
195.35
RTT Sal 300623 (0,5 jour)
- 0.50
Indemnité congés payés (2 jours)
400.62
Prime Trimestrielle
500.00
Salaire brut
4 743.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 743.15
13.0000
616.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 077.15
0.5500
5.92
1 077.15
0.5500
5.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 743.15
0.7500
35.57
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 743.15
0.4000
18.97
4 743.15
1.9000
90.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 077.15
9.8600
106.21
1 077.15
14.7800
159.20
Famille
4 743.15
3.4500
163.64
Assurance chômage
Chômage
4 743.15
4.2000
199.21
APEC
4 743.15
0.0240
1.14
4 743.15
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 743.15
0.2000
9.49
CSE - Contribution aux activités sociales
4 743.15
0.2900
13.76
Contribution ADESATT
4 743.15
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 743.15
5.9960
284.39
Autres contributions dues par l'employeur
70.26
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 730.40
6.8000
321.67
CSG/CRDS non déduct. de l'impôt sur le revenu
4 730.40
2.9000
137.18
Total des cotisations et contributions
1 034.12
2 192.00
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 747.27
Net à payer avant impôt sur le revenu
3 695.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.99
Impôt sur le revenu prélevé à la source - PAS
3 884.15
- 12.5000
485.52
Taux personnalisé
DEGETEL01##BULLETIN##07-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 10 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Impôt sur le revenu : cumul PAS annuel
3 437.61
Net payé
3 209.56
151.67
1 061.69
4 743.15
33 580.14
3 666.00
25 662.00
3 666.00
25 662.00
3 884.15
27 500.77
2 259.50
16 039.77
7 041.20
49 889.76
85.38
604.45
25.00
22.00
3.00
4.17
4.17
2.00
2.00
2.94
3.00
- 0.06
2.31
2.31
1.00
1.00
0.00
Net payé : 3 209.56 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 437.61
Net payé
33 580.14
25 662.00
25 662.00
27 500.77
397.43
16 437.20
590.18
50 479.94
0.00
604.45
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
5 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 443.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 320.90
Net payé
2 244.64
151.67
877.35
3 231.00
19 999.23
3 231.00
19 999.23
3 666.00
21 341.36
2 644.77
16 371.68
1 366.18
8 377.09
4 597.18
28 503.72
252.02
1 559.94
8.00
4.00
4.00
4.17
4.17
2.44
2.00
0.44
1.92
1.00
0.92
0.00
0.00
0.00
Net payé : 2 244.64 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
2 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 443.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
514.85
Net payé
2 244.64
151.67
394.34
3 231.00
8 820.05
3 231.00
8 820.05
3 666.00
9 342.39
2 644.77
7 220.18
1 396.87
3 778.37
4 627.87
12 598.42
252.02
687.96
2.00
2.00
4.17
4.17
1.07
1.00
0.07
0.84
2.50
- 1.66
0.00
0.00
0.00
Net payé : 2 244.64 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3108##ELFIDHA##Zied##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3108
FR76 3000 3022 1600 0505 9493 790
Consultant
Cadre
1.2
100
19/06/2023 Sortie : 03/07/2023
19/06/2023
Bureaux d'études techniques
Monsieur Zied ELFIDHA
61 Rue de Montlhéry
91400 ORSAY
Salaire de base
151.67
18.7710
2 847.00
Absence pour entrée/sortie
- 144.67
18.7710
2 715.60
Indemnités RTT Salarié
0.21
131.3800
27.59
Indemnités RTT Employeur
0.16
131.3800
21.02
--- Fin de contrat ---
Indemnité compensatrice de congés payés
262.76
Salaire brut
442.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
442.77
7.0000
30.99
Complémentaire - Incap. Inval. Décès
412.82
0.7200
2.97
Complémentaire - Incap. Inval. Décès
29.95
0.5500
0.16
29.95
0.5500
0.16
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
442.77
0.7500
3.32
Retraite
Sécurité Sociale plafonnée
412.82
6.9000
28.48
412.82
8.5500
35.30
Sécurité Sociale déplafonnée
442.77
0.4000
1.77
442.77
1.9000
8.41
Complémentaire Tranche 1
412.82
4.0100
16.55
412.82
6.0100
24.82
Complémentaire Tranche 1
1 821.17
0.1400
2.55
1 821.17
0.2100
3.82
Complémentaire Tranche 2
29.95
9.8600
2.95
29.95
14.7800
4.43
Famille
442.77
3.4500
15.28
Assurance chômage
Chômage
442.77
4.2000
18.59
APEC
442.77
0.0240
0.11
442.77
0.0360
0.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
442.77
0.2000
0.89
CSE - Contribution aux activités sociales
442.77
0.2900
1.28
Contribution ADESATT
442.77
0.0200
0.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
442.77
5.9960
26.54
Autres contributions dues par l'employeur
6.92
8.0000
0.55
CSG déduct. de l'impôt sur le revenu
441.94
6.8000
30.05
CSG/CRDS non déduct. de l'impôt sur le revenu
441.94
2.9000
12.82
Total des cotisations et contributions
99.23
181.39
Titres-restaurant
- 10.00
3.5000
- 35.00
- 10.00
4.5000
- 45.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
3.79
Montant net social
346.83
Net à payer avant impôt sur le revenu
420.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
6.44
Impôt sur le revenu prélevé à la source - PAS
360.15
0.0000
0.00
Taux non personnalisé
DEGETEL01##BULLETIN##07-2023##3108##ELFIDHA##Zied##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3108
FR76 3000 3022 1600 0505 9493 790
Consultant
Cadre
1.2
100
19/06/2023 Sortie : 03/07/2023
19/06/2023
Bureaux d'études techniques
Monsieur Zied ELFIDHA
61 Rue de Montlhéry
91400 ORSAY
Net payé
420.59
7.00
77.00
442.77
1 851.12
412.82
1 821.17
354.77
1 821.17
360.15
1 513.07
136.39
748.84
621.21
2 642.01
34.54
144.39
0.00
0.00
0.00
Net payé : 420.59 euros
Paiement le 03/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2750##ELHADJ NASR##Jihen##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2750
286059935137635
FR76 1751 5900 0004 3090 0291 075
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Jihen ELHADJ NASR
108 Avenue de la République
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
420.80
20.0000
84.16
CSG déduct. de l'impôt sur le revenu
420.80
6.8000
28.61
CSG/CRDS non déduct. de l'impôt sur le revenu
420.80
2.9000
12.20
Total des cotisations et contributions
40.81
84.16
Participation brute à verser
420.80
Participation nette versée
379.99
Transfert CSG déduct. prestataire de gestion
420.80
0.0680
28.61
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 7.15
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
84.16
84.16
124.97
124.97
0.00
0.00
4.45
4.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 8 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 88.15
0.5500
- 0.48
- 88.15
0.5500
- 0.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 88.15
9.8600
- 8.69
- 88.15
14.7800
- 13.04
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2900
10.38
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.86
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 579.10
6.8000
243.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 579.10
2.9000
103.79
Total des cotisations et contributions
796.20
1 450.45
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 807.09
Net à payer avant impôt sur le revenu
2 729.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 923.38
- 5.7000
166.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 250.53
Net payé
2 562.52
151.67
1 033.69
3 577.85
26 834.71
3 666.00
25 662.00
3 666.00
25 662.00
2 923.38
21 939.31
1 517.95
11 324.13
5 095.80
38 158.84
279.07
2 093.09
30.00
30.00
4.17
4.17
2.86
3.00
- 0.14
2.25
4.00
- 1.75
3.86
3.86
0.00
Net payé : 2 562.52 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 250.53
Net payé
26 834.71
25 662.00
25 662.00
21 939.31
391.19
11 715.32
580.92
38 739.76
0.00
2 093.09
3.86
3.86
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 8 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
RTT Sal 150623-160623 (2 jours)
- 2.00
RTT Sal 190623 (1 jour)
- 1.00
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 49.39
0.5500
- 0.27
- 49.39
0.5500
- 0.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 49.39
9.8600
- 4.87
- 49.39
14.7800
- 7.30
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2900
10.49
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
64.07
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 617.39
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.39
2.9000
104.90
Total des cotisations et contributions
804.11
1 465.62
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 838.36
Net à payer avant impôt sur le revenu
2 753.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 955.34
- 8.8000
260.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 945.59
Net payé
2 492.93
151.67
1 026.69
3 616.61
27 040.72
3 666.00
25 662.00
3 666.00
25 662.00
2 955.34
22 109.15
1 542.12
11 332.61
5 158.73
38 373.33
282.10
2 109.20
25.00
15.00
10.00
4.17
4.17
2.00
2.00
2.84
4.00
- 1.16
2.23
4.00
- 1.77
0.00
0.00
0.00
Net payé : 2 492.93 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
9.7000
188.97
Total des cotisations et contributions
188.97
389.63
Participation versée avant blocage
1 948.17
Participation nette bloquée
1 759.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 945.59
Net payé
27 040.72
25 662.00
25 662.00
22 109.15
389.63
11 722.24
2 337.80
40 711.13
0.00
2 109.20
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans et 5 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Salaire brut
3 077.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.46
7.0000
215.42
Complémentaire - Incap. Inval. Décès
3 077.46
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.46
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.46
6.9000
212.34
3 077.46
8.5500
263.12
Sécurité Sociale déplafonnée
3 077.46
0.4000
12.31
3 077.46
1.9000
58.47
Complémentaire Tranche 1
3 077.46
4.0100
123.41
3 077.46
6.0100
184.96
Famille
3 077.46
3.4500
106.17
Assurance chômage
Chômage
3 077.46
4.2000
129.26
APEC
3 077.46
0.0240
0.74
3 077.46
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.46
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.46
0.2900
8.92
Contribution ADESATT
3 077.46
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.46
5.9960
184.53
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.70
6.8000
209.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.70
2.9000
89.43
Total des cotisations et contributions
685.86
1 246.72
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.76
Net à payer avant impôt sur le revenu
2 430.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.97
- 7.6000
191.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 401.24
Net payé
2 238.71
151.67
1 033.69
3 077.46
22 524.35
3 077.46
22 524.35
3 666.00
25 173.20
2 518.97
18 437.52
1 246.72
9 488.53
4 362.73
32 270.73
240.04
1 756.89
25.00
10.50
14.50
4.03
4.03
1.00
1.00
2.87
1.00
1.87
2.25
2.00
0.25
6.00
12.00
- 6.00
Net payé : 2 238.71 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 401.24
Net payé
22 524.35
22 524.35
25 173.20
18 437.52
397.43
9 885.96
2 384.56
34 655.29
0.00
1 756.89
6.00
12.00
- 6.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 4 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
Congés payés pris 290623-300623 (2 jours)
- 2.00
184.6262
369.25
Indemnité congés payés (2 jours)
371.77
Salaire brut
4 003.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 003.37
7.0000
280.24
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
337.37
0.5500
1.86
337.37
0.5500
1.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 003.37
0.7500
30.03
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 003.37
0.4000
16.01
4 003.37
1.9000
76.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
337.37
9.8600
33.26
337.37
14.7800
49.87
Famille
4 003.37
3.4500
138.12
Assurance chômage
Chômage
4 003.37
4.2000
168.15
APEC
4 003.37
0.0240
0.96
4 003.37
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 003.37
0.2000
8.01
CSE - Contribution aux activités sociales
4 003.37
0.2900
11.61
Contribution ADESATT
4 003.37
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 003.37
5.9960
240.04
Autres contributions dues par l'employeur
66.20
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
3 999.51
6.8000
271.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 999.51
2.9000
115.99
Total des cotisations et contributions
883.08
1 617.34
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 150.41
Net à payer avant impôt sur le revenu
3 099.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.12
Impôt sur le revenu prélevé à la source - PAS
3 274.22
- 10.0000
327.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.24
Net payé
2 771.92
151.67
1 061.69
4 003.37
29 593.51
3 666.00
25 662.00
3 666.00
25 662.00
3 274.22
24 213.90
1 698.34
12 481.29
5 743.76
42 327.10
312.26
2 308.31
25.00
9.00
16.00
4.17
4.17
2.94
5.00
- 2.06
2.31
3.50
- 1.19
0.75
0.75
0.00
Net payé : 2 771.92 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
544.65
20.0000
108.93
CSG déduct. de l'impôt sur le revenu
544.65
6.8000
37.04
CSG/CRDS non déduct. de l'impôt sur le revenu
544.65
2.9000
15.79
Total des cotisations et contributions
52.83
108.93
Participation brute à verser
544.65
Participation nette versée
491.82
Transfert CSG déduct. prestataire de gestion
544.65
0.0680
37.04
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.26
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.24
Net payé
29 593.51
25 662.00
25 662.00
24 213.90
108.93
12 590.22
161.76
42 488.86
0.00
2 308.31
0.75
0.75
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.40
20.0000
221.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.40
9.7000
107.42
Total des cotisations et contributions
107.42
221.48
Participation versée avant blocage
1 107.40
Participation nette bloquée
999.98
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.83
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.24
Net payé
29 593.51
25 662.00
25 662.00
24 213.90
221.48
12 811.70
1 328.88
43 817.74
0.00
2 308.31
0.75
0.75
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
2 ans 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 060623 (0,5 jour)
- 0.50
202.3249
101.16
Indemnité congés payés (0,5 jour)
104.00
Salaire brut
4 387.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 387.22
13.0000
570.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
721.22
0.5500
3.97
721.22
0.5500
3.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 387.22
0.7500
32.90
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 387.22
0.4000
17.55
4 387.22
1.9000
83.36
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
721.22
9.8600
71.11
721.22
14.7800
106.59
Famille
4 387.22
3.4500
151.36
Assurance chômage
Chômage
4 387.22
4.2000
184.26
APEC
4 387.22
0.0240
1.05
4 387.22
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 387.22
0.2000
8.77
CSE - Contribution aux activités sociales
4 387.22
0.2900
12.72
Contribution ADESATT
4 387.22
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 387.22
5.9960
263.05
Autres contributions dues par l'employeur
68.31
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 378.75
6.8000
297.76
CSG/CRDS non déduct. de l'impôt sur le revenu
4 378.75
2.9000
126.98
Total des cotisations et contributions
961.45
2 031.05
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Réintégration fiscale
37.94
Montant net social
3 460.11
Net à payer avant impôt sur le revenu
3 404.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.75
Impôt sur le revenu prélevé à la source - PAS
3 590.69
- 7.2000
258.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 938.83
Net payé
3 146.24
151.67
1 054.69
4 387.22
32 885.69
3 666.00
25 662.00
3 666.00
25 662.00
3 590.69
26 928.21
2 058.05
15 527.86
6 445.27
48 413.55
78.97
591.95
25.00
6.50
18.50
4.17
4.17
2.93
5.00
- 2.07
2.30
4.00
- 1.70
4.00
4.00
0.00
Net payé : 3 146.24 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 938.83
Net payé
32 885.69
25 662.00
25 662.00
26 928.21
397.43
15 925.29
2 384.56
50 798.11
0.00
591.95
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 9 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
Congés payés pris 010623-090623 (7 jours)
- 7.00
209.5948
1 467.16
RTT Employeur pris 260623-290623 (4 jours)
- 4.00
Indemnité congés payés (7 jours)
1 512.58
Salaire brut
4 587.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 587.34
13.0000
596.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
921.34
0.5500
5.07
921.34
0.5500
5.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 587.34
0.7500
34.41
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 587.34
0.4000
18.35
4 587.34
1.9000
87.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
921.34
9.8600
90.84
921.34
14.7800
136.17
Famille
4 587.34
3.4500
158.26
Assurance chômage
Chômage
4 587.34
4.2000
192.67
APEC
4 587.34
0.0240
1.10
4 587.34
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 587.34
0.2000
9.17
CSE - Contribution aux activités sociales
4 587.34
0.2900
13.30
Contribution ADESATT
4 587.34
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 587.34
5.9960
275.06
Autres contributions dues par l'employeur
69.41
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 576.47
6.8000
311.20
CSG/CRDS non déduct. de l'impôt sur le revenu
4 576.47
2.9000
132.72
Total des cotisations et contributions
1 002.31
2 121.55
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 621.57
Net à payer avant impôt sur le revenu
3 627.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.71
Impôt sur le revenu prélevé à la source - PAS
3 755.69
- 14.4000
540.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 141.84
Net payé
3 086.26
151.67
1 061.69
4 587.34
35 110.71
3 666.00
25 662.00
3 666.00
25 662.00
3 755.69
28 762.65
2 121.55
16 699.48
6 750.94
52 062.49
82.57
631.97
32.00
7.00
25.00
4.17
4.17
3.00
2.00
1.00
2.94
2.00
0.94
2.31
4.00
- 1.69
2.96
3.00
- 0.04
Net payé : 3 086.26 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG déduct. de l'impôt sur le revenu
1 979.34
6.8000
134.60
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
2.9000
57.40
Total des cotisations et contributions
192.00
395.87
Participation brute à verser
1 979.34
Participation nette versée
1 787.34
Transfert CSG déduct. prestataire de gestion
1 979.34
0.0680
134.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 141.84
Net payé
35 110.71
25 662.00
25 662.00
28 762.65
395.87
17 095.35
587.87
52 650.36
0.00
631.97
2.96
3.00
- 0.04
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 5 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Salaire brut
3 885.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 885.07
13.0000
505.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
219.07
0.5500
1.20
219.07
0.5500
1.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 885.07
0.7500
29.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 885.07
0.4000
15.54
3 885.07
1.9000
73.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
219.07
9.8600
21.61
219.07
14.7800
32.38
Famille
3 885.07
3.4500
134.03
Assurance chômage
Chômage
3 885.07
4.2000
163.18
APEC
3 885.07
0.0240
0.93
3 885.07
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 885.07
0.2000
7.77
CSE - Contribution aux activités sociales
3 885.07
0.2900
11.27
Contribution ADESATT
3 885.07
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 885.07
5.0460
196.05
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 882.62
6.8000
264.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 882.62
2.9000
112.60
Total des cotisations et contributions
858.93
1 767.12
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 054.94
Net à payer avant impôt sur le revenu
2 956.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.38
Impôt sur le revenu prélevé à la source - PAS
3 176.68
- 11.0000
349.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 863.14
Net payé
2 606.71
151.67
1 033.69
3 885.07
31 794.54
3 666.00
25 662.00
3 666.00
25 662.00
3 176.68
26 028.57
1 857.12
14 971.30
5 742.19
46 765.84
69.93
572.30
25.00
3.50
21.50
4.17
4.17
2.86
3.50
- 0.64
2.25
2.25
0.00
0.00
0.00
Net payé : 2 606.71 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 959.86
20.0000
391.97
CSG/CRDS non déduct. de l'impôt sur le revenu
1 959.86
9.7000
190.11
Total des cotisations et contributions
190.11
391.97
Participation versée avant blocage
1 959.86
Participation nette bloquée
1 769.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.32
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 863.14
Net payé
31 794.54
25 662.00
25 662.00
26 028.57
391.97
15 363.27
2 351.83
49 117.67
0.00
572.30
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 4 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
Salaire brut
2 365.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 365.38
7.0000
165.58
Complémentaire - Incap. Inval. Décès
2 365.38
0.7200
17.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 365.38
0.7500
17.74
Retraite
Sécurité Sociale plafonnée
2 365.38
6.9000
163.21
2 365.38
8.5500
202.24
Sécurité Sociale déplafonnée
2 365.38
0.4000
9.46
2 365.38
1.9000
44.94
Complémentaire Tranche 1
2 365.38
4.0100
94.85
2 365.38
6.0100
142.16
Famille
2 365.38
3.4500
81.61
Assurance chômage
Chômage
2 365.38
4.2000
99.35
APEC
2 365.38
0.0240
0.57
2 365.38
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 365.38
0.2000
4.73
CSE - Contribution aux activités sociales
2 365.38
0.2900
6.86
Contribution ADESATT
2 365.38
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 365.38
5.9960
141.84
Autres contributions dues par l'employeur
54.97
8.0000
4.40
CSG déduct. de l'impôt sur le revenu
2 378.96
6.8000
161.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 378.96
2.9000
68.99
Exonérations de cotisations employeur
- 231.64
Total des cotisations et contributions
536.79
736.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
1 845.62
Net à payer avant impôt sur le revenu
1 758.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.07
Impôt sur le revenu prélevé à la source - PAS
1 935.52
- 4.2000
81.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
632.85
Net payé
1 677.30
151.67
1 054.69
2 365.38
18 411.99
2 365.38
18 411.99
3 666.00
25 662.00
1 935.52
15 068.01
826.10
7 585.55
3 191.48
25 997.54
416.14
1 927.73
25.00
25.00
4.17
4.17
2.93
4.00
- 1.07
2.30
2.30
6.00
6.00
0.00
Net payé : 1 677.30 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
632.85
Net payé
18 411.99
18 411.99
25 662.00
15 068.01
397.43
7 982.98
2 384.56
28 382.10
0.00
1 927.73
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 7 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Salaire brut
3 232.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 232.30
7.0000
226.26
Complémentaire - Incap. Inval. Décès
3 232.30
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 232.30
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 232.30
6.9000
223.03
3 232.30
8.5500
276.36
Sécurité Sociale déplafonnée
3 232.30
0.4000
12.93
3 232.30
1.9000
61.41
Complémentaire Tranche 1
3 232.30
4.0100
129.62
3 232.30
6.0100
194.26
Famille
3 232.30
3.4500
111.51
Assurance chômage
Chômage
3 232.30
4.2000
135.76
APEC
3 232.30
0.0240
0.78
3 232.30
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 232.30
0.2000
6.46
CSE - Contribution aux activités sociales
3 232.30
0.2900
9.37
Contribution ADESATT
3 232.30
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 232.30
5.9960
193.81
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.94
6.8000
220.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.94
2.9000
93.87
Total des cotisations et contributions
718.28
1 307.36
Réintégration fiscale
37.94
Montant net social
2 537.29
Net à payer avant impôt sur le revenu
2 514.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.79
Impôt sur le revenu prélevé à la source - PAS
2 645.83
- 7.8000
206.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 522.31
Net payé
2 307.65
151.67
1 061.69
3 232.30
24 344.75
3 232.30
24 344.75
3 666.00
25 662.00
2 645.83
19 929.03
1 307.36
10 178.29
4 539.66
34 523.04
252.12
1 898.88
25.00
25.00
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
4.00
- 1.69
4.00
4.00
0.00
Net payé : 2 307.65 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 522.31
Net payé
24 344.75
24 344.75
25 662.00
19 929.03
397.43
10 575.72
2 384.56
36 907.60
0.00
1 898.88
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2857##FLAUSINO KINSELLA##CAROLINE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 3 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Prime sur objectifs
129.00
Salaire brut
6 129.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 129.00
13.0000
796.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 463.00
0.5500
13.55
2 463.00
0.5500
13.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 129.00
0.7500
45.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 129.00
0.4000
24.52
6 129.00
1.9000
116.45
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 463.00
9.8600
242.85
2 463.00
14.7800
364.03
Famille
6 129.00
5.2500
321.77
Assurance chômage
Chômage
6 129.00
4.2000
257.41
APEC
6 129.00
0.0240
1.47
6 129.00
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 129.00
0.2000
12.26
CSE - Contribution aux activités sociales
6 129.00
0.2900
17.77
Contribution ADESATT
6 129.00
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 129.00
5.9960
367.51
Autres contributions dues par l'employeur
77.89
8.0000
6.23
CSG déduct. de l'impôt sur le revenu
6 099.63
6.8000
414.77
CSG/CRDS non déduct. de l'impôt sur le revenu
6 099.63
2.9000
176.89
Total des cotisations et contributions
1 317.08
2 928.97
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 865.42
Net à payer avant impôt sur le revenu
4 783.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.38
Impôt sur le revenu prélevé à la source - PAS
5 026.75
- 17.6000
884.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 630.83
Net payé
3 899.26
151.67
1 061.69
6 129.00
52 812.01
3 666.00
25 662.00
3 666.00
25 662.00
5 026.75
43 356.99
3 014.47
25 685.85
9 182.02
78 767.71
0.00
0.00
25.00
6.00
19.00
4.17
4.17
1.00
1.00
2.94
4.00
- 1.06
2.31
1.00
1.31
2.00
2.00
0.00
Net payé : 3 899.26 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2857##FLAUSINO KINSELLA##CAROLINE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 17.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 612.11
Net payé
52 812.01
25 662.00
25 662.00
43 356.99
397.43
26 083.28
2 384.56
81 152.27
0.00
0.00
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
4 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 481.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
884.34
Net payé
2 301.71
151.67
711.68
3 231.00
16 142.60
3 231.00
16 142.60
3 666.00
16 910.90
2 644.77
13 214.64
1 396.87
6 750.65
4 666.42
23 085.99
252.02
1 259.13
6.00
6.00
4.17
4.17
1.94
1.00
0.94
1.52
3.00
- 1.48
0.00
0.00
0.00
Net payé : 2 301.71 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3018##FOURNIER MOREL##Amaury##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
849.40
20.0000
169.88
CSG déduct. de l'impôt sur le revenu
849.40
6.8000
57.76
CSG/CRDS non déduct. de l'impôt sur le revenu
849.40
2.9000
24.63
Total des cotisations et contributions
82.39
169.88
Participation brute à verser
849.40
Participation nette versée
767.01
Transfert CSG déduct. prestataire de gestion
849.40
0.0680
57.76
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.44
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 294.70
Net payé
16 141.62
16 141.62
16 552.19
13 211.13
169.88
7 149.64
252.27
24 108.65
0.00
1 259.04
1.05
1.05
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 6 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 090623 (1 jour)
- 1.00
Congés payés pris 300623 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 362.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 0.7000
17.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
132.04
Net payé
2 345.05
151.67
1 061.69
3 076.92
23 042.25
3 076.92
23 042.25
3 666.00
25 662.00
2 518.53
18 861.86
1 293.77
9 665.72
4 401.69
32 924.97
240.00
1 797.29
25.00
12.00
13.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
2.34
2.34
0.00
Net payé : 2 345.05 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 920.90
20.0000
384.18
CSG déduct. de l'impôt sur le revenu
1 920.90
6.8000
130.62
CSG/CRDS non déduct. de l'impôt sur le revenu
1 920.90
2.9000
55.71
Total des cotisations et contributions
186.33
384.18
Participation brute à verser
1 920.90
Participation nette versée
1 734.57
Transfert CSG déduct. prestataire de gestion
1 920.90
0.0680
130.62
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.66
Impôt sur le revenu prélevé à la source - PAS
0.00
- 0.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
132.04
Net payé
23 042.25
23 042.25
25 662.00
18 861.86
384.18
10 049.90
570.51
33 495.48
0.00
1 797.29
2.34
2.34
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 11 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
Salaire brut
2 200.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 200.15
7.0000
154.01
Complémentaire - Incap. Inval. Décès
2 200.15
0.7200
15.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 200.15
0.7500
16.50
Retraite
Sécurité Sociale plafonnée
2 200.15
6.9000
151.81
2 200.15
8.5500
188.11
Sécurité Sociale déplafonnée
2 200.15
0.4000
8.80
2 200.15
1.9000
41.80
Complémentaire Tranche 1
2 200.15
4.0100
88.22
2 200.15
6.0100
132.23
Famille
2 200.15
3.4500
75.91
Assurance chômage
Chômage
2 200.15
4.2000
92.41
APEC
2 200.15
0.0240
0.53
2 200.15
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 200.15
0.2000
4.40
CSE - Contribution aux activités sociales
2 200.15
0.2900
6.38
Contribution ADESATT
2 200.15
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 200.15
5.9960
131.91
Autres contributions dues par l'employeur
53.78
8.0000
4.30
CSG déduct. de l'impôt sur le revenu
2 215.43
6.8000
150.65
CSG/CRDS non déduct. de l'impôt sur le revenu
2 215.43
2.9000
64.25
Exonérations de cotisations employeur
- 320.12
Total des cotisations et contributions
502.20
582.85
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 713.79
Net à payer avant impôt sur le revenu
1 666.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.64
Impôt sur le revenu prélevé à la source - PAS
1 800.14
0.0000
0.00
Taux personnalisé
Net payé
1 666.50
151.67
1 061.69
2 200.15
16 501.13
2 200.15
16 501.13
3 666.00
25 662.00
1 800.14
13 502.34
672.85
5 848.31
2 911.55
22 619.29
491.73
2 808.47
32.00
32.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
6.00
9.00
- 3.00
Net payé : 1 666.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
16 501.13
16 501.13
25 662.00
13 502.34
397.43
6 245.74
590.18
23 209.47
0.00
2 808.47
6.00
9.00
- 3.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG déduct. de l'impôt sur le revenu
1 971.55
6.8000
134.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
2.9000
57.17
Total des cotisations et contributions
191.24
394.31
Participation brute à verser
1 971.55
Participation nette versée
1 780.31
Transfert CSG déduct. prestataire de gestion
1 971.55
0.0680
134.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
887.02
Net payé
11 396.48
8 159.81
8 159.81
9 337.18
394.31
5 818.05
585.55
17 405.77
0.00
- 35.54
3.83
3.83
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an et 2 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
RTT Sal 270623 (0,5 jour)
- 0.50
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.7200
15.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2900
6.21
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
5.9960
128.32
Autres contributions dues par l'employeur
53.35
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
2 155.90
6.8000
146.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 155.90
2.9000
62.52
Exonérations de cotisations employeur
- 353.16
Total des cotisations et contributions
489.60
526.28
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 665.81
Net à payer avant impôt sur le revenu
1 622.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 622.45
151.67
1 026.69
2 140.00
15 574.92
2 140.00
15 574.92
3 666.00
25 070.71
1 750.86
12 743.46
611.78
5 308.97
2 790.33
21 157.24
520.08
2 895.38
26.00
26.00
4.17
4.17
2.86
2.50
0.36
2.25
1.00
1.25
2.19
2.19
0.00
Net payé : 1 622.45 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 278.00
20.0000
255.60
CSG/CRDS non déduct. de l'impôt sur le revenu
1 278.00
9.7000
123.97
Total des cotisations et contributions
123.97
255.60
Participation versée avant blocage
1 278.00
Participation nette bloquée
1 154.03
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 21.73
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
15 574.92
15 574.92
25 070.71
12 743.46
255.60
5 564.57
1 533.60
22 690.84
0.00
2 895.38
2.19
2.19
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023
4 mois 06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 173.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 5.3000
180.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
945.51
Net payé
2 993.55
151.67
746.68
4 154.00
21 792.97
3 666.00
17 738.71
3 666.00
17 738.71
3 398.41
17 839.67
2 011.12
10 430.28
6 165.12
32 223.25
74.77
62.47
6.00
6.00
4.17
4.17
2.03
1.00
1.03
1.60
3.00
- 1.40
0.00
0.00
0.00
Net payé : 2 993.55 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021 Sortie : 03/07/2023
2 ans et 1 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 144.67
24.3489
3 522.56
Congés payés pris 010623-020623 (2 jours)
- 2.00
170.4199
340.84
Congés payés pris 160623 (1 jour)
- 1.00
170.4199
170.42
Congés payés pris 190623 (1 jour)
- 1.00
170.4199
170.42
RTT Sal 200623 (1 jour)
- 1.00
Congés payés pris 290623 (0,5 jour)
- 0.50
170.4199
85.21
Congés payés pris 300623 (1 jour)
- 1.00
170.4199
170.42
Indemnité congés payés (5,5 jours)
963.92
Indemnités RTT Salarié
- 2.44
170.4200
415.82
--- Fin de contrat ---
Indemnité compensatrice de congés payés
225.54
Salaire brut
6.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6.77
7.0000
0.47
Complémentaire - Incap. Inval. Décès
354.77
0.7200
2.55
Complémentaire - Incap. Inval. Décès
- 348.00
0.5500
- 1.91
- 348.00
0.5500
- 1.91
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
6.77
0.7500
0.05
Retraite
Sécurité Sociale plafonnée
354.77
6.9000
24.48
354.77
8.5500
30.33
Sécurité Sociale déplafonnée
6.77
0.4000
0.03
6.77
1.9000
0.13
Complémentaire Tranche 1
354.77
4.1500
14.73
354.77
6.2200
22.08
Complémentaire Tranche 2
- 348.00
9.8600
- 34.32
- 348.00
14.7800
- 51.44
Famille
6.77
3.4500
0.23
Assurance chômage
Chômage
6.77
4.2000
0.28
APEC
6.77
0.0240
0.01
6.77
0.0360
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6.77
0.2000
0.01
CSE - Contribution aux activités sociales
6.77
0.2900
0.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6.77
5.9960
0.41
Autres contributions dues par l'employeur
4.43
8.0000
0.35
Autres contributions dues par l'employeur
2 901.00
20.0000
580.20
CSG déduct. de l'impôt sur le revenu
11.08
6.8000
0.75
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
11.08
2.9000
0.32
CSG/CRDS non déduct. de l'impôt sur le revenu
5.29
9.7000
0.51
Total des cotisations et contributions
8.39
587.55
Indemnité de rupture conventionnelle (CSG)
5.29
Indemnité de rupture conventionnelle exonérée
2 895.71
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
3.79
DEGETEL01##BULLETIN##07-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021 Sortie : 03/07/2023
2 ans et 1 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Montant net social
2 898.11
Net à payer avant impôt sur le revenu
2 937.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.07
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 853.83
Net payé
2 937.93
7.00
917.02
6.77
24 119.63
354.77
22 350.77
354.77
22 350.77
3.00
19 724.71
587.55
10 405.04
3 533.87
37 695.52
0.53
1 881.31
3.91
4.00
- 0.09
Net payé : 2 937.93 euros
Paiement le 03/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
9.7000
190.48
Total des cotisations et contributions
190.48
392.75
Participation versée avant blocage
1 963.76
Participation nette bloquée
1 773.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 853.83
Net payé
24 119.63
22 350.77
22 350.77
19 724.71
392.75
10 797.79
2 356.51
40 052.03
0.00
1 881.31
3.91
4.00
- 0.09
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 6 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Salaire brut
3 820.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 820.53
7.0000
267.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
154.53
0.5500
0.85
154.53
0.5500
0.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 820.53
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 820.53
0.4000
15.28
3 820.53
1.9000
72.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
154.53
9.8600
15.24
154.53
14.7800
22.83
Famille
3 820.53
3.4500
131.81
Assurance chômage
Chômage
3 820.53
4.2000
160.46
APEC
3 820.53
0.0240
0.92
3 820.53
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 820.53
0.2000
7.64
CSE - Contribution aux activités sociales
3 820.53
0.2900
11.08
Contribution ADESATT
3 820.53
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 820.53
5.0460
192.78
Autres contributions dues par l'employeur
65.19
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 818.86
6.8000
259.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 818.86
2.9000
110.75
Total des cotisations et contributions
845.75
1 509.30
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Montant net social
3 002.88
Net à payer avant impôt sur le revenu
2 939.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.47
- 7.4000
231.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 733.18
Net payé
2 708.34
151.67
1 061.69
3 820.53
28 632.12
3 666.00
25 662.00
3 666.00
25 662.00
3 123.47
23 421.24
1 599.30
11 841.57
5 454.53
40 577.79
298.00
2 233.30
32.00
32.00
4.17
4.17
1.00
1.00
2.94
1.50
1.44
2.31
1.00
1.31
1.50
1.50
0.00
Net payé : 2 708.34 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 733.18
Net payé
28 632.12
25 662.00
25 662.00
23 421.24
397.43
12 239.00
590.18
41 167.97
0.00
2 233.30
1.50
1.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
11 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 485.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 333.41
Net payé
2 310.50
151.67
1 061.69
3 231.00
24 679.80
3 231.00
24 679.80
3 666.00
25 662.00
2 644.77
20 203.57
1 396.87
10 547.94
4 669.92
35 522.09
252.02
1 925.04
19.00
9.00
10.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
3.00
3.00
0.00
Net payé : 2 310.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
833.82
20.0000
166.76
CSG/CRDS non déduct. de l'impôt sur le revenu
833.82
9.7000
80.88
Total des cotisations et contributions
80.88
166.76
Participation versée avant blocage
833.82
Participation nette bloquée
752.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.17
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 333.41
Net payé
24 679.80
24 679.80
25 662.00
20 203.57
166.76
10 714.70
1 000.58
36 522.67
0.00
1 925.04
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Absence maladie 010623
- 7.00
24.3489
170.44
Congés payés pris 150623-160623 (2 jours)
- 2.00
170.4199
340.84
Absence rémunérée 190623-210623
- 21.00
Congés payés pris 220623-300623 (7 jours)
- 7.00
170.4199
1 192.94
Indemnité congés payés (9 jours)
1 544.78
Salaire brut
3 533.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 533.56
7.0000
247.35
Complémentaire - Incap. Inval. Décès
3 547.74
0.7200
25.54
Complémentaire - Incap. Inval. Décès
- 14.18
0.5500
- 0.08
- 14.18
0.5500
- 0.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 533.56
0.7500
26.50
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
3 533.56
0.4000
14.13
3 533.56
1.9000
67.14
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
- 14.18
9.8600
- 1.40
- 14.18
14.7800
- 2.10
Famille
3 533.56
3.4500
121.91
Assurance chômage
Chômage
3 533.56
4.2000
148.41
APEC
3 533.56
0.0240
0.85
3 533.56
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 533.56
0.2000
7.07
CSE - Contribution aux activités sociales
3 533.56
0.2900
10.25
Contribution ADESATT
3 533.56
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 533.56
5.9960
211.88
Autres contributions dues par l'employeur
63.40
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 535.12
6.8000
240.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 535.12
2.9000
102.52
Total des cotisations et contributions
786.37
1 432.86
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 772.57
Net à payer avant impôt sur le revenu
2 761.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.21
Impôt sur le revenu prélevé à la source - PAS
2 887.65
- 9.2000
265.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 032.28
DEGETEL01##BULLETIN##07-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Net payé
2 495.58
144.67
1 026.69
3 533.56
27 012.60
3 547.74
25 062.82
3 547.74
25 062.82
2 887.65
22 089.91
1 464.36
11 469.24
5 036.47
38 751.69
275.61
2 106.97
19.00
10.00
9.00
4.17
4.17
2.87
1.00
1.87
2.26
2.26
2.91
2.91
0.00
Net payé : 2 495.58 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
9.7000
79.37
Total des cotisations et contributions
79.37
163.65
Participation versée avant blocage
818.23
Participation nette bloquée
738.86
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 032.28
Net payé
27 012.60
25 062.82
25 062.82
22 089.91
163.65
11 632.89
981.88
39 733.57
0.00
2 106.97
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2858##GLEMET DHOMBRES##AGATHE##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 5 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
26.9449
3 269.23
Salaire brut
3 269.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 269.23
13.0000
425.00
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
336.58
0.5500
1.85
336.58
0.5500
1.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 269.23
0.7500
24.52
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 269.23
0.4000
13.08
3 269.23
1.9000
62.12
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
336.58
9.8600
33.19
336.58
14.7800
49.75
Famille
3 269.23
3.4500
112.79
Assurance chômage
Chômage
3 269.23
4.2000
137.30
APEC
3 269.23
0.0240
0.78
3 269.23
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 269.23
0.2000
6.54
CSE - Contribution aux activités sociales
3 269.23
0.2900
9.48
Contribution ADESATT
3 269.23
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 269.23
5.9960
196.02
Autres contributions dues par l'employeur
60.91
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 272.93
6.8000
222.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 272.93
2.9000
94.91
Total des cotisations et contributions
728.37
1 524.28
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 565.68
Net à payer avant impôt sur le revenu
2 523.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.34
Impôt sur le revenu prélevé à la source - PAS
2 673.71
- 4.8000
128.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 017.08
Net payé
2 395.07
119.00
791.00
3 269.23
25 884.46
2 932.65
20 528.55
2 932.65
20 528.55
2 673.71
21 189.29
1 596.28
12 500.39
4 904.06
38 654.70
58.85
186.70
25.00
16.00
9.00
4.17
4.17
2.00
1.00
1.00
0.00
0.00
0.00
Net payé : 2 395.07 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2858##GLEMET DHOMBRES##AGATHE##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 597.50
20.0000
319.50
CSG/CRDS non déduct. de l'impôt sur le revenu
1 597.50
9.7000
154.96
Total des cotisations et contributions
154.96
319.50
Participation versée avant blocage
1 597.50
Participation nette bloquée
1 442.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 017.08
Net payé
25 884.46
20 528.55
20 528.55
21 189.29
319.50
12 819.89
1 917.00
40 571.70
0.00
186.70
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 6 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
Avance Prime Annuelle
250.07
Salaire brut
3 250.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.92
7.0000
227.56
Complémentaire - Incap. Inval. Décès
3 250.92
0.7200
23.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 250.92
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.92
6.9000
224.31
3 250.92
8.5500
277.95
Sécurité Sociale déplafonnée
3 250.92
0.4000
13.00
3 250.92
1.9000
61.77
Complémentaire Tranche 1
3 250.92
4.0100
130.36
3 250.92
6.0100
195.38
Famille
3 250.92
3.4500
112.16
Assurance chômage
Chômage
3 250.92
4.2000
136.54
APEC
3 250.92
0.0240
0.78
3 250.92
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 250.92
0.2000
6.50
CSE - Contribution aux activités sociales
3 250.92
0.2900
9.43
Contribution ADESATT
3 250.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.92
5.9960
194.92
Autres contributions dues par l'employeur
61.35
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 255.38
6.8000
221.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 255.38
2.9000
94.41
Total des cotisations et contributions
722.17
1 314.67
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 552.16
Net à payer avant impôt sur le revenu
2 458.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.06
Impôt sur le revenu prélevé à la source - PAS
2 661.10
- 7.7000
204.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 425.85
Net payé
2 253.85
151.67
1 061.69
3 250.92
22 621.98
3 250.92
22 621.98
3 666.00
25 662.00
2 661.10
18 517.52
1 404.67
9 706.75
4 655.59
32 328.73
253.58
1 764.55
25.00
25.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
0.14
0.14
0.00
Net payé : 2 253.85 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 425.85
Net payé
22 621.98
22 621.98
25 662.00
18 517.52
391.19
10 097.94
580.92
32 909.65
0.00
1 764.55
0.14
0.14
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 6 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Congés payés pris 150623 (0,5 jour)
- 0.50
138.6641
69.33
Congés payés pris 160623 (0,5 jour)
- 0.50
138.6641
69.33
Indemnité congés payés (1 jour)
145.69
Salaire brut
3 011.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 011.88
7.0000
210.83
Complémentaire - Incap. Inval. Décès
3 011.88
0.7200
21.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 011.88
0.7500
22.59
Retraite
Sécurité Sociale plafonnée
3 011.88
6.9000
207.82
3 011.88
8.5500
257.52
Sécurité Sociale déplafonnée
3 011.88
0.4000
12.05
3 011.88
1.9000
57.23
Complémentaire Tranche 1
3 011.88
4.0100
120.77
3 011.88
6.0100
181.01
Famille
3 011.88
3.4500
103.91
Assurance chômage
Chômage
3 011.88
4.2000
126.50
APEC
3 011.88
0.0240
0.72
3 011.88
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 011.88
0.2000
6.02
CSE - Contribution aux activités sociales
3 011.88
0.2900
8.73
Contribution ADESATT
3 011.88
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 011.88
5.9960
180.59
Autres contributions dues par l'employeur
59.63
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 018.80
6.8000
205.28
CSG/CRDS non déduct. de l'impôt sur le revenu
3 018.80
2.9000
87.55
Total des cotisations et contributions
672.13
1 221.01
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 361.44
Net à payer avant impôt sur le revenu
2 276.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.56
Impôt sur le revenu prélevé à la source - PAS
2 465.24
- 7.8000
192.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 457.18
Net payé
2 084.46
151.67
1 061.69
3 011.88
22 822.36
3 011.88
22 822.36
3 666.00
25 662.00
2 465.24
18 681.70
1 302.01
9 834.42
4 313.89
32 903.48
234.92
1 780.15
25.00
17.00
8.00
4.17
4.17
1.00
1.00
2.94
2.00
0.94
2.31
2.31
2.73
2.73
0.00
Net payé : 2 084.46 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
332.28
20.0000
66.46
CSG déduct. de l'impôt sur le revenu
332.28
6.8000
22.60
CSG/CRDS non déduct. de l'impôt sur le revenu
332.28
2.9000
9.64
Total des cotisations et contributions
32.24
66.46
Participation brute à verser
332.28
Participation nette versée
300.04
Transfert CSG déduct. prestataire de gestion
332.28
0.0680
22.60
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 457.18
Net payé
22 822.36
22 822.36
25 662.00
18 681.70
66.46
9 900.88
98.70
33 002.18
0.00
1 780.15
2.73
2.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 584.72
20.0000
316.94
CSG/CRDS non déduct. de l'impôt sur le revenu
1 584.72
9.7000
153.72
Total des cotisations et contributions
153.72
316.94
Participation versée avant blocage
1 584.72
Participation nette bloquée
1 431.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 26.94
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 457.18
Net payé
22 822.36
22 822.36
25 662.00
18 681.70
316.94
10 217.82
1 901.66
34 903.84
0.00
1 780.15
2.73
2.73
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2859##GROUX##Olivier##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2859
190056216012183
FR76 3000 4013 8900 0004 3922 741
RESPONSABLE D'OFFRE
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Olivier GROUX
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 815.69
20.0000
363.14
CSG déduct. de l'impôt sur le revenu
1 815.69
6.8000
123.47
CSG/CRDS non déduct. de l'impôt sur le revenu
1 815.69
2.9000
52.66
Total des cotisations et contributions
176.13
363.14
Participation brute à verser
1 815.69
Participation nette versée
1 639.56
Transfert CSG déduct. prestataire de gestion
1 815.69
0.0680
123.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
363.14
363.14
539.27
539.27
0.00
0.00
2.62
2.50
0.12
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 10 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 010623-020623 (2 jours)
- 2.00
191.6867
383.37
Indemnité congés payés (2 jours)
396.79
Avantage en nature : véhicule
423.13
Prime sur objectifs
7 376.00
Salaire brut
11 966.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 966.40
13.0000
1 555.63
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 300.40
0.5500
45.65
8 300.40
0.5500
45.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
11 966.40
0.7500
89.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
11 966.40
0.4000
47.87
11 966.40
1.9000
227.36
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 300.40
9.8600
818.41
8 300.40
14.7800
1 226.80
Famille
11 966.40
5.2500
628.24
Assurance chômage
Chômage
11 966.40
4.2000
502.59
APEC
11 966.40
0.0240
2.87
11 966.40
0.0360
4.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
11 966.40
0.2000
23.93
CSE - Contribution aux activités sociales
11 966.40
0.2900
34.70
Contribution ADESATT
11 966.40
0.0200
2.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 966.40
5.9960
717.50
Autres contributions dues par l'employeur
109.99
8.0000
8.80
CSG déduct. de l'impôt sur le revenu
11 866.98
6.8000
806.95
CSG/CRDS non déduct. de l'impôt sur le revenu
11 866.98
2.9000
344.14
Total des cotisations et contributions
2 508.92
5 673.46
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Montant net social
9 575.18
Net à payer avant impôt sur le revenu
9 016.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
175.20
Impôt sur le revenu prélevé à la source - PAS
9 839.56
- 20.4000
2 007.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
13 710.22
Net payé
7 009.58
151.67
1 061.69
11 966.40
81 739.36
3 666.00
25 662.00
3 666.00
25 662.00
9 839.56
67 206.92
5 695.96
39 166.07
17 239.23
117 943.52
0.00
0.00
33.50
2.00
31.50
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
3.00
- 0.69
0.33
0.33
0.00
Net payé : 7 009.58 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 20.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
12 469.63
Net payé
81 739.36
25 662.00
25 662.00
67 206.92
397.43
39 563.50
2 384.56
120 328.08
0.00
0.00
0.33
0.33
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 6 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
RTT Sal 020623 (0,5 jour)
- 0.50
RTT Sal 190623 (0,5 jour)
- 0.50
Congés payés pris 190623 (0,5 jour)
- 0.50
124.2589
62.13
RTT Sal 280623 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
64.67
Prime sur objectifs
3 399.00
Salaire brut
6 094.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 094.23
13.0000
792.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 428.23
0.5500
13.36
2 428.23
0.5500
13.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 094.23
0.7500
45.71
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 094.23
0.4000
24.38
6 094.23
1.9000
115.79
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 428.23
9.8600
239.42
2 428.23
14.7800
358.90
Famille
6 094.23
3.4500
210.25
Assurance chômage
Chômage
6 094.23
4.2000
255.96
APEC
6 094.23
0.0240
1.46
6 094.23
0.0360
2.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 094.23
0.2000
12.19
CSE - Contribution aux activités sociales
6 094.23
0.2900
17.67
Contribution ADESATT
6 094.23
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 094.23
5.9960
365.40
Autres contributions dues par l'employeur
77.70
8.0000
6.22
CSG déduct. de l'impôt sur le revenu
6 065.28
6.8000
412.44
CSG/CRDS non déduct. de l'impôt sur le revenu
6 065.28
2.9000
175.89
Total des cotisations et contributions
1 309.98
2 802.92
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
4 837.37
Net à payer avant impôt sur le revenu
4 749.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.86
Impôt sur le revenu prélevé à la source - PAS
4 998.08
- 18.9000
944.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 595.90
DEGETEL01##BULLETIN##07-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 6 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Net payé
3 804.61
151.67
1 061.69
6 094.23
36 135.87
3 666.00
25 662.00
3 666.00
25 662.00
4 998.08
29 607.90
2 847.92
17 046.22
8 942.15
53 182.09
109.70
650.46
25.00
8.00
17.00
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
0.86
1.00
- 0.14
Net payé : 3 804.61 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 18.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 066.24
Net payé
36 135.87
25 662.00
25 662.00
29 607.90
391.19
17 437.41
2 347.15
55 529.24
0.00
589.27
0.86
1.00
- 0.14
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
2 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 513.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 2.0000
52.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
198.63
Net payé
2 460.10
151.67
422.34
3 231.00
9 470.09
3 231.00
9 470.09
3 666.00
10 051.94
2 644.77
7 752.27
1 306.87
3 919.41
4 537.87
13 389.50
252.02
738.66
2.00
2.00
4.17
4.17
1.15
1.00
0.15
0.90
0.90
0.00
0.00
0.00
Net payé : 2 460.10 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
2 ans et 2 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 050623 (1 jour)
- 1.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 173.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 4.0000
135.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.60
Net payé
3 037.73
151.67
1 061.69
4 154.00
31 231.99
3 666.00
25 662.00
3 666.00
25 662.00
3 398.41
25 564.78
2 011.12
15 010.42
6 165.12
46 242.41
74.77
188.31
25.00
11.50
13.50
4.17
4.17
2.94
2.50
0.44
2.31
2.31
4.00
4.00
0.00
Net payé : 3 037.73 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.60
Net payé
31 231.99
25 662.00
25 662.00
25 564.78
397.43
15 407.85
590.18
46 832.59
0.00
188.31
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
196039935135074
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
11 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 160623 (0,5 jour)
- 0.50
131.3798
65.69
Congés payés pris 190623-300623 (10 jours)
- 10.00
131.3798
1 313.80
Indemnité congés payés (10,5 jours)
1 437.79
Salaire brut
2 905.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 905.30
7.0000
203.37
Complémentaire - Incap. Inval. Décès
2 905.30
0.7200
20.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 905.30
0.7500
21.79
Retraite
Sécurité Sociale plafonnée
2 905.30
6.9000
200.47
2 905.30
8.5500
248.40
Sécurité Sociale déplafonnée
2 905.30
0.4000
11.62
2 905.30
1.9000
55.20
Complémentaire Tranche 1
2 905.30
4.0100
116.51
2 905.30
6.0100
174.61
Famille
2 905.30
3.4500
100.23
Assurance chômage
Chômage
2 905.30
4.2000
122.02
APEC
2 905.30
0.0240
0.70
2 905.30
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 905.30
0.2000
5.81
CSE - Contribution aux activités sociales
2 905.30
0.2900
8.43
Contribution ADESATT
2 905.30
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 905.30
5.9960
174.20
Autres contributions dues par l'employeur
58.86
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
2 913.32
6.8000
198.11
CSG/CRDS non déduct. de l'impôt sur le revenu
2 913.32
2.9000
84.49
Total des cotisations et contributions
649.84
1 179.26
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 276.38
Net à payer avant impôt sur le revenu
2 266.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.99
Impôt sur le revenu prélevé à la source - PAS
2 377.89
- 5.3000
126.03
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 160.51
Net payé
2 139.98
151.67
1 061.69
2 905.30
21 420.00
2 905.30
21 420.00
3 666.00
25 662.00
2 377.89
17 532.67
1 219.76
9 227.33
4 167.11
30 941.68
226.62
1 670.78
19.00
15.50
3.50
4.17
4.17
2.94
1.50
1.44
2.31
2.31
3.07
3.07
0.00
Net payé : 2 139.98 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3016
196039935135074
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
857.19
20.0000
171.44
CSG déduct. de l'impôt sur le revenu
857.19
6.8000
58.29
CSG/CRDS non déduct. de l'impôt sur le revenu
857.19
2.9000
24.86
Total des cotisations et contributions
83.15
171.44
Participation brute à verser
857.19
Participation nette versée
774.04
Transfert CSG déduct. prestataire de gestion
857.19
0.0680
58.29
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.57
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 160.51
Net payé
21 420.00
21 420.00
25 662.00
17 532.67
171.44
9 398.77
254.59
31 196.27
0.00
1 670.78
3.07
3.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2679##HASSINE##Hamdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2679
191059935131892
FR82 3000 2008 2100 0002 0817 P94
CONSULTANT
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Hamdi HASSINE
30 rue Maurice Clerc
Bat 31/ Apt 3121
78300 POISSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 511.78
20.0000
302.36
CSG déduct. de l'impôt sur le revenu
1 511.78
6.8000
102.80
CSG/CRDS non déduct. de l'impôt sur le revenu
1 511.78
2.9000
43.84
Total des cotisations et contributions
146.64
302.36
Participation brute à verser
1 511.78
Participation nette versée
1 365.14
Transfert CSG déduct. prestataire de gestion
1 511.78
0.0680
102.80
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
302.36
302.36
449.00
449.00
0.00
0.00
3.91
3.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1090##HBAIEB##Hassen##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1090
182109935117577
FR76 1360 6000 8546 3029 6970 167
Directeur des Projets
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Hassen HBAIEB
6 RUE DES OLIVIERS
35230 SAINT ARMEL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
405.22
20.0000
81.04
CSG déduct. de l'impôt sur le revenu
405.22
6.8000
27.55
CSG/CRDS non déduct. de l'impôt sur le revenu
405.22
2.9000
11.75
Total des cotisations et contributions
39.30
81.04
Participation brute à verser
405.22
Participation nette versée
365.92
Transfert CSG déduct. prestataire de gestion
405.22
0.0680
27.55
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.89
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
81.04
81.04
120.34
120.34
0.00
0.00
3.50
4.00
- 0.50
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2885##HEDDID##Adel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2885
188039935244253
FR15 2004 1000 0157 1669 9J02 005
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Adel HEDDID
8 Rue Charles Beauvais
94380 BONNEUIL SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
303.91
20.0000
60.78
CSG déduct. de l'impôt sur le revenu
303.91
6.8000
20.67
CSG/CRDS non déduct. de l'impôt sur le revenu
303.91
2.9000
8.81
Total des cotisations et contributions
29.48
60.78
Participation brute à verser
303.91
Participation nette versée
274.43
Transfert CSG déduct. prestataire de gestion
303.91
0.0680
20.67
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.17
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
60.78
60.78
90.26
90.26
0.00
0.00
3.32
3.32
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2838##HENNEBERT##Manon##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2838
293077521458703
FR76 1751 5900 0004 2388 0855 520
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Manon HENNEBERT
53 Rue Désiré Clément
78700 CONFLANS SAINTE HONORINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
9.7000
190.48
Total des cotisations et contributions
190.48
392.75
Participation versée avant blocage
1 963.76
Participation nette bloquée
1 773.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
436.56
Net payé
9 038.78
7 332.00
7 332.00
7 399.32
392.75
4 709.13
2 356.51
15 788.77
0.00
- 218.06
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
1 an 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
31.9565
4 846.84
Congés payés pris 190623 (1 jour)
- 1.00
216.5667
216.57
Congés payés pris 210623 (1 jour)
- 1.00
216.5667
216.57
Indemnité congés payés (2 jours)
438.22
Salaire brut
4 851.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 851.92
13.0000
630.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 185.92
0.5500
6.52
1 185.92
0.5500
6.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 851.92
0.7500
36.39
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 851.92
0.4000
19.41
4 851.92
1.9000
92.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 185.92
9.8600
116.93
1 185.92
14.7800
175.28
Famille
4 851.92
3.4500
167.39
Assurance chômage
Chômage
4 851.92
4.2000
203.78
APEC
4 851.92
0.0240
1.16
4 851.92
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 851.92
0.2000
9.70
CSE - Contribution aux activités sociales
4 851.92
0.2900
14.07
Contribution ADESATT
4 851.92
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 851.92
5.9960
290.93
Autres contributions dues par l'employeur
70.86
8.0000
5.67
CSG déduct. de l'impôt sur le revenu
4 837.87
6.8000
328.98
CSG/CRDS non déduct. de l'impôt sur le revenu
4 837.87
2.9000
140.30
Total des cotisations et contributions
1 056.33
2 241.20
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 835.03
Net à payer avant impôt sur le revenu
3 732.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.60
Impôt sur le revenu prélevé à la source - PAS
3 973.83
- 3.4000
135.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
969.28
Net payé
3 597.48
151.67
1 040.69
4 851.92
34 796.70
3 666.00
25 070.71
3 666.00
25 070.71
3 973.83
28 507.65
2 322.20
16 633.28
7 174.12
51 429.98
87.33
626.32
23.00
17.00
6.00
4.17
4.17
2.89
2.00
0.89
2.27
2.27
2.41
2.41
0.00
Net payé : 3 597.48 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 122.15
20.0000
224.43
CSG déduct. de l'impôt sur le revenu
1 122.15
6.8000
76.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 122.15
2.9000
32.54
Total des cotisations et contributions
108.85
224.43
Participation brute à verser
1 122.15
Participation nette versée
1 013.30
Transfert CSG déduct. prestataire de gestion
1 122.15
0.0680
76.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.08
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
969.28
Net payé
34 796.70
25 070.71
25 070.71
28 507.65
224.43
16 857.71
333.28
51 763.26
0.00
626.32
2.41
2.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
8 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 157.66
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 183.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 168.33
Net payé
2 060.18
151.67
1 061.69
2 850.00
21 477.82
2 850.00
21 477.82
3 666.00
25 662.00
2 332.60
17 580.03
1 247.66
9 317.74
4 139.71
31 089.91
222.30
1 675.27
13.00
4.00
9.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
0.77
0.77
0.00
Net payé : 2 060.18 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2663##HFOUD##Hanane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2663
292089935063743
FR57 2004 1010 1253 0672 3T03 347
CONSULTANT DIGITAL
Cadre
1.2
100
Bureaux d'études techniques
Madame Hanane HFOUD
116 BOULEVARD BINEAU
92200 NEUILLY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
218.20
20.0000
43.64
CSG/CRDS non déduct. de l'impôt sur le revenu
218.20
9.7000
21.17
Total des cotisations et contributions
21.17
43.64
Participation versée avant blocage
218.20
Participation nette bloquée
197.03
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 3.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
43.64
43.64
261.84
261.84
0.00
0.00
3.88
7.88
- 4.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2819##HMACHE##Abdellah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2819
192099935085783
FR76 3000 3030 2000 0509 7716 511
Informaticien chargé d'etudes
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Abdellah HMACHE
8 Rue Pierre Curie
Les Estudines Sarah Bernhardt
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
475.35
20.0000
95.07
CSG déduct. de l'impôt sur le revenu
475.35
6.8000
32.32
CSG/CRDS non déduct. de l'impôt sur le revenu
475.35
2.9000
13.79
Total des cotisations et contributions
46.11
95.07
Participation brute à verser
475.35
Participation nette versée
429.24
Transfert CSG déduct. prestataire de gestion
475.35
0.0680
32.32
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.08
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
95.07
95.07
141.18
141.18
0.00
0.00
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
51 Rue Roublot
94120 FONTENAY SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
672.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 586.07
Net payé
38 733.80
21 996.00
21 996.00
31 183.12
397.43
19 352.83
2 384.56
60 061.76
0.00
- 580.94
7.84
7.84
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2747##IDRISSI KAITOUNI##Ismail##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2747
192089935053994
FR24 3000 2078 3200 0011 6584 W16
Informaticien d'Etudes
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Ismail IDRISSI KAITOUNI
4 Allée d'Occitanie B22
Résidence Vasco de Gama
31770 COLOMIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
802.65
20.0000
160.53
CSG déduct. de l'impôt sur le revenu
802.65
6.8000
54.58
CSG/CRDS non déduct. de l'impôt sur le revenu
802.65
2.9000
23.28
Total des cotisations et contributions
77.86
160.53
Participation brute à verser
802.65
Participation nette versée
724.79
Transfert CSG déduct. prestataire de gestion
802.65
0.0680
54.58
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.65
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
160.53
160.53
238.39
238.39
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2829##IMLIKI##Wafa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2829
292089935136690
FR76 4061 8803 3300 0401 9424 144
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Madame Wafa IMLIKI
2 passage de l'Entente
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
794.37
Net payé
8 370.02
7 332.00
7 332.00
6 847.96
397.43
3 918.60
590.18
12 523.42
0.00
652.86
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2736##JABBER##Chaimaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2736
290119935072405
FR76 3000 4025 8600 0017 0463 596
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Chaimaa JABBER
131 Avenue de Paris
B305
94800 VILLEJUIF
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
600.04
20.0000
120.01
CSG déduct. de l'impôt sur le revenu
600.04
6.8000
40.80
CSG/CRDS non déduct. de l'impôt sur le revenu
600.04
2.9000
17.40
Total des cotisations et contributions
58.20
120.01
Participation brute à verser
600.04
Participation nette versée
541.84
Transfert CSG déduct. prestataire de gestion
600.04
0.0680
40.80
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
120.01
120.01
178.21
178.21
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
9 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Congés payés pris 050623 (1 jour)
- 1.00
214.7670
214.77
Indemnité congés payés (1 jour)
214.77
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2900
13.50
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 151.70
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
252.30
50.0000
126.15
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 675.34
Net à payer avant impôt sur le revenu
3 739.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.4000
472.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 244.43
Net payé
3 267.26
151.67
963.69
4 654.00
31 942.97
3 666.00
23 533.35
3 666.00
23 533.35
3 810.65
26 164.85
2 237.20
15 301.06
7 059.40
47 575.98
83.77
574.97
16.00
2.50
13.50
4.17
4.17
2.70
5.00
- 2.30
2.12
2.12
2.21
2.21
0.00
Net payé : 3 267.26 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
561.07
20.0000
112.21
CSG/CRDS non déduct. de l'impôt sur le revenu
561.07
9.7000
54.42
Total des cotisations et contributions
54.42
112.21
Participation versée avant blocage
561.07
Participation nette bloquée
506.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.54
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 244.43
Net payé
31 942.97
23 533.35
23 533.35
26 164.85
112.21
15 413.27
673.28
48 249.26
0.00
574.97
2.21
2.21
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2991##JOSEPH##Hervé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2991
193019117424302
FR76 3006 6101 4300 0202 1350 133
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Hervé JOSEPH
21 Rue des carrières
91450 SOISY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
716.93
20.0000
143.39
CSG déduct. de l'impôt sur le revenu
716.93
6.8000
48.75
CSG/CRDS non déduct. de l'impôt sur le revenu
716.93
2.9000
20.79
Total des cotisations et contributions
69.54
143.39
Participation brute à verser
716.93
Participation nette versée
647.39
Transfert CSG déduct. prestataire de gestion
716.93
0.0680
48.75
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
143.39
143.39
212.93
212.93
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2994##JULLIEN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2994
194027511275897
FR76 3000 3013 7000 0507 4900 283
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur David JULLIEN
42 Rue des cinq diamants
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
716.93
20.0000
143.39
CSG/CRDS non déduct. de l'impôt sur le revenu
716.93
9.7000
69.54
Total des cotisations et contributions
69.54
143.39
Participation versée avant blocage
716.93
Participation nette bloquée
647.39
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
143.39
143.39
860.32
860.32
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 6 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
RTT Employeur pris 060623 (1 jour)
- 1.00
Avance Prime Annuelle
352.58
Salaire brut
4 583.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.58
13.0000
595.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
917.58
0.5500
5.05
917.58
0.5500
5.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 583.58
0.7500
34.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.58
0.4000
18.33
4 583.58
1.9000
87.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.58
9.8600
90.47
917.58
14.7800
135.62
Famille
4 583.58
5.2500
240.63
Assurance chômage
Chômage
4 583.58
4.2000
192.51
APEC
4 583.58
0.0240
1.10
4 583.58
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 583.58
0.2000
9.17
CSE - Contribution aux activités sociales
4 583.58
0.2900
13.29
Contribution ADESATT
4 583.58
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.58
5.9960
274.84
Autres contributions dues par l'employeur
69.39
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 572.76
6.8000
310.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 572.76
2.9000
132.61
Total des cotisations et contributions
1 001.54
2 202.37
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 618.54
Net à payer avant impôt sur le revenu
3 526.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.65
Impôt sur le revenu prélevé à la source - PAS
3 752.59
- 8.9000
333.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 862.15
Net payé
3 192.06
151.67
224.01
4 583.58
23 410.23
3 666.00
16 569.36
3 666.00
16 569.36
3 752.59
23 281.56
2 274.37
11 397.72
6 857.95
38 914.34
0.00
- 173.48
16.00
6.00
10.00
3.26
3.26
0.96
2.00
- 1.04
0.75
1.50
- 0.75
3.64
3.64
0.00
Net payé : 3 192.06 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 316.96
20.0000
263.39
CSG/CRDS non déduct. de l'impôt sur le revenu
1 316.96
9.7000
127.75
Total des cotisations et contributions
127.75
263.39
Participation versée avant blocage
1 316.96
Participation nette bloquée
1 189.21
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 22.39
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 862.15
Net payé
23 410.23
16 569.36
16 569.36
23 281.56
263.39
11 661.11
1 580.35
40 494.69
0.00
- 173.48
3.64
3.64
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021 Sortie : 03/07/2023
2 ans et 3 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
Absence pour entrée/sortie
- 144.67
19.2726
2 788.17
RTT Employeur pris 230623 (0,5 jour)
- 0.50
RTT Employeur pris 260623 (1 jour)
- 1.00
Prime sur objectifs
1 465.00
Indemnités RTT Salarié
1.06
134.8900
142.98
Indemnités RTT Employeur
- 0.49
134.8900
66.10
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 103.54
Salaire brut
3 780.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 780.33
13.0000
491.44
Complémentaire - Incap. Inval. Décès
354.77
0.7200
2.55
Complémentaire - Incap. Inval. Décès
3 425.56
0.5500
18.84
3 425.56
0.5500
18.84
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
3 780.33
0.7500
28.35
Retraite
Sécurité Sociale plafonnée
354.77
6.9000
24.48
354.77
8.5500
30.33
Sécurité Sociale déplafonnée
3 780.33
0.4000
15.12
3 780.33
1.9000
71.83
Complémentaire Tranche 1
354.77
4.1500
14.73
354.77
6.2200
22.08
Complémentaire Tranche 2
3 425.56
9.8600
337.77
3 425.56
14.7800
506.29
Famille
3 780.33
5.2500
198.47
Assurance chômage
Chômage
3 780.33
4.2000
158.77
APEC
3 780.33
0.0240
0.91
3 780.33
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 780.33
0.2000
7.56
CSE - Contribution aux activités sociales
3 780.33
0.2900
10.96
Contribution ADESATT
3 780.33
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 780.33
5.9960
226.65
Autres contributions dues par l'employeur
25.18
8.0000
2.01
CSG déduct. de l'impôt sur le revenu
3 739.35
6.8000
254.28
CSG/CRDS non déduct. de l'impôt sur le revenu
3 739.35
2.9000
108.44
Total des cotisations et contributions
778.36
1 782.04
Frais réémission carte TR
12.00
Réintégration fiscale
3.79
Montant net social
3 042.20
Net à payer avant impôt sur le revenu
2 989.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.51
Impôt sur le revenu prélevé à la source - PAS
3 114.20
- 18.6000
579.24
DEGETEL01##BULLETIN##07-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021 Sortie : 03/07/2023
2 ans et 3 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 511.90
Net payé
2 410.73
7.00
917.02
3 780.33
49 180.30
354.77
22 350.77
354.77
22 350.77
3 114.20
40 386.60
1 782.04
23 738.29
5 550.37
72 906.59
0.00
0.00
0.50
0.50
0.00
Net payé : 2 410.73 euros
Paiement le 03/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 862.45
20.0000
372.49
CSG déduct. de l'impôt sur le revenu
1 862.45
6.8000
126.65
CSG/CRDS non déduct. de l'impôt sur le revenu
1 862.45
2.9000
54.01
Total des cotisations et contributions
180.66
372.49
Participation brute à verser
1 862.45
Participation nette versée
1 681.79
Transfert CSG déduct. prestataire de gestion
1 862.45
0.0680
126.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.66
Impôt sur le revenu prélevé à la source - PAS
0.00
- 18.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 511.90
Net payé
49 180.30
22 350.77
22 350.77
40 386.60
372.49
24 110.78
553.15
73 459.74
0.00
0.00
0.50
0.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2745##KANZALI##Wajdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2745
191109935145931
FR76 3000 3040 5100 0508 0714 988
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Wajdi KANZALI
103 RUE GABRIEL PERI
Chez Sofienne AYADI
93200 SAINT DENIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
849.40
20.0000
169.88
CSG déduct. de l'impôt sur le revenu
849.40
6.8000
57.76
CSG/CRDS non déduct. de l'impôt sur le revenu
849.40
2.9000
24.63
Total des cotisations et contributions
82.39
169.88
Participation brute à verser
849.40
Participation nette versée
767.01
Transfert CSG déduct. prestataire de gestion
849.40
0.0680
57.76
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.44
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
169.88
169.88
252.27
252.27
0.00
0.00
0.50
0.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
6 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime Annuelle
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2900
12.33
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 714.43
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 350.21
Net à payer avant impôt sur le revenu
3 247.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 15.4000
535.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 522.09
Net payé
2 711.70
151.67
1 029.02
4 251.00
28 838.38
3 666.00
24 715.94
3 666.00
24 715.94
3 478.39
23 598.10
1 804.43
11 958.48
6 055.43
40 880.96
331.58
2 249.40
10.00
2.00
8.00
4.17
4.17
2.83
1.00
1.83
2.22
3.50
- 1.28
0.00
0.00
0.00
Net payé : 2 711.70 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 8 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 190623-200623 (2 jours)
- 2.00
198.7933
397.59
Congés payés pris 260623 (1 jour)
- 1.00
198.7933
198.79
Indemnité congés payés (3 jours)
650.84
Prime Trimestrielle
500.00
Salaire brut
4 862.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 862.31
13.0000
632.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 196.31
0.5500
6.58
1 196.31
0.5500
6.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 862.31
0.7500
36.47
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 862.31
0.4000
19.45
4 862.31
1.9000
92.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 196.31
9.8600
117.95
1 196.31
14.7800
176.81
Famille
4 862.31
3.4500
167.75
Assurance chômage
Chômage
4 862.31
4.2000
204.21
APEC
4 862.31
0.0240
1.17
4 862.31
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 862.31
0.2000
9.72
CSE - Contribution aux activités sociales
4 862.31
0.2900
14.10
Contribution ADESATT
4 862.31
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 862.31
5.9960
291.55
Autres contributions dues par l'employeur
70.92
8.0000
5.67
CSG déduct. de l'impôt sur le revenu
4 848.14
6.8000
329.67
CSG/CRDS non déduct. de l'impôt sur le revenu
4 848.14
2.9000
140.60
Total des cotisations et contributions
1 058.45
2 245.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 843.42
Net à payer avant impôt sur le revenu
3 744.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.75
Impôt sur le revenu prélevé à la source - PAS
3 982.40
- 11.1000
442.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 307.75
Net payé
3 302.31
151.67
1 061.69
4 862.31
36 368.44
3 666.00
25 662.00
3 666.00
25 662.00
3 982.40
29 799.68
2 322.37
17 312.63
7 184.68
53 681.07
87.52
654.62
25.00
21.50
3.50
4.17
4.17
2.94
1.50
1.44
2.31
2.31
3.41
3.41
0.00
Net payé : 3 302.31 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG déduct. de l'impôt sur le revenu
1 948.17
6.8000
132.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
2.9000
56.50
Total des cotisations et contributions
188.98
389.63
Participation brute à verser
1 948.17
Participation nette versée
1 759.19
Transfert CSG déduct. prestataire de gestion
1 948.17
0.0680
132.48
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 307.75
Net payé
36 368.44
25 662.00
25 662.00
29 799.68
389.63
17 702.26
578.61
54 259.68
0.00
654.62
3.41
3.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 11 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 120623 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 324.74
151.67
1 047.69
3 077.00
23 652.63
3 077.00
23 652.63
3 666.00
25 662.00
2 518.59
19 361.96
1 332.03
10 141.41
4 409.03
33 794.04
240.01
1 844.93
22.00
23.00
- 1.00
4.17
1.00
3.17
2.91
1.00
1.91
2.29
2.29
4.02
4.02
0.00
Net payé : 2 324.74 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG déduct. de l'impôt sur le revenu
1 971.55
6.8000
134.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
2.9000
57.17
Total des cotisations et contributions
191.24
394.31
Participation brute à verser
1 971.55
Participation nette versée
1 780.31
Transfert CSG déduct. prestataire de gestion
1 971.55
0.0680
134.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 652.63
23 652.63
25 662.00
19 361.96
394.31
10 535.72
585.55
34 379.59
0.00
1 844.93
4.02
4.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 9 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
RTT Sal 190623 (1 jour)
- 1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 622.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 13.6000
384.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 906.94
Net payé
2 238.38
151.67
1 061.69
3 462.00
26 149.78
3 666.00
25 662.00
3 666.00
25 662.00
2 827.88
21 374.63
1 490.52
11 172.83
4 952.52
37 574.91
270.04
2 039.70
25.00
25.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.91
3.91
0.00
Net payé : 2 238.38 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG déduct. de l'impôt sur le revenu
1 963.76
6.8000
133.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
2.9000
56.95
Total des cotisations et contributions
190.49
392.75
Participation brute à verser
1 963.76
Participation nette versée
1 773.27
Transfert CSG déduct. prestataire de gestion
1 963.76
0.0680
133.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 906.94
Net payé
26 149.78
25 662.00
25 662.00
21 374.63
392.75
11 565.58
583.24
38 158.15
0.00
2 039.70
3.91
3.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020 Sortie : 26/07/2023
3 ans et 6 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
Absence pour entrée/sortie
- 25.67
22.3182
572.91
Congés payés pris 230623 (0,5 jour)
- 0.50
156.2067
78.10
Congés payés pris 260623 (1 jour)
- 1.00
156.2067
156.21
RTT Sal 120723-130723 (2 jours)
- 2.00
Indemnité congés payés (1,5 jours)
234.31
Indemnités RTT Salarié
- 0.24
156.2100
37.49
Indemnités RTT Employeur
2.17
156.2100
338.98
--- Fin de contrat ---
Indemnité compensatrice de congés payés
6 047.65
Salaire brut
9 161.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 161.23
7.0000
641.29
Sécurité Sociale - Mal. Mat. Inval. Décès
31 688.63
6.0000
1 901.32
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
6 086.52
0.5500
33.48
6 086.52
0.5500
33.48
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
9 161.23
0.7500
68.71
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
9 161.23
0.4000
36.64
9 161.23
1.9000
174.06
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
6 086.52
9.8600
600.13
6 086.52
14.7800
899.58
Famille
9 161.23
3.4500
316.06
Assurance chômage
Chômage
9 161.23
4.2000
384.77
APEC
9 161.23
0.0240
2.20
9 161.23
0.0360
3.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 161.23
0.2000
18.32
CSE - Contribution aux activités sociales
9 161.23
0.2900
26.57
Contribution ADESATT
9 161.23
0.0200
1.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 161.23
5.9960
549.32
Autres contributions dues par l'employeur
88.50
8.0000
7.08
CSG déduct. de l'impôt sur le revenu
9 089.41
6.8000
618.08
CSG/CRDS non déduct. de l'impôt sur le revenu
9 089.41
2.9000
263.59
Total des cotisations et contributions
1 926.74
5 534.85
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Abonnement Transport
32.30
50.0000
16.15
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
32.88
Exonération sur HC/HS/RTT : cumul net fiscal annuel
515.47
Montant net social
7 323.59
DEGETEL01##BULLETIN##07-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020 Sortie : 26/07/2023
3 ans et 6 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Net à payer avant impôt sur le revenu
7 247.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
134.06
Impôt sur le revenu prélevé à la source - PAS
7 530.96
- 10.1000
760.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 470.33
Net payé
6 486.56
126.00
1 004.77
17.75
9 161.23
31 688.63
3 074.71
25 070.71
3 074.71
25 070.71
7 530.96
25 492.44
5 593.35
15 177.00
14 812.78
47 238.08
- 1 736.42
29.59
6.00
6.00
0.00
Net payé : 6 486.56 euros
Paiement le 26/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
515.47
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 988.90
Net payé
31 688.63
25 070.71
25 070.71
25 492.44
397.43
15 574.43
590.18
47 828.26
0.00
2 030.04
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 289.32
Net payé
15 432.04
11 486.80
11 486.80
12 640.42
397.43
7 749.37
2 384.56
25 168.54
0.00
- 35.92
3.00
3.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1102##LABICHE##Thierry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1102
176039934103124
FR76 1751 5900 0004 2832 2606 770
INGENIEUR D'ETUDES
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Thierry LABICHE
51 allée Henri Matisse
77600 BUSSY ST GEORGES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
241.57
20.0000
48.31
CSG déduct. de l'impôt sur le revenu
241.57
6.8000
16.43
CSG/CRDS non déduct. de l'impôt sur le revenu
241.57
2.9000
7.01
Total des cotisations et contributions
23.44
48.31
Participation brute à verser
241.57
Participation nette versée
218.13
Transfert CSG déduct. prestataire de gestion
241.57
0.0680
16.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
48.31
48.31
71.75
71.75
0.00
0.00
0.50
1.00
- 0.50
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2886##LABIOD##Ruben##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2886
191089558528155
FR76 1010 7002 3400 4230 3327 115
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Ruben LABIOD
36 Rue Saint-Germain
94120 FONTENAY SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
335.09
20.0000
67.02
CSG déduct. de l'impôt sur le revenu
335.09
6.8000
22.79
CSG/CRDS non déduct. de l'impôt sur le revenu
335.09
2.9000
9.72
Total des cotisations et contributions
32.51
67.02
Participation brute à verser
335.09
Participation nette versée
302.58
Transfert CSG déduct. prestataire de gestion
335.09
0.0680
22.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
67.02
67.02
99.53
99.53
0.00
0.00
4.68
4.00
0.68
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1104##LACHENAL-TABALLET##Vincent##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
16 ans 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Jours de congés ancienneté acquis
3.00
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7200
20.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 841.16
0.7500
21.31
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
1.9000
53.98
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.2000
119.33
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2900
8.24
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
5.0460
143.36
Autres contributions dues par l'employeur
58.40
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 849.84
6.8000
193.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 849.84
2.9000
82.65
Total des cotisations et contributions
636.39
1 127.13
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 225.23
Net à payer avant impôt sur le revenu
2 134.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.05
Impôt sur le revenu prélevé à la source - PAS
2 325.36
- 7.3000
169.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 301.35
Net payé
1 965.02
151.67
1 061.69
2 841.16
21 974.44
2 841.16
21 974.44
3 666.00
25 662.00
2 325.36
17 986.96
1 217.13
9 237.61
4 058.29
31 212.05
221.61
1 713.99
25.00
6.50
18.50
4.17
4.17
6.00
6.00
2.94
2.00
0.94
2.31
2.31
4.00
4.00
0.00
Net payé : 1 965.02 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1104##LACHENAL-TABALLET##Vincent##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 301.35
Net payé
21 974.44
21 974.44
25 662.00
17 986.96
397.43
9 635.04
2 384.56
33 596.61
0.00
1 713.99
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 7 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
Salaire brut
4 731.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 731.38
13.0000
615.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 065.38
0.5500
5.86
1 065.38
0.5500
5.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 731.38
0.7500
35.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 731.38
0.4000
18.93
4 731.38
1.9000
89.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 065.38
9.8600
105.05
1 065.38
14.7800
157.47
Famille
4 731.38
3.4500
163.23
Assurance chômage
Chômage
4 731.38
4.2000
198.72
APEC
4 731.38
0.0240
1.14
4 731.38
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 731.38
0.2000
9.46
CSE - Contribution aux activités sociales
4 731.38
0.2900
13.72
Contribution ADESATT
4 731.38
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 731.38
5.9960
283.70
Autres contributions dues par l'employeur
70.20
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 718.78
6.8000
320.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 718.78
2.9000
136.84
Total des cotisations et contributions
1 031.73
2 186.71
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 737.77
Net à payer avant impôt sur le revenu
3 629.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.82
Impôt sur le revenu prélevé à la source - PAS
3 874.43
- 9.0000
348.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 616.44
Net payé
3 280.95
151.67
1 061.69
4 731.38
35 485.35
3 666.00
25 662.00
3 666.00
25 662.00
3 874.43
29 071.49
2 276.71
16 940.81
7 008.09
52 426.16
85.16
638.71
25.00
13.00
12.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.50
4.50
0.00
Net payé : 3 280.95 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 616.44
Net payé
35 485.35
25 662.00
25 662.00
29 071.49
397.43
17 338.24
590.18
53 016.34
0.00
638.71
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2815##LAGE##Marie-Annamée##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2815
292092808543936
FR76 1450 5000 0104 1922 9473 217
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Marie-Annamée LAGE
37 Rue du Docteur Roux
2e etg - Gauche
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
335.09
20.0000
67.02
CSG/CRDS non déduct. de l'impôt sur le revenu
335.09
9.7000
32.50
Total des cotisations et contributions
32.50
67.02
Participation versée avant blocage
335.09
Participation nette bloquée
302.59
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
67.02
67.02
402.11
402.11
0.00
0.00
8.00
9.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2914##LAGHZAOUNI##Kamélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2914
294014523448078
FR76 1450 5000 0104 2344 5426 509
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Kamélia LAGHZAOUNI
35 Rue du Chateau
92250 LA GARENNE COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
15.59
20.0000
3.12
CSG/CRDS non déduct. de l'impôt sur le revenu
15.59
9.7000
1.51
Total des cotisations et contributions
1.51
3.12
Participation versée avant blocage
15.59
Participation nette bloquée
14.08
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
3.12
3.12
18.71
18.71
0.00
0.00
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
03/07/2023
03/07/2023
Bureaux d'études techniques
Madame Nina LANG
15 Bis Rue des champs
92600 ASNIERES SUR SEINE
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 543.80
1.0350
36.68
3 543.80
1.0350
36.68
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
56.62
8.0000
4.53
CSG déduct. de l'impôt sur le revenu
2 778.14
6.8000
188.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 778.14
2.9000
80.57
Exonérations de cotisations employeur
- 13.85
Total des cotisations et contributions
620.11
1 111.05
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
36.68
Montant net social
2 169.83
Net à payer avant impôt sur le revenu
2 121.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.03
Impôt sur le revenu prélevé à la source - PAS
2 267.14
- 5.3000
120.16
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
120.16
Net payé
2 001.78
151.67
151.67
2 770.00
2 770.00
2 770.00
2 770.00
3 429.48
3 429.48
2 267.14
2 267.14
1 201.05
1 201.05
4 013.10
4 013.10
229.91
229.91
2.01
2.01
0.39
0.39
0.31
0.31
0.00
0.00
0.00
Net payé : 2 001.78 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
4 mois 27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Salaire de base
151.67
16.7403
2 539.00
Prime sur objectifs
1 392.00
Salaire brut
3 931.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 931.00
7.0000
275.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
265.00
0.5500
1.46
265.00
0.5500
1.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 931.00
0.7500
29.48
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 931.00
0.4000
15.72
3 931.00
1.9000
74.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
265.00
9.8600
26.13
265.00
14.7800
39.17
Famille
3 931.00
3.4500
135.62
Assurance chômage
Chômage
3 931.00
4.2000
165.11
APEC
3 931.00
0.0240
0.94
3 931.00
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 931.00
0.2000
7.86
CSE - Contribution aux activités sociales
3 931.00
0.2900
11.40
Contribution ADESATT
3 931.00
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 931.00
5.9960
235.70
Autres contributions dues par l'employeur
65.80
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 928.01
6.8000
267.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 928.01
2.9000
113.91
Total des cotisations et contributions
868.29
1 588.94
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 092.03
Net à payer avant impôt sur le revenu
3 010.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.04
Impôt sur le revenu prélevé à la source - PAS
3 214.56
- 12.8000
411.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 399.03
Net payé
2 598.75
151.67
641.68
3 931.00
17 245.24
3 666.00
15 255.29
3 666.00
15 255.29
3 214.56
14 108.15
1 656.44
7 227.59
5 587.44
24 511.38
306.62
1 345.13
5.00
5.00
4.17
4.17
1.75
1.00
0.75
1.37
1.00
0.37
0.00
0.00
0.00
Net payé : 2 598.75 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2862##LAVAUD##JEAN BAPTISTE##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2862
176119152101825
FR76 1820 6002 7165 0252 4948 244
Directeur de Projet
Cadre
2.3
150
Bureaux d'études techniques
Monsieur JEAN BAPTISTE LAVAUD
28 CHEMIN DE L'OREE DE SOISSY
91450 SOISY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
826.02
20.0000
165.20
CSG/CRDS non déduct. de l'impôt sur le revenu
826.02
9.7000
80.12
Total des cotisations et contributions
80.12
165.20
Participation versée avant blocage
826.02
Participation nette bloquée
745.90
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.04
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
165.20
165.20
991.22
991.22
0.00
0.00
4.25
4.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
1 an et 1 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
RTT Sal 220623 (0,5 jour)
- 0.50
Salaire brut
3 538.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.92
7.0000
247.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.08
0.5500
- 0.70
- 127.08
0.5500
- 0.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.92
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 538.92
0.4000
14.16
3 538.92
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.08
9.8600
- 12.53
- 127.08
14.7800
- 18.79
Famille
3 538.92
3.4500
122.09
Assurance chômage
Chômage
3 538.92
4.2000
148.64
APEC
3 538.92
0.0240
0.85
3 538.92
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.92
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.92
0.2900
10.26
Contribution ADESATT
3 538.92
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.92
5.9960
212.21
Autres contributions dues par l'employeur
63.64
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 540.63
6.8000
240.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.63
2.9000
102.68
Total des cotisations et contributions
788.25
1 435.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 775.67
Net à payer avant impôt sur le revenu
2 684.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.28
Impôt sur le revenu prélevé à la source - PAS
2 891.29
- 3.4000
98.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
729.57
Net payé
2 585.87
151.67
1 061.69
3 538.92
26 250.39
3 666.00
25 662.00
3 666.00
25 662.00
2 891.29
21 457.58
1 520.67
11 158.24
5 059.59
37 492.73
276.04
2 047.56
25.00
5.00
20.00
4.17
4.17
2.94
1.50
1.44
2.31
4.00
- 1.69
2.57
2.57
0.00
Net payé : 2 585.87 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 293.58
20.0000
258.72
CSG/CRDS non déduct. de l'impôt sur le revenu
1 293.58
9.7000
125.48
Total des cotisations et contributions
125.48
258.72
Participation versée avant blocage
1 293.58
Participation nette bloquée
1 168.10
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 21.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
729.57
Net payé
26 250.39
25 662.00
25 662.00
21 457.58
258.72
11 416.96
1 552.30
39 045.03
0.00
2 047.56
2.57
2.57
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
7 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 216.36
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 332.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 6.3000
154.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 007.91
Net payé
2 177.76
151.67
1 061.69
3 000.00
22 544.30
3 000.00
22 544.30
3 666.00
25 662.00
2 455.50
18 453.83
1 306.36
9 761.71
4 378.46
32 810.71
234.00
1 758.46
12.00
12.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
0.32
0.32
0.00
Net payé : 2 177.76 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 231.40
Net payé
10 164.75
10 164.75
11 853.40
8 320.27
391.19
5 734.04
580.92
21 332.52
0.00
792.85
0.57
0.57
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3068##LE PAUTREMAT##Noémie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
5 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.00
0.5500
- 0.70
- 127.00
0.5500
- 0.70
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.00
9.8600
- 12.52
- 127.00
14.7800
- 18.78
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2900
10.26
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
25.70
8.0000
2.06
CSG déduct. de l'impôt sur le revenu
3 502.77
6.8000
238.19
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.77
2.9000
101.58
Total des cotisations et contributions
746.65
1 394.24
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Montant net social
2 817.35
Net à payer avant impôt sur le revenu
2 722.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.93
Impôt sur le revenu prélevé à la source - PAS
2 893.93
- 9.1000
263.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 280.13
Net payé
2 459.00
151.67
877.35
3 539.00
21 901.57
3 666.00
21 341.36
3 666.00
21 341.36
2 893.93
17 918.23
1 484.24
9 133.84
5 023.24
31 035.41
276.04
1 708.31
8.00
5.00
3.00
4.17
4.17
2.44
1.00
1.44
1.92
1.92
0.00
0.00
0.00
Net payé : 2 459.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2863##LE ROY##STEPHANIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2863
289037511527918
FR76 1820 6001 6465 0725 1026 141
Chef de projet digital
Cadre
2.1
115
Bureaux d'études techniques
Madame STEPHANIE LE ROY
22 BIS RUE SAINT-DENIS
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 496.19
20.0000
299.24
CSG déduct. de l'impôt sur le revenu
1 496.19
6.8000
101.74
CSG/CRDS non déduct. de l'impôt sur le revenu
1 496.19
2.9000
43.39
Total des cotisations et contributions
145.13
299.24
Participation brute à verser
1 496.19
Participation nette versée
1 351.06
Transfert CSG déduct. prestataire de gestion
1 496.19
0.0680
101.74
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.44
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
299.24
299.24
444.37
444.37
0.00
0.00
5.25
5.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans et 4 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
Salaire de base
151.67
22.8244
3 461.77
RTT Employeur pris 090623-140623 (4 jours)
- 4.00
Salaire brut
3 461.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.77
7.0000
242.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.23
0.5500
- 1.12
- 204.23
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.77
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 461.77
0.4000
13.85
3 461.77
1.9000
65.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.23
9.8600
- 20.15
- 204.23
14.7800
- 30.19
Famille
3 461.77
3.4500
119.43
Assurance chômage
Chômage
3 461.77
4.2000
145.39
APEC
3 461.77
0.0240
0.83
3 461.77
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.77
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.77
0.2900
10.04
Contribution ADESATT
3 461.77
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.77
5.9960
207.57
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.41
6.8000
235.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.41
2.9000
100.47
Total des cotisations et contributions
772.49
1 404.90
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 713.44
Net à payer avant impôt sur le revenu
2 720.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 827.69
0.0000
0.00
Taux personnalisé
Net payé
2 720.83
151.67
1 061.69
3 461.77
26 499.21
3 666.00
25 662.00
3 666.00
25 662.00
2 827.69
21 662.69
1 413.90
11 219.51
4 914.22
37 988.57
270.02
2 066.94
25.00
2.00
23.00
4.17
4.17
2.94
1.00
1.94
2.31
4.00
- 1.69
4.28
4.28
0.00
Net payé : 2 720.83 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 932.58
20.0000
386.52
CSG déduct. de l'impôt sur le revenu
1 932.58
6.8000
131.42
CSG/CRDS non déduct. de l'impôt sur le revenu
1 932.58
2.9000
56.04
Total des cotisations et contributions
187.46
386.52
Participation brute à verser
1 932.58
Participation nette versée
1 745.12
Transfert CSG déduct. prestataire de gestion
1 932.58
0.0680
131.42
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.85
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
26 499.21
25 662.00
25 662.00
21 662.69
386.52
11 606.03
573.98
38 562.55
0.00
2 066.94
4.28
4.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2957##LECOMTE##Corinne##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2957
266023919805133
FR76 1213 5003 0004 0559 9538 228
Directeur de Projet
Cadre
2.3
150
Bureaux d'études techniques
Madame Corinne LECOMTE
95 Rue Edison
69330 MEYZIEU
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 792.32
20.0000
358.46
CSG déduct. de l'impôt sur le revenu
1 792.32
6.8000
121.88
CSG/CRDS non déduct. de l'impôt sur le revenu
1 792.32
2.9000
51.98
Total des cotisations et contributions
173.86
358.46
Participation brute à verser
1 792.32
Participation nette versée
1 618.46
Transfert CSG déduct. prestataire de gestion
1 792.32
0.0680
121.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
358.46
358.46
532.32
532.32
0.00
0.00
1.25
1.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 8 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Congés payés pris 020623 (1 jour)
- 1.00
140.2150
140.22
Congés payés pris 050623 (1 jour)
- 1.00
140.2150
140.22
Indemnité congés payés (2 jours)
289.26
Salaire brut
3 047.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 047.28
7.0000
213.31
Complémentaire - Incap. Inval. Décès
3 047.28
0.7200
21.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 047.28
0.7500
22.85
Retraite
Sécurité Sociale plafonnée
3 047.28
6.9000
210.26
3 047.28
8.5500
260.54
Sécurité Sociale déplafonnée
3 047.28
0.4000
12.19
3 047.28
1.9000
57.90
Complémentaire Tranche 1
3 047.28
4.0100
122.20
3 047.28
6.0100
183.14
Famille
3 047.28
3.4500
105.13
Assurance chômage
Chômage
3 047.28
4.2000
127.98
APEC
3 047.28
0.0240
0.73
3 047.28
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 047.28
0.2000
6.09
CSE - Contribution aux activités sociales
3 047.28
0.2900
8.84
Contribution ADESATT
3 047.28
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 047.28
5.9960
182.71
Autres contributions dues par l'employeur
59.88
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 053.83
6.8000
207.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 053.83
2.9000
88.56
Total des cotisations et contributions
679.54
1 234.87
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 389.68
Net à payer avant impôt sur le revenu
2 409.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.06
Impôt sur le revenu prélevé à la source - PAS
2 494.24
- 7.6000
189.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 418.84
Net payé
2 220.23
151.67
1 047.69
3 047.28
22 807.02
3 047.28
22 807.02
3 666.00
25 662.00
2 494.24
18 669.14
1 234.87
9 540.60
4 324.20
32 641.97
237.69
1 778.95
27.50
2.00
25.50
4.17
4.17
2.90
1.00
1.90
2.28
4.00
- 1.72
5.00
5.00
0.00
Net payé : 2 220.23 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 418.84
Net payé
22 807.02
22 807.02
25 662.00
18 669.14
397.43
9 938.03
2 384.56
35 026.53
0.00
1 778.95
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2921##LEFEBVRE-VARY##Bruno##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 10 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
Congé sans solde 130623
- 7.00
26.3786
184.65
Congés payés pris 190623 (1 jour)
- 1.00
184.6257
184.63
Indemnité congés payés (1 jour)
188.29
Salaire brut
3 819.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 819.85
7.0000
267.39
Sécurité Sociale - Mal. Mat. Inval. Décès
- 26 009.12
6.0000 - 1 560.55
Complémentaire - Incap. Inval. Décès
3 547.74
0.7200
25.54
Complémentaire - Incap. Inval. Décès
272.11
0.5500
1.50
272.11
0.5500
1.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 819.85
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
3 819.85
0.4000
15.28
3 819.85
1.9000
72.58
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
272.11
9.8600
26.83
272.11
14.7800
40.22
Famille
3 819.85
3.4500
131.78
Assurance chômage
Chômage
3 819.85
4.2000
160.43
APEC
3 819.85
0.0240
0.92
3 819.85
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 819.85
0.2000
7.64
CSE - Contribution aux activités sociales
3 819.85
0.2900
11.08
Contribution ADESATT
3 819.85
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 819.85
5.9960
229.05
Autres contributions dues par l'employeur
64.98
8.0000
5.20
CSG déduct. de l'impôt sur le revenu
3 817.98
6.8000
259.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 817.98
2.9000
110.72
Total des cotisations et contributions
844.83
- 15.41
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 003.56
Net à payer avant impôt sur le revenu
2 915.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.68
- 9.2000
287.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.63
Net payé
2 628.14
144.67
1 040.69
3 819.85
29 828.97
3 547.74
25 543.74
3 547.74
25 543.74
3 123.68
24 408.79
61.09
12 581.97
3 880.94
42 410.94
1 629.31
1 737.20
25.00
8.50
16.50
4.17
4.17
2.90
3.00
- 0.10
2.28
2.28
1.82
2.00
- 0.18
Net payé : 2 628.14 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2921##LEFEBVRE-VARY##Bruno##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
9.7000
190.48
Total des cotisations et contributions
190.48
392.75
Participation versée avant blocage
1 963.76
Participation nette bloquée
1 773.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 245.63
Net payé
29 828.97
25 543.74
25 543.74
24 408.79
392.75
12 974.72
2 356.51
44 767.45
0.00
1 737.20
1.82
2.00
- 0.18
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 5 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Absence rémunérée 150623-200623
- 28.00
Congés payés pris 210623-300623 (8 jours)
- 8.00
149.0895
1 192.72
Indemnité congés payés (8 jours)
1 244.01
Prime sur objectifs
4 081.00
Salaire brut
7 363.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 363.06
13.0000
957.19
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 697.06
0.5500
20.33
3 697.06
0.5500
20.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 363.06
0.7500
55.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 363.06
0.4000
29.45
7 363.06
1.9000
139.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 697.06
9.8600
364.54
3 697.06
14.7800
546.42
Famille
7 363.06
5.2500
386.57
Assurance chômage
Chômage
7 363.06
4.2000
309.24
APEC
7 363.06
0.0240
1.77
7 363.06
0.0360
2.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 363.06
0.2000
14.73
CSE - Contribution aux activités sociales
7 363.06
0.2900
21.35
Contribution ADESATT
7 363.06
0.0200
1.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 363.06
5.9960
441.49
Autres contributions dues par l'employeur
84.67
8.0000
6.77
CSG déduct. de l'impôt sur le revenu
7 318.88
6.8000
497.68
CSG/CRDS non déduct. de l'impôt sur le revenu
7 318.88
2.9000
212.25
Total des cotisations et contributions
1 569.05
3 509.14
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
5 861.07
Net à payer avant impôt sur le revenu
5 766.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
107.51
Impôt sur le revenu prélevé à la source - PAS
6 044.20
- 18.6000
1 124.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 435.40
Net payé
4 641.79
151.67
1 061.69
7 363.06
48 710.35
3 666.00
25 662.00
3 666.00
25 662.00
6 044.20
39 975.27
3 545.14
23 593.60
10 908.20
72 303.95
0.00
0.00
25.00
8.50
16.50
4.17
4.17
1.00
1.00
2.94
4.00
- 1.06
2.31
3.00
- 0.69
4.44
4.44
0.00
Net payé : 4 641.79 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 18.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 809.57
Net payé
48 710.35
25 662.00
25 662.00
39 975.27
397.43
23 991.03
2 384.56
74 688.51
0.00
0.00
4.44
4.44
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
1 an et 1 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Régul Absence maternité 240623-300623
35.00
24.3489
852.21
Absence maternité 240623-300623
- 35.00
24.3489
852.21
Absence complète
- 151.67
24.3489
3 693.00
Absence maternité 010723-310723
Maintien absence maternité 100%
4 374.77
IJSS brutes
3 332.70
Ajustement du net
627.95
Salaire brut
414.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
414.12
7.0000
28.99
Complémentaire - Incap. Inval. Décès
2 214.18
0.7200
15.94
Complémentaire - Incap. Inval. Décès
- 1 800.06
0.5500
- 9.90
- 1 800.06
0.5500
- 9.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
414.12
0.7500
3.11
Retraite
Sécurité Sociale plafonnée
2 214.18
6.9000
152.78
2 214.18
8.5500
189.31
Sécurité Sociale déplafonnée
414.12
0.4000
1.66
414.12
1.9000
7.87
Complémentaire Tranche 1
2 214.18
4.0100
88.79
2 214.18
6.0100
133.07
Complémentaire Tranche 1
- 21 385.00
0.1400
- 29.94
- 21 385.00
0.2100
- 44.91
Complémentaire Tranche 2
- 1 800.06
9.8600
- 177.49
- 1 800.06
14.7800
- 266.05
Famille
414.12
3.4500
14.29
Assurance chômage
Chômage
414.12
4.2000
17.39
APEC
414.12
0.0240
0.10
414.12
0.0360
0.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
414.12
0.2000
0.83
CSE - Contribution aux activités sociales
414.12
0.2900
1.20
Contribution ADESATT
414.12
0.0200
0.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
414.12
5.9960
24.82
Autres contributions dues par l'employeur
43.98
8.0000
3.52
CSG déduct. de l'impôt sur le revenu
450.85
6.8000
30.66
CSG/CRDS non déduct. de l'impôt sur le revenu
450.85
2.9000
13.07
Total des cotisations et contributions
107.67
157.65
Remboursement abonnement transport
77.09
0.5000
38.55
Réintégration fiscale
37.94
Montant net social
302.59
Net à payer avant impôt sur le revenu
345.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
5.39
Impôt sur le revenu prélevé à la source - PAS
357.46
- 9.8000
35.03
DEGETEL01##BULLETIN##07-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
1 an et 1 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 893.20
Net payé
309.97
875.02
414.12
23 599.18
2 214.18
23 599.18
3 666.00
25 051.00
357.46
19 318.20
157.65
9 556.76
610.32
33 425.79
32.30
1 840.71
23.00
15.00
8.00
4.17
4.17
2.52
1.00
1.52
1.97
4.00
- 2.03
0.44
0.50
- 0.06
Net payé : 309.97 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 153.32
20.0000
230.66
CSG déduct. de l'impôt sur le revenu
1 153.32
6.8000
78.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 153.32
2.9000
33.45
Total des cotisations et contributions
111.88
230.66
Participation brute à verser
1 153.32
Participation nette versée
1 041.44
Transfert CSG déduct. prestataire de gestion
1 153.32
0.0680
78.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.61
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 893.20
Net payé
23 599.18
23 599.18
25 051.00
19 318.20
230.66
9 787.42
342.54
33 768.33
0.00
1 840.71
0.44
0.50
- 0.06
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 6 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 556.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 8.4000
227.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 703.75
Net payé
2 328.98
151.67
1 040.69
3 308.00
24 776.35
3 308.00
24 776.35
3 666.00
25 307.23
2 707.87
20 282.74
1 409.04
10 504.73
4 755.59
35 550.93
258.02
1 932.53
25.00
21.00
4.00
4.17
4.17
2.90
2.00
0.90
2.28
2.28
7.78
7.78
0.00
Net payé : 2 328.98 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
553.70
20.0000
110.74
CSG déduct. de l'impôt sur le revenu
553.70
6.8000
37.65
CSG/CRDS non déduct. de l'impôt sur le revenu
553.70
2.9000
16.06
Total des cotisations et contributions
53.71
110.74
Participation brute à verser
553.70
Participation nette versée
499.99
Transfert CSG déduct. prestataire de gestion
553.70
0.0680
37.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.41
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 703.75
Net payé
24 776.35
24 776.35
25 307.23
20 282.74
110.74
10 615.47
164.45
35 715.38
0.00
1 932.53
7.78
7.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 417.85
20.0000
283.57
CSG/CRDS non déduct. de l'impôt sur le revenu
1 417.85
9.7000
137.53
Total des cotisations et contributions
137.53
283.57
Participation versée avant blocage
1 417.85
Participation nette bloquée
1 280.32
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.10
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 703.75
Net payé
24 776.35
24 776.35
25 307.23
20 282.74
283.57
10 899.04
1 701.42
37 416.80
0.00
1 932.53
7.78
7.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.8336
1 188.12
Absence rémunérée 200623
- 7.00
Salaire brut
1 188.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 188.12
7.0000
83.17
Complémentaire - Incap. Inval. Décès
1 188.12
0.7200
8.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 188.12
0.7500
8.91
Retraite
Sécurité Sociale plafonnée
1 188.12
8.5500
101.58
Sécurité Sociale déplafonnée
1 188.12
1.9000
22.57
Complémentaire Tranche 1
1 188.12
6.0100
71.41
Famille
1 188.12
3.4500
40.99
Assurance chômage
1 188.12
4.2000
49.90
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 188.12
0.2000
2.38
CSE - Contribution aux activités sociales
1 188.12
0.2900
3.45
Contribution ADESATT
1 188.12
0.0200
0.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 188.12
5.9960
71.24
Autres contributions dues par l'employeur
46.49
8.0000
3.72
Exonérations de cotisations employeur
- 383.88
Total des cotisations et contributions
37.94
122.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
1 158.73
Net à payer avant impôt sur le revenu
1 083.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.42
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 083.68
151.67
1 061.69
1 188.12
8 316.88
1 188.12
8 316.88
3 666.00
25 662.00
1 188.12
8 316.88
207.67
1 476.77
1 395.79
9 793.65
476.56
3 335.90
19.00
6.00
13.00
4.17
4.17
0.00
0.00
0.00
Net payé : 1 083.68 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
9.7000
79.37
Total des cotisations et contributions
79.37
163.65
Participation versée avant blocage
818.23
Participation nette bloquée
738.86
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
8 316.88
8 316.88
25 662.00
8 316.88
163.65
1 640.42
981.88
10 775.53
0.00
3 335.90
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans et 2 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
Absence maladie 010623-020623
- 14.00
19.2726
269.82
Congés payés pris 130623 (0,5 jour)
- 0.50
134.8902
67.45
Congés payés pris 270623 (0,5 jour)
- 0.50
134.8902
67.45
Indemnité congés payés (1 jour)
138.66
Maintien absence maladie 100%
269.82
IJSS brutes
93.58
Ajustement du net
16.84
Salaire brut
2 816.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 816.41
7.0000
197.15
Complémentaire - Incap. Inval. Décès
2 816.41
0.7200
20.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 816.41
0.7500
21.12
Retraite
Sécurité Sociale plafonnée
2 816.41
6.9000
194.33
2 816.41
8.5500
240.80
Sécurité Sociale déplafonnée
2 816.41
0.4000
11.27
2 816.41
1.9000
53.51
Complémentaire Tranche 1
2 816.41
4.0100
112.94
2 816.41
6.0100
169.26
Famille
2 816.41
3.4500
97.17
Assurance chômage
Chômage
2 816.41
4.2000
118.28
APEC
2 816.41
0.0240
0.68
2 816.41
0.0360
1.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 816.41
0.2000
5.63
CSE - Contribution aux activités sociales
2 816.41
0.2900
8.17
Contribution ADESATT
2 816.41
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 816.41
5.9960
168.86
Autres contributions dues par l'employeur
58.22
8.0000
4.66
CSG déduct. de l'impôt sur le revenu
2 825.34
6.8000
192.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 825.34
2.9000
81.93
Total des cotisations et contributions
631.21
1 144.40
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
2 205.48
Net à payer avant impôt sur le revenu
2 143.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.68
Impôt sur le revenu prélevé à la source - PAS
2 305.07
- 3.8000
87.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
659.11
Net payé
2 055.61
137.67
991.69
2 816.41
21 190.89
2 816.41
21 190.89
3 666.00
25 662.00
2 305.07
17 344.97
1 198.40
9 029.62
4 014.81
30 220.51
219.68
1 652.89
25.00
13.00
12.00
3.61
3.61
2.77
4.00
- 1.23
2.18
1.00
1.18
1.00
1.00
0.00
Net payé : 2 055.61 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
659.11
Net payé
21 190.89
21 190.89
25 662.00
17 344.97
397.43
9 427.05
2 384.56
32 605.07
0.00
1 652.89
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 7 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 140623 (1 jour)
- 1.00
195.2469
195.25
Indemnité congés payés (1 jour)
204.65
Salaire brut
4 240.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 240.40
13.0000
551.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
574.40
0.5500
3.16
574.40
0.5500
3.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 240.40
0.7500
31.80
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 240.40
0.4000
16.96
4 240.40
1.9000
80.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
574.40
9.8600
56.63
574.40
14.7800
84.90
Famille
4 240.40
3.4500
146.29
Assurance chômage
Chômage
4 240.40
4.2000
178.10
APEC
4 240.40
0.0240
1.02
4 240.40
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 240.40
0.2000
8.48
CSE - Contribution aux activités sociales
4 240.40
0.2900
12.30
Contribution ADESATT
4 240.40
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 240.40
5.9960
254.25
Autres contributions dues par l'employeur
67.50
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 233.69
6.8000
287.89
CSG/CRDS non déduct. de l'impôt sur le revenu
4 233.69
2.9000
122.78
Total des cotisations et contributions
931.47
1 964.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 341.65
Net à payer avant impôt sur le revenu
3 242.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.60
Impôt sur le revenu prélevé à la source - PAS
3 469.65
- 10.5000
364.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 762.66
Net payé
2 878.12
151.67
1 040.69
4 240.40
32 137.11
3 666.00
25 662.00
3 666.00
25 662.00
3 469.65
26 311.00
2 050.19
15 419.36
6 290.59
47 556.47
76.33
173.98
25.00
17.50
7.50
4.17
4.17
2.89
5.00
- 2.11
2.27
2.27
4.50
4.50
0.00
Net payé : 2 878.12 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
326.00
20.0000
65.20
CSG déduct. de l'impôt sur le revenu
326.00
6.8000
22.17
CSG/CRDS non déduct. de l'impôt sur le revenu
326.00
2.9000
9.45
Total des cotisations et contributions
31.62
65.20
Participation brute à verser
326.00
Participation nette versée
294.38
Transfert CSG déduct. prestataire de gestion
326.00
0.0680
22.17
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.54
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 762.66
Net payé
32 137.11
25 662.00
25 662.00
26 311.00
65.20
15 484.56
96.82
47 653.29
0.00
173.98
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 661.13
20.0000
332.23
CSG/CRDS non déduct. de l'impôt sur le revenu
1 661.13
9.7000
161.13
Total des cotisations et contributions
161.13
332.23
Participation versée avant blocage
1 661.13
Participation nette bloquée
1 500.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 28.24
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 762.66
Net payé
32 137.11
25 662.00
25 662.00
26 311.00
332.23
15 816.79
1 993.36
49 646.65
0.00
173.98
4.50
4.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
1 mois 05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 421.86
0.7200
24.64
Complémentaire - Incap. Inval. Décès
- 113.86
0.5500
- 0.63
- 113.86
0.5500
- 0.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7700
25.47
Retraite
Sécurité Sociale plafonnée
3 421.86
6.9000
236.11
3 421.86
8.5500
292.57
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 421.86
4.0100
137.22
3 421.86
6.0100
205.65
Complémentaire Tranche 1
- 3 177.20
0.1400
- 4.45
- 3 177.20
0.2100
- 6.67
Complémentaire Tranche 2
- 113.86
9.8600
- 11.23
- 113.86
14.7800
- 16.82
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.0460
166.93
Autres contributions dues par l'employeur
61.95
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 312.06
6.8000
225.22
CSG/CRDS non déduct. de l'impôt sur le revenu
3 312.06
2.9000
96.05
Total des cotisations et contributions
730.25
1 299.57
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Réintégration fiscale
37.94
Montant net social
2 601.13
Net à payer avant impôt sur le revenu
2 560.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.89
Impôt sur le revenu prélevé à la source - PAS
2 711.74
- 7.6000
206.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
410.56
Net payé
2 354.16
151.67
291.67
3 308.00
6 599.06
3 421.86
6 599.06
3 666.00
6 843.20
2 711.74
5 402.20
1 322.07
2 706.86
4 630.07
9 305.92
258.02
514.72
3.89
3.89
0.79
0.79
0.62
0.62
0.00
0.00
0.00
Net payé : 2 354.16 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2982##LUYEYE##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2982
295079501841681
FR76 1470 6000 4273 9655 1140 416
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Aline LUYEYE
14 Cité Verte
94370 SUCY EN BRIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 192.28
20.0000
238.46
CSG déduct. de l'impôt sur le revenu
1 192.28
6.8000
81.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 192.28
2.9000
34.58
Total des cotisations et contributions
115.66
238.46
Participation brute à verser
1 192.28
Participation nette versée
1 076.62
Transfert CSG déduct. prestataire de gestion
1 192.28
0.0680
81.08
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
238.46
238.46
354.12
354.12
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017 Sortie : 04/07/2023
6 ans et 3 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Absence pour entrée/sortie
- 137.67
19.2772
2 653.89
Indemnités RTT Salarié
- 0.14
134.9200
18.89
Indemnités RTT Employeur
1.85
134.9200
249.60
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 854.94
Salaire brut
4 355.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 355.53
7.0000
304.89
Complémentaire - Incap. Inval. Décès
3 423.86
0.7200
24.65
Complémentaire - Incap. Inval. Décès
931.67
0.5500
5.12
931.67
0.5500
5.12
Complémentaire - Santé
488.80
1.0350
5.06
488.80
1.0350
5.06
Accidents du travail & mal. professionnelles
4 355.53
0.7500
32.67
Retraite
Sécurité Sociale plafonnée
3 423.86
6.9000
236.25
3 423.86
8.5500
292.74
Sécurité Sociale déplafonnée
4 355.53
0.4000
17.42
4 355.53
1.9000
82.76
Complémentaire Tranche 1
3 423.86
4.0100
137.30
3 423.86
6.0100
205.78
Complémentaire Tranche 1
22 469.03
0.1400
31.46
22 469.03
0.2100
47.18
Complémentaire Tranche 2
931.67
9.8600
91.86
931.67
14.7800
137.70
Famille
4 355.53
3.4500
150.27
Assurance chômage
Chômage
4 355.53
4.2000
182.93
APEC
4 355.53
0.0240
1.04
4 355.53
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 355.53
0.2000
8.71
CSE - Contribution aux activités sociales
4 355.53
0.2900
12.63
Contribution ADESATT
4 355.53
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 355.53
5.9960
261.18
Autres contributions dues par l'employeur
34.83
8.0000
2.79
CSG déduct. de l'impôt sur le revenu
4 314.14
6.8000
293.36
CSG/CRDS non déduct. de l'impôt sur le revenu
4 314.14
2.9000
125.11
Total des cotisations et contributions
943.98
1 759.50
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
5.06
Montant net social
3 446.44
Net à payer avant impôt sur le revenu
3 404.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.86
Impôt sur le revenu prélevé à la source - PAS
3 541.72
- 6.9000
244.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 320.04
DEGETEL01##BULLETIN##07-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017 Sortie : 04/07/2023
6 ans et 3 mois 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Net payé
3 160.17
14.00
840.02
4 355.53
23 400.70
3 423.86
22 469.03
473.03
22 469.03
3 541.72
19 131.10
1 768.50
9 871.09
6 124.03
34 079.19
339.73
1 825.26
4.90
4.90
0.00
Net payé : 3 160.17 euros
Paiement le 04/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
9.7000
188.97
Total des cotisations et contributions
188.97
389.63
Participation versée avant blocage
1 948.17
Participation nette bloquée
1 759.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 320.04
Net payé
23 400.70
22 469.03
22 469.03
19 131.10
389.63
10 260.72
2 337.80
36 416.99
0.00
1 825.26
4.90
4.90
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 11 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
Salaire brut
3 184.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 184.90
7.0000
222.94
Complémentaire - Incap. Inval. Décès
3 184.90
0.7200
22.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 184.90
0.7500
23.89
Retraite
Sécurité Sociale plafonnée
3 184.90
6.9000
219.76
3 184.90
8.5500
272.31
Sécurité Sociale déplafonnée
3 184.90
0.4000
12.74
3 184.90
1.9000
60.51
Complémentaire Tranche 1
3 184.90
4.0100
127.71
3 184.90
6.0100
191.42
Famille
3 184.90
3.4500
109.88
Assurance chômage
Chômage
3 184.90
4.2000
133.77
APEC
3 184.90
0.0240
0.76
3 184.90
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 184.90
0.2000
6.37
CSE - Contribution aux activités sociales
3 184.90
0.2900
9.24
Contribution ADESATT
3 184.90
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 184.90
5.9960
190.95
Autres contributions dues par l'employeur
60.87
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 190.03
6.8000
216.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 190.03
2.9000
92.51
Total des cotisations et contributions
708.34
1 288.81
Réintégration fiscale
37.94
Montant net social
2 499.49
Net à payer avant impôt sur le revenu
2 476.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.10
Impôt sur le revenu prélevé à la source - PAS
2 607.01
- 4.6000
119.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
900.42
Net payé
2 356.64
151.67
1 061.69
3 184.90
23 912.19
3 184.90
23 912.19
3 666.00
25 662.00
2 607.01
19 574.70
1 288.81
10 085.55
4 473.71
34 165.94
248.42
1 865.14
25.00
7.00
18.00
4.17
4.17
2.94
3.50
- 0.56
2.31
4.00
- 1.69
- 2.00
0.00
- 2.00
Net payé : 2 356.64 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 823.49
20.0000
364.70
CSG déduct. de l'impôt sur le revenu
1 823.49
6.8000
124.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 823.49
2.9000
52.88
Total des cotisations et contributions
176.88
364.70
Participation brute à verser
1 823.49
Participation nette versée
1 646.61
Transfert CSG déduct. prestataire de gestion
1 823.49
0.0680
124.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.00
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
900.42
Net payé
23 912.19
23 912.19
25 662.00
19 574.70
364.70
10 450.25
541.58
34 707.52
0.00
1 865.14
- 2.00
0.00
- 2.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 8 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
RTT Sal 290623 (1 jour)
- 1.00
Salaire brut
3 346.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 346.38
7.0000
234.25
Complémentaire - Incap. Inval. Décès
3 346.38
0.7200
24.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 346.38
0.7500
25.10
Retraite
Sécurité Sociale plafonnée
3 346.38
6.9000
230.90
3 346.38
8.5500
286.12
Sécurité Sociale déplafonnée
3 346.38
0.4000
13.39
3 346.38
1.9000
63.58
Complémentaire Tranche 1
3 346.38
4.0100
134.19
3 346.38
6.0100
201.12
Famille
3 346.38
3.4500
115.45
Assurance chômage
Chômage
3 346.38
4.2000
140.55
APEC
3 346.38
0.0240
0.80
3 346.38
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 346.38
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.38
0.2900
9.70
Contribution ADESATT
3 346.38
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 346.38
5.9960
200.65
Autres contributions dues par l'employeur
62.03
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 349.85
6.8000
227.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 349.85
2.9000
97.15
Total des cotisations et contributions
742.16
1 352.07
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 628.31
Net à payer avant impôt sur le revenu
2 537.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.46
Impôt sur le revenu prélevé à la source - PAS
2 739.31
- 4.8000
131.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
899.10
Net payé
2 406.23
151.67
886.69
3 346.38
22 882.80
3 346.38
22 882.80
3 666.00
24 597.68
2 739.31
18 731.19
1 437.57
9 687.32
4 783.95
32 570.12
261.01
1 784.82
25.00
5.00
20.00
4.17
4.17
2.52
4.00
- 1.48
1.98
3.00
- 1.02
4.39
4.39
0.00
Net payé : 2 406.23 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 745.56
20.0000
349.11
CSG déduct. de l'impôt sur le revenu
1 745.56
6.8000
118.70
CSG/CRDS non déduct. de l'impôt sur le revenu
1 745.56
2.9000
50.62
Total des cotisations et contributions
169.32
349.11
Participation brute à verser
1 745.56
Participation nette versée
1 576.24
Transfert CSG déduct. prestataire de gestion
1 745.56
0.0680
118.70
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.67
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
899.10
Net payé
22 882.80
22 882.80
24 597.68
18 731.19
349.11
10 036.43
518.43
33 088.55
0.00
1 784.82
4.39
4.39
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3002##MADOUD##Anas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3002
188119935069090
FR76 1027 8061 2300 0204 8730 192
Chef de projet MOA Digital
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Anas MADOUD
63 B Avenue Edouard Vaillant
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
545.49
20.0000
109.10
CSG déduct. de l'impôt sur le revenu
545.49
6.8000
37.09
CSG/CRDS non déduct. de l'impôt sur le revenu
545.49
2.9000
15.82
Total des cotisations et contributions
52.91
109.10
Participation brute à verser
545.49
Participation nette versée
492.58
Transfert CSG déduct. prestataire de gestion
545.49
0.0680
37.09
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 9.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
109.10
109.10
162.01
162.01
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 5 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Avance Prime Annuelle
346.15
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.00
0.5500
4.59
834.00
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.00
9.8600
82.24
834.00
14.7800
123.26
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2900
13.05
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.18
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.18
2.9000
130.22
Total des cotisations et contributions
984.49
2 082.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 551.09
Net à payer avant impôt sur le revenu
3 487.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 7.0000
257.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 787.49
Net payé
3 229.70
151.67
1 061.69
4 500.00
31 196.29
3 666.00
25 662.00
3 666.00
25 662.00
3 683.67
25 535.32
2 172.06
15 007.95
6 714.11
46 498.59
81.00
561.53
25.00
17.00
8.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
4.02
4.02
0.00
Net payé : 3 229.70 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 932.58
20.0000
386.52
CSG déduct. de l'impôt sur le revenu
1 932.58
6.8000
131.42
CSG/CRDS non déduct. de l'impôt sur le revenu
1 932.58
2.9000
56.04
Total des cotisations et contributions
187.46
386.52
Participation brute à verser
1 932.58
Participation nette versée
1 745.12
Transfert CSG déduct. prestataire de gestion
1 932.58
0.0680
131.42
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.85
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 787.49
Net payé
31 196.29
25 662.00
25 662.00
25 535.32
386.52
15 394.47
573.98
47 072.57
0.00
561.53
4.02
4.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 2 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 300623 (1 jour)
- 1.00
165.0844
165.08
Indemnité congés payés (1 jour)
172.19
Salaire brut
3 584.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 584.49
7.0000
250.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 81.51
0.5500
- 0.45
- 81.51
0.5500
- 0.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 584.49
0.7500
26.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 584.49
0.4000
14.34
3 584.49
1.9000
68.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 81.51
9.8600
- 8.03
- 81.51
14.7800
- 12.05
Famille
3 584.49
3.4500
123.66
Assurance chômage
Chômage
3 584.49
4.2000
150.55
APEC
3 584.49
0.0240
0.86
3 584.49
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 584.49
0.2000
7.17
CSE - Contribution aux activités sociales
3 584.49
0.2900
10.40
Contribution ADESATT
3 584.49
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 584.49
5.9960
214.91
Autres contributions dues par l'employeur
63.89
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 585.65
6.8000
243.82
CSG/CRDS non déduct. de l'impôt sur le revenu
3 585.65
2.9000
103.98
Total des cotisations et contributions
797.55
1 453.02
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 812.44
Net à payer avant impôt sur le revenu
2 720.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.95
Impôt sur le revenu prélevé à la source - PAS
2 928.86
- 12.1000
354.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 537.22
Net payé
2 366.05
151.67
1 061.69
3 584.49
27 418.90
3 666.00
25 662.00
3 666.00
25 662.00
2 928.86
22 420.90
1 538.52
11 642.90
5 123.01
39 061.80
279.59
2 138.66
25.00
15.50
9.50
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
4.00
4.00
0.00
Net payé : 2 366.05 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 537.22
Net payé
27 418.90
25 662.00
25 662.00
22 420.90
397.43
12 040.33
2 384.56
41 446.36
0.00
2 138.66
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 6 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Avance Prime Annuelle
256.41
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.7200
24.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 333.33
0.2000
6.67
CSE - Contribution aux activités sociales
3 333.33
0.2900
9.67
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
5.9960
199.86
Autres contributions dues par l'employeur
61.94
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 336.94
6.8000
226.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 336.94
2.9000
96.77
Total des cotisations et contributions
739.42
1 346.96
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
376.26
Montant net social
2 617.91
Net à payer avant impôt sur le revenu
2 562.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.27
Impôt sur le revenu prélevé à la source - PAS
2 728.62
- 6.2000
169.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
901.81
Net payé
2 393.29
151.67
1 075.69
14.00
3 333.33
24 671.41
3 333.33
24 671.41
3 666.00
25 662.00
2 728.62
19 866.07
1 436.96
10 537.67
4 808.84
35 478.93
260.00
1 931.37
25.00
12.00
13.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
4.59
4.59
0.00
Net payé : 2 393.29 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
376.26
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
901.81
Net payé
24 671.41
24 671.41
25 662.00
19 866.07
397.43
10 935.10
2 384.56
37 863.49
0.00
1 931.37
4.59
4.59
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 8 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Prime exceptionnelle
500.00
Salaire brut
3 884.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 884.61
7.0000
271.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
218.61
0.5500
1.20
218.61
0.5500
1.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 884.61
0.7500
29.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 884.61
0.4000
15.54
3 884.61
1.9000
73.81
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
218.61
9.8600
21.56
218.61
14.7800
32.31
Famille
3 884.61
3.4500
134.02
Assurance chômage
Chômage
3 884.61
4.2000
163.16
APEC
3 884.61
0.0240
0.93
3 884.61
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 884.61
0.2000
7.77
CSE - Contribution aux activités sociales
3 884.61
0.2900
11.27
Contribution ADESATT
3 884.61
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 884.61
5.9960
232.92
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 882.17
6.8000
263.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 882.17
2.9000
112.58
Total des cotisations et contributions
858.83
1 570.74
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 054.58
Net à payer avant impôt sur le revenu
2 955.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.36
Impôt sur le revenu prélevé à la source - PAS
3 176.30
- 8.6000
273.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 849.95
Net payé
2 682.62
151.67
1 047.69
3 884.61
26 315.66
3 666.00
25 662.00
3 666.00
25 662.00
3 176.30
21 511.34
1 660.74
11 224.42
5 545.35
37 540.08
303.00
2 052.62
33.50
33.50
4.17
4.17
2.91
1.00
1.91
2.29
2.29
3.76
3.76
0.00
Net payé : 2 682.62 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 849.95
Net payé
26 315.66
25 662.00
25 662.00
21 511.34
397.43
11 621.85
590.18
38 130.26
0.00
2 052.62
3.76
3.76
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 5 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
RTT Sal 090623 (1 jour)
- 1.00
RTT Sal 260623 (1 jour)
- 1.00
RTT Sal 270623 (0,5 jour)
- 0.50
Salaire brut
3 615.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.77
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.23
0.5500
- 0.28
- 50.23
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.77
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.23
9.8600
- 4.95
- 50.23
14.7800
- 7.42
Famille
3 615.77
3.4500
124.74
Assurance chômage
Chômage
3 615.77
4.2000
151.86
APEC
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2900
10.49
Contribution ADESATT
3 615.77
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.77
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.55
6.8000
245.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.55
2.9000
104.88
Total des cotisations et contributions
803.94
1 465.30
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 837.67
Net à payer avant impôt sur le revenu
2 752.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.65
- 8.9000
262.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 043.26
Net payé
2 489.37
151.67
1 061.69
3 615.77
28 070.55
3 666.00
25 662.00
3 666.00
25 662.00
2 954.65
22 958.20
1 541.80
11 893.54
5 157.57
40 048.19
282.03
2 189.50
25.00
21.50
3.50
4.17
4.17
2.94
3.50
- 0.56
2.31
2.31
7.09
7.09
0.00
Net payé : 2 489.37 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 043.26
Net payé
28 070.55
25 662.00
25 662.00
22 958.20
391.19
12 284.73
2 347.15
42 395.34
0.00
2 189.50
7.09
7.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2744##MAOUCHE##Mohand##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2744
191029935263981
FR56 3000 2089 7600 0000 1577 B54
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Mohand MAOUCHE
36 RUE DE WATTIGNIES
75012 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 457.23
20.0000
291.45
CSG/CRDS non déduct. de l'impôt sur le revenu
1 457.23
9.7000
141.35
Total des cotisations et contributions
141.35
291.45
Participation versée avant blocage
1 457.23
Participation nette bloquée
1 315.88
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.77
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
291.45
291.45
1 748.68
1 748.68
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2743##MARAOUI##Maha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2743
285079935147517
NASR
FR76 3000 3039 7500 0500 2806 892
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Maha MARAOUI
18 RUE MARIA CALLAS
93000 BOBIGNY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 153.32
20.0000
230.66
CSG déduct. de l'impôt sur le revenu
1 153.32
6.8000
78.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 153.32
2.9000
33.45
Total des cotisations et contributions
111.88
230.66
Participation brute à verser
1 153.32
Participation nette versée
1 041.44
Transfert CSG déduct. prestataire de gestion
1 153.32
0.0680
78.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.61
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
3 453.14
1 064.32
1 064.32
2 839.33
230.66
1 866.50
342.54
5 431.52
0.00
0.00
0.40
0.40
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2934##MARIE##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2934
189039204401266
FR76 3000 3030 3100 0502 2308 837
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Vincent MARIE
4 Rue Hégésippe Moreau
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 246.83
20.0000
249.37
CSG déduct. de l'impôt sur le revenu
1 246.83
6.8000
84.78
CSG/CRDS non déduct. de l'impôt sur le revenu
1 246.83
2.9000
36.16
Total des cotisations et contributions
120.94
249.37
Participation brute à verser
1 246.83
Participation nette versée
1 125.89
Transfert CSG déduct. prestataire de gestion
1 246.83
0.0680
84.78
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 21.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
249.37
249.37
370.31
370.31
0.00
0.00
1.63
1.63
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 10 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 050623
- 7.00
24.3641
170.55
RTT Sal 090623 (1 jour)
- 1.00
Absence légale autorisée 120623
- 7.00
24.3641
170.55
Absence légale autorisée 190623
- 7.00
24.3641
170.55
Absence légale autorisée 260623
- 7.00
24.3641
170.55
Salaire brut
3 013.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 013.10
7.0000
210.92
Complémentaire - Incap. Inval. Décès
3 192.97
0.7200
22.99
Complémentaire - Incap. Inval. Décès
- 179.87
0.5500
- 0.99
- 179.87
0.5500
- 0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 013.10
0.7500
22.60
Retraite
Sécurité Sociale plafonnée
3 192.97
6.9000
220.31
3 192.97
8.5500
273.00
Sécurité Sociale déplafonnée
3 013.10
0.4000
12.05
3 013.10
1.9000
57.25
Complémentaire Tranche 1
3 192.97
4.1500
132.51
3 192.97
6.2200
198.61
Complémentaire Tranche 2
- 179.87
9.8600
- 17.73
- 179.87
14.7800
- 26.58
Famille
3 013.10
3.4500
103.95
Assurance chômage
Chômage
3 013.10
4.2000
126.55
APEC
3 013.10
0.0240
0.73
3 013.10
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 013.10
0.2000
6.03
CSE - Contribution aux activités sociales
3 013.10
0.2900
8.74
Contribution ADESATT
3 013.10
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 013.10
5.9960
180.67
Autres contributions dues par l'employeur
59.94
8.0000
4.80
CSG déduct. de l'impôt sur le revenu
3 020.31
6.8000
205.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 020.31
2.9000
87.59
Total des cotisations et contributions
677.79
1 228.17
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 356.32
Net à payer avant impôt sur le revenu
2 331.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.56
Impôt sur le revenu prélevé à la source - PAS
2 460.84
0.0000
0.00
Taux personnalisé
Net payé
2 331.86
123.67
851.69
3 013.10
23 316.29
3 192.97
22 496.36
3 192.97
22 496.36
2 460.84
19 059.07
1 282.17
9 805.39
4 333.82
33 391.53
235.03
1 818.68
25.00
2.00
23.00
4.17
4.17
3.00
3.00
2.51
2.00
0.51
1.97
1.97
4.56
4.56
0.00
Net payé : 2 331.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 316.29
22 496.36
22 496.36
19 059.07
397.43
10 202.82
2 384.56
35 776.09
0.00
1 818.68
4.56
4.56
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
5 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 205.55
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Montant net social
2 455.01
Net à payer avant impôt sur le revenu
2 369.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
- 4.6000
115.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
619.60
Net payé
2 253.89
151.67
772.35
3 077.00
16 723.02
3 077.00
16 723.02
3 666.00
18 591.86
2 521.17
13 702.19
1 286.55
6 850.80
4 363.55
23 573.82
240.01
1 304.41
7.00
7.00
4.17
4.17
2.13
1.00
1.13
1.67
3.00
- 1.33
0.00
0.00
0.00
Net payé : 2 253.89 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 5 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Congés payés pris 010623-020623 (2 jours)
- 2.00
181.0761
362.15
Indemnité congés payés (2 jours)
378.52
Avantage en nature voiture
425.09
Prime sur objectifs
7 647.00
Salaire brut
12 012.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
12 012.38
13.0000
1 561.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 346.38
0.5500
45.91
8 346.38
0.5500
45.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
12 012.38
0.7500
90.09
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
12 012.38
0.4000
48.05
12 012.38
1.9000
228.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 346.38
9.8600
822.95
8 346.38
14.7800
1 233.60
Famille
12 012.38
5.2500
630.65
Assurance chômage
Chômage
12 012.38
4.2000
504.52
APEC
12 012.38
0.0240
2.88
12 012.38
0.0360
4.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
12 012.38
0.2000
24.02
CSE - Contribution aux activités sociales
12 012.38
0.2900
34.84
Contribution ADESATT
12 012.38
0.0200
2.40
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
12 012.38
5.9960
720.26
Autres contributions dues par l'employeur
110.25
8.0000
8.82
CSG déduct. de l'impôt sur le revenu
11 912.41
6.8000
810.04
CSG/CRDS non déduct. de l'impôt sur le revenu
11 912.41
2.9000
345.46
Total des cotisations et contributions
2 518.32
5 695.09
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Montant net social
9 612.28
Net à payer avant impôt sur le revenu
9 061.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
175.88
Impôt sur le revenu prélevé à la source - PAS
9 877.46
- 20.6000
2 034.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
13 239.77
Net payé
7 027.21
151.67
1 061.69
12 012.38
77 120.43
3 666.00
25 662.00
3 666.00
25 662.00
9 877.46
63 398.73
5 704.09
36 893.40
17 291.38
111 038.20
0.00
0.00
25.00
24.50
0.50
4.17
4.17
2.94
4.00
- 1.06
2.31
1.00
1.31
2.16
2.16
0.00
Net payé : 7 027.21 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
9.7000
192.00
Total des cotisations et contributions
192.00
395.87
Participation versée avant blocage
1 979.34
Participation nette bloquée
1 787.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 20.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 940.98
Net payé
77 120.43
25 662.00
25 662.00
63 398.73
395.87
37 289.27
2 375.21
113 413.41
0.00
0.00
2.16
2.16
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1128##MASSELIS##Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1128
180126226101985
FR76 3000 4008 3100 0003 8199 381
INGENIEUR CONSULTANT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Sébastien MASSELIS
5 rue Carle Hebert
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 815.69
20.0000
363.14
CSG/CRDS non déduct. de l'impôt sur le revenu
1 815.69
9.7000
176.12
Total des cotisations et contributions
176.12
363.14
Participation versée avant blocage
1 815.69
Participation nette bloquée
1 639.57
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
363.14
363.14
2 178.83
2 178.83
0.00
0.00
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
10 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Absence paternité/accueil de l'enfant 010623-110623
- 49.00
28.9115
1 416.66
Maintien absence paternité/accueil de l'enfant 100%
1 416.66
IJSS brutes
1 047.42
Ajustement du net
180.53
Salaire brut
3 157.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 157.05
13.0000
410.41
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 508.95
0.5500
- 2.80
- 508.95
0.5500
- 2.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 157.05
0.7500
23.68
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 157.05
0.4000
12.63
3 157.05
1.9000
59.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 508.95
9.8600
- 50.18
- 508.95
14.7800
- 75.22
Famille
3 157.05
3.4500
108.92
Assurance chômage
Chômage
3 157.05
4.2000
132.60
APEC
3 157.05
0.0240
0.76
3 157.05
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 157.05
0.2000
6.31
CSE - Contribution aux activités sociales
3 157.05
0.2900
9.16
Contribution ADESATT
3 157.05
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 157.05
5.9960
189.31
Autres contributions dues par l'employeur
61.54
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 163.34
6.8000
215.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 163.34
2.9000
91.74
Total des cotisations et contributions
710.29
1 474.85
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 467.56
Net à payer avant impôt sur le revenu
2 439.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.67
Impôt sur le revenu prélevé à la source - PAS
2 576.44
- 12.4000
319.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 068.87
Net payé
2 120.33
102.67
942.69
3 157.05
30 242.42
3 666.00
25 662.00
3 666.00
25 662.00
2 576.44
24 748.87
1 533.35
14 540.58
4 728.95
45 014.30
56.83
544.37
18.00
1.00
17.00
4.17
4.17
2.65
1.00
1.65
2.08
2.08
1.72
1.72
0.00
Net payé : 2 120.33 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
779.27
20.0000
155.85
CSG/CRDS non déduct. de l'impôt sur le revenu
779.27
9.7000
75.59
Total des cotisations et contributions
75.59
155.85
Participation versée avant blocage
779.27
Participation nette bloquée
703.68
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 12.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 068.87
Net payé
30 242.42
25 662.00
25 662.00
24 748.87
155.85
14 696.43
935.12
45 949.42
0.00
544.37
1.72
1.72
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 4 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Salaire brut
4 000.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.46
7.0000
280.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.46
0.5500
1.84
334.46
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.46
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.46
0.4000
16.00
4 000.46
1.9000
76.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.46
9.8600
32.98
334.46
14.7800
49.43
Famille
4 000.46
3.4500
138.02
Assurance chômage
Chômage
4 000.46
4.2000
168.02
APEC
4 000.46
0.0240
0.96
4 000.46
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.46
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.46
0.2900
11.60
Contribution ADESATT
4 000.46
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.46
5.9960
239.85
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 996.63
6.8000
271.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.63
2.9000
115.90
Total des cotisations et contributions
882.48
1 616.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 148.06
Net à payer avant impôt sur le revenu
3 090.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.07
Impôt sur le revenu prélevé à la source - PAS
3 271.82
- 9.0000
294.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 420.21
Net payé
2 795.57
151.67
1 033.69
4 000.46
29 451.93
3 666.00
25 662.00
3 666.00
25 662.00
3 271.82
24 097.17
1 706.14
12 394.30
5 748.65
41 930.33
312.04
2 297.27
25.00
2.00
23.00
4.17
4.17
2.87
5.00
- 2.13
2.26
4.00
- 1.74
3.89
3.89
0.00
Net payé : 2 795.57 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 420.21
Net payé
29 451.93
25 662.00
25 662.00
24 097.17
391.19
12 785.49
2 347.15
44 277.48
0.00
2 297.27
3.89
3.89
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
2 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
89.10
50.0000
44.55
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 365.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
419.23
Net payé
2 232.30
151.67
422.34
3 077.00
9 018.71
3 077.00
9 018.71
3 666.00
10 051.94
2 518.59
7 382.42
1 336.53
3 900.19
4 458.08
13 008.00
240.01
703.47
2.00
2.00
4.17
4.17
1.15
1.00
0.15
0.90
0.90
0.00
0.00
0.00
Net payé : 2 232.30 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2901##MEFFE##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2901
188048938706158
FR76 1213 5003 0004 0073 3705 112
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Julien MEFFE
17 b Rue de l'Aude
75014 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 893.62
20.0000
378.72
CSG déduct. de l'impôt sur le revenu
1 893.62
6.8000
128.77
CSG/CRDS non déduct. de l'impôt sur le revenu
1 893.62
2.9000
54.91
Total des cotisations et contributions
183.68
378.72
Participation brute à verser
1 893.62
Participation nette versée
1 709.94
Transfert CSG déduct. prestataire de gestion
1 893.62
0.0680
128.77
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
10 154.63
10 154.63
10 761.48
8 312.65
378.72
4 495.91
562.40
14 960.37
0.00
792.06
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2947##MEGRINI##Raniya##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2947
294029935045135
FR76 3000 4004 6800 0012 9671 558
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Raniya MEGRINI
2 Rue du Bac
78300 POISSY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
498.15
Net payé
8 928.68
4 975.29
4 975.29
7 325.63
397.43
4 605.72
590.18
13 727.15
0.00
- 153.43
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3112##MESSAOUDI##Dhiaeddine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
1 mois 19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
4 Rue Auguste Rodin
Chez Ahmed TABIB
91120 PALAISEAU
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 270623 (0,5 jour)
- 0.50
152.6534
76.33
Indemnité congés payés (0,5 jour)
76.33
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 478.00
0.7200
25.04
Complémentaire - Incap. Inval. Décès
- 170.00
0.5500
- 0.94
- 170.00
0.5500
- 0.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 478.00
6.9000
239.98
3 478.00
8.5500
297.37
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 478.00
4.0100
139.47
3 478.00
6.0100
209.03
Complémentaire Tranche 1
- 1 466.40
0.1400
- 2.05
- 1 466.40
0.2100
- 3.08
Complémentaire Tranche 2
- 170.00
9.8600
- 16.77
- 170.00
14.7800
- 25.13
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
62.04
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 312.15
6.8000
225.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 312.15
2.9000
96.05
Total des cotisations et contributions
732.93
1 333.89
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 598.23
Net à payer avant impôt sur le revenu
2 508.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.89
Impôt sur le revenu prélevé à la source - PAS
2 709.06
- 7.5000
203.18
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
203.18
Net payé
2 305.39
151.67
221.67
3 308.00
4 944.40
3 478.00
4 944.40
3 666.00
5 132.40
2 709.06
4 047.64
1 419.39
2 124.18
4 727.39
7 068.58
258.02
385.66
2.91
0.50
2.41
0.59
0.59
0.46
0.46
0.00
0.00
0.00
Net payé : 2 305.39 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
2 ans 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
30.4314
4 615.53
Congés payés pris 070623-090623 (3 jours)
- 3.00
198.7859
596.36
Indemnité congés payés (3 jours)
621.98
Salaire brut
4 641.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 641.15
13.0000
603.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
975.15
0.5500
5.36
975.15
0.5500
5.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 641.15
0.7500
34.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 641.15
0.4000
18.56
4 641.15
1.9000
88.18
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
975.15
9.8600
96.15
975.15
14.7800
144.13
Famille
4 641.15
3.4500
160.12
Assurance chômage
Chômage
4 641.15
4.2000
194.93
APEC
4 641.15
0.0240
1.11
4 641.15
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 641.15
0.2000
9.28
CSE - Contribution aux activités sociales
4 641.15
0.2900
13.46
Contribution ADESATT
4 641.15
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 641.15
5.9960
278.28
Autres contributions dues par l'employeur
69.70
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 629.63
6.8000
314.81
CSG/CRDS non déduct. de l'impôt sur le revenu
4 629.63
2.9000
134.26
Total des cotisations et contributions
1 013.28
2 145.89
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 664.99
Net à payer avant impôt sur le revenu
3 568.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.50
Impôt sur le revenu prélevé à la source - PAS
3 800.07
- 10.1000
383.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 701.18
Net payé
3 184.56
151.67
1 061.69
4 641.15
32 662.48
3 666.00
25 662.00
3 666.00
25 662.00
3 800.07
26 744.24
2 222.39
15 674.88
6 863.54
48 337.36
83.54
587.93
25.00
5.50
19.50
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
0.00
0.00
0.00
Net payé : 3 184.56 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 701.18
Net payé
32 662.48
25 662.00
25 662.00
26 744.24
397.43
16 072.31
2 384.56
50 721.92
0.00
587.93
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2827##MONIN##Priscilia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2827
292067815828990
FR76 1751 5006 0004 3664 6672 027
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Priscilia MONIN
6 Avenue du Général De Gaulle
78110 LE VESINET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 098.77
20.0000
219.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 098.77
9.7000
106.58
Total des cotisations et contributions
106.58
219.75
Participation versée avant blocage
1 098.77
Participation nette bloquée
992.19
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.68
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
219.75
219.75
1 318.52
1 318.52
0.00
0.00
5.97
5.97
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
6 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 260.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 843.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.2000
540.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 079.88
Net payé
3 302.77
151.67
1 061.69
5 000.00
37 486.19
3 666.00
25 543.74
3 666.00
25 543.74
4 095.91
30 721.96
2 350.64
17 159.61
7 350.64
54 645.80
90.00
674.75
11.00
11.00
4.17
4.17
2.93
3.00
- 0.07
2.30
4.00
- 1.70
0.00
0.00
0.00
Net payé : 3 302.77 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 9 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Salaire brut
3 464.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 464.07
7.0000
242.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 201.93
0.5500
- 1.11
- 201.93
0.5500
- 1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 464.07
0.7500
25.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 464.07
0.4000
13.86
3 464.07
1.9000
65.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 201.93
9.8600
- 19.91
- 201.93
14.7800
- 29.84
Famille
3 464.07
3.4500
119.51
Assurance chômage
Chômage
3 464.07
4.2000
145.49
APEC
3 464.07
0.0240
0.83
3 464.07
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 464.07
0.2000
6.93
CSE - Contribution aux activités sociales
3 464.07
0.2900
10.05
Contribution ADESATT
3 464.07
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 464.07
5.9960
207.70
Autres contributions dues par l'employeur
63.23
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 466.68
6.8000
235.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 466.68
2.9000
100.53
Total des cotisations et contributions
772.96
1 405.82
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 715.29
Net à payer avant impôt sur le revenu
2 621.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.19
Impôt sur le revenu prélevé à la source - PAS
2 829.58
- 10.8000
305.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 456.21
Net payé
2 315.52
151.67
1 061.69
3 464.07
27 809.05
3 666.00
25 662.00
3 666.00
25 662.00
2 829.58
22 742.64
1 495.82
11 831.61
4 959.89
39 640.66
270.19
2 169.10
32.00
32.00
4.17
4.17
3.00
3.00
2.94
1.00
1.94
2.31
2.31
8.00
8.00
0.00
Net payé : 2 315.52 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 456.21
Net payé
27 809.05
25 662.00
25 662.00
22 742.64
397.43
12 229.04
2 384.56
42 025.22
0.00
2 169.10
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2708##MOSKVINA##Jeanne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2708
282099912311821
FR76 3000 3007 4100 0501 6626 880
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Jeanne MOSKVINA
1 AVENUE DE LA GARE
60580 COYE LA FORET
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 465.02
20.0000
293.00
CSG déduct. de l'impôt sur le revenu
1 465.02
6.8000
99.62
CSG/CRDS non déduct. de l'impôt sur le revenu
1 465.02
2.9000
42.49
Total des cotisations et contributions
142.11
293.00
Participation brute à verser
1 465.02
Participation nette versée
1 322.91
Transfert CSG déduct. prestataire de gestion
1 465.02
0.0680
99.62
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
293.00
293.00
435.11
435.11
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
5 ans 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 010623-300623
- 151.67
25.8715
3 923.93
Jours de congés ancienneté acquis
1.00
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
37.94
8.0000
3.04
CSG déduct. de l'impôt sur le revenu
37.94
6.8000
2.58
CSG/CRDS non déduct. de l'impôt sur le revenu
37.94
2.9000
1.10
Total des cotisations et contributions
41.62
40.98
Réintégration fiscale
37.94
Montant net social
- 41.62
Net à reporter avant I.R.
41.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.64
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net reporté
41.62
326.21
21 182.32
18 342.24
18 342.24
- 2.58
19 685.98
40.98
9 898.76
40.98
33 562.05
0.00
- 323.43
25.00
25.00
2.21
2.21
1.00
1.00
0.50
1.00
- 0.50
0.39
0.39
1.00
1.00
0.00
Net reporté : - 41.62 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
950.71
20.0000
190.14
CSG/CRDS non déduct. de l'impôt sur le revenu
950.71
9.7000
92.22
Total des cotisations et contributions
92.22
190.14
Participation versée avant blocage
950.71
Participation nette bloquée
858.49
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.16
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net payé
21 182.32
18 342.24
18 342.24
19 685.98
190.14
10 088.90
1 140.85
34 702.90
0.00
- 323.43
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 6 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
RTT Sal 160623 (0,5 jour)
- 0.50
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
13.0000
545.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2900
12.16
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 943.37
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 303.59
Net à payer avant impôt sur le revenu
3 208.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 3.5000
120.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 738.44
Net payé
3 088.31
151.67
1 061.69
4 193.23
31 594.17
3 666.00
25 662.00
3 666.00
25 662.00
3 430.76
25 863.42
2 024.37
15 124.60
6 217.60
46 718.77
75.48
191.29
25.00
22.00
3.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
0.00
0.00
0.00
Net payé : 3 088.31 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
879.71
20.0000
175.94
CSG déduct. de l'impôt sur le revenu
879.71
6.8000
59.82
CSG/CRDS non déduct. de l'impôt sur le revenu
879.71
2.9000
25.51
Total des cotisations et contributions
85.33
175.94
Participation brute à verser
879.71
Participation nette versée
794.38
Transfert CSG déduct. prestataire de gestion
879.71
0.0680
59.82
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.96
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 738.44
Net payé
31 594.17
25 662.00
25 662.00
25 863.42
175.94
15 300.54
261.27
46 980.04
0.00
191.29
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.42
20.0000
221.48
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.42
9.7000
107.42
Total des cotisations et contributions
107.42
221.48
Participation versée avant blocage
1 107.42
Participation nette bloquée
1 000.00
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.83
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 738.44
Net payé
31 594.17
25 662.00
25 662.00
25 863.42
221.48
15 522.02
1 328.90
48 308.94
0.00
191.29
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 10 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
Salaire brut
3 846.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.46
7.0000
269.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.46
0.5500
0.99
180.46
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.46
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.46
0.4000
15.39
3 846.46
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.46
9.8600
17.79
180.46
14.7800
26.67
Famille
3 846.46
3.4500
132.70
Assurance chômage
Chômage
3 846.46
4.2000
161.55
APEC
3 846.46
0.0240
0.92
3 846.46
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.46
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.46
0.2900
11.15
Contribution ADESATT
3 846.46
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.46
5.9960
230.63
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.48
6.8000
261.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.48
2.9000
111.49
Total des cotisations et contributions
851.03
1 555.75
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 023.81
Net à payer avant impôt sur le revenu
2 925.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.86
- 3.0000
94.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
722.98
Net payé
2 831.08
151.67
1 061.69
3 846.46
29 453.73
3 666.00
25 662.00
3 666.00
25 662.00
3 144.86
24 098.69
1 645.75
12 471.37
5 492.21
41 925.10
300.03
2 297.41
25.00
25.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.41
3.41
0.00
Net payé : 2 831.08 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 846.87
20.0000
369.37
CSG déduct. de l'impôt sur le revenu
1 846.87
6.8000
125.59
CSG/CRDS non déduct. de l'impôt sur le revenu
1 846.87
2.9000
53.56
Total des cotisations et contributions
179.15
369.37
Participation brute à verser
1 846.87
Participation nette versée
1 667.72
Transfert CSG déduct. prestataire de gestion
1 846.87
0.0680
125.59
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.40
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
722.98
Net payé
29 453.73
25 662.00
25 662.00
24 098.69
369.37
12 840.74
548.52
42 473.62
0.00
2 297.41
3.41
3.41
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 807.90
20.0000
361.58
CSG déduct. de l'impôt sur le revenu
1 807.90
6.8000
122.94
CSG/CRDS non déduct. de l'impôt sur le revenu
1 807.90
2.9000
52.43
Total des cotisations et contributions
175.37
361.58
Participation brute à verser
1 807.90
Participation nette versée
1 632.53
Transfert CSG déduct. prestataire de gestion
1 807.90
0.0680
122.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.73
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
3 141.30
3 141.30
9 342.39
2 567.26
361.58
2 549.39
536.95
8 773.16
0.00
311.22
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 8 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Absence maladie 140623-200623
- 35.00
27.6455
967.59
Maintien absence maladie 100%
967.59
IJSS brutes
206.80
Ajustement du net
35.64
Salaire brut
3 950.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 950.56
13.0000
513.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
284.56
0.5500
1.57
284.56
0.5500
1.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 950.56
0.7500
29.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 950.56
0.4000
15.80
3 950.56
1.9000
75.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
284.56
9.8600
28.06
284.56
14.7800
42.06
Famille
3 950.56
3.4500
136.29
Assurance chômage
Chômage
3 950.56
4.2000
165.93
APEC
3 950.56
0.0240
0.95
3 950.56
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 950.56
0.2000
7.90
CSE - Contribution aux activités sociales
3 950.56
0.2900
11.46
Contribution ADESATT
3 950.56
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 950.56
5.9960
236.88
Autres contributions dues par l'employeur
65.91
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 947.34
6.8000
268.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 947.34
2.9000
114.47
Total des cotisations et contributions
872.30
1 833.64
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 107.80
Net à payer avant impôt sur le revenu
3 025.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.34
Impôt sur le revenu prélevé à la source - PAS
3 230.67
- 5.8000
187.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 473.11
Net payé
2 838.38
116.67
984.69
3 950.56
31 030.32
3 666.00
25 662.00
3 666.00
25 662.00
3 230.67
25 398.49
1 901.14
14 883.39
5 851.70
45 913.71
71.11
181.16
25.00
3.00
22.00
4.17
4.17
2.76
2.00
0.76
2.17
2.17
0.00
0.00
0.00
Net payé : 2 838.38 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
9.7000
188.97
Total des cotisations et contributions
188.97
389.63
Participation versée avant blocage
1 948.17
Participation nette bloquée
1 759.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 473.11
Net payé
31 030.32
25 662.00
25 662.00
25 398.49
389.63
15 273.02
2 337.80
48 251.51
0.00
181.16
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
5 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2900
9.48
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 281.18
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 609.00
Net à payer avant impôt sur le revenu
2 557.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
- 8.4000
225.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
525.97
Net payé
2 332.45
151.67
758.35
3 270.00
17 452.04
3 270.00
17 452.04
3 666.00
18 330.00
2 679.31
14 299.51
1 366.68
7 109.16
4 675.23
24 753.95
255.06
1 361.26
7.00
1.00
6.00
4.17
4.17
2.10
1.00
1.10
1.65
3.00
- 1.35
0.00
0.00
0.00
Net payé : 2 332.45 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 10 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 020623 (1 jour)
- 1.00
113.6133
113.61
Congés payés pris 160623 (1 jour)
- 1.00
113.6133
113.61
Indemnité congés payés (2 jours)
236.82
Prime sur objectifs
1 525.00
Salaire brut
3 996.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 996.60
7.0000
279.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
330.60
0.5500
1.82
330.60
0.5500
1.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 996.60
0.7500
29.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 996.60
0.4000
15.99
3 996.60
1.9000
75.94
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
330.60
9.8600
32.59
330.60
14.7800
48.86
Famille
3 996.60
3.4500
137.88
Assurance chômage
Chômage
3 996.60
4.2000
167.85
APEC
3 996.60
0.0240
0.96
3 996.60
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 996.60
0.2000
7.99
CSE - Contribution aux activités sociales
3 996.60
0.2900
11.59
Contribution ADESATT
3 996.60
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 996.60
5.9960
239.64
Autres contributions dues par l'employeur
66.16
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 992.82
6.8000
271.51
CSG/CRDS non déduct. de l'impôt sur le revenu
3 992.82
2.9000
115.79
Total des cotisations et contributions
881.69
1 614.64
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 144.95
Net à payer avant impôt sur le revenu
3 051.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.01
Impôt sur le revenu prélevé à la source - PAS
3 268.64
- 11.2000
366.09
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 710.67
Net payé
2 685.82
151.67
1 061.69
3 996.60
29 579.71
3 666.00
25 662.00
3 666.00
25 662.00
3 268.64
24 202.52
1 695.64
12 376.84
5 692.24
41 956.55
311.74
1 759.00
25.00
15.00
10.00
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
4.70
4.70
0.00
Net payé : 2 685.82 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 569.85
Net payé
29 579.71
25 662.00
25 662.00
24 202.52
397.43
12 774.27
590.18
42 546.73
0.00
1 640.05
4.70
4.70
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1913##NAVARRO##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1913
188037864627221
FR76 1820 6001 1735 4594 4100 113
CONSULTANT CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Olivier NAVARRO
15 Rue Aristide Maillot
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 815.69
20.0000
363.14
CSG déduct. de l'impôt sur le revenu
1 815.69
6.8000
123.47
CSG/CRDS non déduct. de l'impôt sur le revenu
1 815.69
2.9000
52.66
Total des cotisations et contributions
176.13
363.14
Participation brute à verser
1 815.69
Participation nette versée
1 639.56
Transfert CSG déduct. prestataire de gestion
1 815.69
0.0680
123.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
363.14
363.14
539.27
539.27
0.00
0.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 714.39
20.0000
342.88
CSG déduct. de l'impôt sur le revenu
1 714.39
6.8000
116.58
CSG/CRDS non déduct. de l'impôt sur le revenu
1 714.39
2.9000
49.72
Total des cotisations et contributions
166.30
342.88
Participation brute à verser
1 714.39
Participation nette versée
1 548.09
Transfert CSG déduct. prestataire de gestion
1 714.39
0.0680
116.58
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.14
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
889.02
Net payé
17 745.55
17 745.55
18 574.40
14 540.06
342.88
7 912.94
509.18
27 096.09
0.00
1 384.17
0.09
0.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 11 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
RTT Sal 140623 (0,5 jour)
- 0.50
Salaire brut
3 192.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.38
7.0000
223.47
Complémentaire - Incap. Inval. Décès
3 192.38
0.7200
22.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 192.38
0.7500
23.94
Retraite
Sécurité Sociale plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Sécurité Sociale déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Complémentaire Tranche 1
3 192.38
4.0100
128.01
3 192.38
6.0100
191.86
Famille
3 192.38
3.4500
110.14
Assurance chômage
Chômage
3 192.38
4.2000
134.08
APEC
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2900
9.26
Contribution ADESATT
3 192.38
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.38
5.9960
191.42
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 197.44
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.44
2.9000
92.73
Total des cotisations et contributions
709.92
1 291.75
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 505.45
Net à payer avant impôt sur le revenu
2 415.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 450.37
Net payé
2 222.59
151.67
1 061.69
3 192.38
23 942.85
3 192.38
23 942.85
3 666.00
25 662.00
2 613.13
19 599.77
1 377.25
10 250.63
4 569.63
34 361.68
249.00
1 867.50
25.00
25.00
4.17
4.17
2.94
1.50
1.44
2.31
2.31
2.00
2.00
0.00
Net payé : 2 222.59 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 450.37
Net payé
23 942.85
23 942.85
25 662.00
19 599.77
397.43
10 648.06
590.18
34 951.86
0.00
1 867.50
2.00
2.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2967##NGUYEN##Van Nhut##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2967
179129924301369
FR94 3000 2004 1300 0007 4894 N27
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Van Nhut NGUYEN
14 Rue Jean Hémard
94000 CRETEIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 153.32
20.0000
230.66
CSG déduct. de l'impôt sur le revenu
1 153.32
6.8000
78.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 153.32
2.9000
33.45
Total des cotisations et contributions
111.88
230.66
Participation brute à verser
1 153.32
Participation nette versée
1 041.44
Transfert CSG déduct. prestataire de gestion
1 153.32
0.0680
78.43
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 19.61
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
230.66
230.66
342.54
342.54
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3102##NIZERY##Raphael##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3102
103047864637327
FR76 3000 3017 0000 0501 7746 037
Stagiaire
Stagiaire rémunéré
15/05/2023 Sortie : 13/07/2023
1 mois 15/05/2023
Bureaux d'études techniques
Monsieur Raphael NIZERY
5 Bd Robert Schuman
35760 SAINT GREGOIRE
Gratification
151.67
8.5712
1 300.00
Absence pour entrée/sortie
- 88.67
8.5712
760.01
Franchise de cotisations stagiaire : 245.71
Prime sur objectifs
500.00
--- Fin de contrat ---
Salaire brut
1 039.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
794.28
13.0000
103.26
Accidents du travail & mal. professionnelles
794.28
0.7500
5.96
Retraite
Sécurité Sociale plafonnée
794.28
6.9000
54.81
794.28
8.5500
67.91
Sécurité Sociale déplafonnée
794.28
0.4000
3.18
794.28
1.9000
15.09
Famille
794.28
5.2500
41.70
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
794.28
0.0200
0.16
CSE - Contribution au fonctionnement
794.28
0.2000
1.59
CSE - Contribution aux activités sociales
794.28
0.2900
2.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
794.28
5.9800
47.48
CSG déduct. de l'impôt sur le revenu
780.38
6.8000
53.07
CSG/CRDS non déduct. de l'impôt sur le revenu
780.38
2.9000
22.63
Total des cotisations et contributions
133.69
285.45
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Montant net social
906.30
Net à payer avant impôt sur le revenu
874.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 7.31
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
874.80
63.00
291.67
1 039.99
2 999.98
794.28
1 869.10
1 537.35
6 969.34
928.93
2 738.65
325.95
855.66
1 365.94
3 855.64
0.00
0.00
0.00
0.00
0.00
Net payé : 874.80 euros
Paiement le 13/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
897.99
Net payé
19 583.19
15 255.29
15 255.29
16 035.76
397.43
9 626.49
590.18
29 402.43
0.00
15.20
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1141##NZUZI##Kongo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1141
279109931204915
FR76 3000 3013 4800 0500 6324 717
DESIGNER SENIOR
Cadre
2.1
115
Bureaux d'études techniques
Madame Kongo NZUZI
3 place des Charmes
77176 SAVIGNY LE TEMPLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
257.16
20.0000
51.43
CSG déduct. de l'impôt sur le revenu
257.16
6.8000
17.49
CSG/CRDS non déduct. de l'impôt sur le revenu
257.16
2.9000
7.46
Total des cotisations et contributions
24.95
51.43
Participation brute à verser
257.16
Participation nette versée
232.21
Transfert CSG déduct. prestataire de gestion
257.16
0.0680
17.49
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.37
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
51.43
51.43
76.38
76.38
0.00
0.00
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2775##ONDO MINKUE##Elsy##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2775
286019932801552
FR82 3000 2086 0000 0039 6411 D03
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Elsy ONDO MINKUE
9 Rue Edouard Aynard
69100 VILLEURBANNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 371.51
20.0000
274.30
CSG/CRDS non déduct. de l'impôt sur le revenu
1 371.51
9.7000
133.04
Total des cotisations et contributions
133.04
274.30
Participation versée avant blocage
1 371.51
Participation nette bloquée
1 238.47
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.32
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
274.30
274.30
1 645.81
1 645.81
0.00
0.00
- 0.07
- 0.07
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
8 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 622.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 7.0000
197.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 486.83
Net payé
2 425.02
151.67
1 061.69
3 462.00
25 987.37
3 666.00
25 662.00
3 666.00
25 662.00
2 827.88
21 240.74
1 490.52
11 113.72
4 952.52
37 546.59
270.04
2 027.04
14.00
5.00
9.00
4.17
4.17
2.94
3.50
- 0.56
2.31
1.00
1.31
1.14
1.14
0.00
Net payé : 2 425.02 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2998##PATON##Guillaume##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2998
180093306359573
FR76 1027 8073 4800 0204 8860 130
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Guillaume PATON
196 Chemin du Bief
01120 MONTLUEL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
670.17
20.0000
134.03
CSG/CRDS non déduct. de l'impôt sur le revenu
670.17
9.7000
65.01
Total des cotisations et contributions
65.01
134.03
Participation versée avant blocage
670.17
Participation nette bloquée
605.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.39
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
134.03
134.03
804.20
804.20
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3111##PATROUILLAULT##Nicolas##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
28/06/2023
1 mois 28/06/2023
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 607.79
0.7200
25.98
Complémentaire - Incap. Inval. Décès
- 107.54
0.5500
- 0.59
- 107.54
0.5500
- 0.59
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 607.79
6.9000
248.94
3 607.79
8.5500
308.47
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 607.79
4.0100
144.68
3 607.79
6.0100
216.83
Complémentaire Tranche 1
- 366.60
0.1400
- 0.51
- 366.60
0.2100
- 0.77
Complémentaire Tranche 2
- 107.54
9.8600
- 10.60
- 107.54
14.7800
- 15.90
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
25.39
8.0000
2.03
CSG déduct. de l'impôt sur le revenu
3 464.39
6.8000
235.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.39
2.9000
100.47
Total des cotisations et contributions
732.81
1 370.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Montant net social
2 792.24
Net à payer avant impôt sur le revenu
2 697.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 867.91
- 5.4000
154.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
154.87
Net payé
2 542.57
151.67
172.67
3 500.25
3 974.39
3 607.79
3 974.39
3 666.00
4 032.60
2 867.91
3 256.43
1 460.57
1 660.39
4 960.82
5 634.78
273.02
310.00
2.29
2.29
0.46
0.46
0.36
0.36
0.00
0.00
0.00
Net payé : 2 542.57 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2879##PEROUMALNAIKAR##Vimal##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2879
191109300623894
FR88 2004 1010 1262 7469 0F03 357
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Vimal PEROUMALNAIKAR
5 Place du Chemin de ronde
78340 LES CLAYES SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 192.28
20.0000
238.46
CSG déduct. de l'impôt sur le revenu
1 192.28
6.8000
81.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 192.28
2.9000
34.58
Total des cotisations et contributions
115.66
238.46
Participation brute à verser
1 192.28
Participation nette versée
1 076.62
Transfert CSG déduct. prestataire de gestion
1 192.28
0.0680
81.08
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 20.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
238.46
238.46
354.12
354.12
0.00
0.00
3.32
3.32
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
5 ans et 1 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue du Lieutenant Ohresser
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.3603
3 846.39
Congés payés pris 010623-020623 (2 jours)
- 2.00
177.4984
355.00
Indemnité congés payés (2 jours)
370.99
Salaire brut
3 862.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 862.38
7.0000
270.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
196.38
0.5500
1.08
196.38
0.5500
1.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 862.38
0.7500
28.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 862.38
0.4000
15.45
3 862.38
1.9000
73.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
196.38
9.8600
19.36
196.38
14.7800
29.02
Famille
3 862.38
3.4500
133.25
Assurance chômage
Chômage
3 862.38
4.2000
162.22
APEC
3 862.38
0.0240
0.93
3 862.38
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 862.38
0.2000
7.72
CSE - Contribution aux activités sociales
3 862.38
0.2900
11.20
Contribution ADESATT
3 862.38
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 862.38
5.9960
231.59
Autres contributions dues par l'employeur
65.42
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 860.21
6.8000
262.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 860.21
2.9000
111.95
Total des cotisations et contributions
854.29
1 562.01
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 036.65
Net à payer avant impôt sur le revenu
2 945.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.05
Impôt sur le revenu prélevé à la source - PAS
3 157.98
- 11.9000
375.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 819.96
Net payé
2 569.29
151.67
1 061.69
3 862.38
28 966.73
3 666.00
25 662.00
3 666.00
25 662.00
3 157.98
23 697.13
1 643.01
12 226.76
5 505.39
42 808.29
301.26
2 259.40
25.00
14.50
10.50
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
2.31
3.95
4.00
- 0.05
Net payé : 2 569.29 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue du Lieutenant Ohresser
94130 NOGENT SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 819.96
Net payé
28 966.73
25 662.00
25 662.00
23 697.13
397.43
12 624.19
590.18
43 398.47
0.00
2 259.40
3.95
4.00
- 0.05
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 9 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 881.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.2000
581.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 517.73
Net payé
3 300.36
151.67
1 061.69
5 000.00
38 812.85
3 666.00
25 662.00
3 666.00
25 662.00
4 095.91
31 814.97
2 398.14
18 425.62
7 436.69
57 508.32
90.00
698.63
35.00
35.00
4.17
4.17
3.00
2.00
1.00
2.94
1.00
1.94
2.31
2.31
11.69
11.69
0.00
Net payé : 3 300.36 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 14.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 517.73
Net payé
38 812.85
25 662.00
25 662.00
31 814.97
391.19
18 816.81
2 347.15
59 855.47
0.00
698.63
11.69
11.69
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 5 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2900
9.15
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 276.63
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 474.70
Net à payer avant impôt sur le revenu
2 381.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 4.8000
123.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.48
Net payé
2 258.08
151.67
1 061.69
3 153.85
24 037.21
3 153.85
24 037.21
3 666.00
25 662.00
2 581.55
19 677.03
1 366.63
10 269.35
4 520.48
34 306.56
246.00
1 874.90
25.00
13.00
12.00
4.17
4.17
2.94
4.00
- 1.06
2.31
2.31
6.22
6.22
0.00
Net payé : 2 258.08 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
9.7000
192.00
Total des cotisations et contributions
192.00
395.87
Participation versée avant blocage
1 979.34
Participation nette bloquée
1 787.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
944.48
Net payé
24 037.21
24 037.21
25 662.00
19 677.03
395.87
10 665.22
2 375.21
36 681.77
0.00
1 874.90
6.22
6.22
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2972##PHOUPHAYSANE##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 5 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Absence maladie 280623-290623
- 14.00
21.3023
298.23
Maintien absence maladie 100%
298.23
Salaire brut
3 230.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.92
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.92
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.92
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Complémentaire Tranche 1
3 230.92
4.0100
129.56
3 230.92
6.0100
194.18
Famille
3 230.92
3.4500
111.47
Assurance chômage
Chômage
3 230.92
4.2000
135.70
APEC
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2900
9.37
Contribution ADESATT
3 230.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.92
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.64
6.8000
217.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.64
2.9000
92.73
Total des cotisations et contributions
676.36
1 265.85
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Montant net social
2 577.82
Net à payer avant impôt sur le revenu
2 491.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 7.0000
185.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 020.13
Net payé
2 306.25
137.67
1 040.69
3 230.92
23 948.60
3 230.92
23 948.60
3 666.00
25 543.74
2 647.29
19 622.54
1 346.85
9 929.93
4 577.77
34 168.43
252.02
1 868.02
25.00
12.50
12.50
4.17
4.17
2.88
3.00
- 0.12
2.27
2.27
4.09
4.09
0.00
Net payé : 2 306.25 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2972##PHOUPHAYSANE##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 948.17
20.0000
389.63
CSG/CRDS non déduct. de l'impôt sur le revenu
1 948.17
9.7000
188.97
Total des cotisations et contributions
188.97
389.63
Participation versée avant blocage
1 948.17
Participation nette bloquée
1 759.20
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.12
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 020.13
Net payé
23 948.60
23 948.60
25 543.74
19 622.54
389.63
10 319.56
2 337.80
36 506.23
0.00
1 868.02
4.09
4.09
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2919##PICOUD##Sara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2919
296057511162365
FR76 1751 5000 9204 1006 9419 466
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Madame Sara PICOUD
1 avenue Robert Ballanger
93270 SEVRAN
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
810.44
20.0000
162.09
CSG déduct. de l'impôt sur le revenu
810.44
6.8000
55.11
CSG/CRDS non déduct. de l'impôt sur le revenu
810.44
2.9000
23.50
Total des cotisations et contributions
78.61
162.09
Participation brute à verser
810.44
Participation nette versée
731.83
Transfert CSG déduct. prestataire de gestion
810.44
0.0680
55.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
162.09
162.09
240.70
240.70
0.00
0.00
1.87
1.87
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 8 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Récupération 300623 (1 jour)
- 1.00
Heures supplémentaires 25 %
2.00
31.7054
63.41
Heures supplémentaires 50%
9.50
38.0465
361.44
Heures supplémentaires 75%
7.50
44.3875
332.91
Heures supplémentaires 125%
3.00
57.0697
171.21
Heures supplémentaires 150%
1.00
63.4108
63.41
Salaire brut
4 839.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 839.38
13.0000
629.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 173.38
0.5500
6.45
1 173.38
0.5500
6.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 839.38
0.7500
36.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 839.38
0.4000
19.36
4 839.38
1.9000
91.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 173.38
9.8600
115.69
1 173.38
14.7800
173.42
Famille
4 839.38
3.4500
166.96
Assurance chômage
Chômage
4 839.38
4.2000
203.25
APEC
4 839.38
0.0240
1.16
4 839.38
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 839.38
0.2000
9.68
CSE - Contribution aux activités sociales
4 839.38
0.2900
14.03
Contribution ADESATT
4 839.38
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 839.38
5.9960
290.17
Autres contributions dues par l'employeur
70.79
8.0000
5.66
CSG déduct. de l'impôt sur le revenu
4 825.48
6.8000
328.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 825.48
2.9000
139.94
Exonérations de cotisations employeur
- 11.50
Exonération sociale sur HC/HS
862.39
- 11.1600
- 96.24
Total des cotisations et contributions
957.52
2 224.01
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
336.40
50.0000
168.20
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
804.77
Exonération sur HC/HS/RTT : cumul net fiscal annuel
2 180.56
Montant net social
3 921.16
Net à payer avant impôt sur le revenu
4 025.61
DEGETEL01##BULLETIN##07-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 8 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.42
Impôt sur le revenu prélevé à la source - PAS
3 254.97
- 11.0000
358.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 913.08
Net payé
3 667.56
174.67
1 124.19
23.00
62.50
4 839.38
33 168.64
3 666.00
25 662.00
3 666.00
25 662.00
3 254.97
25 238.49
2 309.51
15 787.74
7 359.14
49 292.78
98.61
- 309.50
25.00
11.50
13.50
4.17
4.17
2.94
2.94
2.31
2.31
5.50
5.50
0.00
Net payé : 3 667.56 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 375.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 11.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 901.01
Net payé
33 168.64
25 662.00
25 662.00
25 238.49
397.43
16 185.17
2 384.56
51 677.34
0.00
- 338.86
5.50
5.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 3 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
Avance Prime Annuelle
314.15
Salaire brut
4 083.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.92
7.0000
285.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
417.92
0.5500
2.30
417.92
0.5500
2.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 083.92
0.7500
30.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 083.92
0.4000
16.34
4 083.92
1.9000
77.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
417.92
9.8600
41.21
417.92
14.7800
61.77
Famille
4 083.92
3.4500
140.90
Assurance chômage
Chômage
4 083.92
4.2000
171.53
APEC
4 083.92
0.0240
0.98
4 083.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 083.92
0.2000
8.17
CSE - Contribution aux activités sociales
4 083.92
0.2900
11.84
Contribution ADESATT
4 083.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.92
5.9960
244.88
Autres contributions dues par l'employeur
66.64
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 079.09
6.8000
277.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 079.09
2.9000
118.29
Total des cotisations et contributions
899.53
1 648.91
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 215.39
Net à payer avant impôt sur le revenu
3 114.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.30
Impôt sur le revenu prélevé à la source - PAS
3 340.62
- 8.3000
277.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 884.06
Net payé
2 837.12
151.67
1 061.69
4 083.92
27 756.99
3 666.00
25 662.00
3 666.00
25 662.00
3 340.62
22 699.71
1 738.91
11 779.97
5 822.83
39 536.96
318.55
2 165.07
25.00
12.00
13.00
4.17
4.17
2.94
2.50
0.44
2.31
2.31
3.82
3.82
0.00
Net payé : 2 837.12 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 940.38
20.0000
388.08
CSG/CRDS non déduct. de l'impôt sur le revenu
1 940.38
9.7000
188.22
Total des cotisations et contributions
188.22
388.08
Participation versée avant blocage
1 940.38
Participation nette bloquée
1 752.16
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.99
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 884.06
Net payé
27 756.99
25 662.00
25 662.00
22 699.71
388.08
12 168.05
2 328.46
41 865.42
0.00
2 165.07
3.82
3.82
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 11 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
Salaire brut
3 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.76
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.76
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.76
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.76
6.9000
222.92
3 230.76
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.76
0.4000
12.92
3 230.76
1.9000
61.38
Complémentaire Tranche 1
3 230.76
4.0100
129.55
3 230.76
6.0100
194.17
Famille
3 230.76
3.4500
111.46
Assurance chômage
Chômage
3 230.76
4.2000
135.70
APEC
3 230.76
0.0240
0.78
3 230.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.76
0.2900
9.37
Contribution ADESATT
3 230.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.76
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.42
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.42
2.9000
93.83
Total des cotisations et contributions
717.95
1 306.78
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 536.07
Net à payer avant impôt sur le revenu
2 442.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.58
- 6.5000
171.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 323.39
Net payé
2 270.91
151.67
1 061.69
3 230.76
24 870.23
3 230.76
24 870.23
3 666.00
25 662.00
2 644.58
20 359.62
1 396.78
10 662.95
4 627.54
35 533.18
252.00
1 939.89
25.00
2.00
23.00
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
1.00
1.31
5.00
5.00
0.00
Net payé : 2 270.91 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 323.39
Net payé
24 870.23
24 870.23
25 662.00
20 359.62
397.43
11 060.38
590.18
36 123.36
0.00
1 939.89
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3037##PINELLE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3037
296097854525011
FR76 3000 3021 8700 0501 1524 621
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Caroline PINELLE
3 Rue de Plougastel
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
498.34
20.0000
99.67
CSG déduct. de l'impôt sur le revenu
498.34
6.8000
33.89
CSG/CRDS non déduct. de l'impôt sur le revenu
498.34
2.9000
14.45
Total des cotisations et contributions
48.34
99.67
Participation brute à verser
498.34
Participation nette versée
450.00
Transfert CSG déduct. prestataire de gestion
498.34
0.0680
33.89
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 8.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
339.57
Net payé
4 935.15
3 666.00
3 666.00
4 042.45
99.67
2 474.90
148.01
7 500.44
0.00
88.83
2.03
2.03
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3037##PINELLE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3037
296097854525011
FR76 3000 3021 8700 0501 1524 621
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Caroline PINELLE
3 Rue de Plougastel
78180 MONTIGNY LE BRETONNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
125.07
20.0000
25.01
CSG/CRDS non déduct. de l'impôt sur le revenu
125.07
9.7000
12.13
Total des cotisations et contributions
12.13
25.01
Participation versée avant blocage
125.07
Participation nette bloquée
112.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 2.13
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
339.57
Net payé
4 935.15
3 666.00
3 666.00
4 042.45
25.01
2 499.91
150.08
7 650.52
0.00
88.83
2.03
2.03
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2851##PINSAULT##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2851
292079202628506
FR76 1751 5900 0004 6437 7365 344
Chef de projet
Cadre
2.2
130
Bureaux d'études techniques
Madame Caroline PINSAULT
15 17 Rue de Normandie
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 402.68
20.0000
280.54
CSG déduct. de l'impôt sur le revenu
1 402.68
6.8000
95.38
CSG/CRDS non déduct. de l'impôt sur le revenu
1 402.68
2.9000
40.68
Total des cotisations et contributions
136.06
280.54
Participation brute à verser
1 402.68
Participation nette versée
1 266.62
Transfert CSG déduct. prestataire de gestion
1 402.68
0.0680
95.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.85
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
6.92
Net payé
847.18
847.18
2 838.19
692.07
280.54
710.87
416.60
1 694.11
0.00
0.00
2.05
2.05
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 9 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 220623 (1 jour)
- 1.00
169.7416
169.74
Indemnité congés payés (1 jour)
184.80
Salaire brut
3 693.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.36
7.0000
258.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.36
0.5500
0.15
27.36
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.36
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.36
0.4000
14.77
3 693.36
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.36
9.8600
2.70
27.36
14.7800
4.04
Famille
3 693.36
3.4500
127.42
Assurance chômage
Chômage
3 693.36
4.2000
155.12
APEC
3 693.36
0.0240
0.89
3 693.36
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.36
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.36
0.2900
10.71
Contribution ADESATT
3 693.36
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.36
5.9960
221.44
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 693.22
6.8000
251.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 693.22
2.9000
107.10
Total des cotisations et contributions
819.78
1 495.72
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 900.28
Net à payer avant impôt sur le revenu
2 807.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.56
Impôt sur le revenu prélevé à la source - PAS
3 018.62
- 10.8000
326.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 576.41
Net payé
2 481.07
151.67
1 061.69
3 693.36
29 159.02
3 666.00
25 662.00
3 666.00
25 662.00
3 018.62
23 855.66
1 581.22
12 310.92
5 274.58
41 797.99
288.08
2 274.42
25.00
14.50
10.50
4.17
4.17
3.00
2.00
1.00
2.94
1.00
1.94
2.31
2.31
8.00
8.00
0.00
Net payé : 2 481.07 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 576.41
Net payé
29 159.02
25 662.00
25 662.00
23 855.66
397.43
12 708.35
590.18
42 388.17
0.00
2 274.42
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2974##PLAZANET##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2974
180027511908582
FR76 3006 6108 9000 0102 9390 156
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Jonathan PLAZANET
7 B Avenue de Montespan
75116 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 394.89
20.0000
278.98
CSG déduct. de l'impôt sur le revenu
1 394.89
6.8000
94.85
CSG/CRDS non déduct. de l'impôt sur le revenu
1 394.89
2.9000
40.45
Total des cotisations et contributions
135.30
278.98
Participation brute à verser
1 394.89
Participation nette versée
1 259.59
Transfert CSG déduct. prestataire de gestion
1 394.89
0.0680
94.85
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 23.71
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
278.98
278.98
414.28
414.28
0.00
0.00
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
2 ans 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
RTT Sal 150623 (0,5 jour)
- 0.50
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 306.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 344.91
Net payé
2 127.33
151.67
1 061.69
3 000.92
22 506.90
3 000.92
22 506.90
3 666.00
25 662.00
2 456.26
18 423.23
1 302.21
9 693.04
4 345.18
32 452.24
234.08
1 755.58
25.00
8.50
16.50
4.17
4.17
2.94
2.50
0.44
2.31
4.00
- 1.69
4.41
4.50
- 0.09
Net payé : 2 127.33 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 963.76
20.0000
392.75
CSG/CRDS non déduct. de l'impôt sur le revenu
1 963.76
9.7000
190.48
Total des cotisations et contributions
190.48
392.75
Participation versée avant blocage
1 963.76
Participation nette bloquée
1 773.28
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.38
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 344.91
Net payé
22 506.90
22 506.90
25 662.00
18 423.23
392.75
10 085.79
2 356.51
34 808.75
0.00
1 755.58
4.41
4.50
- 0.09
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
4 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Heures supplémentaires 25 %
4.50
26.6285
119.83
Heures supplémentaires 50%
0.50
31.9542
15.98
Heures supplémentaires 150%
9.50
53.2570
505.94
Avance Prime Annuelle
269.25
Salaire brut
4 142.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 142.00
7.0000
289.94
Complémentaire - Incap. Inval. Décès
3 999.30
0.7200
28.79
Complémentaire - Incap. Inval. Décès
142.70
0.5500
0.78
142.70
0.5500
0.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 142.00
0.7500
31.07
Retraite
Sécurité Sociale plafonnée
3 999.30
6.9000
275.95
3 999.30
8.5500
341.94
Sécurité Sociale déplafonnée
4 142.00
0.4000
16.57
4 142.00
1.9000
78.70
Complémentaire Tranche 1
3 999.30
4.0100
160.37
3 999.30
6.0100
240.36
Complémentaire Tranche 1
16 910.90
0.1400
23.68
16 910.90
0.2100
35.51
Complémentaire Tranche 2
142.70
9.8600
14.07
142.70
14.7800
21.09
Famille
4 142.00
3.4500
142.90
Assurance chômage
Chômage
4 142.00
4.2000
173.96
APEC
4 142.00
0.0240
0.99
4 142.00
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 142.00
0.2000
8.28
CSE - Contribution aux activités sociales
4 142.00
0.2900
12.01
Contribution ADESATT
4 142.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 142.00
5.9960
248.36
Autres contributions dues par l'employeur
67.51
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 137.02
6.8000
281.32
CSG/CRDS non déduct. de l'impôt sur le revenu
4 137.02
2.9000
119.97
Exonérations de cotisations employeur
- 7.25
Exonération sociale sur HC/HS
439.37
- 11.3100
- 49.69
Total des cotisations et contributions
881.95
1 692.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
410.02
Exonération sur HC/HS/RTT : cumul net fiscal annuel
410.02
Montant net social
3 290.40
Net à payer avant impôt sur le revenu
3 232.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.15
DEGETEL01##BULLETIN##07-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
4 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Impôt sur le revenu prélevé à la source - PAS
3 007.94
- 6.7000
201.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
909.71
Net payé
3 030.57
166.17
726.18
14.50
14.50
4 142.00
17 053.60
3 999.30
16 910.90
3 666.00
16 910.90
3 007.94
13 577.82
1 782.10
7 315.82
5 966.15
24 537.62
330.33
1 337.44
6.00
1.00
5.00
4.17
4.17
1.94
1.00
0.94
1.52
1.52
0.00
0.00
0.00
Net payé : 3 030.57 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2867##PROUST##HUGO##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2867
190049202305637
FR44 3000 2006 5000 0005 2262 E21
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Monsieur HUGO PROUST
1 rue Karl Marx
94500 CHAMPIGNY SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 722.18
20.0000
344.44
CSG déduct. de l'impôt sur le revenu
1 722.18
6.8000
117.11
CSG/CRDS non déduct. de l'impôt sur le revenu
1 722.18
2.9000
49.94
Total des cotisations et contributions
167.05
344.44
Participation brute à verser
1 722.18
Participation nette versée
1 555.13
Transfert CSG déduct. prestataire de gestion
1 722.18
0.0680
117.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.28
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
344.44
344.44
511.49
511.49
0.00
0.00
4.25
4.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 8 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
Salaire brut
5 125.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 125.00
13.0000
666.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 459.00
0.5500
8.02
1 459.00
0.5500
8.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 125.00
0.7500
38.44
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 125.00
0.4000
20.50
5 125.00
1.9000
97.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 459.00
9.8600
143.86
1 459.00
14.7800
215.64
Famille
5 125.00
3.4500
176.81
Assurance chômage
Chômage
5 125.00
4.2000
215.25
APEC
5 125.00
0.0240
1.23
5 125.00
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 125.00
0.2000
10.25
CSE - Contribution aux activités sociales
5 125.00
0.2900
14.86
Contribution ADESATT
5 125.00
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 125.00
5.9960
307.31
Autres contributions dues par l'employeur
72.36
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
5 107.67
6.8000
347.32
CSG/CRDS non déduct. de l'impôt sur le revenu
5 107.67
2.9000
148.12
Total des cotisations et contributions
1 112.08
2 364.69
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 055.83
Net à payer avant impôt sur le revenu
3 988.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.61
Impôt sur le revenu prélevé à la source - PAS
4 199.45
- 4.2000
176.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.70
Net payé
3 812.54
151.67
1 061.69
5 125.00
36 833.16
3 666.00
25 662.00
3 666.00
25 662.00
4 199.45
30 183.28
2 454.69
17 567.62
7 625.69
54 678.08
92.25
663.00
34.00
34.00
4.17
4.17
4.00
4.00
2.94
1.00
1.94
2.31
2.31
4.00
4.00
0.00
Net payé : 3 812.54 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 267.68
Net payé
36 833.16
25 662.00
25 662.00
30 183.28
397.43
17 965.05
2 384.56
57 062.64
0.00
663.00
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2123##QUIGNON##Yannick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2123
180017864616305
FR96 3000 2089 5400 0001 0715 X60
DIRECTEUR GENERAL
Cadre
3.3
270
Bureaux d'études techniques
Monsieur Yannick QUIGNON
3 Place du Théâtre
78450 VILLEPREUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 22.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
25 482.49
Net payé
134 762.04
10 998.00
10 998.00
115 829.50
397.43
51 154.95
590.18
185 510.01
0.00
0.00
6.54
6.54
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 10 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 020623 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 050623-090623 (5 jours)
- 5.00
141.9898
709.95
Indemnité congés payés (5,5 jours)
780.94
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 380.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 102.02
Net payé
2 234.66
151.67
1 061.69
3 076.92
23 211.79
3 076.92
23 211.79
3 666.00
25 662.00
2 518.53
19 000.79
1 309.50
9 919.46
4 424.97
33 401.10
240.00
1 810.52
25.00
11.00
14.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
0.95
0.95
0.00
Net payé : 2 234.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
9.7000
191.24
Total des cotisations et contributions
191.24
394.31
Participation versée avant blocage
1 971.55
Participation nette bloquée
1 780.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 102.02
Net payé
23 211.79
23 211.79
25 662.00
19 000.79
394.31
10 313.77
2 365.86
35 766.96
0.00
1 810.52
0.95
0.95
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
10 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2900
8.26
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 156.43
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 229.90
Net à payer avant impôt sur le revenu
2 181.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 261.40
Net payé
2 057.95
151.67
1 061.69
2 847.00
21 687.52
2 847.00
21 687.52
3 666.00
25 662.00
2 330.15
17 751.90
1 246.43
9 340.99
4 135.48
31 238.76
222.07
1 691.65
18.00
18.00
4.17
1.00
3.17
2.94
1.00
1.94
2.31
2.31
2.55
2.55
0.00
Net payé : 2 057.95 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
740.30
20.0000
148.06
CSG déduct. de l'impôt sur le revenu
740.30
6.8000
50.34
CSG/CRDS non déduct. de l'impôt sur le revenu
740.30
2.9000
21.47
Total des cotisations et contributions
71.81
148.06
Participation brute à verser
740.30
Participation nette versée
668.49
Transfert CSG déduct. prestataire de gestion
740.30
0.0680
50.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 12.59
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 261.40
Net payé
21 687.52
21 687.52
25 662.00
17 751.90
148.06
9 489.05
219.87
31 458.63
0.00
1 691.65
2.55
2.55
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 5 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 359.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.2000
130.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
592.42
Net payé
2 228.77
151.67
1 061.69
3 076.92
22 840.22
3 076.92
22 840.22
3 666.00
25 662.00
2 518.53
18 696.33
1 336.50
9 819.09
4 451.97
32 929.16
240.00
1 781.53
25.00
8.00
17.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.50
3.50
0.00
Net payé : 2 228.77 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 831.28
20.0000
366.26
CSG/CRDS non déduct. de l'impôt sur le revenu
1 831.28
9.7000
177.63
Total des cotisations et contributions
177.63
366.26
Participation versée avant blocage
1 831.28
Participation nette bloquée
1 653.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.13
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
592.42
Net payé
22 840.22
22 840.22
25 662.00
18 696.33
366.26
10 185.35
2 197.54
35 126.70
0.00
1 781.53
3.50
3.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 6 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
7 Rue Traversière
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
15.2172
2 308.00
RTT Sal 300623 (0,5 jour)
- 0.50
Prime sur objectifs
300.00
Salaire brut
2 608.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 608.00
7.0000
182.56
Complémentaire - Incap. Inval. Décès
2 608.00
0.7200
18.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 608.00
0.7500
19.56
Retraite
Sécurité Sociale plafonnée
2 608.00
6.9000
179.95
2 608.00
8.5500
222.98
Sécurité Sociale déplafonnée
2 608.00
0.4000
10.43
2 608.00
1.9000
49.55
Complémentaire Tranche 1
2 608.00
4.0100
104.58
2 608.00
6.0100
156.74
Famille
2 608.00
3.4500
89.98
Assurance chômage
Chômage
2 608.00
4.2000
109.53
APEC
2 608.00
0.0240
0.63
2 608.00
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 608.00
0.2000
5.22
CSE - Contribution aux activités sociales
2 608.00
0.2900
7.56
Contribution ADESATT
2 608.00
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 608.00
5.9960
156.39
Autres contributions dues par l'employeur
56.72
8.0000
4.54
CSG déduct. de l'impôt sur le revenu
2 619.08
6.8000
178.10
CSG/CRDS non déduct. de l'impôt sur le revenu
2 619.08
2.9000
75.95
Total des cotisations et contributions
587.58
1 062.79
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 039.20
Net à payer avant impôt sur le revenu
1 971.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.63
Impôt sur le revenu prélevé à la source - PAS
2 134.31
- 5.9000
125.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 070.20
Net payé
1 845.50
151.67
1 047.69
2 608.00
22 160.00
2 608.00
22 160.00
3 666.00
25 662.00
2 134.31
18 139.00
1 125.79
9 485.22
3 733.79
31 645.22
203.42
1 559.98
25.00
7.50
17.50
4.17
4.17
2.91
5.00
- 2.09
2.29
2.00
0.29
0.76
1.00
- 0.24
Net payé : 1 845.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
Bureaux d'études techniques
Madame Angela RAIMUNDO
7 Rue Traversière
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
9.7000
191.24
Total des cotisations et contributions
191.24
394.31
Participation versée avant blocage
1 971.55
Participation nette bloquée
1 780.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 055.70
Net payé
22 160.00
22 160.00
25 662.00
18 139.00
394.31
9 879.53
2 365.86
34 011.08
0.00
1 536.58
0.76
1.00
- 0.24
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2961##RAKOTOMALALA##Sahobiniaina##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 107.43
20.0000
221.49
CSG déduct. de l'impôt sur le revenu
1 107.43
6.8000
75.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 107.43
2.9000
32.12
Total des cotisations et contributions
107.43
221.49
Participation brute à verser
1 107.43
Participation nette versée
1 000.00
Transfert CSG déduct. prestataire de gestion
1 107.43
0.0680
75.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 18.83
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
329.07
Net payé
22 365.56
21 996.00
21 996.00
18 281.05
221.49
9 683.15
328.92
32 156.14
0.00
1 744.51
2.28
2.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2961##RAKOTOMALALA##Sahobiniaina##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
879.70
20.0000
175.94
CSG/CRDS non déduct. de l'impôt sur le revenu
879.70
9.7000
85.33
Total des cotisations et contributions
85.33
175.94
Participation versée avant blocage
879.70
Participation nette bloquée
794.37
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 14.95
Impôt sur le revenu prélevé à la source - PAS
0.00
- 1.8000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
329.07
Net payé
22 365.56
21 996.00
21 996.00
18 281.05
175.94
9 859.09
1 055.64
33 211.78
0.00
1 744.51
2.28
2.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2944##RAKOTOMANANA##Gaelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 7 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Congés payés pris 210623 (0,5 jour)
- 0.50
195.2358
97.62
Congés payés pris 220623 (0,5 jour)
- 0.50
195.2358
97.62
Indemnité congés payés (1 jour)
200.85
Salaire brut
4 236.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 236.37
13.0000
550.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
570.37
0.5500
3.14
570.37
0.5500
3.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 236.37
0.7500
31.77
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 236.37
0.4000
16.95
4 236.37
1.9000
80.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
570.37
9.8600
56.24
570.37
14.7800
84.30
Famille
4 236.37
3.4500
146.15
Assurance chômage
Chômage
4 236.37
4.2000
177.92
APEC
4 236.37
0.0240
1.02
4 236.37
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 236.37
0.2000
8.47
CSE - Contribution aux activités sociales
4 236.37
0.2900
12.29
Contribution ADESATT
4 236.37
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 236.37
5.9960
254.00
Autres contributions dues par l'employeur
67.48
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 229.71
6.8000
287.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 229.71
2.9000
122.66
Total des cotisations et contributions
930.66
1 962.85
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 338.39
Net à payer avant impôt sur le revenu
3 281.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.53
Impôt sur le revenu prélevé à la source - PAS
3 466.31
- 13.3000
461.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 455.39
Net payé
2 820.24
151.67
1 061.69
4 236.37
31 736.31
3 666.00
25 662.00
3 666.00
25 662.00
3 466.31
25 980.55
2 043.85
15 265.35
6 318.77
47 271.51
76.25
190.48
25.00
12.00
13.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
3.00
4.00
- 1.00
Net payé : 2 820.24 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2944##RAKOTOMANANA##Gaelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 13.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 456.01
Net payé
31 736.31
25 662.00
25 662.00
25 980.55
397.43
15 662.78
2 384.56
49 656.07
0.00
190.59
3.00
4.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2925##RAMAHERISON##Kameron##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 10 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.2160
1 397.79
Salaire brut
1 397.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 397.79
7.0000
97.84
Complémentaire - Incap. Inval. Décès
1 397.79
0.7200
10.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 397.79
0.7500
10.48
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
17.47
6.9000
1.21
17.47
8.5500
1.49
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
17.47
0.4000
0.07
17.47
1.9000
0.33
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
17.47
3.1500
0.55
17.47
4.7200
0.82
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
17.47
0.8600
0.15
17.47
1.2900
0.23
Famille
1 397.79
3.4500
48.22
Assurance chômage
1 397.79
4.2000
58.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 397.79
0.2000
2.80
CSE - Contribution aux activités sociales
1 397.79
0.2900
4.05
Contribution ADESATT
1 397.79
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 397.79
5.9960
83.81
Autres contributions dues par l'employeur
48.00
8.0000
3.84
Exonérations de cotisations employeur
- 451.63
Total des cotisations et contributions
39.92
136.48
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Montant net social
1 367.93
Net à payer avant impôt sur le revenu
1 302.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 302.12
151.67
1 061.69
1 397.79
9 772.64
1 397.79
9 772.64
3 666.00
25 662.00
1 395.81
9 746.60
226.48
1 580.20
1 638.52
11 452.59
560.66
3 919.82
25.00
7.50
17.50
4.17
4.17
0.00
0.00
0.00
Net payé : 1 302.12 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2925##RAMAHERISON##Kameron##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
9.7000
191.24
Total des cotisations et contributions
191.24
394.31
Participation versée avant blocage
1 971.55
Participation nette bloquée
1 780.31
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
9 772.64
9 772.64
25 662.00
9 746.60
394.31
1 974.51
2 365.86
13 818.45
0.00
3 919.82
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 745.56
20.0000
349.11
CSG/CRDS non déduct. de l'impôt sur le revenu
1 745.56
9.7000
169.32
Total des cotisations et contributions
169.32
349.11
Participation versée avant blocage
1 745.56
Participation nette bloquée
1 576.24
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 29.67
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 338.05
Net payé
35 472.90
21 996.00
21 996.00
29 087.78
349.11
17 791.91
2 094.67
55 241.66
0.00
0.00
5.12
5.12
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2945##RAMDANY##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2945
178020269107239
FR76 4061 8802 8700 0400 4936 720
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur David RAMDANY
47 Avenue du Général de Gaulle
94160 SAINT MANDE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
639.00
20.0000
127.80
CSG/CRDS non déduct. de l'impôt sur le revenu
639.00
9.7000
61.98
Total des cotisations et contributions
61.98
127.80
Participation versée avant blocage
639.00
Participation nette bloquée
577.02
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.86
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
127.80
127.80
766.80
766.80
0.00
0.00
0.63
0.63
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2445##RANDRIAMADISOA##Tojo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2445
189027511311582
FR76 3000 3040 6000 0505 0978 630
INGENIEUR D'ETUDES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Tojo RANDRIAMADISOA
13 RUE CHEVREUL
92150 SURESNES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 878.04
20.0000
375.61
CSG déduct. de l'impôt sur le revenu
1 878.04
6.8000
127.71
CSG/CRDS non déduct. de l'impôt sur le revenu
1 878.04
2.9000
54.46
Total des cotisations et contributions
182.17
375.61
Participation brute à verser
1 878.04
Participation nette versée
1 695.87
Transfert CSG déduct. prestataire de gestion
1 878.04
0.0680
127.71
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.93
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
561.41
Net payé
6 822.58
1 300.84
1 300.84
5 614.09
375.61
3 537.40
557.78
10 580.70
0.00
0.00
- 1.00
6.95
- 7.95
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 5 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
18.2583
2 769.23
Congés payés pris 230623-260623 (2 jours)
- 2.00
127.7910
255.58
Indemnité congés payés (2 jours)
257.90
Salaire brut
2 771.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 771.55
7.0000
194.01
Complémentaire - Incap. Inval. Décès
2 771.55
0.7200
19.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 771.55
0.7500
20.79
Retraite
Sécurité Sociale plafonnée
2 771.55
6.9000
191.24
2 771.55
8.5500
236.97
Sécurité Sociale déplafonnée
2 771.55
0.4000
11.09
2 771.55
1.9000
52.66
Complémentaire Tranche 1
2 771.55
4.0100
111.14
2 771.55
6.0100
166.57
Famille
2 771.55
3.4500
95.62
Assurance chômage
Chômage
2 771.55
4.2000
116.41
APEC
2 771.55
0.0240
0.67
2 771.55
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 771.55
0.2000
5.54
CSE - Contribution aux activités sociales
2 771.55
0.2900
8.04
Contribution ADESATT
2 771.55
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 771.55
5.0460
139.84
Autres contributions dues par l'employeur
57.90
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 780.95
6.8000
189.10
CSG/CRDS non déduct. de l'impôt sur le revenu
2 780.95
2.9000
80.65
Total des cotisations et contributions
621.83
1 100.53
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Montant net social
2 169.68
Net à payer avant impôt sur le revenu
2 187.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.03
Impôt sur le revenu prélevé à la source - PAS
2 268.31
- 5.6000
127.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
937.46
Net payé
2 059.99
151.67
1 026.69
2 771.55
20 453.00
2 771.55
20 453.00
3 666.00
25 662.00
2 268.31
16 740.32
1 181.53
8 677.09
4 053.38
29 832.19
216.18
1 595.34
25.00
3.00
22.00
4.17
4.17
2.86
4.00
- 1.14
2.25
2.25
5.00
5.00
0.00
Net payé : 2 059.99 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
937.46
Net payé
20 453.00
20 453.00
25 662.00
16 740.32
397.43
9 074.52
590.18
30 422.37
0.00
1 595.34
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 11 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Congés payés pris 190623-230623 (5 jours)
- 5.00
181.0725
905.36
Indemnité congés payés (5 jours)
920.85
Salaire brut
3 939.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 939.33
7.0000
275.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
273.33
0.5500
1.50
273.33
0.5500
1.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 939.33
0.7500
29.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 939.33
0.4000
15.76
3 939.33
1.9000
74.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
273.33
9.8600
26.95
273.33
14.7800
40.40
Famille
3 939.33
3.4500
135.91
Assurance chômage
Chômage
3 939.33
4.2000
165.45
APEC
3 939.33
0.0240
0.95
3 939.33
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 939.33
0.2000
7.88
CSE - Contribution aux activités sociales
3 939.33
0.2900
11.42
Contribution ADESATT
3 939.33
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 939.33
5.9960
236.21
Autres contributions dues par l'employeur
65.84
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 936.23
6.8000
267.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 936.23
2.9000
114.15
Total des cotisations et contributions
870.00
1 592.20
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 098.73
Net à payer avant impôt sur le revenu
3 016.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.16
Impôt sur le revenu prélevé à la source - PAS
3 221.42
0.0000
0.00
Taux personnalisé
Net payé
3 016.83
151.67
998.69
3 939.33
28 853.14
3 666.00
25 662.00
3 666.00
25 662.00
3 221.42
23 603.49
1 659.70
12 146.26
5 599.03
40 999.40
307.27
2 250.54
25.00
24.00
1.00
4.17
4.17
2.79
1.00
1.79
2.19
2.19
9.01
9.01
0.00
Net payé : 3 016.83 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
28 853.14
25 662.00
25 662.00
23 603.49
397.43
12 543.69
590.18
41 589.58
0.00
2 250.54
9.01
9.01
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 4 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 160623-200623 (3 jours)
- 3.00
165.0632
495.19
Indemnité congés payés (3 jours)
495.19
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2900
10.37
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 416.09
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 806.32
Net à payer avant impôt sur le revenu
2 721.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 6.5000
189.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 396.40
Net payé
2 531.43
151.67
1 061.69
3 576.92
27 511.02
3 666.00
25 662.00
3 666.00
25 662.00
2 922.61
22 496.88
1 492.59
11 458.14
5 069.51
38 969.16
279.00
2 145.86
28.00
3.00
25.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
2.23
2.23
0.00
Net payé : 2 531.43 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 644.26
20.0000
328.85
CSG déduct. de l'impôt sur le revenu
1 644.26
6.8000
111.81
CSG/CRDS non déduct. de l'impôt sur le revenu
1 644.26
2.9000
47.68
Total des cotisations et contributions
159.49
328.85
Participation brute à verser
1 644.26
Participation nette versée
1 484.77
Transfert CSG déduct. prestataire de gestion
1 644.26
0.0680
111.81
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.95
Impôt sur le revenu prélevé à la source - PAS
0.00
- 6.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 396.40
Net payé
27 511.02
25 662.00
25 662.00
22 496.88
328.85
11 786.99
488.34
39 457.50
0.00
2 145.86
2.23
2.23
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023
2 mois 02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
144.10
50.0000
72.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 617.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
718.73
Net payé
2 414.90
151.67
455.01
3 308.00
10 472.29
3 308.00
10 472.29
3 666.00
10 879.74
2 707.87
8 572.85
1 427.04
4 483.14
4 849.14
15 069.53
258.02
816.83
3.00
2.00
1.00
4.17
4.17
1.25
1.00
0.25
0.98
0.98
0.00
0.00
0.00
Net payé : 2 414.90 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
8 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
Absence maladie 010623-040623
- 14.00
19.7798
276.92
Salaire brut
2 723.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 723.08
7.0000
190.62
Complémentaire - Incap. Inval. Décès
2 723.08
0.7200
19.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 723.08
0.7500
20.42
Retraite
Sécurité Sociale plafonnée
2 723.08
6.9000
187.89
2 723.08
8.5500
232.82
Sécurité Sociale déplafonnée
2 723.08
0.4000
10.89
2 723.08
1.9000
51.74
Complémentaire Tranche 1
2 723.08
4.0100
109.20
2 723.08
6.0100
163.66
Famille
2 723.08
3.4500
93.95
Assurance chômage
Chômage
2 723.08
4.2000
114.36
APEC
2 723.08
0.0240
0.65
2 723.08
0.0360
0.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 723.08
0.2000
5.45
CSE - Contribution aux activités sociales
2 723.08
0.2900
7.90
Contribution ADESATT
2 723.08
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 723.08
5.0460
137.41
Autres contributions dues par l'employeur
57.55
8.0000
4.60
CSG déduct. de l'impôt sur le revenu
2 732.98
6.8000
185.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 732.98
2.9000
79.26
Total des cotisations et contributions
611.67
1 082.00
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
2 131.02
Net à payer avant impôt sur le revenu
2 083.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.31
Impôt sur le revenu prélevé à la source - PAS
2 228.61
- 3.7000
82.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
670.18
Net payé
2 000.95
137.67
1 040.69
2 723.08
22 128.92
2 723.08
22 128.92
3 429.48
25 303.28
2 228.61
18 113.51
1 118.00
9 088.84
3 841.08
31 217.76
212.40
1 726.06
13.00
3.00
10.00
4.17
4.17
2.89
2.00
0.89
2.27
4.00
- 1.73
0.82
0.82
0.00
Net payé : 2 000.95 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2763##RIAHI##Rayene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2763
292069935140420
FR76 3000 4003 5000 0030 9524 423
Informaticien Chargé d'Etudes
Cadre
2.1
115
Bureaux d'études techniques
Madame Rayene RIAHI
11 Villa du Bel Air
75012 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
23.38
20.0000
4.68
CSG/CRDS non déduct. de l'impôt sur le revenu
23.38
9.7000
2.27
Total des cotisations et contributions
2.27
4.68
Participation versée avant blocage
23.38
Participation nette bloquée
21.11
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.40
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
4.68
4.68
28.06
28.06
0.00
0.00
3.85
3.85
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 7 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Sécurité Sociale - Mal. Mat. Inval. Décès
- 26 016.47
6.0000 - 1 560.99
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2900
11.60
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
55.52
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 148.79
Net à payer avant impôt sur le revenu
3 143.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 3.1000
101.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
761.48
Net payé
3 041.81
151.67
1 061.69
4 001.38
30 017.85
3 666.00
25 662.00
3 666.00
25 662.00
3 272.58
24 563.75
78.02
12 246.87
4 121.45
42 517.02
1 633.01
1 740.84
25.00
3.00
22.00
4.17
4.17
1.00
1.00
2.94
1.00
1.94
2.31
4.00
- 1.69
3.52
3.52
0.00
Net payé : 3 041.81 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 885.83
20.0000
377.17
CSG déduct. de l'impôt sur le revenu
1 885.83
6.8000
128.24
CSG/CRDS non déduct. de l'impôt sur le revenu
1 885.83
2.9000
54.69
Total des cotisations et contributions
182.93
377.17
Participation brute à verser
1 885.83
Participation nette versée
1 702.90
Transfert CSG déduct. prestataire de gestion
1 885.83
0.0680
128.24
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.06
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
761.48
Net payé
30 017.85
25 662.00
25 662.00
24 563.75
377.17
12 624.04
560.10
43 077.12
0.00
1 740.84
3.52
3.52
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an et 2 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
22.0630
3 346.30
Salaire brut
3 346.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 346.30
7.0000
234.24
Complémentaire - Incap. Inval. Décès
3 346.30
0.7200
24.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 346.30
0.7500
25.10
Retraite
Sécurité Sociale plafonnée
3 346.30
6.9000
230.89
3 346.30
8.5500
286.11
Sécurité Sociale déplafonnée
3 346.30
0.4000
13.39
3 346.30
1.9000
63.58
Complémentaire Tranche 1
3 346.30
4.0100
134.19
3 346.30
6.0100
201.12
Famille
3 346.30
3.4500
115.45
Assurance chômage
Chômage
3 346.30
4.2000
140.55
APEC
3 346.30
0.0240
0.80
3 346.30
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 346.30
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.30
0.2900
9.70
Contribution ADESATT
3 346.30
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 346.30
5.9960
200.65
Autres contributions dues par l'employeur
62.03
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 349.77
6.8000
227.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 349.77
2.9000
97.14
Total des cotisations et contributions
742.13
1 352.05
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 628.26
Net à payer avant impôt sur le revenu
2 572.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.46
Impôt sur le revenu prélevé à la source - PAS
2 739.25
- 2.6000
71.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
245.67
Net payé
2 501.50
151.67
1 061.69
3 346.30
24 157.37
3 346.30
24 157.37
3 666.00
25 662.00
2 739.25
19 775.54
1 442.05
10 348.07
4 826.90
34 775.29
261.01
1 884.26
25.00
8.00
17.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
2.64
2.64
0.00
Net payé : 2 501.50 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 418.27
20.0000
283.65
CSG déduct. de l'impôt sur le revenu
1 418.27
6.8000
96.44
CSG/CRDS non déduct. de l'impôt sur le revenu
1 418.27
2.9000
41.13
Total des cotisations et contributions
137.57
283.65
Participation brute à verser
1 418.27
Participation nette versée
1 280.70
Transfert CSG déduct. prestataire de gestion
1 418.27
0.0680
96.44
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 24.11
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.6000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
245.67
Net payé
24 157.37
24 157.37
25 662.00
19 775.54
283.65
10 631.72
421.22
35 196.51
0.00
1 884.26
2.64
2.64
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2734##ROUATBI##Helmi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2734
190049935140340
FR76 3000 4025 3200 0025 7318 206
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Helmi ROUATBI
95 Rue Raymond Barbet
92000 NANTERRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
335.09
20.0000
67.02
CSG déduct. de l'impôt sur le revenu
335.09
6.8000
22.79
CSG/CRDS non déduct. de l'impôt sur le revenu
335.09
2.9000
9.72
Total des cotisations et contributions
32.51
67.02
Participation brute à verser
335.09
Participation nette versée
302.58
Transfert CSG déduct. prestataire de gestion
335.09
0.0680
22.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
67.02
67.02
99.53
99.53
0.00
0.00
2.72
2.72
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
1 mois 12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
27.8961
4 231.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
13.0000
550.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 960.45
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 231.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 6.0000
207.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
362.59
Net payé
3 023.73
151.67
256.67
4 231.00
7 382.16
3 666.00
5 987.80
3 666.00
5 987.80
3 461.89
6 043.18
2 050.45
3 571.09
6 281.45
10 953.25
76.16
132.88
3.40
3.40
0.68
0.68
0.54
0.54
0.00
0.00
0.00
Net payé : 3 023.73 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
8 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
RTT Employeur pris 120623 (0,5 jour)
- 0.50
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7200
16.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2900
6.69
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.0460
116.47
Autres contributions dues par l'employeur
54.56
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
2 322.17
6.8000
157.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 322.17
2.9000
67.34
Total des cotisations et contributions
524.77
923.31
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
1 799.85
Net à payer avant impôt sur le revenu
1 720.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
957.75
Net payé
1 665.46
151.67
1 061.69
2 308.00
20 044.08
2 308.00
20 044.08
3 666.00
25 662.00
1 888.51
16 405.30
1 004.31
8 565.69
3 312.31
28 609.77
180.02
1 563.41
13.00
13.00
4.17
4.17
2.94
2.50
0.44
2.31
1.50
0.81
0.82
0.82
0.00
Net payé : 1 665.46 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
1 mois 19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 017.63
0.7200
21.73
Complémentaire - Incap. Inval. Décès
- 17.63
0.5500
- 0.10
- 17.63
0.5500
- 0.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 017.63
6.9000
208.22
3 017.63
8.5500
258.01
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 017.63
4.0100
121.01
3 017.63
6.0100
181.36
Complémentaire Tranche 1
- 1 466.40
0.1400
- 2.05
- 1 466.40
0.2100
- 3.08
Complémentaire Tranche 2
- 17.63
9.8600
- 1.73
- 17.63
14.7800
- 2.61
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 007.07
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.07
2.9000
87.21
Total des cotisations et contributions
667.70
1 213.28
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 353.83
Net à payer avant impôt sur le revenu
2 304.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 457.45
- 3.0000
73.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
73.72
Net payé
2 230.63
151.67
221.67
3 000.00
4 484.03
3 017.63
4 484.03
3 666.00
5 132.40
2 457.45
3 670.42
1 303.28
1 948.45
4 345.33
6 474.53
234.00
349.75
2.91
2.91
0.59
0.59
0.46
0.46
0.00
0.00
0.00
Net payé : 2 230.63 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 6 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
Absence maladie 300523-310523
- 14.00
20.2869
284.02
Absence maladie 010623-130623
- 63.00
20.2869
1 278.07
Congés payés pris 260623-270623 (2 jours)
- 2.00
141.9898
283.98
Indemnité congés payés (2 jours)
283.98
Maintien absence maladie 100%
1 562.09
IJSS brutes
606.96
Ajustement du net
109.26
Salaire brut
2 360.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 360.70
7.0000
165.25
Complémentaire - Incap. Inval. Décès
2 360.70
0.7200
17.00
Accidents du travail & mal. professionnelles
2 360.70
0.7500
17.71
Retraite
Sécurité Sociale plafonnée
2 360.70
6.9000
162.89
2 360.70
8.5500
201.84
Sécurité Sociale déplafonnée
2 360.70
0.4000
9.44
2 360.70
1.9000
44.85
Complémentaire Tranche 1
2 360.70
4.0100
94.66
2 360.70
6.0100
141.88
Famille
2 360.70
3.4500
81.44
Assurance chômage
Chômage
2 360.70
4.2000
99.15
APEC
2 360.70
0.0240
0.57
2 360.70
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 360.70
0.2000
4.72
CSE - Contribution aux activités sociales
2 360.70
0.2900
6.85
Contribution ADESATT
2 360.70
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 360.70
5.9960
141.54
Autres contributions dues par l'employeur
17.00
8.0000
1.36
CSG déduct. de l'impôt sur le revenu
2 336.39
6.8000
158.87
CSG/CRDS non déduct. de l'impôt sur le revenu
2 336.39
2.9000
67.76
Total des cotisations et contributions
494.19
924.91
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Régul. remboursement abonnement transport
168.20
50.0000
84.10
Montant net social
1 883.51
Net à payer avant impôt sur le revenu
1 926.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.65
Impôt sur le revenu prélevé à la source - PAS
1 934.27
- 4.4000
85.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
810.15
Net payé
1 841.00
74.67
984.69
2 360.70
22 471.43
2 360.70
22 471.43
3 666.00
25 662.00
1 934.27
18 412.23
956.41
9 338.03
3 401.21
32 019.71
184.13
1 752.77
25.00
5.00
20.00
4.17
4.17
2.76
5.00
- 2.24
2.17
2.17
4.78
4.78
0.00
Net payé : 1 841.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 4.4000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
810.15
Net payé
22 471.43
22 471.43
25 662.00
18 412.23
397.43
9 735.46
590.18
32 609.89
0.00
1 752.77
4.78
4.78
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 3 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Frais réémission carte TR
12.00
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 249.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 5.3000
130.18
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 158.61
Net payé
2 118.91
151.67
1 033.69
3 000.92
21 664.30
3 000.92
21 664.30
3 666.00
25 177.14
2 456.26
17 732.80
1 306.71
9 273.41
4 295.63
31 108.91
234.08
1 689.82
25.00
18.00
7.00
4.17
4.17
2.88
5.00
- 2.12
2.26
2.26
4.52
4.52
0.00
Net payé : 2 118.91 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 507.88
20.0000
301.58
CSG déduct. de l'impôt sur le revenu
1 507.88
6.8000
102.54
CSG/CRDS non déduct. de l'impôt sur le revenu
1 507.88
2.9000
43.73
Total des cotisations et contributions
146.27
301.58
Participation brute à verser
1 507.88
Participation nette versée
1 361.61
Transfert CSG déduct. prestataire de gestion
1 507.88
0.0680
102.54
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.63
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 158.61
Net payé
21 664.30
21 664.30
25 177.14
17 732.80
301.58
9 574.99
447.85
31 556.76
0.00
1 689.82
4.52
4.52
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 3 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Salaire brut
3 615.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.69
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.31
0.5500
- 0.28
- 50.31
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.69
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.69
0.4000
14.46
3 615.69
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.31
9.8600
- 4.96
- 50.31
14.7800
- 7.45
Famille
3 615.69
3.4500
124.74
Assurance chômage
Chômage
3 615.69
4.2000
151.86
APEC
3 615.69
0.0240
0.87
3 615.69
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.69
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.69
0.2900
10.49
Contribution ADESATT
3 615.69
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.69
5.9960
216.80
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.48
6.8000
245.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.48
2.9000
104.88
Total des cotisations et contributions
803.92
1 465.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 837.61
Net à payer avant impôt sur le revenu
2 741.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.59
- 9.2000
271.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 220.40
Net payé
2 469.95
151.67
1 040.69
3 615.69
26 626.25
3 666.00
25 662.00
3 666.00
25 662.00
2 954.59
21 767.44
1 555.26
11 282.91
5 170.95
37 909.16
282.02
2 076.83
25.00
18.00
7.00
4.17
4.17
2.89
5.00
- 2.11
2.27
2.27
2.65
2.65
0.00
Net payé : 2 469.95 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 893.62
20.0000
378.72
CSG/CRDS non déduct. de l'impôt sur le revenu
1 893.62
9.7000
183.68
Total des cotisations et contributions
183.68
378.72
Participation versée avant blocage
1 893.62
Participation nette bloquée
1 709.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.19
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 220.40
Net payé
26 626.25
25 662.00
25 662.00
21 767.44
378.72
11 661.63
2 272.34
40 181.50
0.00
2 076.83
2.65
2.65
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an et 4 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Congés payés pris 090623 (0,5 jour)
- 0.50
145.5468
72.77
Congés payés pris 230623 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (1,5 jours)
227.69
Avance Prime Annuelle
262.83
Salaire brut
3 426.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 426.20
7.0000
239.83
Complémentaire - Incap. Inval. Décès
3 426.20
0.7200
24.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 426.20
0.7500
25.70
Retraite
Sécurité Sociale plafonnée
3 426.20
6.9000
236.41
3 426.20
8.5500
292.94
Sécurité Sociale déplafonnée
3 426.20
0.4000
13.70
3 426.20
1.9000
65.10
Complémentaire Tranche 1
3 426.20
4.0100
137.40
3 426.20
6.0100
205.92
Famille
3 426.20
3.4500
118.20
Assurance chômage
Chômage
3 426.20
4.2000
143.90
APEC
3 426.20
0.0240
0.82
3 426.20
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 426.20
0.2000
6.85
CSE - Contribution aux activités sociales
3 426.20
0.2900
9.94
Contribution ADESATT
3 426.20
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 426.20
5.9960
205.43
Autres contributions dues par l'employeur
62.61
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 428.85
6.8000
233.16
CSG/CRDS non déduct. de l'impôt sur le revenu
3 428.85
2.9000
99.44
Total des cotisations et contributions
758.87
1 383.35
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 692.00
Net à payer avant impôt sur le revenu
2 604.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.64
Impôt sur le revenu prélevé à la source - PAS
2 804.71
0.0000
0.00
Taux personnalisé
Net payé
2 604.33
151.67
1 061.69
3 426.20
23 986.24
3 426.20
23 986.24
3 666.00
25 662.00
2 804.71
19 635.34
1 464.35
10 272.24
4 890.55
34 258.48
267.24
1 870.91
25.00
16.00
9.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
0.32
0.32
0.00
Net payé : 2 604.33 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 792.32
20.0000
358.46
CSG/CRDS non déduct. de l'impôt sur le revenu
1 792.32
9.7000
173.86
Total des cotisations et contributions
173.86
358.46
Participation versée avant blocage
1 792.32
Participation nette bloquée
1 618.46
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.47
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 986.24
23 986.24
25 662.00
19 635.34
358.46
10 630.70
2 150.78
36 409.26
0.00
1 870.91
0.32
0.32
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 2 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 231.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 11.9000
404.41
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
3 369.32
Net payé
2 827.21
151.67
1 061.69
4 154.00
31 344.83
3 666.00
25 662.00
3 666.00
25 662.00
3 398.41
25 657.82
2 015.62
15 074.85
6 231.07
46 849.83
74.77
178.94
25.00
17.00
8.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
1.91
1.91
0.00
Net payé : 2 827.21 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 472.82
20.0000
294.56
CSG déduct. de l'impôt sur le revenu
1 472.82
6.8000
100.15
CSG/CRDS non déduct. de l'impôt sur le revenu
1 472.82
2.9000
42.71
Total des cotisations et contributions
142.86
294.56
Participation brute à verser
1 472.82
Participation nette versée
1 329.96
Transfert CSG déduct. prestataire de gestion
1 472.82
0.0680
100.15
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 25.04
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
3 369.32
Net payé
31 344.83
25 662.00
25 662.00
25 657.82
294.56
15 369.41
437.42
47 287.25
0.00
178.94
1.91
1.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 8 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Congés payés pris 060623 (0,5 jour)
- 0.50
179.4112
89.71
Congés payés pris 080623 (1 jour)
- 1.00
179.4112
179.41
Absence paternité/accueil de l'enfant 190623-300623
- 70.00
25.6335
1 794.35
Indemnité congés payés (1,5 jours)
284.02
Maintien absence paternité/accueil de l'enfant 100%
1 794.35
IJSS brutes
1 142.64
Ajustement du net
196.95
Salaire brut
2 563.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 563.15
13.0000
333.21
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 1 102.85
0.5500
- 6.07
- 1 102.85
0.5500
- 6.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 563.15
0.7500
19.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
2 563.15
0.4000
10.25
2 563.15
1.9000
48.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 1 102.85
9.8600
- 108.74
- 1 102.85
14.7800
- 163.01
Famille
2 563.15
3.4500
88.43
Assurance chômage
Chômage
2 563.15
4.2000
107.65
APEC
2 563.15
0.0240
0.62
2 563.15
0.0360
0.92
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 563.15
0.2000
5.13
CSE - Contribution aux activités sociales
2 563.15
0.2900
7.43
Contribution ADESATT
2 563.15
0.0200
0.51
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 563.15
5.9960
153.68
Autres contributions dues par l'employeur
58.27
8.0000
4.66
CSG déduct. de l'impôt sur le revenu
2 576.56
6.8000
175.21
CSG/CRDS non déduct. de l'impôt sur le revenu
2 576.56
2.9000
74.72
Total des cotisations et contributions
589.02
1 206.27
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 988.39
Net à payer avant impôt sur le revenu
1 984.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.94
Impôt sur le revenu prélevé à la source - PAS
2 086.79
- 5.1000
106.43
DEGETEL01##BULLETIN##07-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 8 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 293.45
Net payé
1 878.25
81.67
942.69
2 563.15
28 425.98
3 666.00
25 662.00
3 666.00
25 662.00
2 086.79
23 251.30
1 242.27
13 665.74
3 843.97
42 361.57
46.14
73.25
25.00
6.00
19.00
4.17
4.17
2.00
1.00
1.00
2.66
1.00
1.66
2.08
2.08
8.00
8.00
0.00
Net payé : 1 878.25 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 932.58
20.0000
386.52
CSG/CRDS non déduct. de l'impôt sur le revenu
1 932.58
9.7000
187.46
Total des cotisations et contributions
187.46
386.52
Participation versée avant blocage
1 932.58
Participation nette bloquée
1 745.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.85
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.1000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 293.45
Net payé
28 425.98
25 662.00
25 662.00
23 251.30
386.52
14 052.26
2 319.10
44 680.67
0.00
73.25
8.00
8.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2696##SENDI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2696
192049935137567
FR76 3000 3039 0100 0505 5733 045
CONSULTANT
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Mohamed SENDI
161 BOULEVARD MAXIME GORKY
93240 STAINS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
335.09
20.0000
67.02
CSG déduct. de l'impôt sur le revenu
335.09
6.8000
22.79
CSG/CRDS non déduct. de l'impôt sur le revenu
335.09
2.9000
9.72
Total des cotisations et contributions
32.51
67.02
Participation brute à verser
335.09
Participation nette versée
302.58
Transfert CSG déduct. prestataire de gestion
335.09
0.0680
22.79
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 5.70
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
67.02
67.02
99.53
99.53
0.00
0.00
5.00
1.00
4.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2802##SIMO FEGUENG##Jean-Denis##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 2 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 240.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 3.9000
132.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 097.74
Net payé
3 107.63
151.67
928.69
4 154.00
29 052.13
3 666.00
25 662.00
3 666.00
25 662.00
3 398.41
23 767.54
1 925.62
13 719.89
6 079.62
42 893.72
74.77
168.64
25.00
12.50
12.50
4.17
4.17
2.64
3.00
- 0.36
2.08
4.00
- 1.92
1.00
1.00
0.00
Net payé : 3 107.63 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2802##SIMO FEGUENG##Jean-Denis##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 971.55
20.0000
394.31
CSG déduct. de l'impôt sur le revenu
1 971.55
6.8000
134.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 971.55
2.9000
57.17
Total des cotisations et contributions
191.24
394.31
Participation brute à verser
1 971.55
Participation nette versée
1 780.31
Transfert CSG déduct. prestataire de gestion
1 971.55
0.0680
134.07
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.52
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 097.74
Net payé
29 052.13
25 662.00
25 662.00
23 767.54
394.31
14 114.20
585.55
43 479.27
0.00
168.64
1.00
1.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
7 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 200623 (1 jour)
- 1.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 446.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 109.13
Net payé
2 266.66
151.67
1 061.69
3 231.00
24 296.25
3 231.00
24 296.25
3 666.00
25 662.00
2 644.77
19 889.30
1 392.37
10 366.36
4 623.37
34 662.61
252.02
1 895.12
12.00
12.00
4.17
4.17
2.94
2.50
0.44
2.31
2.31
0.41
0.41
0.00
Net payé : 2 266.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2958##SIMONOT##Nathalie##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2958
280122123118929
FR76 1451 8292 6707 7421 0484 009
Consultante
Cadre
2.1
115
Bureaux d'études techniques
Madame Nathalie SIMONOT
43 Rue des jardins
63112 BLANZAT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
457.16
Net payé
6 805.62
4 975.29
4 975.29
5 575.20
397.43
3 577.69
590.18
10 576.06
0.00
- 101.21
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 050623-300623
- 140.00
19.2787
2 699.02
Salaire brut
224.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
224.98
7.0000
15.75
Complémentaire - Incap. Inval. Décès
224.98
0.7200
1.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
224.98
0.7500
1.69
Retraite
Sécurité Sociale plafonnée
224.98
6.9000
15.52
224.98
8.5500
19.24
Sécurité Sociale déplafonnée
224.98
0.4000
0.90
224.98
1.9000
4.27
Complémentaire Tranche 1
224.98
4.0100
9.02
224.98
6.0100
13.52
Famille
224.98
3.4500
7.76
Assurance chômage
Chômage
224.98
4.2000
9.45
APEC
224.98
0.0240
0.05
224.98
0.0360
0.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
224.98
0.2000
0.45
CSE - Contribution aux activités sociales
224.98
0.2900
0.65
Contribution ADESATT
224.98
0.0200
0.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
224.98
5.9960
13.48
Autres contributions dues par l'employeur
39.56
8.0000
3.16
CSG déduct. de l'impôt sur le revenu
260.60
6.8000
17.72
CSG/CRDS non déduct. de l'impôt sur le revenu
260.60
2.9000
7.56
Total des cotisations et contributions
88.71
129.10
Régul. remboursement abonnement transport
462.54
50.0000
231.27
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
137.89
Net à payer avant impôt sur le revenu
406.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
2.66
Impôt sur le revenu prélevé à la source - PAS
181.77
0.0000
0.00
Taux personnalisé
Net payé
406.09
11.67
921.69
224.98
19 642.74
224.98
19 642.74
591.29
22 587.29
181.77
16 076.38
129.10
8 467.43
623.90
28 556.40
17.55
1 532.13
19.00
12.00
7.00
2.76
2.76
2.63
3.00
- 0.37
2.07
2.07
2.91
2.91
0.00
Net payé : 406.09 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
19 642.74
19 642.74
22 587.29
16 076.38
163.65
8 631.08
243.02
28 799.42
0.00
1 532.13
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2683##SLOUGUI##Hanane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2683
280089935241121
FR76 1780 6004 8776 7702 8100 058
CONSULTANTE SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Hanane SLOUGUI
25 B Rue de la Gare
92320 CHATILLON
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
896.16
20.0000
179.23
CSG déduct. de l'impôt sur le revenu
896.16
6.8000
60.94
CSG/CRDS non déduct. de l'impôt sur le revenu
896.16
2.9000
25.99
Total des cotisations et contributions
86.93
179.23
Participation brute à verser
896.16
Participation nette versée
809.23
Transfert CSG déduct. prestataire de gestion
896.16
0.0680
60.94
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 15.23
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
179.23
179.23
266.16
266.16
0.00
0.00
5.50
5.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 050623 (1 jour)
- 1.00
141.9935
141.99
RTT Sal 230623-260623 (2 jours)
- 2.00
RTT Sal 270623 (0,5 jour)
- 0.50
Congés payés pris 270623 (0,5 jour)
- 0.50
141.9935
71.00
Congés payés pris 280623-290623 (2 jours)
- 2.00
141.9935
283.99
Congés payés pris 300623 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (4,5 jours)
650.28
Salaire brut
3 088.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 088.31
7.0000
216.18
Complémentaire - Incap. Inval. Décès
3 088.31
0.7200
22.24
Accidents du travail & mal. professionnelles
3 088.31
0.7500
23.16
Retraite
Sécurité Sociale plafonnée
3 088.31
6.9000
213.09
3 088.31
8.5500
264.05
Sécurité Sociale déplafonnée
3 088.31
0.4000
12.35
3 088.31
1.9000
58.68
Complémentaire Tranche 1
3 088.31
4.0100
123.84
3 088.31
6.0100
185.61
Famille
3 088.31
3.4500
106.55
Assurance chômage
Chômage
3 088.31
4.2000
129.71
APEC
3 088.31
0.0240
0.74
3 088.31
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 088.31
0.2000
6.18
CSE - Contribution aux activités sociales
3 088.31
0.2900
8.96
Contribution ADESATT
3 088.31
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 088.31
5.9960
185.17
Autres contributions dues par l'employeur
22.24
8.0000
1.78
CSG déduct. de l'impôt sur le revenu
3 056.50
6.8000
207.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 056.50
2.9000
88.64
Total des cotisations et contributions
646.50
1 210.00
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 464.05
Net à payer avant impôt sur le revenu
2 434.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.32
Impôt sur le revenu prélevé à la source - PAS
2 530.45
0.0000
0.00
Taux personnalisé
Net payé
2 434.86
151.67
1 061.69
3 088.31
23 218.02
3 088.31
23 218.02
3 666.00
25 662.00
2 530.45
19 023.93
1 268.50
9 693.53
4 395.36
33 188.40
240.89
1 811.02
19.00
4.50
14.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
1.91
1.91
0.00
Net payé : 2 434.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 218.02
23 218.02
25 662.00
19 023.93
163.65
9 857.18
243.02
33 431.42
0.00
1 811.21
1.91
1.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 4 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Salaire brut
3 077.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.77
7.0000
215.44
Complémentaire - Incap. Inval. Décès
3 077.77
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.77
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.77
6.9000
212.37
3 077.77
8.5500
263.15
Sécurité Sociale déplafonnée
3 077.77
0.4000
12.31
3 077.77
1.9000
58.48
Complémentaire Tranche 1
3 077.77
4.0100
123.42
3 077.77
6.0100
184.97
Famille
3 077.77
3.4500
106.18
Assurance chômage
Chômage
3 077.77
4.2000
129.27
APEC
3 077.77
0.0240
0.74
3 077.77
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.77
0.2000
6.16
CSE - Contribution aux activités sociales
3 077.77
0.2900
8.93
Contribution ADESATT
3 077.77
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.77
5.9960
184.54
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.01
6.8000
209.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.01
2.9000
89.44
Total des cotisations et contributions
685.93
1 246.84
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 414.00
Net à payer avant impôt sur le revenu
2 363.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.22
0.0000
0.00
Taux personnalisé
Net payé
2 363.89
151.67
1 061.69
3 077.77
23 661.51
3 077.77
23 661.51
3 666.00
25 662.00
2 519.22
19 369.22
1 336.84
10 117.90
4 456.66
34 073.76
240.07
1 845.63
25.00
13.00
12.00
4.17
4.17
2.94
4.00
- 1.06
2.31
2.31
4.28
4.28
0.00
Net payé : 2 363.89 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 776.73
20.0000
355.35
CSG/CRDS non déduct. de l'impôt sur le revenu
1 776.73
9.7000
172.34
Total des cotisations et contributions
172.34
355.35
Participation versée avant blocage
1 776.73
Participation nette bloquée
1 604.39
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 30.20
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 661.51
23 661.51
25 662.00
19 369.22
355.35
10 473.25
2 132.08
36 205.84
0.00
1 845.63
4.28
4.28
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2332##SOUALMI##Emilie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2332
286109935279158
CHABANE
FR92 3000 2097 4800 0000 0917 G14
CONSULTANT SENIOR
Cadre
2.2
130
Bureaux d'études techniques
Madame Emilie SOUALMI
18 RUE DE TOLBIAC
75013 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
631.21
20.0000
126.24
CSG déduct. de l'impôt sur le revenu
631.21
6.8000
42.92
CSG/CRDS non déduct. de l'impôt sur le revenu
631.21
2.9000
18.31
Total des cotisations et contributions
61.23
126.24
Participation brute à verser
631.21
Participation nette versée
569.98
Transfert CSG déduct. prestataire de gestion
631.21
0.0680
42.92
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 10.73
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
126.24
126.24
187.47
187.47
0.00
0.00
1.79
1.79
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 11 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.62
0.5500
- 0.28
- 50.62
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.62
9.8600
- 4.99
- 50.62
14.7800
- 7.49
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2900
10.48
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.17
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.17
2.9000
104.87
Total des cotisations et contributions
803.86
1 465.13
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 837.36
Net à payer avant impôt sur le revenu
2 741.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.33
- 3.7000
109.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
813.68
Net payé
2 632.21
151.67
1 061.69
3 615.38
26 897.73
3 666.00
25 662.00
3 666.00
25 662.00
2 954.33
21 991.32
1 555.13
11 456.69
5 170.51
38 354.42
282.00
2 098.02
25.00
3.00
22.00
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
3.88
4.00
- 0.12
Net payé : 2 632.21 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
9.7000
189.73
Total des cotisations et contributions
189.73
391.19
Participation versée avant blocage
1 955.96
Participation nette bloquée
1 766.23
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
- 3.7000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
813.68
Net payé
26 897.73
25 662.00
25 662.00
21 991.32
391.19
11 847.88
2 347.15
40 701.57
0.00
2 098.02
3.88
4.00
- 0.12
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
10 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 609.47
Net payé
2 110.66
151.67
1 061.69
3 077.00
23 131.46
3 077.00
23 131.46
3 666.00
25 662.00
2 518.59
18 934.93
1 332.03
9 937.50
4 409.03
33 068.96
240.01
1 804.28
18.00
2.00
16.00
4.17
4.17
2.94
5.00
- 2.06
2.31
1.00
1.31
0.38
0.38
0.00
Net payé : 2 110.66 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
701.34
20.0000
140.27
CSG déduct. de l'impôt sur le revenu
701.34
6.8000
47.69
CSG/CRDS non déduct. de l'impôt sur le revenu
701.34
2.9000
20.34
Total des cotisations et contributions
68.03
140.27
Participation brute à verser
701.34
Participation nette versée
633.31
Transfert CSG déduct. prestataire de gestion
701.34
0.0680
47.69
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.92
Impôt sur le revenu prélevé à la source - PAS
0.00
- 8.5000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 609.47
Net payé
23 131.46
23 131.46
25 662.00
18 934.93
140.27
10 077.77
208.30
33 277.26
0.00
1 804.28
0.38
0.38
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
6 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2900
7.70
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Total des cotisations et contributions
597.21
1 055.60
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 075.90
Net à payer avant impôt sur le revenu
1 986.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
- 3.8000
82.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
403.83
Net payé
1 904.25
151.67
1 061.69
2 654.00
19 897.67
2 654.00
19 897.67
3 666.00
25 543.74
2 172.00
16 285.30
1 145.60
8 532.53
3 799.60
28 523.20
207.01
1 552.01
11.00
11.00
4.17
4.17
2.93
1.00
1.93
2.30
1.00
1.30
0.00
0.00
0.00
Net payé : 1 904.25 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 10 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Prime Trimestrielle
250.00
Salaire brut
4 557.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 557.92
13.0000
592.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
891.92
0.5500
4.91
891.92
0.5500
4.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 557.92
0.7500
34.18
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 557.92
0.4000
18.23
4 557.92
1.9000
86.60
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
891.92
9.8600
87.94
891.92
14.7800
131.82
Famille
4 557.92
3.4500
157.25
Assurance chômage
Chômage
4 557.92
4.2000
191.44
APEC
4 557.92
0.0240
1.09
4 557.92
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 557.92
0.2000
9.12
CSE - Contribution aux activités sociales
4 557.92
0.2900
13.22
Contribution ADESATT
4 557.92
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 557.92
5.9960
273.29
Autres contributions dues par l'employeur
69.25
8.0000
5.54
CSG déduct. de l'impôt sur le revenu
4 547.41
6.8000
309.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 547.41
2.9000
131.87
Total des cotisations et contributions
996.29
2 108.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 597.85
Net à payer avant impôt sur le revenu
3 491.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.26
Impôt sur le revenu prélevé à la source - PAS
3 731.44
- 10.3000
384.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 856.96
Net payé
3 107.29
151.67
1 061.69
4 557.92
33 867.09
3 666.00
25 662.00
3 666.00
25 662.00
3 731.44
27 737.41
2 198.26
16 223.26
6 756.18
50 090.35
82.04
609.60
25.00
9.50
15.50
4.17
4.17
2.94
5.00
- 2.06
2.31
2.31
4.00
4.00
0.00
Net payé : 3 107.29 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG déduct. de l'impôt sur le revenu
1 987.13
6.8000
135.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
2.9000
57.63
Total des cotisations et contributions
192.75
397.43
Participation brute à verser
1 987.13
Participation nette versée
1 794.38
Transfert CSG déduct. prestataire de gestion
1 987.13
0.0680
135.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 10.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 856.96
Net payé
33 867.09
25 662.00
25 662.00
27 737.41
397.43
16 620.69
590.18
50 680.53
0.00
609.60
4.00
4.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2892##STOEBNER##Hélène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2892
294079122821457
FR76 1020 7000 4021 1921 4653 617
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Hélène STOEBNER
4 Rue Auguste Chabrières
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 932.58
20.0000
386.52
CSG/CRDS non déduct. de l'impôt sur le revenu
1 932.58
9.7000
187.46
Total des cotisations et contributions
187.46
386.52
Participation versée avant blocage
1 932.58
Participation nette bloquée
1 745.12
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 32.85
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
581.49
Net payé
6 808.54
3 074.71
3 074.71
5 591.21
386.52
3 701.37
2 319.10
12 481.04
0.00
0.00
4.88
4.88
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3093##TABUE##Roméo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3093
FR76 3000 3039 4600 0502 4525 918
Consultant confirmé
Cadre
2.1
115
17/04/2023
3 mois 17/04/2023
Bureaux d'études techniques
Monsieur Roméo TABUE
34 Rue Edouard Vaillant
95190 GOUSSAINVILLE
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 658.28
0.7200
26.34
Complémentaire - Incap. Inval. Décès
- 196.28
0.5500
- 1.08
- 196.28
0.5500
- 1.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 658.28
6.9000
252.42
3 658.28
8.5500
312.78
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 658.28
4.0100
146.70
3 658.28
6.0100
219.86
Complémentaire Tranche 1
- 9 042.80
0.1400
- 12.66
- 9 042.80
0.2100
- 18.99
Complémentaire Tranche 2
- 196.28
9.8600
- 19.35
- 196.28
14.7800
- 29.01
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.20
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.61
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.61
2.9000
100.47
Total des cotisations et contributions
754.71
1 378.32
Réintégration fiscale
37.94
Montant net social
2 731.47
Net à payer avant impôt sur le revenu
2 707.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 845.70
- 7.5000
213.43
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
831.78
Net payé
2 493.86
151.67
525.01
3 462.00
12 701.08
3 658.28
12 701.08
3 666.00
12 708.80
2 845.70
10 397.82
1 378.32
5 212.45
4 840.32
17 997.63
270.04
990.70
4.00
4.00
4.17
4.17
1.46
1.00
0.46
1.15
1.15
0.00
0.00
0.00
Net payé : 2 493.86 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 5 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
RTT Sal 300623 (0,5 jour)
- 0.50
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2900
8.03
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Total des cotisations et contributions
579.82
1 085.18
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 209.89
Net à payer avant impôt sur le revenu
2 162.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.9000
133.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
876.70
Net payé
2 028.10
151.67
1 054.69
2 769.77
20 247.82
2 769.77
20 247.82
3 666.00
25 543.74
2 269.45
16 590.30
1 170.68
8 531.28
3 979.00
29 048.95
216.05
1 579.34
25.00
25.00
4.17
4.17
2.91
1.50
1.41
2.29
2.29
3.50
3.50
0.00
Net payé : 2 028.10 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 831.28
20.0000
366.26
CSG/CRDS non déduct. de l'impôt sur le revenu
1 831.28
9.7000
177.63
Total des cotisations et contributions
177.63
366.26
Participation versée avant blocage
1 831.28
Participation nette bloquée
1 653.65
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 31.13
Impôt sur le revenu prélevé à la source - PAS
0.00
- 5.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
876.70
Net payé
20 247.82
20 247.82
25 543.74
16 590.30
366.26
8 897.54
2 197.54
31 246.49
0.00
1 579.34
3.50
3.50
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
13/06/2023
1 mois 13/06/2023
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
Salaire de base
151.67
15.2172
2 308.00
RTT Sal 300623 (1 jour)
- 1.00
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7200
16.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2900
6.69
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.9960
138.40
Autres contributions dues par l'employeur
54.56
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
2 322.17
6.8000
157.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 322.17
2.9000
67.34
Exonérations de cotisations employeur
- 262.71
Total des cotisations et contributions
524.77
682.53
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
1 799.85
Net à payer avant impôt sur le revenu
1 720.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
54.77
Net payé
1 665.46
151.67
249.67
2 308.00
3 914.05
2 308.00
3 914.05
3 666.00
5 865.60
1 888.51
3 202.90
763.53
1 377.08
3 071.53
5 291.13
442.73
670.47
3.33
3.33
0.67
1.00
- 0.33
0.53
0.53
0.00
0.00
0.00
Net payé : 1 665.46 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2880##THARMALINGAM##Thanaletcumi##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 4 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Salaire brut
2 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.92
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.92
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.92
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Complémentaire Tranche 1
2 769.92
4.0100
111.07
2 769.92
6.0100
166.47
Famille
2 769.92
3.4500
95.56
Assurance chômage
Chômage
2 769.92
4.2000
116.33
APEC
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2900
8.03
Contribution ADESATT
2 769.92
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.92
5.9960
166.07
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.33
6.8000
188.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.33
2.9000
80.60
Total des cotisations et contributions
621.46
1 126.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 168.40
Net à payer avant impôt sur le revenu
2 117.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.77
Net payé
1 908.45
151.67
1 061.69
2 769.92
20 775.36
2 769.92
20 775.36
3 666.00
25 662.00
2 267.00
17 004.51
1 216.18
9 001.85
4 024.65
30 047.06
216.06
1 620.50
27.00
27.00
4.17
4.17
2.94
1.00
1.94
2.31
2.31
4.00
5.00
- 1.00
Net payé : 1 908.45 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2880##THARMALINGAM##Thanaletcumi##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 9.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 482.77
Net payé
20 775.36
20 775.36
25 662.00
17 004.51
397.43
9 399.28
2 384.56
32 431.62
0.00
1 620.50
4.00
5.00
- 1.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2873##THIEBAUT##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2873
295107511253162
FR76 1820 6002 9460 2807 8338 670
Chef de projet Digital
Cadre
2.1
115
Bureaux d'études techniques
Madame Sarah THIEBAUT
42 b rue de Flore
94140 ALFORTVILLE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
163.65
163.65
243.02
243.02
0.00
0.00
4.19
4.19
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2937##THOR##Jérémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2937
189064528406646
FR76 3000 3032 3000 0503 3494 220
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Jérémy THOR
27 Avenue de Verdun
92170 VANVES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
187.02
20.0000
37.40
CSG déduct. de l'impôt sur le revenu
187.02
6.8000
12.72
CSG/CRDS non déduct. de l'impôt sur le revenu
187.02
2.9000
5.42
Total des cotisations et contributions
18.14
37.40
Participation brute à verser
187.02
Participation nette versée
168.88
Transfert CSG déduct. prestataire de gestion
187.02
0.0680
12.72
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 3.18
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
37.40
37.40
55.54
55.54
0.00
0.00
1.43
1.43
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 10 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Congés payés pris 190623 (1 jour)
- 1.00
117.1597
117.16
Indemnité congés payés (1 jour)
120.08
Prime sur objectifs
2 047.00
Salaire brut
4 588.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 588.77
13.0000
596.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
922.77
0.5500
5.08
922.77
0.5500
5.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 588.77
0.7500
34.42
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 588.77
0.4000
18.36
4 588.77
1.9000
87.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
922.77
9.8600
90.99
922.77
14.7800
136.39
Famille
4 588.77
3.4500
158.31
Assurance chômage
Chômage
4 588.77
4.2000
192.73
APEC
4 588.77
0.0240
1.10
4 588.77
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 588.77
0.2000
9.18
CSE - Contribution aux activités sociales
4 588.77
0.2900
13.31
Contribution ADESATT
4 588.77
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 588.77
5.9960
275.14
Autres contributions dues par l'employeur
69.42
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 577.89
6.8000
311.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 577.89
2.9000
132.76
Total des cotisations et contributions
1 002.62
2 122.22
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
3 622.71
Net à payer avant impôt sur le revenu
3 547.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.73
Impôt sur le revenu prélevé à la source - PAS
3 756.85
- 16.9000
634.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 337.04
Net payé
2 912.74
151.67
1 061.69
4 588.77
31 350.94
3 666.00
25 662.00
3 666.00
25 662.00
3 756.85
25 662.85
2 171.72
14 983.32
6 760.49
46 334.26
82.60
- 290.85
27.00
1.00
26.00
4.17
4.17
2.94
1.00
1.94
2.31
1.00
1.31
0.45
0.45
0.00
Net payé : 2 912.74 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 979.34
20.0000
395.87
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.34
9.7000
192.00
Total des cotisations et contributions
192.00
395.87
Participation versée avant blocage
1 979.34
Participation nette bloquée
1 787.34
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.65
Impôt sur le revenu prélevé à la source - PAS
0.00
- 16.9000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 051.82
Net payé
31 350.94
25 662.00
25 662.00
25 662.85
395.87
15 379.19
2 375.21
48 709.47
0.00
1 278.03
0.45
0.45
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2271##UNGERN-STERNBERG##Daniel##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
366.26
20.0000
73.25
CSG/CRDS non déduct. de l'impôt sur le revenu
366.26
9.7000
35.53
Total des cotisations et contributions
35.53
73.25
Participation versée avant blocage
366.26
Participation nette bloquée
330.73
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.23
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
846.90
Net payé
12 306.19
8 869.35
8 869.35
10 082.12
73.25
5 746.18
439.51
18 418.63
0.00
- 90.39
1.18
1.18
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2804##VANNEREAU##Isaline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2804
293119407832714
FR76 1551 9391 0200 0221 2660 134
Consultant confirmé
Cadre
2.1
115
Bureaux d'études techniques
Madame Isaline VANNEREAU
35 Avenue Pierre Grenier
92100 BOULOGNE BILLANCOURT
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 613.08
20.0000
322.62
CSG déduct. de l'impôt sur le revenu
1 613.08
6.8000
109.69
CSG/CRDS non déduct. de l'impôt sur le revenu
1 613.08
2.9000
46.78
Total des cotisations et contributions
156.47
322.62
Participation brute à verser
1 613.08
Participation nette versée
1 456.61
Transfert CSG déduct. prestataire de gestion
1 613.08
0.0680
109.69
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 27.42
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
322.62
322.62
479.09
479.09
0.00
0.00
6.00
6.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3035##VONGSAY##Athsaninh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3035
197039924103155
FR43 3000 2004 4800 0001 7597 W54
Consultant Digital
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Athsaninh VONGSAY
7 Rue Meilhac
75015 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
662.38
20.0000
132.48
CSG/CRDS non déduct. de l'impôt sur le revenu
662.38
9.7000
64.25
Total des cotisations et contributions
64.25
132.48
Participation versée avant blocage
662.38
Participation nette bloquée
598.13
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 11.26
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
691.92
Net payé
10 345.71
10 345.71
10 998.00
8 469.11
132.48
4 469.83
794.86
15 604.07
0.00
806.96
2.25
2.25
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 7 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 190623 (1 jour)
- 1.00
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Montant net social
2 413.75
Net à payer avant impôt sur le revenu
2 331.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.95
- 7.3000
183.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 362.20
Net payé
2 147.45
151.67
1 061.69
3 076.92
23 718.89
3 076.92
23 718.89
3 666.00
25 662.00
2 518.95
19 419.64
1 332.00
10 171.86
4 415.57
33 943.95
240.00
1 850.07
25.00
3.00
22.00
4.17
4.17
2.94
2.00
0.94
2.31
2.31
5.00
5.00
0.00
Net payé : 2 147.45 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 987.13
20.0000
397.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 987.13
9.7000
192.75
Total des cotisations et contributions
192.75
397.43
Participation versée avant blocage
1 987.13
Participation nette bloquée
1 794.38
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.78
Impôt sur le revenu prélevé à la source - PAS
0.00
- 7.3000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 362.20
Net payé
23 718.89
23 718.89
25 662.00
19 419.64
397.43
10 569.29
2 384.56
36 328.51
0.00
1 850.07
5.00
5.00
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 5 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Congés payés pris 260623-290623 (4 jours)
- 4.00
149.1320
596.53
Indemnité congés payés (4 jours)
596.53
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2900
9.37
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 307.15
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.81
Net à payer avant impôt sur le revenu
2 499.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
0.0000
0.00
Taux personnalisé
Net payé
2 499.59
151.67
1 061.69
3 231.69
23 943.41
3 231.69
23 943.41
3 666.00
25 662.00
2 645.33
19 600.17
1 379.15
10 255.34
4 652.89
34 451.05
252.07
1 867.58
25.00
6.00
19.00
4.17
4.17
2.94
3.00
- 0.06
2.31
2.31
5.59
5.59
0.00
Net payé : 2 499.59 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 955.96
20.0000
391.19
CSG déduct. de l'impôt sur le revenu
1 955.96
6.8000
133.01
CSG/CRDS non déduct. de l'impôt sur le revenu
1 955.96
2.9000
56.72
Total des cotisations et contributions
189.73
391.19
Participation brute à verser
1 955.96
Participation nette versée
1 766.23
Transfert CSG déduct. prestataire de gestion
1 955.96
0.0680
133.01
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 33.25
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
23 943.41
23 943.41
25 662.00
19 600.17
391.19
10 646.53
580.92
35 031.97
0.00
1 867.58
5.59
5.59
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
10 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Congés payés pris 010623-020623 (2 jours)
- 2.00
124.2732
248.55
Indemnité congés payés (2 jours)
252.95
Salaire brut
2 697.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 697.40
7.0000
188.82
Complémentaire - Incap. Inval. Décès
2 697.40
0.7200
19.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 697.40
0.7500
20.23
Retraite
Sécurité Sociale plafonnée
2 697.40
6.9000
186.12
2 697.40
8.5500
230.63
Sécurité Sociale déplafonnée
2 697.40
0.4000
10.79
2 697.40
1.9000
51.25
Complémentaire Tranche 1
2 697.40
4.0100
108.17
2 697.40
6.0100
162.12
Famille
2 697.40
3.4500
93.06
Assurance chômage
Chômage
2 697.40
4.2000
113.29
APEC
2 697.40
0.0240
0.65
2 697.40
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 697.40
0.2000
5.39
CSE - Contribution aux activités sociales
2 697.40
0.2900
7.82
Contribution ADESATT
2 697.40
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 697.40
5.9960
161.73
Autres contributions dues par l'employeur
57.36
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 707.56
6.8000
184.11
CSG/CRDS non déduct. de l'impôt sur le revenu
2 707.56
2.9000
78.52
Total des cotisations et contributions
606.30
1 097.80
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 110.52
Net à payer avant impôt sur le revenu
2 028.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.94
Impôt sur le revenu prélevé à la source - PAS
2 207.56
- 5.3000
117.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 130.30
Net payé
1 911.10
151.67
1 061.69
2 697.40
20 567.93
2 697.40
20 567.93
3 666.00
25 662.00
2 207.56
16 834.45
1 178.80
8 934.35
3 876.20
29 754.58
210.39
1 604.27
19.00
13.00
6.00
4.17
4.17
2.94
1.50
1.44
2.31
2.31
2.91
2.91
0.00
Net payé : 1 911.10 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
818.23
20.0000
163.65
CSG déduct. de l'impôt sur le revenu
818.23
6.8000
55.64
CSG/CRDS non déduct. de l'impôt sur le revenu
818.23
2.9000
23.73
Total des cotisations et contributions
79.37
163.65
Participation brute à verser
818.23
Participation nette versée
738.86
Transfert CSG déduct. prestataire de gestion
818.23
0.0680
55.64
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 13.91
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 130.30
Net payé
20 567.93
20 567.93
25 662.00
16 834.45
163.65
9 098.00
243.02
29 997.60
0.00
1 604.27
2.91
2.91
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##3063##ZANE##Mohamed Akram##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
6 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 050623-090623 (5 jours)
- 5.00
152.6534
763.27
Congés payés pris 120623 (0,5 jour)
- 0.50
152.6534
76.33
Indemnité congés payés (5,5 jours)
839.60
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 566.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 546.19
Net payé
2 363.85
151.67
924.02
3 308.00
21 542.34
3 308.00
21 542.34
3 666.00
22 232.52
2 707.87
17 635.32
1 400.04
9 160.65
4 750.09
30 955.29
258.02
1 680.29
9.00
6.50
2.50
4.17
4.17
2.55
1.00
1.55
2.00
2.00
0.00
0.00
0.00
Net payé : 2 363.85 euros
Paiement le 31/07/2023 par Virement
DEGETEL01##BULLETIN##07-2023##2597##ZARHBOUCH##Reda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Juillet 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Convention collective :
2597
190059938001658
FR76 3000 3005 0800 0510 0024 961
CONSULTANT CONFIRME
Cadre
2.1
115
Bureaux d'études techniques
Monsieur Reda ZARHBOUCH
33 Rue d'Avron
75020 PARIS
PARTICIPATION
Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
70.13
20.0000
14.03
CSG/CRDS non déduct. de l'impôt sur le revenu
70.13
9.7000
6.80
Total des cotisations et contributions
6.80
14.03
Participation versée avant blocage
70.13
Participation nette bloquée
63.33
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 1.19
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
14.03
14.03
84.16
84.16
0.00
0.00
- 0.02
- 0.02
0.00
Net payé : 0.00 euros
Paiement le 31/07/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans et 3 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 030723 (1 jour)
- 1.00
191.6867
191.69
Congés payés pris 210723 (0,5 jour)
- 0.50
191.6867
95.84
Congés payés pris 310723 (1 jour)
- 1.00
191.6867
191.69
Indemnité congés payés (2,5 jours)
479.22
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
13.0000
540.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2900
12.05
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 925.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 271.80
Net à payer avant impôt sur le revenu
3 212.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 022.91
Net payé
2 974.21
151.67
1 213.36
4 153.85
35 307.73
3 666.00
29 328.00
3 666.00
29 328.00
3 398.28
28 898.62
2 011.04
17 379.03
6 203.44
53 187.91
74.77
261.69
25.00
15.00
10.00
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
4.00
4.00
0.00
Net payé : 2 974.21 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 8 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Congés payés pris 110723-170723 (4 jours)
- 4.00
176.2095
704.84
Indemnité congés payés (4 jours)
732.55
Salaire brut
3 846.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.17
7.0000
269.23
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.17
0.5500
0.99
180.17
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.17
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.17
0.4000
15.38
3 846.17
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.17
9.8600
17.77
180.17
14.7800
26.63
Famille
3 846.17
3.4500
132.69
Assurance chômage
Chômage
3 846.17
4.2000
161.54
APEC
3 846.17
0.0240
0.92
3 846.17
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.17
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.17
0.2900
11.15
Contribution ADESATT
3 846.17
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.17
5.9960
230.62
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.19
6.8000
261.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.19
2.9000
111.48
Total des cotisations et contributions
850.97
1 555.66
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 023.58
Net à payer avant impôt sur le revenu
2 974.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.62
- 8.5000
267.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 268.94
Net payé
2 706.96
151.67
1 213.36
3 846.17
32 632.98
3 666.00
29 328.00
3 666.00
29 328.00
3 144.62
26 693.43
1 632.16
14 109.25
5 516.88
49 037.76
300.00
2 545.37
25.00
4.00
21.00
6.25
6.25
2.00
2.00
3.36
1.00
2.36
2.64
2.64
2.38
2.38
0.00
Net payé : 2 706.96 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans et 1 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Salaire de base
151.67
20.2931
3 077.85
Prime sur objectifs
3 062.00
Salaire brut
6 139.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 139.85
13.0000
798.18
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 473.85
0.5500
13.61
2 473.85
0.5500
13.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 139.85
0.7500
46.05
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 139.85
0.4000
24.56
6 139.85
1.9000
116.66
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 473.85
9.8600
243.92
2 473.85
14.7800
365.64
Famille
6 139.85
5.2500
322.34
Assurance chômage
Chômage
6 139.85
4.2000
257.87
APEC
6 139.85
0.0240
1.47
6 139.85
0.0360
2.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 139.85
0.2000
12.28
CSE - Contribution aux activités sociales
6 139.85
0.2900
17.81
Contribution ADESATT
6 139.85
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 139.85
5.9960
368.16
Autres contributions dues par l'employeur
77.95
8.0000
6.24
CSG déduct. de l'impôt sur le revenu
6 110.35
6.8000
415.50
CSG/CRDS non déduct. de l'impôt sur le revenu
6 110.35
2.9000
177.20
Total des cotisations et contributions
1 319.29
2 934.09
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
4 874.18
Net à payer avant impôt sur le revenu
4 747.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.53
Impôt sur le revenu prélevé à la source - PAS
5 035.70
- 20.7000
1 042.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 256.91
Net payé
3 704.67
151.67
1 213.36
6 139.85
66 215.23
3 666.00
29 328.00
3 666.00
29 328.00
5 035.70
54 381.15
3 028.59
32 470.97
9 168.44
100 673.33
0.00
0.00
25.00
13.50
11.50
6.25
6.25
3.36
5.00
- 1.64
2.64
1.00
1.64
1.45
1.45
0.00
Net payé : 3 704.67 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
7 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 130723 (1 jour)
- 1.00
163.3133
163.31
Indemnité congés payés (1 jour)
163.31
Avance Prime Annuelle
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2900
11.12
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 550.83
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
168.20
50.0000
84.10
Réintégration fiscale
37.94
Montant net social
3 013.68
Net à payer avant impôt sur le revenu
2 996.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.4000
263.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 879.36
Net payé
2 732.74
151.67
1 145.69
3 833.92
28 945.74
3 666.00
27 554.13
3 666.00
27 554.13
3 134.51
23 666.11
1 645.33
12 384.95
5 563.35
41 625.04
299.05
2 257.79
10.00
1.00
9.00
6.25
6.25
3.16
3.50
- 0.34
2.48
2.48
0.00
0.00
0.00
Net payé : 2 732.74 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2603##ALPHONSO ATY TSATY##Maryline##423
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER CONFIRME
Cadre
2.1
115
07/12/2017
5 ans et 8 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
Congés payés pris 130723 (1 jour)
- 1.00
124.2409
124.24
Indemnité congés payés (1 jour)
126.08
Salaire brut
2 694.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 694.14
7.0000
188.59
Complémentaire - Incap. Inval. Décès
2 694.14
0.7200
19.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 694.14
0.7500
20.21
Retraite
Sécurité Sociale plafonnée
2 694.14
6.9000
185.90
2 694.14
8.5500
230.35
Sécurité Sociale déplafonnée
2 694.14
0.4000
10.78
2 694.14
1.9000
51.19
Complémentaire Tranche 1
2 694.14
4.0100
108.04
2 694.14
6.0100
161.91
Famille
2 694.14
3.4500
92.95
Assurance chômage
Chômage
2 694.14
4.2000
113.15
APEC
2 694.14
0.0240
0.65
2 694.14
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 694.14
0.2000
5.39
CSE - Contribution aux activités sociales
2 694.14
0.2900
7.81
Contribution ADESATT
2 694.14
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 694.14
5.9960
161.53
Autres contributions dues par l'employeur
57.34
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 704.33
6.8000
183.89
CSG/CRDS non déduct. de l'impôt sur le revenu
2 704.33
2.9000
78.43
Total des cotisations et contributions
605.63
1 096.52
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Montant net social
2 107.91
Net à payer avant impôt sur le revenu
2 064.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.90
Impôt sur le revenu prélevé à la source - PAS
2 204.88
- 4.9000
108.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
922.31
Net payé
1 955.97
151.67
1 213.36
2 694.14
22 997.11
2 694.14
22 997.11
3 666.00
29 328.00
2 204.88
18 822.26
1 128.02
10 303.18
3 822.16
34 048.47
210.14
1 793.78
25.00
25.00
6.25
0.50
5.75
1.00
1.00
3.36
5.00
- 1.64
2.64
4.00
- 1.36
- 0.36
0.00
- 0.36
Net payé : 1 955.97 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
8 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Congés payés pris 070723-170723 (6 jours)
- 6.00
166.8666
1 001.20
Indemnité congés payés (6 jours)
1 001.20
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.00
0.5500
- 0.28
- 50.00
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.00
9.8600
- 4.93
- 50.00
14.7800
- 7.40
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2900
10.49
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.78
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.78
2.9000
104.89
Total des cotisations et contributions
803.98
1 465.36
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 837.86
Net à payer avant impôt sur le revenu
2 801.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 954.85
- 8.3000
245.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 093.28
Net payé
2 556.32
151.67
1 213.36
3 616.00
30 846.13
3 666.00
29 328.00
3 666.00
29 328.00
2 954.85
25 220.19
1 532.86
12 998.26
5 190.91
44 180.79
282.05
2 406.01
13.00
7.00
6.00
6.25
6.25
3.36
1.00
2.36
2.64
4.00
- 1.36
0.66
0.66
0.00
Net payé : 2 556.32 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2783##AMIRTHALINGAM##Geoffrin##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 7 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
Congés payés pris 240723 (1 jour)
- 1.00
124.2589
124.26
Indemnité congés payés (1 jour)
129.33
Prime sur objectifs
1 223.00
Salaire brut
3 920.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 920.76
13.0000
509.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
254.76
0.5500
1.40
254.76
0.5500
1.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 920.76
0.7500
29.41
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 920.76
0.4000
15.68
3 920.76
1.9000
74.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
254.76
9.8600
25.12
254.76
14.7800
37.65
Famille
3 920.76
3.4500
135.27
Assurance chômage
Chômage
3 920.76
4.2000
164.67
APEC
3 920.76
0.0240
0.94
3 920.76
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 920.76
0.2000
7.84
CSE - Contribution aux activités sociales
3 920.76
0.2900
11.37
Contribution ADESATT
3 920.76
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 920.76
5.9960
235.08
Autres contributions dues par l'employeur
65.74
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 917.89
6.8000
266.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 917.89
2.9000
113.62
Total des cotisations et contributions
866.21
1 820.14
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 083.75
Net à payer avant impôt sur le revenu
3 002.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.91
Impôt sur le revenu prélevé à la source - PAS
3 206.11
- 18.9000
605.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 201.85
Net payé
2 396.10
151.67
1 213.36
3 920.76
40 056.63
3 666.00
29 328.00
3 666.00
29 328.00
3 206.11
32 814.01
1 887.64
19 325.05
5 808.40
61 337.64
70.57
721.03
25.00
9.00
16.00
6.25
6.25
3.36
5.00
- 1.64
2.64
1.00
1.64
0.86
1.00
- 0.14
Net payé : 2 396.10 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
6 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
61 Rue Gutenberg
75015 PARIS
Salaire de base
151.67
15.7249
2 385.00
Prime sur objectifs
1 581.00
Salaire brut
3 966.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 966.00
7.0000
277.62
Complémentaire - Incap. Inval. Décès
3 966.00
0.7200
28.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 966.00
0.7500
29.75
Retraite
Sécurité Sociale plafonnée
3 966.00
6.9000
273.65
3 966.00
8.5500
339.09
Sécurité Sociale déplafonnée
3 966.00
0.4000
15.86
3 966.00
1.9000
75.35
Complémentaire Tranche 1
3 966.00
4.0100
159.04
3 966.00
6.0100
238.36
Famille
3 966.00
3.4500
136.83
Assurance chômage
Chômage
3 966.00
4.2000
166.57
APEC
3 966.00
0.0240
0.95
3 966.00
0.0360
1.43
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 966.00
0.2000
7.93
CSE - Contribution aux activités sociales
3 966.00
0.2900
11.50
Contribution ADESATT
3 966.00
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 966.00
5.9960
237.81
Autres contributions dues par l'employeur
66.50
8.0000
5.32
CSG déduct. de l'impôt sur le revenu
3 963.09
6.8000
269.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 963.09
2.9000
114.93
Total des cotisations et contributions
871.86
1 594.85
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 122.70
Net à payer avant impôt sur le revenu
3 038.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.56
Impôt sur le revenu prélevé à la source - PAS
3 247.01
- 11.0000
357.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 945.07
Net payé
2 680.97
151.67
910.02
3 966.00
21 599.78
3 966.00
21 599.78
3 666.00
21 996.00
3 247.01
17 682.53
1 666.85
9 155.38
5 632.85
30 755.16
309.35
1 684.78
7.00
2.00
5.00
6.25
6.25
2.52
1.00
1.52
1.98
1.00
0.98
0.00
0.00
0.00
Net payé : 2 680.97 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 9 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
RTT Sal 070723 (1 jour)
- 1.00
RTT Employeur pris 100723 (1 jour)
- 1.00
Congés payés pris 130723 (1 jour)
- 1.00
145.5431
145.54
Congés payés pris 210723 (1 jour)
- 1.00
145.5431
145.54
Indemnité congés payés (2 jours)
291.08
Prime sur objectifs
3 023.00
Salaire brut
6 176.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 176.92
13.0000
803.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 510.92
0.5500
13.81
2 510.92
0.5500
13.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 176.92
0.7500
46.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 176.92
0.4000
24.71
6 176.92
1.9000
117.36
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 510.92
9.8600
247.58
2 510.92
14.7800
371.11
Famille
6 176.92
5.2500
324.28
Assurance chômage
Chômage
6 176.92
4.2000
259.44
APEC
6 176.92
0.0240
1.48
6 176.92
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 176.92
0.2000
12.35
CSE - Contribution aux activités sociales
6 176.92
0.2900
17.91
Contribution ADESATT
6 176.92
0.0200
1.24
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 176.92
5.9960
370.37
Autres contributions dues par l'employeur
78.15
8.0000
6.25
CSG déduct. de l'impôt sur le revenu
6 146.97
6.8000
417.99
CSG/CRDS non déduct. de l'impôt sur le revenu
6 146.97
2.9000
178.26
Total des cotisations et contributions
1 326.86
2 951.48
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
4 904.08
Net à payer avant impôt sur le revenu
4 804.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.08
Impôt sur le revenu prélevé à la source - PAS
5 066.26
- 13.9000
704.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 274.28
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 9 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Net payé
4 100.35
151.67
1 052.36
6 176.92
52 068.85
3 666.00
29 328.00
3 666.00
29 328.00
5 066.26
42 717.83
3 009.98
25 627.65
9 186.90
77 889.25
0.00
0.00
25.00
25.00
6.25
14.00
- 7.75
2.97
5.00
- 2.03
2.33
4.00
- 1.67
3.73
3.73
0.00
Net payé : 4 100.35 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
7 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 130.58
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 134.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 050.58
Net payé
2 011.13
151.67
1 213.36
2 850.00
24 217.13
2 850.00
24 217.13
3 666.00
29 209.74
2 332.60
19 821.94
1 229.58
10 309.98
4 079.58
34 527.11
222.30
1 888.94
11.00
11.00
6.25
6.25
3.35
5.00
- 1.65
2.63
2.63
0.00
0.00
0.00
Net payé : 2 011.13 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Consultante Digitale
Cadre
1.2
100
01/08/2023
1 an 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2900
7.81
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.0460
135.89
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 55.21
Total des cotisations et contributions
605.38
1 015.31
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 107.01
Net à payer avant impôt sur le revenu
2 010.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
116.81
Net payé
1 893.81
151.67
1 213.36
2 693.00
11 237.77
2 693.00
11 237.77
3 666.00
29 328.00
2 203.95
10 703.61
1 114.31
2 647.56
3 807.31
13 996.41
265.26
3 692.57
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 1 893.81 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 9 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Congés payés pris 130723 (0,5 jour)
- 0.50
157.6682
78.83
Indemnité congés payés (0,5 jour)
85.07
Salaire brut
3 422.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 422.91
7.0000
239.60
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 243.09
0.5500
- 1.34
- 243.09
0.5500
- 1.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 422.91
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 422.91
0.4000
13.69
3 422.91
1.9000
65.04
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 243.09
9.8600
- 23.97
- 243.09
14.7800
- 35.93
Famille
3 422.91
3.4500
118.09
Assurance chômage
Chômage
3 422.91
4.2000
143.76
APEC
3 422.91
0.0240
0.82
3 422.91
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 422.91
0.2000
6.85
CSE - Contribution aux activités sociales
3 422.91
0.2900
9.93
Contribution ADESATT
3 422.91
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 422.91
5.0460
172.72
Autres contributions dues par l'employeur
63.00
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 426.01
6.8000
232.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 426.01
2.9000
99.35
Total des cotisations et contributions
764.55
1 357.15
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 682.08
Net à payer avant impôt sur le revenu
2 584.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.58
Impôt sur le revenu prélevé à la source - PAS
2 795.65
- 9.0000
251.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 235.87
Net payé
2 333.25
151.67
1 213.36
3 422.91
30 388.65
3 666.00
29 328.00
3 666.00
29 328.00
2 795.65
24 843.00
1 451.65
13 077.74
4 874.56
45 637.14
266.98
2 370.31
28.50
3.50
25.00
6.25
6.25
1.00
1.00
3.36
1.00
2.36
2.64
2.64
7.93
7.93
0.00
Net payé : 2 333.25 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
7 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 180723
- 7.00
19.2787
134.95
Salaire brut
2 789.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 789.05
7.0000
195.23
Complémentaire - Incap. Inval. Décès
2 789.05
0.7200
20.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 789.05
0.7500
20.92
Retraite
Sécurité Sociale plafonnée
2 789.05
6.9000
192.44
2 789.05
8.5500
238.46
Sécurité Sociale déplafonnée
2 789.05
0.4000
11.16
2 789.05
1.9000
52.99
Complémentaire Tranche 1
2 789.05
4.0100
111.85
2 789.05
6.0100
167.62
Famille
2 789.05
3.4500
96.22
Assurance chômage
Chômage
2 789.05
4.2000
117.14
APEC
2 789.05
0.0240
0.67
2 789.05
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 789.05
0.2000
5.58
CSE - Contribution aux activités sociales
2 789.05
0.2900
8.09
Contribution ADESATT
2 789.05
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 789.05
5.9960
167.25
Autres contributions dues par l'employeur
58.02
8.0000
4.64
CSG déduct. de l'impôt sur le revenu
2 798.26
6.8000
190.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 798.26
2.9000
81.15
Total des cotisations et contributions
625.49
1 133.72
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
7.10
5.0000
0.36
Abonnement Transport
7.10
75.0000
5.33
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 184.00
Net à payer avant impôt sur le revenu
2 137.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.29
Impôt sur le revenu prélevé à la source - PAS
2 283.01
0.0000
0.00
Taux personnalisé
Net payé
2 137.80
144.67
1 068.69
2 789.05
21 830.71
2 789.05
21 830.71
3 547.74
25 780.26
2 283.01
17 869.29
1 228.22
9 059.15
4 065.01
30 937.60
217.54
1 702.78
9.00
4.00
5.00
6.25
6.25
2.96
4.00
- 1.04
2.32
2.00
0.32
0.00
0.00
0.00
Net payé : 2 137.80 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans et 2 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Congés payés pris 170723-280723 (10 jours)
- 10.00
259.1315
2 591.32
Indemnité congés payés (10 jours)
2 735.55
Salaire brut
5 759.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 759.61
13.0000
748.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 093.61
0.5500
11.51
2 093.61
0.5500
11.51
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 759.61
0.7500
43.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 759.61
0.4000
23.04
5 759.61
1.9000
109.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 093.61
9.8600
206.43
2 093.61
14.7800
309.44
Famille
5 759.61
5.2500
302.38
Assurance chômage
Chômage
5 759.61
4.2000
241.90
APEC
5 759.61
0.0240
1.38
5 759.61
0.0360
2.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 759.61
0.2000
11.52
CSE - Contribution aux activités sociales
5 759.61
0.2900
16.70
Contribution ADESATT
5 759.61
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 759.61
5.9960
345.35
Autres contributions dues par l'employeur
75.85
8.0000
6.07
CSG déduct. de l'impôt sur le revenu
5 734.67
6.8000
389.96
CSG/CRDS non déduct. de l'impôt sur le revenu
5 734.67
2.9000
166.31
Total des cotisations et contributions
1 241.66
2 755.28
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 567.37
Net à payer avant impôt sur le revenu
4 514.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.94
Impôt sur le revenu prélevé à la source - PAS
4 722.20
- 14.1000
665.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 949.87
Net payé
3 848.67
151.67
1 206.36
5 759.61
51 438.11
3 666.00
29 328.00
3 666.00
29 328.00
4 722.20
42 197.77
2 809.28
25 563.79
8 607.44
79 293.54
0.00
0.00
25.00
17.00
8.00
6.25
6.25
1.00
1.00
3.33
1.00
2.33
2.62
1.00
1.62
7.45
7.45
0.00
Net payé : 3 848.67 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 7 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 050723 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 100723 (1 jour)
- 1.00
170.3876
170.39
Congés payés pris 120723 (0,5 jour)
- 0.50
170.3876
85.19
Indemnité congés payés (2 jours)
340.77
Salaire brut
3 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.30
7.0000
258.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
26.30
0.5500
0.14
26.30
0.5500
0.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.30
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 692.30
0.4000
14.77
3 692.30
1.9000
70.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
26.30
9.8600
2.59
26.30
14.7800
3.90
Famille
3 692.30
3.4500
127.38
Assurance chômage
Chômage
3 692.30
4.2000
155.08
APEC
3 692.30
0.0240
0.89
3 692.30
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.30
0.2000
7.38
CSE - Contribution aux activités sociales
3 692.30
0.2900
10.71
Contribution ADESATT
3 692.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.30
5.0460
186.31
Autres contributions dues par l'employeur
64.48
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.16
6.8000
251.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.16
2.9000
107.07
Total des cotisations et contributions
819.56
1 460.24
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 899.42
Net à payer avant impôt sur le revenu
2 806.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 017.75
0.0000
0.00
Taux personnalisé
Net payé
2 806.24
151.67
1 141.02
3 692.30
30 436.06
3 666.00
28 594.65
3 666.00
28 594.65
3 017.75
24 886.87
1 545.74
12 918.74
5 238.04
44 963.99
288.00
2 374.02
25.00
20.00
5.00
6.25
6.25
2.81
5.00
- 2.19
2.21
1.00
1.21
0.00
0.00
0.00
Net payé : 2 806.24 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 10 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
RTT Sal 130723 (1 jour)
- 1.00
Congés payés pris 170723-210723 (5 jours)
- 5.00
248.5002
1 242.50
Indemnité congés payés (5 jours)
1 297.20
Avance Prime Annuelle
448.75
Salaire brut
5 888.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 888.45
13.0000
765.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 222.45
0.5500
12.22
2 222.45
0.5500
12.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 888.45
0.7500
44.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 888.45
0.4000
23.55
5 888.45
1.9000
111.88
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 222.45
9.8600
219.13
2 222.45
14.7800
328.48
Famille
5 888.45
3.4500
203.15
Assurance chômage
Chômage
5 888.45
4.2000
247.31
APEC
5 888.45
0.0240
1.41
5 888.45
0.0360
2.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 888.45
0.2000
11.78
CSE - Contribution aux activités sociales
5 888.45
0.2900
17.08
Contribution ADESATT
5 888.45
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 888.45
5.9960
353.07
Autres contributions dues par l'employeur
76.56
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
5 861.96
6.8000
398.61
CSG/CRDS non déduct. de l'impôt sur le revenu
5 861.96
2.9000
170.00
Total des cotisations et contributions
1 267.95
2 709.86
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
198.80
Montant net social
4 671.34
Net à payer avant impôt sur le revenu
4 564.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.83
Impôt sur le revenu prélevé à la source - PAS
4 828.44
- 10.9000
526.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 185.32
Net payé
4 038.20
151.67
1 217.36
4.00
5 888.45
47 041.56
3 666.00
29 328.00
3 666.00
29 328.00
4 828.44
38 397.56
2 781.86
22 678.41
8 670.31
69 912.72
105.99
848.76
25.00
22.50
2.50
6.25
6.25
3.36
4.50
- 1.14
2.64
2.64
1.00
1.00
0.00
Net payé : 4 038.20 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans et 3 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Congés payés pris 180723 (1 jour)
- 1.00
88.7439
88.74
Congés payés pris 210723-250723 (3 jours)
- 3.00
88.7439
266.23
Indemnité congés payés (4 jours)
354.97
Salaire brut
1 923.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 923.08
7.0000
134.62
Complémentaire - Incap. Inval. Décès
1 923.08
0.7200
13.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 923.08
0.7500
14.42
Retraite
Sécurité Sociale plafonnée
1 923.08
6.9000
132.69
1 923.08
8.5500
164.42
Sécurité Sociale déplafonnée
1 923.08
0.4000
7.69
1 923.08
1.9000
36.54
Complémentaire Tranche 1
1 923.08
4.0100
77.12
1 923.08
6.0100
115.58
Famille
1 923.08
3.4500
66.35
Assurance chômage
1 923.08
4.2000
80.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 923.08
0.2000
3.85
CSE - Contribution aux activités sociales
1 923.08
0.2900
5.58
Contribution ADESATT
1 923.08
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 923.08
3.0460
58.58
Autres contributions dues par l'employeur
51.79
8.0000
4.14
CSG déduct. de l'impôt sur le revenu
1 941.22
6.8000
132.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 941.22
2.9000
56.30
Exonérations de cotisations employeur
- 470.10
Total des cotisations et contributions
443.74
266.91
Réintégration fiscale
37.94
Montant net social
1 493.19
Net à payer avant impôt sur le revenu
1 479.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.57
Impôt sur le revenu prélevé à la source - PAS
1 573.58
- 1.8000
28.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
234.59
Net payé
1 451.02
151.67
1 213.36
1 923.08
15 926.79
1 923.08
15 926.79
3 666.00
29 328.00
1 573.58
13 032.96
266.91
3 145.88
2 189.99
21 055.91
620.10
4 578.96
25.00
12.00
13.00
6.25
6.25
1.00
1.00
0.00
0.00
0.00
Net payé : 1 451.02 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 9 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 200723 (0,5 jour)
- 0.50
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2900
11.16
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 556.00
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
3 024.25
Net à payer avant impôt sur le revenu
2 925.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 4.9000
154.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 848.50
Net payé
2 771.73
151.67
1 205.86
6.50
3 847.00
32 999.47
3 666.00
29 328.00
3 666.00
29 328.00
3 145.30
26 810.98
1 646.00
14 370.81
5 493.00
49 497.53
300.07
2 577.21
25.00
2.00
23.00
6.25
6.25
3.32
0.50
2.82
2.61
1.00
1.61
3.31
3.31
0.00
Net payé : 2 771.73 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
11 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
Absence rémunérée 040723
- 7.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 317.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 143.24
Net payé
2 184.25
151.67
1 213.36
3 077.00
26 350.45
3 077.00
26 350.45
3 666.00
29 328.00
2 518.59
21 569.86
1 341.03
11 478.86
4 418.03
37 897.34
240.01
2 055.37
18.00
9.00
9.00
6.25
6.25
3.36
1.50
1.86
2.64
2.64
2.38
2.38
0.00
Net payé : 2 184.25 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
6 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Récupération 030723 (1 jour)
- 1.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 126.26
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
451.64
Montant net social
2 168.45
Net à payer avant impôt sur le revenu
2 075.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 4.6000
104.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
460.52
Net payé
1 970.73
151.67
1 012.02
18.00
2 770.00
19 789.95
2 770.00
19 789.95
3 666.00
24 090.86
2 267.05
15 801.37
1 220.76
8 612.63
3 990.76
28 612.83
216.06
1 552.62
8.00
8.00
6.25
6.25
2.76
2.76
2.17
2.17
0.00
0.00
0.00
Net payé : 1 970.73 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 9 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
Salaire brut
3 538.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.69
7.0000
247.71
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.31
0.5500
- 0.70
- 127.31
0.5500
- 0.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.69
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 538.69
0.4000
14.15
3 538.69
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.31
9.8600
- 12.55
- 127.31
14.7800
- 18.82
Famille
3 538.69
3.4500
122.08
Assurance chômage
Chômage
3 538.69
4.2000
148.63
APEC
3 538.69
0.0240
0.85
3 538.69
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.69
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.69
0.2900
10.26
Contribution ADESATT
3 538.69
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.69
5.9960
212.18
Autres contributions dues par l'employeur
63.64
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 540.40
6.8000
240.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.40
2.9000
102.67
Total des cotisations et contributions
788.20
1 435.08
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 775.49
Net à payer avant impôt sur le revenu
2 712.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.28
Impôt sur le revenu prélevé à la source - PAS
2 891.10
- 11.0000
318.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 668.95
Net payé
2 394.02
151.67
1 171.36
3 538.69
29 685.41
3 666.00
29 328.00
3 666.00
29 328.00
2 891.10
24 263.21
1 534.08
13 048.86
5 111.32
43 230.89
276.02
2 315.48
29.00
4.00
25.00
6.25
6.25
3.25
1.50
1.75
2.55
1.00
1.55
4.00
4.00
0.00
Net payé : 2 394.02 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 5 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Avance Prime Annuelle
237.25
Salaire brut
3 084.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 084.25
7.0000
215.90
Complémentaire - Incap. Inval. Décès
3 084.25
0.7200
22.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 084.25
0.7500
23.13
Retraite
Sécurité Sociale plafonnée
3 084.25
6.9000
212.81
3 084.25
8.5500
263.70
Sécurité Sociale déplafonnée
3 084.25
0.4000
12.34
3 084.25
1.9000
58.60
Complémentaire Tranche 1
3 084.25
4.0100
123.67
3 084.25
6.0100
185.37
Famille
3 084.25
3.4500
106.41
Assurance chômage
Chômage
3 084.25
4.2000
129.54
APEC
3 084.25
0.0240
0.74
3 084.25
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 084.25
0.2000
6.17
CSE - Contribution aux activités sociales
3 084.25
0.2900
8.94
Contribution ADESATT
3 084.25
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 084.25
5.9960
184.93
Autres contributions dues par l'employeur
60.15
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 090.43
6.8000
210.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 090.43
2.9000
89.62
Total des cotisations et contributions
687.27
1 249.38
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Montant net social
2 419.19
Net à payer avant impôt sur le revenu
2 334.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.61
Impôt sur le revenu prélevé à la source - PAS
2 524.54
- 5.3000
133.80
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 385.66
Net payé
2 200.43
151.67
1 213.36
3 084.25
25 476.63
3 084.25
25 476.63
3 666.00
29 328.00
2 524.54
20 853.95
1 348.38
11 368.20
4 446.88
37 111.63
240.58
1 987.23
25.00
4.00
21.00
6.25
6.25
3.36
3.00
0.36
2.64
2.64
4.02
4.02
0.00
Net payé : 2 200.43 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 11 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
Salaire brut
3 540.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 540.54
7.0000
247.84
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 125.46
0.5500
- 0.69
- 125.46
0.5500
- 0.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 540.54
0.7500
26.55
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 540.54
0.4000
14.16
3 540.54
1.9000
67.27
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 125.46
9.8600
- 12.37
- 125.46
14.7800
- 18.54
Famille
3 540.54
3.4500
122.15
Assurance chômage
Chômage
3 540.54
4.2000
148.70
APEC
3 540.54
0.0240
0.85
3 540.54
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 540.54
0.2000
7.08
CSE - Contribution aux activités sociales
3 540.54
0.2900
10.27
Contribution ADESATT
3 540.54
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 540.54
5.9960
212.30
Autres contributions dues par l'employeur
63.65
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 542.23
6.8000
240.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 542.23
2.9000
102.72
Total des cotisations et contributions
788.57
1 435.81
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 776.99
Net à payer avant impôt sur le revenu
2 713.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.30
Impôt sur le revenu prélevé à la source - PAS
2 892.63
- 10.6000
306.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 629.69
Net payé
2 406.90
151.67
1 213.36
3 540.54
30 346.63
3 666.00
29 328.00
3 666.00
29 328.00
2 892.63
24 808.33
1 534.81
13 326.05
5 113.90
45 968.21
276.16
2 367.03
25.00
15.50
9.50
6.25
6.25
1.00
1.00
3.36
2.00
1.36
2.64
2.64
4.00
4.00
0.00
Net payé : 2 406.90 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
2 ans 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 310723 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 317.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 8.2000
206.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 498.88
Net payé
2 111.16
151.67
872.69
3 076.92
22 333.95
3 076.92
22 333.95
3 666.00
29 328.00
2 518.53
18 278.93
1 311.77
9 736.33
4 388.69
34 057.41
240.00
1 742.05
24.00
2.00
22.00
6.25
6.25
2.57
2.00
0.57
2.02
1.00
1.02
2.50
2.50
0.00
Net payé : 2 111.16 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 5 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Congés payés pris 030723-070723 (5 jours)
- 5.00
166.8380
834.19
Congés payés pris 170723-280723 (10 jours)
- 10.00
166.8380
1 668.38
Indemnité congés payés (15 jours)
2 576.17
Salaire brut
3 688.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 688.98
7.0000
258.23
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
22.98
0.5500
0.13
22.98
0.5500
0.13
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 688.98
0.7500
27.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 688.98
0.4000
14.76
3 688.98
1.9000
70.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
22.98
9.8600
2.27
22.98
14.7800
3.40
Famille
3 688.98
3.4500
127.27
Assurance chômage
Chômage
3 688.98
4.2000
154.93
APEC
3 688.98
0.0240
0.89
3 688.98
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 688.98
0.2000
7.38
CSE - Contribution aux activités sociales
3 688.98
0.2900
10.70
Contribution ADESATT
3 688.98
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 688.98
5.9960
221.18
Autres contributions dues par l'employeur
64.47
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 688.89
6.8000
250.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 688.89
2.9000
106.98
Total des cotisations et contributions
818.90
1 494.02
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
2 896.74
Net à payer avant impôt sur le revenu
2 863.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.50
Impôt sur le revenu prélevé à la source - PAS
3 015.00
- 4.6000
138.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 160.86
Net payé
2 724.39
151.67
1 213.36
3 688.98
30 865.12
3 666.00
29 328.00
3 666.00
29 328.00
3 015.00
25 235.83
1 503.02
13 165.20
5 192.00
44 210.23
287.74
2 407.48
25.00
22.50
2.50
6.25
6.25
3.36
5.00
- 1.64
2.64
4.00
- 1.36
5.24
5.24
0.00
Net payé : 2 724.39 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
05/06/2023
2 mois 05/06/2023
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
Salaire de base
151.67
36.5135
5 538.00
Congés payés pris 130723 (1 jour)
- 1.00
255.5607
255.56
Indemnité congés payés (1 jour)
255.56
Salaire brut
5 538.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 538.00
13.0000
719.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 872.00
0.5500
10.30
1 872.00
0.5500
10.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 538.00
0.7500
41.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 538.00
0.4000
22.15
5 538.00
1.9000
105.22
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 872.00
9.8600
184.58
1 872.00
14.7800
276.68
Famille
5 538.00
3.4500
191.06
Assurance chômage
Chômage
5 538.00
4.2000
232.60
APEC
5 538.00
0.0240
1.33
5 538.00
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 538.00
0.2000
11.08
CSE - Contribution aux activités sociales
5 538.00
0.2900
16.06
Contribution ADESATT
5 538.00
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 538.00
5.9960
332.05
Autres contributions dues par l'employeur
74.64
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 515.72
6.8000
375.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 515.72
2.9000
159.96
Total des cotisations et contributions
1 196.42
2 551.41
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 388.58
Net à payer avant impôt sur le revenu
4 310.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.68
Impôt sur le revenu prélevé à la source - PAS
4 539.48
- 5.9000
267.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
802.32
Net payé
4 042.30
151.67
443.34
5 538.00
16 585.65
3 666.00
10 509.20
3 666.00
10 509.20
4 539.48
13 598.60
2 645.91
7 816.67
8 225.96
24 486.42
99.68
298.53
5.98
1.00
4.98
1.21
1.21
0.95
0.95
0.00
0.00
0.00
Net payé : 4 042.30 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 7 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
Congés payés pris 130723 (1 jour)
- 1.00
157.9742
157.97
Absence maladie 270723-310723
- 21.00
23.2878
489.04
Absence maladie 010823-140823
- 70.00
21.2627
1 488.39
Absence maternité 160823-310823
- 84.00
21.2627
1 786.07
Indemnité congés payés (1 jour)
158.93
Maintien absence maternité 100%
1 786.07
Maintien absence maladie 100%
1 977.43
IJSS brutes
2 284.00
Ajustement du net
411.18
Salaire brut
729.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
729.08
7.0000
51.04
Complémentaire - Incap. Inval. Décès
747.59
0.7200
5.38
Complémentaire - Incap. Inval. Décès
- 18.51
0.5500
- 0.10
- 18.51
0.5500
- 0.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
729.08
0.7500
5.47
Retraite
Sécurité Sociale plafonnée
747.59
6.9000
51.58
747.59
8.5500
63.92
Sécurité Sociale déplafonnée
729.08
0.4000
2.92
729.08
1.9000
13.85
Complémentaire Tranche 1
747.59
4.0100
29.98
747.59
6.0100
44.93
Complémentaire Tranche 1
- 25 662.00
0.1400
- 35.93
- 25 662.00
0.2100
- 53.89
Complémentaire Tranche 2
- 18.51
9.8600
- 1.83
- 18.51
14.7800
- 2.74
Famille
729.08
3.4500
25.15
Assurance chômage
Chômage
729.08
4.2000
30.62
APEC
729.08
0.0240
0.18
729.08
0.0360
0.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
729.08
0.2000
1.46
CSE - Contribution aux activités sociales
729.08
0.2900
2.11
Contribution ADESATT
729.08
0.0200
0.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
729.08
5.0460
36.80
Autres contributions dues par l'employeur
43.22
8.0000
3.46
CSG déduct. de l'impôt sur le revenu
759.54
6.8000
51.65
CSG/CRDS non déduct. de l'impôt sur le revenu
759.54
2.9000
22.03
Total des cotisations et contributions
158.42
265.81
Réintégration fiscale
37.94
Montant net social
575.84
Net à payer avant impôt sur le revenu
570.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
10.06
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 7 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Impôt sur le revenu prélevé à la source - PAS
630.63
- 4.5000
28.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
972.85
Net payé
542.28
- 23.33
1 038.36
729.08
26 409.59
747.59
26 409.59
3 666.00
29 328.00
630.63
21 618.35
265.81
11 358.62
994.89
37 960.96
56.86
2 059.95
25.00
11.50
13.50
6.25
6.25
2.95
4.50
- 1.55
2.32
1.00
1.32
4.45
4.50
- 0.05
Net payé : 542.28 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 6 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
RTT Employeur pris 120723-130723 (2 jours)
- 2.00
Absence maladie 270723-280723
- 14.00
27.8946
390.52
Maintien absence maladie 100%
390.52
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
13.0000
550.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2900
12.27
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 960.35
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
3 333.88
Net à payer avant impôt sur le revenu
3 262.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 12.0000
415.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 440.61
Net payé
2 847.36
137.67
1 094.36
4 230.77
35 032.80
3 666.00
29 328.00
3 666.00
29 328.00
3 461.70
28 671.96
2 009.85
17 100.18
6 240.62
53 862.95
76.15
246.65
25.00
2.00
23.00
6.25
6.25
3.07
5.00
- 1.93
2.41
2.00
0.41
3.27
3.27
0.00
Net payé : 2 847.36 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 9 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
RTT Employeur pris 030723-060723 (4 jours)
- 4.00
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
7.0000
282.75
Sécurité Sociale - Mal. Mat. Inval. Décès
- 30 368.26
6.0000 - 1 822.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2900
11.71
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
- 190.70
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 179.39
Net à payer avant impôt sur le revenu
3 180.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 436.00
Net payé
3 011.94
151.67
1 213.36
4 039.30
34 407.56
3 666.00
29 328.00
3 666.00
29 328.00
3 303.85
28 156.54
- 181.70
14 829.99
3 896.15
49 737.95
1 894.81
2 075.23
25.00
10.50
14.50
6.25
6.25
1.00
1.00
3.36
5.00
- 1.64
2.64
4.00
- 1.36
0.95
1.00
- 0.05
Net payé : 3 011.94 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 10 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
Congés payés pris 170723-210723 (5 jours)
- 5.00
140.2575
701.29
Indemnité congés payés (5 jours)
720.18
Salaire brut
3 058.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 058.27
7.0000
214.08
Complémentaire - Incap. Inval. Décès
3 058.27
0.7200
22.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 058.27
0.7500
22.94
Retraite
Sécurité Sociale plafonnée
3 058.27
6.9000
211.02
3 058.27
8.5500
261.48
Sécurité Sociale déplafonnée
3 058.27
0.4000
12.23
3 058.27
1.9000
58.11
Complémentaire Tranche 1
3 058.27
4.0100
122.64
3 058.27
6.0100
183.80
Famille
3 058.27
3.4500
105.51
Assurance chômage
Chômage
3 058.27
4.2000
128.45
APEC
3 058.27
0.0240
0.73
3 058.27
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 058.27
0.2000
6.12
CSE - Contribution aux activités sociales
3 058.27
0.2900
8.87
Contribution ADESATT
3 058.27
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 058.27
5.9960
183.36
Autres contributions dues par l'employeur
59.96
8.0000
4.80
CSG déduct. de l'impôt sur le revenu
3 064.71
6.8000
208.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 064.71
2.9000
88.88
Total des cotisations et contributions
681.84
1 239.19
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 398.45
Net à payer avant impôt sur le revenu
2 358.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.24
Impôt sur le revenu prélevé à la source - PAS
2 503.25
- 10.3000
257.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 742.62
Net payé
2 101.15
151.67
1 213.36
3 058.27
25 979.85
3 058.27
25 979.85
3 666.00
29 328.00
2 503.25
21 266.18
1 315.69
11 433.60
4 416.01
39 736.98
238.55
2 026.43
25.00
5.00
20.00
6.25
6.25
3.36
3.00
0.36
2.64
4.00
- 1.36
3.90
3.90
0.00
Net payé : 2 101.15 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 2 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.8695
3 923.62
Congés payés pris 100723-210723 (9 jours)
- 9.00
181.0623
1 629.56
Indemnité congés payés (9 jours)
1 636.68
Avance Prime Annuelle
326.97
Salaire brut
4 257.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 257.71
7.0000
298.04
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
591.71
0.5500
3.25
591.71
0.5500
3.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 257.71
0.7500
31.93
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 257.71
0.4000
17.03
4 257.71
1.9000
80.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
591.71
9.8600
58.34
591.71
14.7800
87.46
Famille
4 257.71
3.4500
146.89
Assurance chômage
Chômage
4 257.71
4.2000
178.83
APEC
4 257.71
0.0240
1.02
4 257.71
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 257.71
0.2000
8.52
CSE - Contribution aux activités sociales
4 257.71
0.2900
12.35
Contribution ADESATT
4 257.71
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 257.71
5.9960
255.29
Autres contributions dues par l'employeur
67.59
8.0000
5.41
CSG déduct. de l'impôt sur le revenu
4 250.79
6.8000
289.05
CSG/CRDS non déduct. de l'impôt sur le revenu
4 250.79
2.9000
123.27
Total des cotisations et contributions
934.99
1 717.06
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Remboursement prêt
222.23
Réintégration fiscale
37.94
Montant net social
3 355.62
Net à payer avant impôt sur le revenu
3 058.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.86
Impôt sur le revenu prélevé à la source - PAS
3 483.93
- 3.5000
121.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 094.13
Net payé
2 936.55
151.67
1 213.36
4 257.71
33 812.67
3 666.00
29 328.00
3 666.00
29 328.00
3 483.93
27 666.08
1 771.06
14 670.88
6 028.77
48 676.30
332.10
2 637.39
25.00
25.00
6.25
8.00
- 1.75
1.00
1.00
3.36
5.00
- 1.64
2.64
2.64
4.00
6.00
- 2.00
Net payé : 2 936.55 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 11 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
RTT Employeur pris 030723-060723 (4 jours)
- 4.00
Absence maladie 110723-130723
- 21.00
25.3643
532.65
Maintien absence maladie 100%
532.65
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2900
11.16
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 556.00
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
3 024.25
Net à payer avant impôt sur le revenu
2 988.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 11.8000
371.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 376.17
Net payé
2 617.70
130.67
1 171.36
3 847.00
32 929.88
3 666.00
29 328.00
3 666.00
29 328.00
3 145.30
26 938.17
1 565.00
14 261.64
5 412.00
47 594.52
300.07
2 568.54
25.00
4.00
21.00
6.25
6.25
3.26
5.00
- 1.74
2.56
4.00
- 1.44
0.70
0.70
0.00
Net payé : 2 617.70 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 6 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
Congés payés pris 210723-240723 (1,5 jours)
- 1.50
152.6465
228.97
Indemnité congés payés (1,5 jours)
228.97
Salaire brut
3 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.85
7.0000
231.55
Complémentaire - Incap. Inval. Décès
3 307.85
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 307.85
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 307.85
6.9000
228.24
3 307.85
8.5500
282.82
Sécurité Sociale déplafonnée
3 307.85
0.4000
13.23
3 307.85
1.9000
62.85
Complémentaire Tranche 1
3 307.85
4.0100
132.65
3 307.85
6.0100
198.80
Famille
3 307.85
3.4500
114.12
Assurance chômage
Chômage
3 307.85
4.2000
138.93
APEC
3 307.85
0.0240
0.79
3 307.85
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.85
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.85
0.2900
9.59
Contribution ADESATT
3 307.85
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.85
5.9960
198.35
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.72
6.8000
225.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.72
2.9000
96.04
Total des cotisations et contributions
734.09
1 336.99
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 597.58
Net à payer avant impôt sur le revenu
2 503.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.74
- 11.4000
308.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 865.59
Net payé
2 195.08
151.67
1 150.36
3 307.85
27 468.84
3 307.85
27 468.84
3 666.00
29 209.74
2 707.74
22 486.23
1 426.99
12 115.91
4 734.84
40 061.12
258.01
2 142.56
25.00
4.50
20.50
6.25
6.25
3.23
1.50
1.73
2.53
2.53
5.18
5.18
0.00
Net payé : 2 195.08 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 7 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
20 Rue Fanny
3e etage
92110 CLICHY
Salaire de base
151.67
30.4304
4 615.38
RTT Employeur pris 130723 (1 jour)
- 1.00
RTT Employeur pris 170723 (1 jour)
- 1.00
Absence maladie 260723-280723
- 21.00
30.4304
639.04
Maintien absence maladie 100%
639.04
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
13.0000
600.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.38
0.5500
5.22
949.38
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.38
9.8600
93.61
949.38
14.7800
140.31
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2900
13.38
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.9960
276.74
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.17
6.8000
313.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.17
2.9000
133.52
Total des cotisations et contributions
1 008.03
2 134.21
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 644.19
Net à payer avant impôt sur le revenu
3 586.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.81
- 13.4000
506.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 421.29
Net payé
3 080.04
130.67
1 178.36
4 615.38
40 275.81
3 666.00
29 328.00
3 666.00
29 328.00
3 778.81
32 994.74
2 210.71
19 593.85
6 864.64
62 051.01
83.08
724.98
25.00
4.00
21.00
6.25
6.25
3.27
5.00
- 1.73
2.57
2.00
0.57
2.56
2.56
0.00
Net payé : 3 080.04 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 8 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 314.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 7.0000
176.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 380.26
Net payé
2 137.88
151.67
1 213.36
3 076.92
26 285.97
3 076.92
26 285.97
3 666.00
29 328.00
2 518.53
21 517.06
1 345.50
11 724.29
4 422.42
40 123.54
240.00
2 050.31
25.00
25.00
6.25
6.25
3.36
2.00
1.36
2.64
2.64
5.91
5.91
0.00
Net payé : 2 137.88 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
6 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Congés payés pris 310723 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (1 jour)
230.73
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 839.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 8.1000
331.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 103.15
Net payé
3 508.16
151.67
910.02
5 000.00
31 685.08
3 666.00
21 996.00
3 666.00
21 996.00
4 095.91
25 964.78
2 402.64
15 143.81
7 402.64
46 828.89
90.00
570.33
7.00
3.00
4.00
6.25
6.25
2.52
1.00
1.52
1.98
1.00
0.98
0.00
0.00
0.00
Net payé : 3 508.16 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 11 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.5200
1 747.24
Absence rémunérée 180723
- 7.00
Absence rémunérée 200723-250723
- 28.00
Salaire brut
1 747.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 747.24
7.0000
122.30
Complémentaire - Incap. Inval. Décès
1 747.24
0.7200
12.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 747.24
0.7500
13.10
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
366.92
6.9000
25.32
366.92
8.5500
31.37
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
366.92
0.4000
1.47
366.92
1.9000
6.97
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
366.92
3.1500
11.56
366.92
4.7200
17.32
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
366.92
0.8600
3.16
366.92
1.2900
4.73
Famille
1 747.24
3.4500
60.28
Assurance chômage
1 747.24
4.2000
73.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 747.24
0.2000
3.49
CSE - Contribution aux activités sociales
1 747.24
0.2900
5.07
Contribution ADESATT
1 747.24
0.0200
0.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 747.24
5.0460
88.16
Autres contributions dues par l'employeur
50.52
8.0000
4.04
Exonérations de cotisations employeur
- 565.18
Total des cotisations et contributions
79.45
143.11
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
1 680.37
Net à payer avant impôt sur le revenu
1 608.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 608.29
151.67
1 199.36
1 747.24
13 929.60
1 747.24
13 929.60
3 666.00
29 328.00
1 705.73
13 589.44
219.61
2 340.47
1 966.85
16 461.31
701.46
5 475.72
25.00
3.00
22.00
6.25
6.25
0.00
0.00
0.00
Net payé : 1 608.29 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
3 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
33 Rue du 4 Septembre 1797
Chez Seifeddine MEJRI
69100 VILLEURBANNE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 030723-050723 (3 jours)
- 3.00
149.1001
447.30
Indemnité congés payés (3 jours)
447.30
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7700
24.88
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.83
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 446.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
782.00
Net payé
2 248.14
151.67
574.01
3 231.00
12 701.09
3 231.00
12 701.09
3 666.00
13 717.94
2 644.77
10 397.04
1 362.33
5 337.68
4 593.33
18 108.17
252.02
990.68
2.00
2.00
6.25
4.00
2.25
1.57
1.00
0.57
1.23
1.23
0.00
0.00
0.00
Net payé : 2 248.14 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an et 3 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
19.2776
2 923.84
Congés payés pris 310723 (1 jour)
- 1.00
134.9257
134.93
Indemnité congés payés (1 jour)
134.93
Salaire brut
2 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.84
7.0000
204.67
Complémentaire - Incap. Inval. Décès
2 923.84
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.84
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 923.84
6.9000
201.74
2 923.84
8.5500
249.99
Sécurité Sociale déplafonnée
2 923.84
0.4000
11.70
2 923.84
1.9000
55.55
Complémentaire Tranche 1
2 923.84
4.0100
117.25
2 923.84
6.0100
175.73
Famille
2 923.84
3.4500
100.87
Assurance chômage
Chômage
2 923.84
4.2000
122.81
APEC
2 923.84
0.0240
0.70
2 923.84
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.84
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.84
0.2900
8.48
Contribution ADESATT
2 923.84
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.84
5.9960
175.31
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.66
6.8000
199.35
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.66
2.9000
85.02
Total des cotisations et contributions
653.70
1 186.53
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 291.19
Net à payer avant impôt sur le revenu
2 196.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.26
Impôt sur le revenu prélevé à la source - PAS
2 393.10
- 5.3000
126.83
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 154.48
Net payé
2 069.81
151.67
1 143.36
2 923.84
23 400.07
2 923.84
23 400.07
3 666.00
28 350.40
2 393.10
19 152.46
1 281.03
10 387.94
4 204.87
34 174.10
228.06
1 825.20
25.00
14.50
10.50
6.25
6.25
3.19
5.00
- 1.81
2.51
2.51
2.47
2.47
0.00
Net payé : 2 069.81 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 10 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Congés payés pris 030723 (1 jour)
- 1.00
177.5085
177.51
Absence non rémunérée 270723
- 7.00
25.3617
177.53
Indemnité congés payés (1 jour)
177.51
Salaire brut
3 669.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 669.08
7.0000
256.84
Complémentaire - Incap. Inval. Décès
3 547.74
0.7200
25.54
Complémentaire - Incap. Inval. Décès
121.34
0.5500
0.67
121.34
0.5500
0.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 669.08
0.7500
27.52
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
3 669.08
0.4000
14.68
3 669.08
1.9000
69.71
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
121.34
9.8600
11.96
121.34
14.7800
17.93
Famille
3 669.08
3.4500
126.58
Assurance chômage
Chômage
3 669.08
4.2000
154.10
APEC
3 669.08
0.0240
0.88
3 669.08
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 669.08
0.2000
7.34
CSE - Contribution aux activités sociales
3 669.08
0.2900
10.64
Contribution ADESATT
3 669.08
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 669.08
5.9960
220.01
Autres contributions dues par l'employeur
64.15
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 669.02
6.8000
249.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 669.02
2.9000
106.40
Total des cotisations et contributions
814.04
1 486.00
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 881.92
Net à payer avant impôt sur le revenu
2 785.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.21
Impôt sur le revenu prélevé à la source - PAS
2 999.38
- 10.6000
317.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 630.70
Net payé
2 467.11
144.67
1 087.36
3 669.08
30 342.08
3 547.74
27 297.90
3 547.74
27 297.90
2 999.38
24 817.87
1 576.00
13 287.88
5 245.08
44 029.94
286.18
2 366.70
25.00
25.00
6.25
0.50
5.75
3.09
3.00
0.09
2.42
2.42
3.74
3.74
0.00
Net payé : 2 467.11 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 6 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Congés payés pris 240723-310723 (6 jours)
- 6.00
253.8071
1 522.84
Indemnité congés payés (6 jours)
1 546.34
Salaire brut
5 523.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 523.50
13.0000
718.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 857.50
0.5500
10.22
1 857.50
0.5500
10.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 523.50
0.7500
41.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 523.50
0.4000
22.09
5 523.50
1.9000
104.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 857.50
9.8600
183.15
1 857.50
14.7800
274.54
Famille
5 523.50
3.4500
190.56
Assurance chômage
Chômage
5 523.50
4.2000
231.99
APEC
5 523.50
0.0240
1.33
5 523.50
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 523.50
0.2000
11.05
CSE - Contribution aux activités sociales
5 523.50
0.2900
16.02
Contribution ADESATT
5 523.50
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 523.50
5.9960
331.19
Autres contributions dues par l'employeur
74.56
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 501.40
6.8000
374.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 501.40
2.9000
159.54
Total des cotisations et contributions
1 193.46
2 544.87
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
4 376.88
Net à payer avant impôt sur le revenu
4 274.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.47
Impôt sur le revenu prélevé à la source - PAS
4 527.52
- 9.4000
425.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 617.12
Net payé
3 848.45
151.67
1 213.36
5 523.50
46 928.64
3 666.00
29 328.00
3 666.00
29 328.00
4 527.52
38 479.78
2 616.87
22 633.42
8 140.37
71 549.19
99.42
844.71
37.00
7.00
30.00
6.25
6.25
3.00
3.00
3.36
2.00
1.36
2.64
4.00
- 1.36
3.48
3.48
0.00
Net payé : 3 848.45 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023
2 mois 19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
Salaire de base
151.67
16.2326
2 462.00
Prime sur objectifs
1 202.00
Salaire brut
3 664.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 664.00
7.0000
256.48
Complémentaire - Incap. Inval. Décès
3 664.00
0.7200
26.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 664.00
0.7500
27.48
Retraite
Sécurité Sociale plafonnée
3 664.00
6.9000
252.82
3 664.00
8.5500
313.27
Sécurité Sociale déplafonnée
3 664.00
0.4000
14.66
3 664.00
1.9000
69.62
Complémentaire Tranche 1
3 664.00
4.0100
146.93
3 664.00
6.0100
220.21
Famille
3 664.00
3.4500
126.41
Assurance chômage
Chômage
3 664.00
4.2000
153.89
APEC
3 664.00
0.0240
0.88
3 664.00
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 664.00
0.2000
7.33
CSE - Contribution aux activités sociales
3 664.00
0.2900
10.63
Contribution ADESATT
3 664.00
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 664.00
5.9960
219.70
Autres contributions dues par l'employeur
64.32
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 664.20
6.8000
249.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 664.20
2.9000
106.26
Total des cotisations et contributions
808.66
1 476.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 881.72
Total dû
2 788.84
Acompte d'août 2023
500.00
Net à payer avant impôt sur le revenu
2 288.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.13
Impôt sur le revenu prélevé à la source - PAS
2 999.54
- 1.9000
56.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
107.58
Net payé
2 231.85
151.67
373.34
3 664.00
8 134.89
3 664.00
8 134.89
3 666.00
8 798.40
2 999.54
6 659.20
1 562.04
3 482.95
5 226.04
11 617.84
285.79
634.51
5.00
0.50
4.50
1.01
1.01
0.79
0.79
0.00
0.00
0.00
Net payé : 2 231.85 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 7 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
RTT Sal 260723 (0,5 jour)
- 0.50
Salaire brut
3 500.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.31
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 165.69
0.5500
- 0.91
- 165.69
0.5500
- 0.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.31
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 500.31
0.4000
14.00
3 500.31
1.9000
66.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 165.69
9.8600
- 16.34
- 165.69
14.7800
- 24.49
Famille
3 500.31
3.4500
120.76
Assurance chômage
Chômage
3 500.31
4.2000
147.01
APEC
3 500.31
0.0240
0.84
3 500.31
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.31
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.31
0.2900
10.15
Contribution ADESATT
3 500.31
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.31
5.9960
209.87
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 502.48
6.8000
238.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.48
2.9000
101.57
Total des cotisations et contributions
780.36
1 420.01
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 744.53
Net à payer avant impôt sur le revenu
2 646.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 859.46
- 11.4000
325.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 789.00
Net payé
2 320.47
151.67
1 213.36
3 500.31
29 930.00
3 666.00
29 328.00
3 666.00
29 328.00
2 859.46
24 464.87
1 514.51
13 144.81
5 014.82
43 460.31
273.03
2 334.56
25.00
2.00
23.00
6.25
6.25
3.36
4.00
- 0.64
2.64
2.64
4.50
4.50
0.00
Net payé : 2 320.47 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an et 3 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
Congés payés pris 170723-310723 (11 jours)
- 11.00
188.1366
2 069.50
Indemnité congés payés (11 jours)
2 069.50
Salaire brut
4 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 076.92
7.0000
285.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
410.92
0.5500
2.26
410.92
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 076.92
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 076.92
0.4000
16.31
4 076.92
1.9000
77.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
410.92
9.8600
40.52
410.92
14.7800
60.73
Famille
4 076.92
3.4500
140.65
Assurance chômage
Chômage
4 076.92
4.2000
171.24
APEC
4 076.92
0.0240
0.98
4 076.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2900
11.82
Contribution ADESATT
4 076.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 076.92
5.0460
205.72
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.17
6.8000
276.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.17
2.9000
118.09
Total des cotisations et contributions
898.10
1 607.42
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
3 209.74
Net à payer avant impôt sur le revenu
3 140.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 334.85
- 6.2000
206.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 726.80
Net payé
2 933.56
151.67
1 213.36
4 076.92
34 038.14
3 666.00
29 328.00
3 666.00
29 328.00
3 334.85
27 851.91
1 656.92
14 332.48
5 733.84
49 730.44
318.00
2 043.42
26.00
11.00
15.00
6.25
6.25
3.36
1.00
2.36
2.64
0.50
2.14
4.48
4.50
- 0.02
Net payé : 2 933.56 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
1 an 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Congés payés pris 170723-200723 (5 jours)
- 5.00
133.5025
667.51
Indemnité congés payés (5 jours)
667.51
Salaire brut
2 893.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 893.00
7.0000
202.51
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
- 39.65
0.5500
- 0.22
- 39.65
0.5500
- 0.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 893.00
0.7500
21.70
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 893.00
0.4000
11.57
2 893.00
1.9000
54.97
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
- 39.65
9.8600
- 3.92
- 39.65
14.7800
- 5.85
Famille
2 893.00
3.4500
99.81
Assurance chômage
Chômage
2 893.00
4.2000
121.51
APEC
2 893.00
0.0240
0.69
2 893.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 893.00
0.2000
5.79
CSE - Contribution aux activités sociales
2 893.00
0.2900
8.39
Contribution ADESATT
2 893.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 893.00
5.0460
145.98
Autres contributions dues par l'employeur
58.84
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
2 901.21
6.8000
197.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 901.21
2.9000
84.14
Total des cotisations et contributions
651.54
1 153.14
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 262.14
Net à payer avant impôt sur le revenu
2 192.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.81
Impôt sur le revenu prélevé à la source - PAS
2 363.54
- 3.0000
70.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
578.37
Net payé
2 121.55
121.33
928.64
2 893.00
23 589.05
2 932.65
22 798.99
2 932.65
22 798.99
2 363.54
19 279.45
1 216.14
10 050.90
4 109.14
33 705.71
225.65
1 839.93
20.00
14.00
6.00
6.25
6.25
0.00
0.00
0.00
Net payé : 2 121.55 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
1 an et 3 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 352.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 105.53
Net payé
2 224.34
151.67
1 213.36
3 077.00
26 481.08
3 077.00
26 481.08
3 666.00
29 328.00
2 518.59
21 676.89
1 345.53
11 659.33
4 461.08
40 072.66
240.01
2 065.55
25.00
7.00
18.00
6.25
6.25
3.36
3.00
0.36
2.64
2.64
3.30
3.30
0.00
Net payé : 2 224.34 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 8 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Congés payés pris 110723-130723 (3 jours)
- 3.00
206.0383
618.11
Indemnité congés payés (3 jours)
646.36
Salaire brut
4 493.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 493.10
13.0000
584.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
827.10
0.5500
4.55
827.10
0.5500
4.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 493.10
0.7500
33.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 493.10
0.4000
17.97
4 493.10
1.9000
85.37
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
827.10
9.8600
81.55
827.10
14.7800
122.25
Famille
4 493.10
3.4500
155.01
Assurance chômage
Chômage
4 493.10
4.2000
188.71
APEC
4 493.10
0.0240
1.08
4 493.10
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 493.10
0.2000
8.99
CSE - Contribution aux activités sociales
4 493.10
0.2900
13.03
Contribution ADESATT
4 493.10
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 493.10
5.9960
269.41
Autres contributions dues par l'employeur
68.89
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 483.36
6.8000
304.87
CSG/CRDS non déduct. de l'impôt sur le revenu
4 483.36
2.9000
130.02
Total des cotisations et contributions
983.07
2 078.97
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 545.53
Net à payer avant impôt sur le revenu
3 443.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.31
Impôt sur le revenu prélevé à la source - PAS
3 677.99
- 14.1000
518.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 548.77
Net payé
2 924.93
151.67
1 185.36
4 493.10
39 385.55
3 666.00
29 328.00
3 666.00
29 328.00
3 677.99
32 260.77
2 164.47
19 185.03
6 657.57
60 510.96
80.88
708.95
25.00
13.50
11.50
6.25
6.25
3.29
5.00
- 1.71
2.59
2.59
3.87
3.87
0.00
Net payé : 2 924.93 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
1 an 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 612.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 3.2000
90.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
778.03
Net payé
2 521.98
151.67
1 213.36
3 462.00
29 746.52
3 666.00
29 328.00
3 666.00
29 328.00
2 827.88
24 313.60
1 504.02
12 936.89
4 966.02
43 016.59
270.04
2 320.26
19.00
19.00
6.25
6.25
3.36
2.00
1.36
2.64
1.00
1.64
3.00
3.00
0.00
Net payé : 2 521.98 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 6 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Salaire brut
4 077.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.61
13.0000
530.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
411.61
0.5500
2.26
411.61
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.61
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 077.61
0.4000
16.31
4 077.61
1.9000
77.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
411.61
9.8600
40.59
411.61
14.7800
60.83
Famille
4 077.61
3.4500
140.68
Assurance chômage
Chômage
4 077.61
4.2000
171.26
APEC
4 077.61
0.0240
0.98
4 077.61
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.61
0.2000
8.16
CSE - Contribution aux activités sociales
4 077.61
0.2900
11.83
Contribution ADESATT
4 077.61
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.61
5.9960
244.50
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.85
6.8000
276.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.85
2.9000
118.11
Total des cotisations et contributions
898.23
1 891.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 210.30
Net à payer avant impôt sur le revenu
3 102.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 335.43
- 12.4000
413.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 661.50
Net payé
2 688.79
151.67
1 213.36
4 077.61
36 071.29
3 666.00
29 328.00
3 666.00
29 328.00
3 335.43
29 528.19
1 990.09
17 755.99
6 067.70
54 018.14
73.40
147.49
25.00
25.00
6.25
6.25
3.36
1.00
2.36
2.64
2.64
7.69
7.69
0.00
Net payé : 2 688.79 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans et 3 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
24.2181
2 938.38
Congés payés pris 170723-180723 (2 jours)
- 2.00
135.5967
271.19
Indemnité congés payés (2 jours)
278.11
Salaire brut
2 945.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 945.30
7.0000
206.17
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
12.65
0.5500
0.07
12.65
0.5500
0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 945.30
0.7500
22.09
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 945.30
0.4000
11.78
2 945.30
1.9000
55.96
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
12.65
9.8600
1.25
12.65
14.7800
1.87
Famille
2 945.30
3.4500
101.61
Assurance chômage
Chômage
2 945.30
4.2000
123.70
APEC
2 945.30
0.0240
0.70
2 945.30
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 945.30
0.2000
5.89
CSE - Contribution aux activités sociales
2 945.30
0.2900
8.54
Contribution ADESATT
2 945.30
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 945.30
5.9960
176.61
Autres contributions dues par l'employeur
59.13
8.0000
4.73
CSG déduct. de l'impôt sur le revenu
2 952.89
6.8000
200.80
CSG/CRDS non déduct. de l'impôt sur le revenu
2 952.89
2.9000
85.63
Total des cotisations et contributions
662.23
1 201.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 304.33
Net à payer avant impôt sur le revenu
2 213.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.58
Impôt sur le revenu prélevé à la source - PAS
2 406.64
0.0000
0.00
Taux personnalisé
Net payé
2 213.07
121.33
970.64
2 945.30
25 205.66
2 932.65
23 461.20
2 932.65
23 461.20
2 406.64
20 607.98
1 291.10
11 291.70
4 236.40
38 118.24
229.74
1 966.07
42.00
2.00
40.00
6.25
6.25
3.00
3.00
0.00
0.00
0.00
Net payé : 2 213.07 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
3 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 216.36
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 253.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
0.0000
0.00
Taux personnalisé
Net payé
2 253.36
151.67
546.01
3 000.00
11 189.46
3 000.00
11 189.46
3 666.00
13 008.39
2 455.50
9 158.99
1 315.36
4 833.39
4 315.36
16 022.85
234.00
872.78
2.00
2.00
6.25
3.50
2.75
1.49
1.00
0.49
1.17
1.17
0.00
0.00
0.00
Net payé : 2 253.36 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
11 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
Congés payés pris 270723-310723 (3 jours)
- 3.00
124.5962
373.79
Indemnité congés payés (3 jours)
380.40
Salaire brut
2 706.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 706.61
7.0000
189.46
Complémentaire - Incap. Inval. Décès
2 706.61
0.7200
19.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 706.61
0.7500
20.30
Retraite
Sécurité Sociale plafonnée
2 706.61
6.9000
186.76
2 706.61
8.5500
231.42
Sécurité Sociale déplafonnée
2 706.61
0.4000
10.83
2 706.61
1.9000
51.43
Complémentaire Tranche 1
2 706.61
4.0100
108.54
2 706.61
6.0100
162.67
Famille
2 706.61
3.4500
93.38
Assurance chômage
Chômage
2 706.61
4.2000
113.68
APEC
2 706.61
0.0240
0.65
2 706.61
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 706.61
0.2000
5.41
CSE - Contribution aux activités sociales
2 706.61
0.2900
7.85
Contribution ADESATT
2 706.61
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 706.61
5.0460
136.58
Autres contributions dues par l'employeur
57.43
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 716.67
6.8000
184.73
CSG/CRDS non déduct. de l'impôt sur le revenu
2 716.67
2.9000
78.78
Total des cotisations et contributions
608.23
1 075.71
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 117.87
Net à payer avant impôt sur le revenu
2 031.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.08
Impôt sur le revenu prélevé à la source - PAS
2 215.10
- 4.9000
108.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
969.39
Net payé
1 923.34
151.67
1 213.36
2 706.61
23 070.00
2 706.61
23 070.00
3 666.00
29 328.00
2 215.10
18 881.98
1 161.21
10 017.17
3 867.82
33 166.54
211.12
1 799.46
19.00
3.00
16.00
6.25
6.25
3.36
3.50
- 0.14
2.64
2.64
2.91
2.91
0.00
Net payé : 1 923.34 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 6 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
RTT Sal 130723 (1 jour)
- 1.00
Prime sur objectifs
1 249.00
Salaire brut
3 710.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 710.85
13.0000
482.41
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
44.85
0.5500
0.25
44.85
0.5500
0.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 710.85
0.7500
27.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 710.85
0.4000
14.84
3 710.85
1.9000
70.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
44.85
9.8600
4.42
44.85
14.7800
6.63
Famille
3 710.85
3.4500
128.02
Assurance chômage
Chômage
3 710.85
4.2000
155.86
APEC
3 710.85
0.0240
0.89
3 710.85
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 710.85
0.2000
7.42
CSE - Contribution aux activités sociales
3 710.85
0.2900
10.76
Contribution ADESATT
3 710.85
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 710.85
5.9960
222.49
Autres contributions dues par l'employeur
64.59
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 710.50
6.8000
252.31
CSG/CRDS non déduct. de l'impôt sur le revenu
3 710.50
2.9000
107.60
Total des cotisations et contributions
823.34
1 725.24
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 914.41
Net à payer avant impôt sur le revenu
2 814.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.81
Impôt sur le revenu prélevé à la source - PAS
3 033.05
- 13.7000
415.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 454.19
Net payé
2 398.48
151.67
1 213.36
3 710.85
36 289.65
3 666.00
29 328.00
3 666.00
29 328.00
3 033.05
29 708.21
1 819.74
17 687.63
5 530.59
55 964.41
66.80
653.22
25.00
16.50
8.50
6.25
6.25
3.36
2.00
1.36
2.64
1.00
1.64
0.13
0.13
0.00
Net payé : 2 398.48 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
7 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2900
7.83
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Total des cotisations et contributions
606.84
1 073.17
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 112.60
Net à payer avant impôt sur le revenu
2 016.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 016.16
151.67
1 213.36
2 700.00
22 942.54
2 700.00
22 942.54
3 666.00
29 209.74
2 209.69
18 777.54
1 172.17
9 831.84
3 872.17
32 774.38
210.60
1 789.52
11.00
11.00
6.25
6.25
3.35
3.00
0.35
2.63
2.63
0.00
0.00
0.00
Net payé : 2 016.16 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3114##DEWULF##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
3114
200056204138091
FR76 1627 5107 0004 0587 7897 983
Stagiaire
Stagiaire rémunéré
31/07/2023
1 mois 31/07/2023
Code du Travail : Art L 3141-3 à L 3141-20 & L 3164-9 - L 1237-1 , L 1234-1 & L 1234-2 - L 1237-5 à 1237-10
Madame Anne DEWULF
19 Rue d'Arras
62123 SIMENCOURT
Gratification
161.00
8.0745
1 300.00
Jour férié non payé 150823
- 7.00
8.0745
56.52
Heures normales à régulariser, régul 07/23
7.00
8.0745
56.52
Indemnité de férié chômé
56.52
Franchise de cotisations stagiaire : 652.05
Salaire brut
1 356.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
704.47
13.0000
91.58
Accidents du travail & mal. professionnelles
704.47
0.7500
5.28
Retraite
Sécurité Sociale plafonnée
704.47
6.9000
48.61
704.47
8.5500
60.23
Sécurité Sociale déplafonnée
704.47
0.4000
2.82
704.47
1.9000
13.38
Famille
704.47
5.2500
36.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
704.47
5.8800
41.41
CSG déduct. de l'impôt sur le revenu
692.14
6.8000
47.07
CSG/CRDS non déduct. de l'impôt sur le revenu
692.14
2.9000
20.07
Total des cotisations et contributions
118.57
248.86
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Montant net social
1 237.95
Net à payer avant impôt sur le revenu
1 280.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.49
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 280.00
161.00
161.00
1 356.52
1 356.52
704.47
704.47
3 666.00
3 666.00
1 258.02
1 258.02
248.86
248.86
1 647.43
1 647.43
0.00
0.00
0.00
0.00
0.00
Net payé : 1 280.00 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 10 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 040723 (1 jour)
- 1.00
188.3849
188.38
Congés payés pris 190723 (1 jour)
- 1.00
188.3849
188.38
Congés payés pris 250723 (1 jour)
- 1.00
188.3849
188.38
Indemnité congés payés (3 jours)
565.14
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
13.0000
530.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2900
11.84
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 893.18
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 214.08
Net à payer avant impôt sur le revenu
3 116.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 116.60
151.67
1 213.36
4 082.30
35 721.18
3 666.00
29 328.00
3 666.00
29 328.00
3 339.29
29 239.51
1 978.68
17 324.95
6 060.98
53 133.06
73.48
266.71
18.00
18.00
6.25
17.50
- 11.25
3.00
3.00
3.36
5.00
- 1.64
2.64
2.64
- 0.35
0.00
- 0.35
Net payé : 3 116.60 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
03/01/2022
2 ans et 1 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 240723-310723 (6 jours)
- 6.00
145.5399
873.24
Indemnité congés payés (6 jours)
878.77
Salaire brut
3 159.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 159.38
7.0000
221.16
Complémentaire - Incap. Inval. Décès
3 159.38
0.7200
22.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 159.38
0.7500
23.70
Retraite
Sécurité Sociale plafonnée
3 159.38
6.9000
218.00
3 159.38
8.5500
270.13
Sécurité Sociale déplafonnée
3 159.38
0.4000
12.64
3 159.38
1.9000
60.03
Complémentaire Tranche 1
3 159.38
4.0100
126.69
3 159.38
6.0100
189.88
Famille
3 159.38
3.4500
109.00
Assurance chômage
Chômage
3 159.38
4.2000
132.69
APEC
3 159.38
0.0240
0.76
3 159.38
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 159.38
0.2000
6.32
CSE - Contribution aux activités sociales
3 159.38
0.2900
9.16
Contribution ADESATT
3 159.38
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 159.38
5.9960
189.44
Autres contributions dues par l'employeur
60.69
8.0000
4.86
CSG déduct. de l'impôt sur le revenu
3 164.78
6.8000
215.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 164.78
2.9000
91.78
Total des cotisations et contributions
703.02
1 278.83
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 479.11
Net à payer avant impôt sur le revenu
2 400.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.73
Impôt sur le revenu prélevé à la source - PAS
2 586.08
- 3.1000
80.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
673.53
Net payé
2 320.19
151.67
1 192.36
3 159.38
26 541.94
3 159.38
26 541.94
3 666.00
29 328.00
2 586.08
21 726.73
1 350.83
11 699.84
4 510.21
39 215.35
246.43
2 070.28
25.00
16.00
9.00
6.25
6.25
3.31
3.00
0.31
2.60
2.60
2.05
3.00
- 0.95
Net payé : 2 320.19 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
7 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 208.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 0.5000
16.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
153.88
Net payé
3 191.73
151.67
1 180.69
4 154.00
34 343.60
3 666.00
28 381.94
3 666.00
28 381.94
3 398.41
28 110.55
2 020.12
16 566.57
6 216.17
51 246.57
74.77
249.82
10.00
3.00
7.00
6.25
6.25
3.25
5.00
- 1.75
2.55
2.55
0.00
0.00
0.00
Net payé : 3 191.73 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
8 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
RTT Sal 100723-110723 (2 jours)
- 2.00
RTT Sal 130723 (1 jour)
- 1.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 507.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.0000
189.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
668.45
Net payé
2 317.84
151.67
1 213.36
3 308.00
28 204.06
3 308.00
28 204.06
3 666.00
29 328.00
2 707.87
23 088.70
1 422.54
12 041.64
4 730.54
40 245.70
258.02
2 199.89
12.00
12.00
6.25
1.00
5.25
3.36
4.00
- 0.64
2.64
2.64
0.48
0.48
0.00
Net payé : 2 317.84 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 11 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Salaire brut
4 233.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 233.23
13.0000
550.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
567.23
0.5500
3.12
567.23
0.5500
3.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 233.23
0.7500
31.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 233.23
0.4000
16.93
4 233.23
1.9000
80.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
567.23
9.8600
55.93
567.23
14.7800
83.84
Famille
4 233.23
3.4500
146.05
Assurance chômage
Chômage
4 233.23
4.2000
177.80
APEC
4 233.23
0.0240
1.02
4 233.23
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 233.23
0.2000
8.47
CSE - Contribution aux activités sociales
4 233.23
0.2900
12.28
Contribution ADESATT
4 233.23
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 233.23
5.9960
253.83
Autres contributions dues par l'employeur
67.46
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 226.61
6.8000
287.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 226.61
2.9000
122.57
Total des cotisations et contributions
930.01
1 961.47
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 335.86
Net à payer avant impôt sur le revenu
3 264.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.50
Impôt sur le revenu prélevé à la source - PAS
3 463.73
- 12.5000
432.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 870.58
Net payé
2 831.80
151.67
1 213.36
4 233.23
37 813.37
3 666.00
29 328.00
3 666.00
29 328.00
3 463.73
30 964.50
2 060.47
18 497.67
6 332.25
56 812.19
76.20
680.65
25.00
22.00
3.00
6.25
6.25
2.00
2.00
3.36
3.00
0.36
2.64
2.64
1.00
1.00
0.00
Net payé : 2 831.80 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 9 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 88.15
0.5500
- 0.48
- 88.15
0.5500
- 0.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 88.15
9.8600
- 8.69
- 88.15
14.7800
- 13.04
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2900
10.38
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.86
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 579.10
6.8000
243.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 579.10
2.9000
103.79
Total des cotisations et contributions
796.20
1 450.45
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
37.94
Montant net social
2 807.09
Net à payer avant impôt sur le revenu
2 767.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 923.38
- 5.7000
166.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 417.16
Net payé
2 601.02
151.67
1 185.36
3 577.85
30 412.56
3 666.00
29 328.00
3 666.00
29 328.00
2 923.38
24 862.69
1 468.45
13 183.77
5 046.30
43 786.06
279.07
2 372.16
30.00
30.00
6.25
6.25
3.28
3.00
0.28
2.58
4.00
- 1.42
3.86
3.86
0.00
Net payé : 2 601.02 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
6 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.18
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 436.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 519.26
Net payé
2 237.64
151.67
1 029.02
3 231.00
23 230.23
3 231.00
23 230.23
3 666.00
25 007.36
2 644.77
19 016.45
1 375.18
9 752.27
4 606.18
33 109.90
252.02
1 811.96
8.00
4.00
4.00
6.25
6.25
2.86
2.00
0.86
2.25
1.00
1.25
0.00
0.00
0.00
Net payé : 2 237.64 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
3 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 436.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
713.21
Net payé
2 237.64
151.67
546.01
3 231.00
12 051.05
3 231.00
12 051.05
3 666.00
13 008.39
2 644.77
9 864.95
1 405.87
5 184.24
4 636.87
17 235.29
252.02
939.98
2.00
2.00
6.25
6.25
1.49
1.00
0.49
1.17
2.50
- 1.33
0.00
0.00
0.00
Net payé : 2 237.64 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 9 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Congés payés pris 100723-280723 (14 jours)
- 14.00
166.8948
2 336.53
Indemnité congés payés (14 jours)
2 368.82
Salaire brut
3 648.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 648.90
7.0000
255.42
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 17.10
0.5500
- 0.09
- 17.10
0.5500
- 0.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 648.90
0.7500
27.37
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 648.90
0.4000
14.60
3 648.90
1.9000
69.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 17.10
9.8600
- 1.68
- 17.10
14.7800
- 2.53
Famille
3 648.90
3.4500
125.89
Assurance chômage
Chômage
3 648.90
4.2000
153.25
APEC
3 648.90
0.0240
0.88
3 648.90
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 648.90
0.2000
7.30
CSE - Contribution aux activités sociales
3 648.90
0.2900
10.58
Contribution ADESATT
3 648.90
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 648.90
5.9960
218.78
Autres contributions dues par l'employeur
64.25
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 649.29
6.8000
248.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 649.29
2.9000
105.83
Total des cotisations et contributions
810.72
1 478.29
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Montant net social
2 864.40
Net à payer avant impôt sur le revenu
2 813.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.90
Impôt sur le revenu prélevé à la source - PAS
2 981.95
- 8.8000
262.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 208.00
Net payé
2 551.27
151.67
1 178.36
3 648.90
30 689.62
3 666.00
29 328.00
3 666.00
29 328.00
2 981.95
25 091.10
1 509.79
13 232.03
5 158.69
45 869.82
284.61
2 393.81
25.00
25.00
6.25
4.00
2.25
2.00
2.00
3.26
4.00
- 0.74
2.56
4.00
- 1.44
0.00
0.00
0.00
Net payé : 2 551.27 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018 Sortie : 09/08/2023
5 ans et 5 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Absence pour entrée/sortie
- 102.67
20.2905
2 083.23
Indemnités CP ancienneté
1.00
142.0100
142.01
Indemnités RTT Salarié
1.99
142.0100
282.60
Indemnités RTT Employeur
0.35
142.0100
49.70
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 025.17
Salaire brut
4 493.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 493.71
7.0000
314.56
Complémentaire - Incap. Inval. Décès
3 713.17
0.7200
26.73
Complémentaire - Incap. Inval. Décès
780.54
0.5500
4.29
780.54
0.5500
4.29
Complémentaire - Santé
1 099.80
1.0350
11.38
1 099.80
1.0350
11.38
Accidents du travail & mal. professionnelles
4 493.71
0.7500
33.70
Retraite
Sécurité Sociale plafonnée
3 713.17
6.9000
256.21
3 713.17
8.5500
317.48
Sécurité Sociale déplafonnée
4 493.71
0.4000
17.97
4 493.71
1.9000
85.38
Complémentaire Tranche 1
3 713.17
4.0100
148.89
3 713.17
6.0100
223.16
Complémentaire Tranche 1
26 237.52
0.1400
36.73
26 237.52
0.2100
55.10
Complémentaire Tranche 2
780.54
9.8600
76.96
780.54
14.7800
115.36
Famille
4 493.71
3.4500
155.03
Assurance chômage
Chômage
4 493.71
4.2000
188.74
APEC
4 493.71
0.0240
1.08
4 493.71
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 493.71
0.2000
8.99
CSE - Contribution aux activités sociales
4 493.71
0.2900
13.03
Contribution ADESATT
4 493.71
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 493.71
5.9960
269.43
Autres contributions dues par l'employeur
42.40
8.0000
3.39
CSG déduct. de l'impôt sur le revenu
4 457.47
6.8000
303.11
CSG/CRDS non déduct. de l'impôt sur le revenu
4 457.47
2.9000
129.27
Total des cotisations et contributions
985.89
1 828.27
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
11.38
Montant net social
3 543.13
Net à payer avant impôt sur le revenu
3 546.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.77
Impôt sur le revenu prélevé à la source - PAS
3 648.47
- 7.6000
277.28
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018 Sortie : 09/08/2023
5 ans et 5 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Impôt sur le revenu : cumul PAS annuel
1 678.52
Net payé
3 269.09
49.00
1 082.69
4 493.71
27 018.06
3 713.17
26 237.52
1 064.32
26 237.52
3 648.47
22 085.99
1 828.27
11 714.23
6 360.53
41 015.82
350.51
2 107.40
6.00
12.00
- 6.00
Net payé : 3 269.09 euros
Paiement le 09/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 5 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
Salaire brut
4 000.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.85
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.85
0.5500
1.84
334.85
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.85
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.85
0.4000
16.00
4 000.85
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.85
9.8600
33.02
334.85
14.7800
49.48
Famille
4 000.85
3.4500
138.03
Assurance chômage
Chômage
4 000.85
4.2000
168.03
APEC
4 000.85
0.0240
0.96
4 000.85
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.85
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.85
0.2900
11.60
Contribution ADESATT
4 000.85
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.85
5.9960
239.89
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.02
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.02
2.9000
115.91
Total des cotisations et contributions
882.56
1 616.30
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 148.37
Net à payer avant impôt sur le revenu
3 055.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.14
- 10.0000
327.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 572.45
Net payé
2 728.08
151.67
1 213.36
4 000.85
33 594.36
3 666.00
29 328.00
3 666.00
29 328.00
3 272.14
27 486.04
1 697.30
14 509.00
5 698.15
49 515.89
312.07
2 620.38
25.00
9.00
16.00
6.25
6.25
3.36
5.00
- 1.64
2.64
3.50
- 0.86
0.75
0.75
0.00
Net payé : 2 728.08 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
2 ans et 1 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 280623 (1 jour)
- 1.00
202.3249
202.32
Congés payés pris 130723-170723 (2 jours)
- 2.00
202.3249
404.65
Indemnité congés payés (3 jours)
623.99
Salaire brut
4 401.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 401.40
13.0000
572.18
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
735.40
0.5500
4.04
735.40
0.5500
4.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 401.40
0.7500
33.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 401.40
0.4000
17.61
4 401.40
1.9000
83.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
735.40
9.8600
72.51
735.40
14.7800
108.68
Famille
4 401.40
3.4500
151.85
Assurance chômage
Chômage
4 401.40
4.2000
184.86
APEC
4 401.40
0.0240
1.06
4 401.40
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 401.40
0.2000
8.80
CSE - Contribution aux activités sociales
4 401.40
0.2900
12.76
Contribution ADESATT
4 401.40
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 401.40
5.9960
263.90
Autres contributions dues par l'employeur
68.38
8.0000
5.47
CSG déduct. de l'impôt sur le revenu
4 392.76
6.8000
298.71
CSG/CRDS non déduct. de l'impôt sur le revenu
4 392.76
2.9000
127.39
Total des cotisations et contributions
964.35
2 037.45
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 471.53
Net à payer avant impôt sur le revenu
3 374.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.96
Impôt sur le revenu prélevé à la source - PAS
3 602.38
- 7.2000
259.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 198.20
Net payé
3 114.68
151.67
1 206.36
4 401.40
37 287.09
3 666.00
29 328.00
3 666.00
29 328.00
3 602.38
30 530.59
2 118.45
18 043.74
6 519.85
57 317.96
79.23
671.18
25.00
9.50
15.50
6.25
6.25
3.35
5.00
- 1.65
2.63
4.00
- 1.37
4.00
4.00
0.00
Net payé : 3 114.68 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR76 1027 8060 3700 0211 2300 238
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 10 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
Congés payés pris 310723 (1 jour)
- 1.00
209.5948
209.59
Indemnité congés payés (1 jour)
216.08
Salaire brut
4 548.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 548.41
13.0000
591.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
882.41
0.5500
4.85
882.41
0.5500
4.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 548.41
0.7500
34.11
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 548.41
0.4000
18.19
4 548.41
1.9000
86.42
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
882.41
9.8600
87.01
882.41
14.7800
130.42
Famille
4 548.41
3.4500
156.92
Assurance chômage
Chômage
4 548.41
4.2000
191.03
APEC
4 548.41
0.0240
1.09
4 548.41
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 548.41
0.2000
9.10
CSE - Contribution aux activités sociales
4 548.41
0.2900
13.19
Contribution ADESATT
4 548.41
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 548.41
5.9960
272.73
Autres contributions dues par l'employeur
69.19
8.0000
5.54
CSG déduct. de l'impôt sur le revenu
4 538.00
6.8000
308.58
CSG/CRDS non déduct. de l'impôt sur le revenu
4 538.00
2.9000
131.60
Total des cotisations et contributions
994.35
2 103.96
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 590.16
Net à payer avant impôt sur le revenu
3 589.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.12
Impôt sur le revenu prélevé à la source - PAS
3 723.60
- 14.4000
536.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 678.04
Net payé
3 052.91
151.67
1 213.36
4 548.41
39 659.12
3 666.00
29 328.00
3 666.00
29 328.00
3 723.60
32 486.25
2 112.96
19 208.31
6 703.42
59 353.78
81.87
713.84
32.00
8.00
24.00
6.25
6.25
3.00
2.00
1.00
3.36
2.00
1.36
2.64
4.00
- 1.36
2.96
3.00
- 0.04
Net payé : 3 052.91 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 6 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Congés payés pris 170723-280723 (10 jours)
- 10.00
179.2833
1 792.83
Indemnité congés payés (10 jours)
1 869.45
Salaire brut
3 961.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 961.69
13.0000
515.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
295.69
0.5500
1.63
295.69
0.5500
1.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 961.69
0.7500
29.71
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 961.69
0.4000
15.85
3 961.69
1.9000
75.27
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
295.69
9.8600
29.15
295.69
14.7800
43.70
Famille
3 961.69
3.4500
136.68
Assurance chômage
Chômage
3 961.69
4.2000
166.39
APEC
3 961.69
0.0240
0.95
3 961.69
0.0360
1.43
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 961.69
0.2000
7.92
CSE - Contribution aux activités sociales
3 961.69
0.2900
11.49
Contribution ADESATT
3 961.69
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 961.69
5.0460
199.91
Autres contributions dues par l'employeur
65.97
8.0000
5.28
CSG déduct. de l'impôt sur le revenu
3 958.33
6.8000
269.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 958.33
2.9000
114.79
Total des cotisations et contributions
874.57
1 801.03
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
3 116.78
Net à payer avant impôt sur le revenu
3 045.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.50
Impôt sur le revenu prélevé à la source - PAS
3 239.85
- 11.0000
356.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 219.52
Net payé
2 688.74
151.67
1 185.36
3 961.69
35 756.23
3 666.00
29 328.00
3 666.00
29 328.00
3 239.85
29 268.42
1 855.03
17 218.30
5 816.72
54 934.39
71.31
643.61
25.00
13.50
11.50
6.25
6.25
3.28
3.50
- 0.22
2.58
2.58
0.00
0.00
0.00
Net payé : 2 688.74 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 5 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
16.2295
2 461.53
Salaire brut
2 461.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 461.53
7.0000
172.31
Complémentaire - Incap. Inval. Décès
2 461.53
0.7200
17.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 461.53
0.7500
18.46
Retraite
Sécurité Sociale plafonnée
2 461.53
6.9000
169.85
2 461.53
8.5500
210.46
Sécurité Sociale déplafonnée
2 461.53
0.4000
9.85
2 461.53
1.9000
46.77
Complémentaire Tranche 1
2 461.53
4.0100
98.71
2 461.53
6.0100
147.93
Famille
2 461.53
3.4500
84.92
Assurance chômage
Chômage
2 461.53
4.2000
103.38
APEC
2 461.53
0.0240
0.59
2 461.53
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 461.53
0.2000
4.92
CSE - Contribution aux activités sociales
2 461.53
0.2900
7.14
Contribution ADESATT
2 461.53
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 461.53
5.9960
147.60
Autres contributions dues par l'employeur
55.66
8.0000
4.45
CSG déduct. de l'impôt sur le revenu
2 474.11
6.8000
168.24
CSG/CRDS non déduct. de l'impôt sur le revenu
2 474.11
2.9000
71.75
Exonérations de cotisations employeur
- 180.53
Total des cotisations et contributions
556.93
824.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
1 922.32
Net à payer avant impôt sur le revenu
1 827.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.48
Impôt sur le revenu prélevé à la source - PAS
2 014.29
- 4.2000
84.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
717.45
Net payé
1 743.00
151.67
1 206.36
2 461.53
20 873.52
2 461.53
20 873.52
3 666.00
29 328.00
2 014.29
17 082.30
923.85
8 906.83
3 385.38
31 767.48
372.53
2 300.26
25.00
25.00
6.25
6.25
3.35
4.00
- 0.65
2.63
2.63
6.00
6.00
0.00
Net payé : 1 743.00 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 8 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Congés payés pris 170723 (1 jour)
- 1.00
149.1601
149.16
Indemnité congés payés (1 jour)
156.38
Salaire brut
3 239.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 239.52
7.0000
226.77
Complémentaire - Incap. Inval. Décès
3 239.52
0.7200
23.32
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 239.52
0.7500
24.30
Retraite
Sécurité Sociale plafonnée
3 239.52
6.9000
223.53
3 239.52
8.5500
276.98
Sécurité Sociale déplafonnée
3 239.52
0.4000
12.96
3 239.52
1.9000
61.55
Complémentaire Tranche 1
3 239.52
4.0100
129.90
3 239.52
6.0100
194.70
Famille
3 239.52
3.4500
111.76
Assurance chômage
Chômage
3 239.52
4.2000
136.06
APEC
3 239.52
0.0240
0.78
3 239.52
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 239.52
0.2000
6.48
CSE - Contribution aux activités sociales
3 239.52
0.2900
9.39
Contribution ADESATT
3 239.52
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 239.52
5.9960
194.26
Autres contributions dues par l'employeur
61.26
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 244.09
6.8000
220.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3 244.09
2.9000
94.08
Total des cotisations et contributions
719.79
1 310.23
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
2 543.05
Net à payer avant impôt sur le revenu
2 512.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.90
Impôt sur le revenu prélevé à la source - PAS
2 651.75
- 7.8000
206.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 729.15
Net payé
2 305.89
151.67
1 213.36
3 239.52
27 584.27
3 239.52
27 584.27
3 666.00
29 328.00
2 651.75
22 580.78
1 319.23
11 894.95
4 558.75
41 466.35
252.68
2 151.56
25.00
1.00
24.00
6.25
6.25
1.00
1.00
3.36
1.00
2.36
2.64
4.00
- 1.36
4.00
4.00
0.00
Net payé : 2 305.89 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 4 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Prime sur objectifs
281.00
Salaire brut
6 281.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 281.00
13.0000
816.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 615.00
0.5500
14.38
2 615.00
0.5500
14.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 281.00
0.7500
47.11
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 281.00
0.4000
25.12
6 281.00
1.9000
119.34
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 615.00
9.8600
257.84
2 615.00
14.7800
386.49
Famille
6 281.00
5.2500
329.75
Assurance chômage
Chômage
6 281.00
4.2000
263.80
APEC
6 281.00
0.0240
1.51
6 281.00
0.0360
2.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 281.00
0.2000
12.56
CSE - Contribution aux activités sociales
6 281.00
0.2900
18.21
Contribution ADESATT
6 281.00
0.0200
1.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 281.00
5.9960
376.60
Autres contributions dues par l'employeur
78.72
8.0000
6.30
CSG déduct. de l'impôt sur le revenu
6 249.80
6.8000
424.99
CSG/CRDS non déduct. de l'impôt sur le revenu
6 249.80
2.9000
181.24
Total des cotisations et contributions
1 348.11
3 000.40
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 988.05
Net à payer avant impôt sur le revenu
4 894.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.60
Impôt sur le revenu prélevé à la source - PAS
5 152.07
- 17.6000
906.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 537.59
Net payé
3 987.68
151.67
1 213.36
6 281.00
59 093.01
3 666.00
29 328.00
3 666.00
29 328.00
5 152.07
48 509.06
3 099.40
29 182.68
9 418.95
90 571.22
0.00
0.00
25.00
6.00
19.00
6.25
6.25
1.00
1.00
3.36
4.00
- 0.64
2.64
1.00
1.64
2.00
2.00
0.00
Net payé : 3 987.68 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
5 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 474.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 064.18
Net payé
2 294.71
151.67
863.35
3 231.00
19 373.60
3 231.00
19 373.60
3 666.00
20 576.90
2 644.77
15 859.41
1 405.87
8 156.52
4 675.42
27 761.41
252.02
1 511.15
6.00
6.00
6.25
6.25
2.36
1.00
1.36
1.85
3.00
- 1.15
0.00
0.00
0.00
Net payé : 2 294.71 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 7 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 030723-070723 (5 jours)
- 5.00
141.9898
709.95
Indemnité congés payés (5 jours)
709.95
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 373.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 0.7000
17.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
149.67
Net payé
2 356.10
151.67
1 213.36
3 076.92
26 119.17
3 076.92
26 119.17
3 666.00
29 328.00
2 518.53
21 380.39
1 293.77
11 343.67
4 412.74
37 908.22
240.00
2 037.29
25.00
17.00
8.00
6.25
6.25
3.36
2.00
1.36
2.64
2.64
2.34
2.34
0.00
Net payé : 2 356.10 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
2 ans 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
Congés payés pris 130723 (1 jour)
- 1.00
101.5298
101.53
RTT Sal 310723 (1 jour)
- 1.00
Indemnité congés payés (1 jour)
104.26
Salaire brut
2 202.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 202.88
7.0000
154.20
Complémentaire - Incap. Inval. Décès
2 202.88
0.7200
15.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 202.88
0.7500
16.52
Retraite
Sécurité Sociale plafonnée
2 202.88
6.9000
152.00
2 202.88
8.5500
188.35
Sécurité Sociale déplafonnée
2 202.88
0.4000
8.81
2 202.88
1.9000
41.85
Complémentaire Tranche 1
2 202.88
4.0100
88.33
2 202.88
6.0100
132.40
Famille
2 202.88
3.4500
76.00
Assurance chômage
Chômage
2 202.88
4.2000
92.52
APEC
2 202.88
0.0240
0.53
2 202.88
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 202.88
0.2000
4.41
CSE - Contribution aux activités sociales
2 202.88
0.2900
6.39
Contribution ADESATT
2 202.88
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 202.88
5.9960
132.07
Autres contributions dues par l'employeur
53.80
8.0000
4.30
CSG déduct. de l'impôt sur le revenu
2 218.13
6.8000
150.83
CSG/CRDS non déduct. de l'impôt sur le revenu
2 218.13
2.9000
64.33
Exonérations de cotisations employeur
- 319.07
Total des cotisations et contributions
502.77
584.97
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 715.97
Net à payer avant impôt sur le revenu
1 668.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.68
Impôt sur le revenu prélevé à la source - PAS
1 802.38
0.0000
0.00
Taux personnalisé
Net payé
1 668.66
151.67
1 213.36
2 202.88
18 704.01
2 202.88
18 704.01
3 666.00
29 328.00
1 802.38
15 304.72
674.97
6 920.71
2 916.40
26 125.87
490.89
3 299.36
32.00
1.00
31.00
6.25
6.25
3.36
2.00
1.36
2.64
2.64
6.00
9.00
- 3.00
Net payé : 1 668.66 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an et 3 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 130723 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (1 jour)
98.75
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.7200
15.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2900
6.21
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
5.9960
128.32
Autres contributions dues par l'employeur
53.35
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
2 155.90
6.8000
146.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 155.90
2.9000
62.52
Exonérations de cotisations employeur
- 353.14
Total des cotisations et contributions
489.60
526.30
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 665.81
Net à payer avant impôt sur le revenu
1 615.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 615.45
151.67
1 178.36
2 140.00
17 714.92
2 140.00
17 714.92
3 666.00
28 736.71
1 750.86
14 494.32
620.80
6 185.37
2 799.35
25 490.19
520.06
3 415.44
26.00
1.00
25.00
6.25
6.25
3.28
2.50
0.78
2.58
1.00
1.58
2.19
2.19
0.00
Net payé : 1 615.45 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023 Sortie : 31/08/2023
5 mois 06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 070823-140823 (6 jours)
- 6.00
191.6936
1 150.16
RTT Sal 160823-180823 (3 jours)
- 3.00
Indemnité congés payés (6 jours)
1 214.24
Indemnités RTT Salarié
- 1.55
191.6900
297.12
Indemnités RTT Employeur
- 1.07
191.6900
205.11
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 341.86
Salaire brut
5 057.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 057.71
13.0000
657.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 391.71
0.5500
7.65
1 391.71
0.5500
7.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 057.71
0.7500
37.93
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 057.71
0.4000
20.23
5 057.71
1.9000
96.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 391.71
9.8600
137.22
1 391.71
14.7800
205.70
Famille
5 057.71
3.4500
174.49
Assurance chômage
Chômage
5 057.71
4.2000
212.43
APEC
5 057.71
0.0240
1.21
5 057.71
0.0360
1.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 057.71
0.2000
10.12
CSE - Contribution aux activités sociales
5 057.71
0.2900
14.67
Contribution ADESATT
5 057.71
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 057.71
5.9960
303.26
Autres contributions dues par l'employeur
71.99
8.0000
5.76
CSG déduct. de l'impôt sur le revenu
5 041.19
6.8000
342.80
CSG/CRDS non déduct. de l'impôt sur le revenu
5 041.19
2.9000
146.19
Total des cotisations et contributions
1 098.33
2 334.25
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
4 001.08
Net à payer avant impôt sur le revenu
3 931.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.62
Impôt sur le revenu prélevé à la source - PAS
4 143.51
- 5.3000
219.61
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023 Sortie : 31/08/2023
5 mois 06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Impôt sur le revenu : cumul PAS annuel
1 165.12
Net payé
3 711.77
151.67
898.35
5 057.71
26 850.68
3 666.00
21 404.71
3 666.00
21 404.71
4 143.51
21 983.18
2 370.25
12 800.53
7 427.96
39 651.21
91.04
153.51
0.00
0.00
0.00
Net payé : 3 711.77 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 7 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
RTT Sal 130723 (1 jour)
- 1.00
RTT Sal 170723 (1 jour)
- 1.00
Salaire brut
3 820.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 820.53
7.0000
267.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
154.53
0.5500
0.85
154.53
0.5500
0.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 820.53
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 820.53
0.4000
15.28
3 820.53
1.9000
72.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
154.53
9.8600
15.24
154.53
14.7800
22.83
Famille
3 820.53
3.4500
131.81
Assurance chômage
Chômage
3 820.53
4.2000
160.46
APEC
3 820.53
0.0240
0.92
3 820.53
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 820.53
0.2000
7.64
CSE - Contribution aux activités sociales
3 820.53
0.2900
11.08
Contribution ADESATT
3 820.53
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 820.53
5.0460
192.78
Autres contributions dues par l'employeur
65.19
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 818.86
6.8000
259.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 818.86
2.9000
110.75
Total des cotisations et contributions
845.75
1 509.30
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 002.88
Net à payer avant impôt sur le revenu
2 908.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.47
- 7.4000
231.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 964.32
Net payé
2 677.14
151.67
1 213.36
3 820.53
32 452.65
3 666.00
29 328.00
3 666.00
29 328.00
3 123.47
26 544.71
1 594.80
13 833.80
5 415.33
46 583.30
298.00
2 531.30
32.00
32.00
6.25
6.25
1.00
1.00
3.36
3.50
- 0.14
2.64
1.00
1.64
1.50
1.50
0.00
Net payé : 2 677.14 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
1 an 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 070723 (0,5 jour)
- 0.50
149.1001
74.55
Indemnité congés payés (0,5 jour)
76.52
Salaire brut
3 232.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 232.97
7.0000
226.31
Complémentaire - Incap. Inval. Décès
3 232.97
0.7200
23.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 232.97
0.7500
24.25
Retraite
Sécurité Sociale plafonnée
3 232.97
6.9000
223.07
3 232.97
8.5500
276.42
Sécurité Sociale déplafonnée
3 232.97
0.4000
12.93
3 232.97
1.9000
61.43
Complémentaire Tranche 1
3 232.97
4.0100
129.64
3 232.97
6.0100
194.31
Famille
3 232.97
3.4500
111.54
Assurance chômage
Chômage
3 232.97
4.2000
135.79
APEC
3 232.97
0.0240
0.78
3 232.97
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 232.97
0.2000
6.47
CSE - Contribution aux activités sociales
3 232.97
0.2900
9.38
Contribution ADESATT
3 232.97
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 232.97
5.9960
193.84
Autres contributions dues par l'employeur
61.22
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 237.61
6.8000
220.16
CSG/CRDS non déduct. de l'impôt sur le revenu
3 237.61
2.9000
93.89
Total des cotisations et contributions
718.41
1 307.67
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 537.84
Net à payer avant impôt sur le revenu
2 483.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.80
Impôt sur le revenu prélevé à la source - PAS
2 646.39
- 6.6000
174.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 508.07
Net payé
2 308.45
151.67
1 213.36
3 232.97
27 912.77
3 232.97
27 912.77
3 666.00
29 328.00
2 646.39
22 849.96
1 402.17
12 116.87
4 677.19
41 199.86
252.17
2 177.21
19.00
9.50
9.50
6.25
6.25
3.36
1.00
2.36
2.64
2.64
3.00
3.00
0.00
Net payé : 2 308.45 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
11 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Congés payés pris 010723-110723 (7 jours)
- 7.00
170.4199
1 192.94
Indemnité congés payés (7 jours)
1 201.49
Salaire brut
3 701.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 701.55
7.0000
259.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
35.55
0.5500
0.20
35.55
0.5500
0.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 701.55
0.7500
27.76
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 701.55
0.4000
14.81
3 701.55
1.9000
70.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
35.55
9.8600
3.50
35.55
14.7800
5.25
Famille
3 701.55
3.4500
127.70
Assurance chômage
Chômage
3 701.55
4.2000
155.46
APEC
3 701.55
0.0240
0.89
3 701.55
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 701.55
0.2000
7.40
CSE - Contribution aux activités sociales
3 701.55
0.2900
10.73
Contribution ADESATT
3 701.55
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 701.55
5.9960
221.95
Autres contributions dues par l'employeur
64.54
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 701.31
6.8000
251.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 701.31
2.9000
107.34
Total des cotisations et contributions
821.46
1 498.93
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 906.89
Net à payer avant impôt sur le revenu
2 866.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.68
Impôt sur le revenu prélevé à la source - PAS
3 025.37
- 9.2000
278.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 310.61
Net payé
2 587.81
151.67
1 178.36
3 701.55
30 714.15
3 666.00
28 728.82
3 666.00
28 728.82
3 025.37
25 115.28
1 566.43
13 199.32
5 306.53
45 040.10
288.72
2 395.69
19.00
17.00
2.00
6.25
6.25
3.29
1.00
2.29
2.59
2.59
2.91
2.91
0.00
Net payé : 2 587.81 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 6 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
26.9449
3 269.23
CP ancienneté 240723 (1 jour)
- 1.00
Salaire brut
3 269.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 269.23
13.0000
425.00
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
336.58
0.5500
1.85
336.58
0.5500
1.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 269.23
0.7500
24.52
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 269.23
0.4000
13.08
3 269.23
1.9000
62.12
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
336.58
9.8600
33.19
336.58
14.7800
49.75
Famille
3 269.23
3.4500
112.79
Assurance chômage
Chômage
3 269.23
4.2000
137.30
APEC
3 269.23
0.0240
0.78
3 269.23
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 269.23
0.2000
6.54
CSE - Contribution aux activités sociales
3 269.23
0.2900
9.48
Contribution ADESATT
3 269.23
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 269.23
5.9960
196.02
Autres contributions dues par l'employeur
60.91
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 272.93
6.8000
222.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 272.93
2.9000
94.91
Total des cotisations et contributions
728.37
1 524.28
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 565.68
Net à payer avant impôt sur le revenu
2 523.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.34
Impôt sur le revenu prélevé à la source - PAS
2 673.71
- 4.8000
128.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 145.42
Net payé
2 395.07
119.00
910.00
3 269.23
29 153.69
2 932.65
23 461.20
2 932.65
23 461.20
2 673.71
23 863.00
1 596.28
14 416.17
4 904.06
45 475.76
58.85
245.55
25.00
16.00
9.00
6.25
6.25
2.00
1.00
1.00
0.00
0.00
0.00
Net payé : 2 395.07 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 7 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
Avance Prime Annuelle
250.07
Salaire brut
3 250.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 250.92
7.0000
227.56
Complémentaire - Incap. Inval. Décès
3 250.92
0.7200
23.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 250.92
0.7500
24.38
Retraite
Sécurité Sociale plafonnée
3 250.92
6.9000
224.31
3 250.92
8.5500
277.95
Sécurité Sociale déplafonnée
3 250.92
0.4000
13.00
3 250.92
1.9000
61.77
Complémentaire Tranche 1
3 250.92
4.0100
130.36
3 250.92
6.0100
195.38
Famille
3 250.92
3.4500
112.16
Assurance chômage
Chômage
3 250.92
4.2000
136.54
APEC
3 250.92
0.0240
0.78
3 250.92
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 250.92
0.2000
6.50
CSE - Contribution aux activités sociales
3 250.92
0.2900
9.43
Contribution ADESATT
3 250.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 250.92
5.9960
194.92
Autres contributions dues par l'employeur
61.35
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 255.38
6.8000
221.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 255.38
2.9000
94.41
Total des cotisations et contributions
722.17
1 314.67
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 552.16
Net à payer avant impôt sur le revenu
2 451.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.06
Impôt sur le revenu prélevé à la source - PAS
2 661.10
- 7.7000
204.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 630.75
Net payé
2 246.85
151.67
1 213.36
3 250.92
25 872.90
3 250.92
25 872.90
3 666.00
29 328.00
2 661.10
21 178.62
1 413.67
11 511.61
4 664.59
37 574.24
253.58
2 018.13
25.00
25.00
6.25
6.25
3.36
3.00
0.36
2.64
2.64
0.14
0.14
0.00
Net payé : 2 246.85 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 7 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Congés payés pris 030723 (1 jour)
- 1.00
138.6641
138.66
Absence rémunérée 060723-070723
- 14.00
Absence maladie 100723-210723
- 70.00
19.8118
1 386.83
Indemnité congés payés (1 jour)
145.69
Maintien absence maladie 100%
1 386.83
IJSS brutes
458.37
Ajustement du net
82.52
Salaire brut
2 470.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 470.99
7.0000
172.97
Complémentaire - Incap. Inval. Décès
2 470.99
0.7200
17.79
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 470.99
0.7500
18.53
Retraite
Sécurité Sociale plafonnée
2 470.99
6.9000
170.50
2 470.99
8.5500
211.27
Sécurité Sociale déplafonnée
2 470.99
0.4000
9.88
2 470.99
1.9000
46.95
Complémentaire Tranche 1
2 470.99
4.0100
99.09
2 470.99
6.0100
148.51
Famille
2 470.99
3.4500
85.25
Assurance chômage
Chômage
2 470.99
4.2000
103.79
APEC
2 470.99
0.0240
0.59
2 470.99
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 470.99
0.2000
4.94
CSE - Contribution aux activités sociales
2 470.99
0.2900
7.17
Contribution ADESATT
2 470.99
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 470.99
5.9960
148.15
Autres contributions dues par l'employeur
55.73
8.0000
4.46
CSG déduct. de l'impôt sur le revenu
2 483.48
6.8000
168.88
CSG/CRDS non déduct. de l'impôt sur le revenu
2 483.48
2.9000
72.02
Total des cotisations et contributions
558.90
1 009.10
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Montant net social
1 929.88
Net à payer avant impôt sur le revenu
1 880.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.61
Impôt sur le revenu prélevé à la source - PAS
2 022.05
- 7.8000
157.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 614.90
Net payé
1 722.87
81.67
1 143.36
2 470.99
25 293.35
2 470.99
25 293.35
3 666.00
29 328.00
2 022.05
20 703.75
1 049.60
11 267.42
3 520.59
38 424.43
192.74
1 972.89
25.00
18.00
7.00
6.25
6.25
1.00
1.00
3.20
2.00
1.20
2.51
2.51
2.73
2.73
0.00
Net payé : 1 722.87 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 11 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Avantage en nature : véhicule
423.13
Prime sur objectifs
5 011.00
Salaire brut
9 587.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 587.98
13.0000
1 246.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 921.98
0.5500
32.57
5 921.98
0.5500
32.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 587.98
0.7500
71.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 587.98
0.4000
38.35
9 587.98
1.9000
182.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 921.98
9.8600
583.91
5 921.98
14.7800
875.28
Famille
9 587.98
5.2500
503.37
Assurance chômage
Chômage
9 587.98
4.2000
402.69
APEC
9 587.98
0.0240
2.30
9 587.98
0.0360
3.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 587.98
0.2000
19.18
CSE - Contribution aux activités sociales
9 587.98
0.2900
27.81
Contribution ADESATT
9 587.98
0.0200
1.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 587.98
5.9960
574.90
Autres contributions dues par l'employeur
96.91
8.0000
7.75
CSG déduct. de l'impôt sur le revenu
9 517.10
6.8000
647.16
CSG/CRDS non déduct. de l'impôt sur le revenu
9 517.10
2.9000
276.00
Total des cotisations et contributions
2 023.32
4 555.25
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Montant net social
7 656.20
Net à payer avant impôt sur le revenu
7 085.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
140.23
Impôt sur le revenu prélevé à la source - PAS
7 878.60
- 20.4000
1 607.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
15 317.45
Net payé
5 478.30
151.67
1 213.36
9 587.98
91 327.34
3 666.00
29 328.00
3 666.00
29 328.00
7 878.60
75 085.52
4 627.25
44 190.75
13 792.10
134 120.18
0.00
0.00
33.50
2.00
31.50
6.25
6.25
1.00
1.00
3.36
1.00
2.36
2.64
3.00
- 0.36
0.33
0.33
0.00
Net payé : 5 478.30 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
3 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
RTT Employeur pris 110723-130723 (2,5 jours)
- 2.50
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 485.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 2.0000
52.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
251.53
Net payé
2 432.10
151.67
574.01
3 231.00
12 701.09
3 231.00
12 701.09
3 666.00
13 717.94
2 644.77
10 397.04
1 342.87
5 262.28
4 573.87
17 963.37
252.02
990.68
2.00
2.00
6.25
6.25
1.57
1.00
0.57
1.23
2.50
- 1.27
0.00
0.00
0.00
Net payé : 2 432.10 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021 Sortie : 31/08/2023
2 ans et 3 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 100723-210723 (9 jours)
- 9.00
191.6936
1 725.24
RTT Sal 310723 (1 jour)
- 1.00
Indemnité congés payés (9 jours)
1 803.25
Indemnités RTT Salarié
- 0.14
191.6900
26.84
Indemnités RTT Employeur
2.64
191.6900
506.06
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 343.15
Salaire brut
7 054.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 054.38
13.0000
917.07
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 388.38
0.5500
18.64
3 388.38
0.5500
18.64
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 054.38
0.7500
52.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 054.38
0.4000
28.22
7 054.38
1.9000
134.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 388.38
9.8600
334.09
3 388.38
14.7800
500.81
Famille
7 054.38
3.4500
243.38
Assurance chômage
Chômage
7 054.38
4.2000
296.28
APEC
7 054.38
0.0240
1.69
7 054.38
0.0360
2.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 054.38
0.2000
14.11
CSE - Contribution aux activités sociales
7 054.38
0.2900
20.46
Contribution ADESATT
7 054.38
0.0200
1.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 054.38
5.9960
422.96
Autres contributions dues par l'employeur
82.98
8.0000
6.64
CSG déduct. de l'impôt sur le revenu
7 013.91
6.8000
476.95
CSG/CRDS non déduct. de l'impôt sur le revenu
7 013.91
2.9000
203.40
Total des cotisations et contributions
1 506.02
3 237.05
Réintégration fiscale
37.94
Montant net social
5 612.04
Net à payer avant impôt sur le revenu
5 548.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
102.98
Impôt sur le revenu prélevé à la source - PAS
5 789.70
- 4.0000
231.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 254.19
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021 Sortie : 31/08/2023
2 ans et 3 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Net payé
5 316.77
151.67
1 213.36
7 054.38
38 286.37
3 666.00
29 328.00
3 666.00
29 328.00
5 789.70
31 354.48
3 237.05
18 644.90
10 291.43
57 124.02
126.98
315.29
4.00
4.00
0.00
Net payé : 5 316.77 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3118##HAMI##Malik##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3118
191109202528685
FR76 1170 6440 2656 0418 5277 761
Ingénieur d'affaires
Cadre
2.1
115
31/08/2023
31/08/2023
Bureaux d'études techniques
Monsieur Malik HAMI
8 Rue de la Sole
17000 LA ROCHELLE
Salaire de base
151.67
16.2326
2 462.00
Absence pour entrée/sortie
- 144.67
16.2326
2 348.37
Salaire brut
113.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
113.63
7.0000
7.95
Complémentaire - Incap. Inval. Décès
113.63
0.7200
0.82
Complémentaire - Santé
122.20
1.0350
1.26
122.20
1.0350
1.26
Accidents du travail & mal. professionnelles
113.63
0.7500
0.85
Retraite
Sécurité Sociale plafonnée
113.63
6.9000
7.84
113.63
8.5500
9.72
Sécurité Sociale déplafonnée
113.63
0.4000
0.45
113.63
1.9000
2.16
Complémentaire Tranche 1
113.63
4.0100
4.56
113.63
6.0100
6.83
Famille
113.63
3.4500
3.92
Assurance chômage
Chômage
113.63
4.2000
4.77
APEC
113.63
0.0240
0.03
113.63
0.0360
0.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
113.63
0.2000
0.23
CSE - Contribution aux activités sociales
113.63
0.2900
0.33
Contribution ADESATT
113.63
0.0200
0.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
113.63
5.9960
6.81
Autres contributions dues par l'employeur
2.08
8.0000
0.17
CSG déduct. de l'impôt sur le revenu
113.72
6.8000
7.73
CSG/CRDS non déduct. de l'impôt sur le revenu
113.72
2.9000
3.30
Exonérations de cotisations employeur
- 8.29
Total des cotisations et contributions
25.17
37.59
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
1.26
Montant net social
89.28
Net à payer avant impôt sur le revenu
84.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
1.65
Impôt sur le revenu prélevé à la source - PAS
93.02
- 3.7000
3.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3.44
Net payé
81.52
7.00
7.00
113.63
113.63
113.63
113.63
118.26
118.26
93.02
93.02
42.09
42.09
155.72
155.72
17.16
17.16
0.07
0.07
0.01
0.01
0.01
0.01
0.00
0.00
0.00
Net payé : 81.52 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
196039935135074
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022 Sortie : 18/08/2023
11 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Absence pour entrée/sortie
- 53.67
18.7710
1 007.44
Congés payés pris 300523-310523 (2 jours)
- 2.00
131.3798
262.76
Congés payés pris 010623-070623 (5 jours)
- 5.00
131.3798
656.90
Congés payés pris 080623 (0,5 jour)
- 0.50
131.3798
65.69
Congés payés pris 120723 (0,5 jour)
- 0.50
131.3798
65.69
RTT Employeur pris 140823 (1 jour)
- 1.00
Indemnité congés payés (8 jours)
1 070.47
Indemnités RTT Salarié
1.68
131.3800
220.72
Indemnités RTT Employeur
1.50
131.3800
197.07
--- Fin de contrat ---
Indemnité compensatrice de congés payés
240.39
Salaire brut
2 517.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 517.17
7.0000
176.20
Complémentaire - Incap. Inval. Décès
2 517.17
0.7200
18.12
Complémentaire - Santé
2 199.60
1.0350
22.77
2 199.60
1.0350
22.77
Accidents du travail & mal. professionnelles
2 517.17
0.7500
18.88
Retraite
Sécurité Sociale plafonnée
2 517.17
6.9000
173.68
2 517.17
8.5500
215.22
Sécurité Sociale déplafonnée
2 517.17
0.4000
10.07
2 517.17
1.9000
47.83
Complémentaire Tranche 1
2 517.17
4.0100
100.94
2 517.17
6.0100
151.28
Famille
2 517.17
3.4500
86.84
Assurance chômage
Chômage
2 517.17
4.2000
105.73
APEC
2 517.17
0.0240
0.60
2 517.17
0.0360
0.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 517.17
0.2000
5.03
CSE - Contribution aux activités sociales
2 517.17
0.2900
7.30
Contribution ADESATT
2 517.17
0.0200
0.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 517.17
5.9960
150.94
Autres contributions dues par l'employeur
40.89
8.0000
3.27
Autres contributions dues par l'employeur
767.00
20.0000
153.40
CSG déduct. de l'impôt sur le revenu
2 514.01
6.8000
170.95
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
2 514.01
2.9000
72.91
CSG/CRDS non déduct. de l'impôt sur le revenu
0.71
9.7000
0.07
Total des cotisations et contributions
551.99
1 164.22
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Indemnité de rupture conventionnelle (CSG)
0.71
Indemnité de rupture conventionnelle exonérée
766.29
Réintégration fiscale
22.77
Montant net social
2 750.30
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
196039935135074
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022 Sortie : 18/08/2023
11 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Net à payer avant impôt sur le revenu
2 721.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.54
Impôt sur le revenu prélevé à la source - PAS
2 060.93
- 4.1000
84.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 245.01
Net payé
2 637.18
98.00
1 159.69
2 517.17
23 937.17
2 517.17
23 937.17
2 128.65
27 790.65
2 060.93
19 593.60
1 177.72
10 576.49
4 461.89
35 658.16
196.34
1 867.12
3.07
3.07
0.00
Net payé : 2 637.18 euros
Paiement le 18/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
1 an et 1 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
31.9565
4 846.84
Congés payés pris 060723-130723 (6 jours)
- 6.00
223.6659
1 342.00
Absence rémunérée 170723-200723
- 28.00
RTT Sal 210723-240723 (2 jours)
- 2.00
Indemnité congés payés (6 jours)
1 342.00
Salaire brut
4 846.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.84
13.0000
630.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 180.84
0.5500
6.49
1 180.84
0.5500
6.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.84
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 846.84
0.4000
19.39
4 846.84
1.9000
92.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 180.84
9.8600
116.42
1 180.84
14.7800
174.53
Famille
4 846.84
3.4500
167.22
Assurance chômage
Chômage
4 846.84
4.2000
203.57
APEC
4 846.84
0.0240
1.16
4 846.84
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.84
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.84
0.2900
14.06
Contribution ADESATT
4 846.84
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.84
5.9960
290.62
Autres contributions dues par l'employeur
70.83
8.0000
5.67
CSG déduct. de l'impôt sur le revenu
4 832.85
6.8000
328.63
CSG/CRDS non déduct. de l'impôt sur le revenu
4 832.85
2.9000
140.15
Total des cotisations et contributions
1 055.27
2 238.91
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
3 830.95
Net à payer avant impôt sur le revenu
3 756.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.51
Impôt sur le revenu prélevé à la source - PAS
3 969.66
- 3.4000
134.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 104.25
Net payé
3 621.60
151.67
1 192.36
4 846.84
39 643.54
3 666.00
28 736.71
3 666.00
28 736.71
3 969.66
32 477.31
2 283.91
19 141.62
7 130.75
58 894.01
87.24
713.56
23.00
23.00
6.25
6.25
3.31
4.00
- 0.69
2.60
2.60
2.41
2.41
0.00
Net payé : 3 621.60 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
9 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 157.66
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 134.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 291.96
Net payé
2 011.13
151.67
1 213.36
2 850.00
24 327.82
2 850.00
24 327.82
3 666.00
29 328.00
2 332.60
19 912.63
1 256.66
10 574.40
4 106.66
35 196.57
222.30
1 897.57
13.00
4.00
9.00
6.25
6.25
3.36
1.00
2.36
2.64
1.00
1.64
0.77
0.77
0.00
Net payé : 2 011.13 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2673##IBATTA##Issey##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2673
186049722908302
CHEF DE PROJET MOA DIGITAL
Cadre
2.2
130
17/09/2018 Sortie : 18/03/2021
1 an et 1 mois 17/09/2018
Bureaux d'études techniques
Monsieur Issey IBATTA
121 AVENUE DU GENERAL LECLERC
75014 PARIS
--- Fin de contrat ---
Salaire brut
Santé
Complémentaire - Santé
Accidents du travail & mal. professionnelles
Retraite
Famille
CSG/CRDS non déduct. de l'impôt sur le revenu
16 480.51
9.7000
1 598.61
Total des cotisations et contributions
1 598.61
Indemnité transactionnelle (CSG)
19 098.61
Montant net social
17 500.00
Net à payer avant impôt sur le revenu
17 500.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 280.17
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
17 500.00
19 098.61
19 098.61
- 853.61
256.09
0.00
0.00
0.00
Net payé : 17 500.00 euros
Paiement le 31/08/2023 par Chèque
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3115##JAKUBA##Stéphane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3115
168099939901846
FR76 3000 3022 0900 0504 0530 880
Consultant Senior
Cadre
2.2
130
21/08/2023
21/08/2023
Bureaux d'études techniques
Monsieur Stéphane JAKUBA
8 Bis Rue de la mairie
78610 SAINT LEGER EN YVELINES
Salaire de base
151.67
24.0918
3 654.00
Absence pour entrée/sortie
- 88.67
24.0918
2 136.22
Salaire brut
1 517.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 517.78
7.0000
106.24
Complémentaire - Incap. Inval. Décès
1 300.84
0.7200
9.37
Complémentaire - Incap. Inval. Décès
216.94
0.5500
1.19
216.94
0.5500
1.19
Complémentaire - Santé
1 344.20
1.0350
13.91
1 344.20
1.0350
13.91
Accidents du travail & mal. professionnelles
1 517.78
0.7500
11.38
Retraite
Sécurité Sociale plafonnée
1 300.84
6.9000
89.76
1 300.84
8.5500
111.22
Sécurité Sociale déplafonnée
1 517.78
0.4000
6.07
1 517.78
1.9000
28.84
Complémentaire Tranche 1
1 300.84
4.1500
53.99
1 300.84
6.2200
80.91
Complémentaire Tranche 2
216.94
9.8600
21.38
216.94
14.7800
32.06
Famille
1 517.78
3.4500
52.36
Assurance chômage
Chômage
1 517.78
4.2000
63.75
APEC
1 517.78
0.0240
0.36
1 517.78
0.0360
0.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 517.78
0.2000
3.04
CSE - Contribution aux activités sociales
1 517.78
0.2900
4.40
Contribution ADESATT
1 517.78
0.0200
0.30
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 517.78
5.9960
91.00
Autres contributions dues par l'employeur
24.47
8.0000
1.96
CSG déduct. de l'impôt sur le revenu
1 515.69
6.8000
103.07
CSG/CRDS non déduct. de l'impôt sur le revenu
1 515.69
2.9000
43.96
Total des cotisations et contributions
333.69
612.48
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
13.91
Montant net social
1 195.84
Net à payer avant impôt sur le revenu
1 152.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
22.04
Impôt sur le revenu prélevé à la source - PAS
1 241.96
- 7.2000
89.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
89.42
Net payé
1 063.17
63.00
63.00
1 517.78
1 517.78
1 300.84
1 300.84
1 300.84
1 300.84
1 241.96
1 241.96
652.98
652.98
2 170.76
2 170.76
118.39
118.39
0.76
0.76
0.15
0.15
0.12
0.12
0.00
0.00
0.00
Net payé : 1 063.17 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR18 3000 2006 2200 0002 2738 D69
Chef de projet
Cadre
2.2
130
03/10/2022
10 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2900
13.50
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 151.70
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 675.34
Net à payer avant impôt sur le revenu
3 561.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.4000
472.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 716.95
Net payé
3 088.56
151.67
1 115.36
4 654.00
36 596.97
3 666.00
27 199.35
3 666.00
27 199.35
3 810.65
29 975.50
2 250.70
17 663.97
6 904.70
55 153.96
83.77
658.74
16.00
2.50
13.50
6.25
6.25
3.12
5.00
- 1.88
2.45
2.45
2.21
2.21
0.00
Net payé : 3 088.56 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 7 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
RTT Sal 210723 (0,5 jour)
- 0.50
RTT Sal 240723 (0,5 jour)
- 0.50
RTT Sal 310723 (0,5 jour)
- 0.50
Avance Prime Annuelle
352.58
Salaire brut
4 583.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.58
13.0000
595.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
917.58
0.5500
5.05
917.58
0.5500
5.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 583.58
0.7500
34.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.58
0.4000
18.33
4 583.58
1.9000
87.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.58
9.8600
90.47
917.58
14.7800
135.62
Famille
4 583.58
5.2500
240.63
Assurance chômage
Chômage
4 583.58
4.2000
192.51
APEC
4 583.58
0.0240
1.10
4 583.58
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 583.58
0.2000
9.17
CSE - Contribution aux activités sociales
4 583.58
0.2900
13.29
Contribution ADESATT
4 583.58
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.58
5.9960
274.84
Autres contributions dues par l'employeur
69.39
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 572.76
6.8000
310.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 572.76
2.9000
132.61
Total des cotisations et contributions
1 001.54
2 202.37
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 618.54
Net à payer avant impôt sur le revenu
3 515.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.65
Impôt sur le revenu prélevé à la source - PAS
3 752.59
- 8.9000
333.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 196.13
Net payé
3 181.56
151.67
375.68
4 583.58
27 993.81
3 666.00
20 235.36
3 666.00
20 235.36
3 752.59
27 034.15
2 287.87
13 948.98
6 871.45
47 366.14
0.00
- 173.48
16.00
6.00
10.00
5.35
5.35
1.38
3.50
- 2.12
1.08
1.50
- 0.42
3.64
3.64
0.00
Net payé : 3 181.56 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
7 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime Annuelle
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2900
12.33
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 714.43
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 350.21
Net à payer avant impôt sur le revenu
3 282.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 15.4000
535.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 057.76
Net payé
2 746.75
151.67
1 180.69
4 251.00
33 089.38
3 666.00
28 381.94
3 666.00
28 381.94
3 478.39
27 076.49
1 813.43
13 771.91
6 106.48
46 987.44
331.58
2 580.98
10.00
2.00
8.00
6.25
6.25
3.25
1.00
2.25
2.55
3.50
- 0.95
0.00
0.00
0.00
Net payé : 2 746.75 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 9 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 210723 (0,5 jour)
- 0.50
198.7933
99.40
Indemnité congés payés (0,5 jour)
108.47
Salaire brut
4 316.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 316.92
13.0000
561.20
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
650.92
0.5500
3.58
650.92
0.5500
3.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 316.92
0.7500
32.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 316.92
0.4000
17.27
4 316.92
1.9000
82.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
650.92
9.8600
64.18
650.92
14.7800
96.20
Famille
4 316.92
3.4500
148.93
Assurance chômage
Chômage
4 316.92
4.2000
181.32
APEC
4 316.92
0.0240
1.04
4 316.92
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 316.92
0.2000
8.63
CSE - Contribution aux activités sociales
4 316.92
0.2900
12.52
Contribution ADESATT
4 316.92
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 316.92
5.9960
258.85
Autres contributions dues par l'employeur
67.92
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 309.29
6.8000
293.03
CSG/CRDS non déduct. de l'impôt sur le revenu
4 309.29
2.9000
124.97
Total des cotisations et contributions
947.10
1 999.28
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 403.38
Net à payer avant impôt sur le revenu
3 296.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.73
Impôt sur le revenu prélevé à la source - PAS
3 532.73
- 11.1000
392.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 699.88
Net payé
2 904.19
151.67
1 213.36
4 316.92
40 685.36
3 666.00
29 328.00
3 666.00
29 328.00
3 532.73
33 332.41
2 093.78
19 796.04
6 410.70
60 670.38
77.70
732.32
25.00
22.00
3.00
6.25
6.25
3.36
1.50
1.86
2.64
2.64
3.41
3.41
0.00
Net payé : 2 904.19 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
3 ans 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 314.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 314.24
151.67
1 199.36
3 077.00
26 729.63
3 077.00
26 729.63
3 666.00
29 328.00
2 518.59
21 880.55
1 345.53
11 881.25
4 422.53
38 802.12
240.01
2 084.94
22.00
22.00
6.25
2.00
4.25
3.33
1.00
2.33
2.62
2.62
4.02
4.02
0.00
Net payé : 2 314.24 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 10 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 654.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 13.6000
384.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 291.53
Net payé
2 269.93
151.67
1 213.36
3 462.00
29 611.78
3 666.00
29 328.00
3 666.00
29 328.00
2 827.88
24 202.51
1 504.02
13 069.60
5 008.07
43 166.22
270.04
2 309.74
25.00
25.00
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
3.91
3.91
0.00
Net payé : 2 269.93 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
16 ans et 1 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
RTT Sal 100723 (1 jour)
- 1.00
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7200
20.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 841.16
0.7500
21.31
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
1.9000
53.98
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.2000
119.33
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2900
8.24
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
5.0460
143.36
Autres contributions dues par l'employeur
58.40
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 849.84
6.8000
193.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 849.84
2.9000
82.65
Total des cotisations et contributions
636.39
1 127.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 225.23
Net à payer avant impôt sur le revenu
2 131.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.05
Impôt sur le revenu prélevé à la source - PAS
2 325.36
- 7.3000
169.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 471.10
Net payé
1 961.52
151.67
1 213.36
2 841.16
24 815.60
2 841.16
24 815.60
3 666.00
29 328.00
2 325.36
20 312.32
1 221.63
10 856.67
4 062.79
37 659.40
221.61
1 935.60
25.00
6.50
18.50
6.25
6.25
3.00
3.00
3.36
3.00
0.36
2.64
2.64
4.00
4.00
0.00
Net payé : 1 961.52 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021 Sortie : 09/08/2023
1 an et 8 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
Absence pour entrée/sortie
- 102.67
31.1952
3 202.81
Indemnités RTT Salarié
- 1.94
218.3400
423.58
Indemnités RTT Employeur
2.41
218.3400
526.20
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 930.11
Salaire brut
5 561.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 561.30
13.0000
722.97
Complémentaire - Incap. Inval. Décès
1 064.32
0.7200
7.66
Complémentaire - Incap. Inval. Décès
4 496.98
0.5500
24.73
4 496.98
0.5500
24.73
Complémentaire - Santé
1 099.80
1.0350
11.38
1 099.80
1.0350
11.38
Accidents du travail & mal. professionnelles
5 561.30
0.7500
41.71
Retraite
Sécurité Sociale plafonnée
1 064.32
6.9000
73.44
1 064.32
8.5500
91.00
Sécurité Sociale déplafonnée
5 561.30
0.4000
22.25
5 561.30
1.9000
105.66
Complémentaire Tranche 1
1 064.32
4.1500
44.17
1 064.32
6.2200
66.21
Complémentaire Tranche 2
4 496.98
9.8600
443.41
4 496.98
14.7800
664.65
Famille
5 561.30
3.4500
191.86
Assurance chômage
Chômage
5 561.30
4.2000
233.57
APEC
5 561.30
0.0240
1.34
5 561.30
0.0360
2.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 561.30
0.2000
11.12
CSE - Contribution aux activités sociales
5 561.30
0.2900
16.13
Contribution ADESATT
5 561.30
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 561.30
5.9960
333.46
Autres contributions dues par l'employeur
43.77
8.0000
3.50
CSG déduct. de l'impôt sur le revenu
5 507.75
6.8000
374.53
CSG/CRDS non déduct. de l'impôt sur le revenu
5 507.75
2.9000
159.72
Total des cotisations et contributions
1 154.97
2 528.72
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
11.38
Montant net social
4 463.45
Net à payer avant impôt sur le revenu
4 381.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.55
Impôt sur le revenu prélevé à la source - PAS
4 577.43
- 9.0000
411.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 028.41
Net payé
3 969.86
49.00
1 110.69
5 561.30
41 046.65
1 064.32
26 726.32
1 064.32
26 726.32
4 577.43
33 648.92
2 560.22
19 898.46
8 121.52
61 137.86
100.10
738.81
4.50
4.50
0.00
Net payé : 3 969.86 euros
Paiement le 09/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
03/07/2023
1 mois 03/07/2023
Bureaux d'études techniques
Madame Nina LANG
15 Bis Rue des champs
92600 ASNIERES SUR SEINE
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Exonérations de cotisations employeur
- 13.85
Total des cotisations et contributions
621.49
1 112.41
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 168.45
Net à payer avant impôt sur le revenu
2 113.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
240.31
Net payé
1 993.41
151.67
303.34
2 770.00
5 540.00
2 770.00
5 540.00
3 666.00
7 095.48
2 267.05
4 534.19
1 211.41
2 412.46
4 023.46
8 036.56
229.91
459.82
4.09
4.09
0.81
0.81
0.64
0.64
0.00
0.00
0.00
Net payé : 1 993.41 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
5 mois 27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Salaire de base
151.67
16.7403
2 539.00
RTT Sal 050723 (0,5 jour)
- 0.50
RTT Sal 260723 (1 jour)
- 1.00
Prime sur objectifs
375.00
Salaire brut
2 914.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 914.00
7.0000
203.98
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 752.00
0.5500
- 4.14
- 752.00
0.5500
- 4.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 914.00
0.7500
21.86
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
2 914.00
0.4000
11.66
2 914.00
1.9000
55.37
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 752.00
9.8600
- 74.14
- 752.00
14.7800
- 111.14
Famille
2 914.00
3.4500
100.53
Assurance chômage
Chômage
2 914.00
4.2000
122.39
APEC
2 914.00
0.0240
0.70
2 914.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 914.00
0.2000
5.83
CSE - Contribution aux activités sociales
2 914.00
0.2900
8.45
Contribution ADESATT
2 914.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 914.00
5.9960
174.71
Autres contributions dues par l'employeur
60.20
8.0000
4.82
CSG déduct. de l'impôt sur le revenu
2 923.20
6.8000
198.78
CSG/CRDS non déduct. de l'impôt sur le revenu
2 923.20
2.9000
84.77
Total des cotisations et contributions
660.66
1 190.10
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 271.46
Net à payer avant impôt sur le revenu
2 190.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.11
Impôt sur le revenu prélevé à la source - PAS
2 376.05
- 12.8000
304.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 703.16
Net payé
1 886.21
151.67
793.35
2 914.00
20 159.24
3 666.00
18 921.29
3 666.00
18 921.29
2 376.05
16 484.20
1 271.10
8 498.69
4 185.10
28 696.48
227.29
1 572.42
5.00
5.00
6.25
6.25
2.17
2.50
- 0.33
1.70
1.00
0.70
0.00
0.00
0.00
Net payé : 1 886.21 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
1 an et 2 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
Congés payés pris 030723-210723 (14 jours)
- 14.00
163.3096
2 286.33
Indemnité congés payés (14 jours)
2 286.33
Salaire brut
3 538.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.92
7.0000
247.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.08
0.5500
- 0.70
- 127.08
0.5500
- 0.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.92
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 538.92
0.4000
14.16
3 538.92
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.08
9.8600
- 12.53
- 127.08
14.7800
- 18.79
Famille
3 538.92
3.4500
122.09
Assurance chômage
Chômage
3 538.92
4.2000
148.64
APEC
3 538.92
0.0240
0.85
3 538.92
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.92
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.92
0.2900
10.26
Contribution ADESATT
3 538.92
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.92
5.9960
212.21
Autres contributions dues par l'employeur
63.64
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 540.63
6.8000
240.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.63
2.9000
102.68
Total des cotisations et contributions
788.25
1 435.17
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Montant net social
2 775.67
Net à payer avant impôt sur le revenu
2 726.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.28
Impôt sur le revenu prélevé à la source - PAS
2 891.29
- 3.4000
98.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
827.87
Net payé
2 627.87
151.67
1 213.36
3 538.92
29 789.31
3 666.00
29 328.00
3 666.00
29 328.00
2 891.29
24 348.87
1 466.67
12 883.63
5 005.59
44 050.62
276.04
2 323.60
25.00
19.00
6.00
6.25
6.25
3.36
1.50
1.86
2.64
4.00
- 1.36
2.57
2.57
0.00
Net payé : 2 627.87 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
8 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 240723-280723 (5 jours)
- 5.00
138.4402
692.20
Congés payés pris 310723 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (6 jours)
869.23
Salaire brut
3 038.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 038.59
7.0000
212.70
Complémentaire - Incap. Inval. Décès
3 038.59
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 038.59
0.7500
22.79
Retraite
Sécurité Sociale plafonnée
3 038.59
6.9000
209.66
3 038.59
8.5500
259.80
Sécurité Sociale déplafonnée
3 038.59
0.4000
12.15
3 038.59
1.9000
57.73
Complémentaire Tranche 1
3 038.59
4.0100
121.85
3 038.59
6.0100
182.62
Famille
3 038.59
3.4500
104.83
Assurance chômage
Chômage
3 038.59
4.2000
127.62
APEC
3 038.59
0.0240
0.73
3 038.59
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 038.59
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.59
0.2900
8.81
Contribution ADESATT
3 038.59
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.59
5.9960
182.20
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 045.23
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.23
2.9000
88.31
Total des cotisations et contributions
677.72
1 231.49
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 382.75
Net à payer avant impôt sur le revenu
2 376.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.95
Impôt sur le revenu prélevé à la source - PAS
2 487.12
- 6.3000
156.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 164.60
Net payé
2 220.28
151.67
1 213.36
3 038.59
25 582.89
3 038.59
25 582.89
3 666.00
29 328.00
2 487.12
20 940.95
1 303.49
11 065.20
4 414.18
37 224.89
237.01
1 995.47
12.00
6.00
6.00
6.25
6.25
3.36
1.00
2.36
2.64
2.64
0.32
0.32
0.00
Net payé : 2 220.28 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
6 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.00
0.5500
- 0.70
- 127.00
0.5500
- 0.70
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.00
9.8600
- 12.52
- 127.00
14.7800
- 18.78
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2900
10.26
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
25.70
8.0000
2.06
CSG déduct. de l'impôt sur le revenu
3 502.77
6.8000
238.19
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.77
2.9000
101.58
Total des cotisations et contributions
746.65
1 394.24
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Montant net social
2 817.35
Net à payer avant impôt sur le revenu
2 715.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.93
Impôt sur le revenu prélevé à la source - PAS
2 893.93
- 9.1000
263.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 543.48
Net payé
2 452.00
151.67
1 029.02
3 539.00
25 440.57
3 666.00
25 007.36
3 666.00
25 007.36
2 893.93
20 812.16
1 493.24
10 627.08
5 032.24
36 067.65
276.04
1 984.35
8.00
5.00
3.00
6.25
6.25
2.86
1.00
1.86
2.25
2.25
0.00
0.00
0.00
Net payé : 2 452.00 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans et 5 mois 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
87 Rue André Bernardeau
91550 PARAY VIEILLE POSTE
Salaire de base
151.67
22.8244
3 461.77
Congés payés pris 170723-210723 (5 jours)
- 5.00
159.7494
798.75
Congés payés pris 310723 (1 jour)
- 1.00
159.7494
159.75
Indemnité congés payés (6 jours)
980.40
Salaire brut
3 483.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 483.67
7.0000
243.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 182.33
0.5500
- 1.00
- 182.33
0.5500
- 1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 483.67
0.7500
26.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 483.67
0.4000
13.93
3 483.67
1.9000
66.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 182.33
9.8600
- 17.98
- 182.33
14.7800
- 26.94
Famille
3 483.67
3.4500
120.19
Assurance chômage
Chômage
3 483.67
4.2000
146.32
APEC
3 483.67
0.0240
0.84
3 483.67
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 483.67
0.2000
6.97
CSE - Contribution aux activités sociales
3 483.67
0.2900
10.10
Contribution ADESATT
3 483.67
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 483.67
5.9960
208.89
Autres contributions dues par l'employeur
63.34
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 486.05
6.8000
237.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 486.05
2.9000
101.10
Total des cotisations et contributions
776.97
1 413.54
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
2 731.10
Net à payer avant impôt sur le revenu
2 699.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.48
Impôt sur le revenu prélevé à la source - PAS
2 845.74
0.0000
0.00
Taux personnalisé
Net payé
2 699.70
151.67
1 213.36
3 483.67
29 982.88
3 666.00
29 328.00
3 666.00
29 328.00
2 845.74
24 508.43
1 422.54
13 028.57
4 906.21
43 468.76
271.73
2 338.67
25.00
8.00
17.00
6.25
6.25
3.36
1.00
2.36
2.64
4.00
- 1.36
4.28
4.28
0.00
Net payé : 2 699.70 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 9 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
RTT Sal 130723 (1 jour)
- 1.00
RTT Sal 200723-210723 (2 jours)
- 2.00
Salaire brut
3 038.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 038.46
7.0000
212.69
Complémentaire - Incap. Inval. Décès
3 038.46
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 038.46
0.7500
22.79
Retraite
Sécurité Sociale plafonnée
3 038.46
6.9000
209.65
3 038.46
8.5500
259.79
Sécurité Sociale déplafonnée
3 038.46
0.4000
12.15
3 038.46
1.9000
57.73
Complémentaire Tranche 1
3 038.46
4.0100
121.84
3 038.46
6.0100
182.62
Famille
3 038.46
3.4500
104.83
Assurance chômage
Chômage
3 038.46
4.2000
127.62
APEC
3 038.46
0.0240
0.73
3 038.46
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 038.46
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.46
0.2900
8.81
Contribution ADESATT
3 038.46
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.46
5.9960
182.18
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 045.11
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.11
2.9000
88.31
Total des cotisations et contributions
677.69
1 231.45
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 382.65
Net à payer avant impôt sur le revenu
2 395.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.94
Impôt sur le revenu prélevé à la source - PAS
2 487.02
- 7.6000
189.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 607.85
Net payé
2 206.81
151.67
1 199.36
3 038.46
25 845.48
3 038.46
25 845.48
3 666.00
29 328.00
2 487.02
21 156.16
1 240.45
11 178.48
4 320.96
39 347.49
237.00
2 015.95
27.50
2.00
25.50
6.25
6.25
3.32
4.00
- 0.68
2.61
4.00
- 1.39
5.00
5.00
0.00
Net payé : 2 206.81 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 11 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
Salaire brut
4 000.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.84
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.84
0.5500
1.84
334.84
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.84
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.84
0.4000
16.00
4 000.84
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.84
9.8600
33.02
334.84
14.7800
49.48
Famille
4 000.84
3.4500
138.03
Assurance chômage
Chômage
4 000.84
4.2000
168.03
APEC
4 000.84
0.0240
0.96
4 000.84
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.84
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.84
0.2900
11.60
Contribution ADESATT
4 000.84
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.84
5.9960
239.87
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.01
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.01
2.9000
115.91
Total des cotisations et contributions
882.56
1 616.28
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 148.36
Net à payer avant impôt sur le revenu
3 041.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.13
- 9.2000
301.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 546.67
Net payé
2 740.24
151.67
1 192.36
4 000.84
33 829.81
3 666.00
29 209.74
3 666.00
29 209.74
3 272.13
27 680.92
1 715.28
14 690.00
5 716.12
50 483.57
312.07
2 049.27
25.00
8.50
16.50
6.25
6.25
3.32
3.00
0.32
2.61
2.61
1.82
2.00
- 0.18
Net payé : 2 740.24 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 6 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Congés payés pris 010723-050723 (3 jours)
- 3.00
149.0895
447.27
Indemnité congés payés (3 jours)
466.50
Prime sur objectifs
2 833.00
Salaire brut
6 083.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 083.00
13.0000
790.79
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 417.00
0.5500
13.29
2 417.00
0.5500
13.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 083.00
0.7500
45.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 083.00
0.4000
24.33
6 083.00
1.9000
115.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 417.00
9.8600
238.31
2 417.00
14.7800
357.24
Famille
6 083.00
5.2500
319.35
Assurance chômage
Chômage
6 083.00
4.2000
255.48
APEC
6 083.00
0.0240
1.46
6 083.00
0.0360
2.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 083.00
0.2000
12.17
CSE - Contribution aux activités sociales
6 083.00
0.2900
17.64
Contribution ADESATT
6 083.00
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 083.00
5.9960
364.73
Autres contributions dues par l'employeur
77.63
8.0000
6.21
CSG déduct. de l'impôt sur le revenu
6 054.18
6.8000
411.68
CSG/CRDS non déduct. de l'impôt sur le revenu
6 054.18
2.9000
175.57
Total des cotisations et contributions
1 307.67
2 907.32
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
4 828.31
Net à payer avant impôt sur le revenu
4 719.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
88.69
Impôt sur le revenu prélevé à la source - PAS
4 988.84
- 18.6000
927.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 363.32
Net payé
3 791.41
151.67
1 213.36
6 083.00
54 793.35
3 666.00
29 328.00
3 666.00
29 328.00
4 988.84
44 964.11
2 979.32
26 970.35
9 062.32
83 750.83
0.00
0.00
25.00
11.50
13.50
6.25
6.25
1.00
1.00
3.36
4.00
- 0.64
2.64
3.00
- 0.36
4.44
4.44
0.00
Net payé : 3 791.41 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
1 an et 2 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Absence complète
- 151.67
24.3489
3 693.00
Absence maternité 010823-310823
Maintien absence maternité 100%
3 693.00
IJSS brutes
2 951.82
Ajustement du net
531.42
Salaire brut
209.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
209.76
7.0000
14.68
Complémentaire - Incap. Inval. Décès
209.76
0.7200
1.51
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
209.76
0.7500
1.57
Retraite
Sécurité Sociale plafonnée
209.76
6.9000
14.47
209.76
8.5500
17.93
Sécurité Sociale déplafonnée
209.76
0.4000
0.84
209.76
1.9000
3.99
Complémentaire Tranche 1
209.76
4.0100
8.41
209.76
6.0100
12.61
Famille
209.76
3.4500
7.24
Assurance chômage
Chômage
209.76
4.2000
8.81
APEC
209.76
0.0240
0.05
209.76
0.0360
0.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
209.76
0.2000
0.42
CSE - Contribution aux activités sociales
209.76
0.2900
0.61
Contribution ADESATT
209.76
0.0200
0.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
209.76
5.9960
12.58
Autres contributions dues par l'employeur
39.45
8.0000
3.16
CSG déduct. de l'impôt sur le revenu
245.54
6.8000
16.70
CSG/CRDS non déduct. de l'impôt sur le revenu
245.54
2.9000
7.12
Total des cotisations et contributions
85.53
123.17
Remboursement abonnement transport
77.09
0.5000
38.55
Réintégration fiscale
37.94
Montant net social
125.74
Net à payer avant impôt sur le revenu
162.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
2.43
Impôt sur le revenu prélevé à la source - PAS
169.29
- 7.6000
12.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 906.07
Net payé
149.91
875.02
209.76
23 808.94
209.76
23 808.94
3 666.00
28 717.00
169.29
19 487.49
123.17
9 910.59
371.48
34 139.81
16.37
1 857.08
23.00
15.00
8.00
6.25
6.25
2.57
1.00
1.57
2.01
4.00
- 1.99
0.44
0.50
- 0.06
Net payé : 149.91 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 7 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 542.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 8.4000
227.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 931.21
Net payé
2 314.98
151.67
1 192.36
3 308.00
28 084.35
3 308.00
28 084.35
3 666.00
28 973.23
2 707.87
22 990.61
1 427.04
12 326.08
4 773.59
42 190.39
258.02
2 190.55
25.00
21.00
4.00
6.25
6.25
3.32
2.00
1.32
2.61
2.61
7.78
7.78
0.00
Net payé : 2 314.98 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022 Sortie : 31/08/2023
11 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.8336
1 188.12
Absence rémunérée 040723-050723
- 14.00
Congés payés pris 170723-180723 (2 jours)
- 2.00
54.8279
109.66
Congés payés pris 270723 (0,5 jour)
- 0.50
54.8279
27.41
Congés payés pris 110823-280823 (11 jours)
- 11.00
54.8279
603.11
Congés payés pris 290823 (0,5 jour)
- 0.50
54.8279
27.41
Congés payés pris 300823-310823 (2 jours)
- 2.00
54.8279
109.66
Indemnité congés payés (16 jours)
877.25
--- Fin de contrat ---
Indemnité compensatrice de congés payés
219.31
Salaire brut
1 407.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 407.43
7.0000
98.52
Complémentaire - Incap. Inval. Décès
1 407.43
0.7200
10.13
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 407.43
0.7500
10.55
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
27.11
6.9000
1.87
27.11
8.5500
2.32
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
27.11
0.4000
0.11
27.11
1.9000
0.52
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
27.11
3.1500
0.85
27.11
4.7200
1.28
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
27.11
0.8600
0.23
27.11
1.2900
0.35
Famille
1 407.43
3.4500
48.56
Assurance chômage
1 407.43
4.2000
59.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 407.43
0.2000
2.81
CSE - Contribution aux activités sociales
1 407.43
0.2900
4.08
Contribution ADESATT
1 407.43
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 407.43
5.9960
84.39
Autres contributions dues par l'employeur
48.07
8.0000
3.85
Exonérations de cotisations employeur
- 454.74
Total des cotisations et contributions
41.00
137.16
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
1 376.56
Net à payer avant impôt sur le revenu
1 317.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.34
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022 Sortie : 31/08/2023
11 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 317.43
151.67
1 213.36
1 407.43
9 724.31
1 407.43
9 724.31
3 666.00
29 328.00
1 404.37
9 721.25
200.16
1 840.58
1 607.59
12 383.12
564.52
3 900.42
0.00
0.00
0.00
Net payé : 1 317.43 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans et 3 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
Congés payés pris 310723 (1 jour)
- 1.00
134.8902
134.89
Indemnité congés payés (1 jour)
138.66
Salaire brut
2 926.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 926.84
7.0000
204.88
Complémentaire - Incap. Inval. Décès
2 926.84
0.7200
21.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 926.84
0.7500
21.95
Retraite
Sécurité Sociale plafonnée
2 926.84
6.9000
201.95
2 926.84
8.5500
250.24
Sécurité Sociale déplafonnée
2 926.84
0.4000
11.71
2 926.84
1.9000
55.61
Complémentaire Tranche 1
2 926.84
4.0100
117.37
2 926.84
6.0100
175.91
Famille
2 926.84
3.4500
100.98
Assurance chômage
Chômage
2 926.84
4.2000
122.93
APEC
2 926.84
0.0240
0.70
2 926.84
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 926.84
0.2000
5.85
CSE - Contribution aux activités sociales
2 926.84
0.2900
8.49
Contribution ADESATT
2 926.84
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 926.84
5.9960
175.49
Autres contributions dues par l'employeur
59.01
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 934.63
6.8000
199.55
CSG/CRDS non déduct. de l'impôt sur le revenu
2 934.63
2.9000
85.10
Total des cotisations et contributions
654.32
1 187.70
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 293.59
Net à payer avant impôt sur le revenu
2 199.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.30
Impôt sur le revenu prélevé à la source - PAS
2 395.56
- 3.8000
91.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
750.14
Net payé
2 107.99
151.67
1 143.36
2 926.84
24 117.73
2 926.84
24 117.73
3 666.00
29 328.00
2 395.56
19 740.53
1 282.20
10 709.25
4 209.04
36 814.11
228.29
1 881.18
25.00
14.00
11.00
5.69
5.69
3.19
4.00
- 0.81
2.51
1.00
1.51
1.00
1.00
0.00
Net payé : 2 107.99 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 8 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 170723-180723 (2 jours)
- 2.00
195.2469
390.49
Congés payés pris 210723 (1 jour)
- 1.00
195.2469
195.25
Indemnité congés payés (3 jours)
613.96
Salaire brut
4 259.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 259.22
13.0000
553.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
593.22
0.5500
3.26
593.22
0.5500
3.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 259.22
0.7500
31.94
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 259.22
0.4000
17.04
4 259.22
1.9000
80.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
593.22
9.8600
58.49
593.22
14.7800
87.68
Famille
4 259.22
3.4500
146.94
Assurance chômage
Chômage
4 259.22
4.2000
178.89
APEC
4 259.22
0.0240
1.02
4 259.22
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 259.22
0.2000
8.52
CSE - Contribution aux activités sociales
4 259.22
0.2900
12.35
Contribution ADESATT
4 259.22
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 259.22
5.9960
255.39
Autres contributions dues par l'employeur
67.60
8.0000
5.41
CSG déduct. de l'impôt sur le revenu
4 252.28
6.8000
289.16
CSG/CRDS non déduct. de l'impôt sur le revenu
4 252.28
2.9000
123.32
Total des cotisations et contributions
935.32
1 973.20
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 356.82
Net à payer avant impôt sur le revenu
3 257.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.87
Impôt sur le revenu prélevé à la source - PAS
3 485.16
- 10.5000
365.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 128.60
Net payé
2 891.46
151.67
1 192.36
4 259.22
36 396.33
3 666.00
29 328.00
3 666.00
29 328.00
3 485.16
29 796.16
2 058.70
17 875.49
6 317.92
55 964.57
76.67
250.65
25.00
20.50
4.50
6.25
6.25
3.31
5.00
- 1.69
2.60
2.60
4.50
4.50
0.00
Net payé : 2 891.46 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
2 mois 05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7700
25.47
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.0460
166.93
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 306.27
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 500.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.6000
205.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
616.36
Net payé
2 294.59
151.67
443.34
3 308.00
9 907.06
3 308.00
9 907.06
3 666.00
10 509.20
2 707.87
8 110.07
1 400.77
4 107.63
4 708.77
14 014.69
258.02
772.74
5.98
5.98
1.21
1.21
0.95
0.95
0.00
0.00
0.00
Net payé : 2 294.59 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
2 ans 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
Absence maladie 090723-230723
- 70.00
20.9989
1 469.92
Congés payés pris 310723 (1 jour)
- 1.00
146.9728
146.97
Indemnité congés payés (1 jour)
153.33
Maintien absence maladie 100%
1 469.92
IJSS brutes
620.40
Ajustement du net
111.69
Salaire brut
2 459.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 459.17
7.0000
172.14
Complémentaire - Incap. Inval. Décès
2 459.17
0.7200
17.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 459.17
0.7500
18.44
Retraite
Sécurité Sociale plafonnée
2 459.17
6.9000
169.68
2 459.17
8.5500
210.26
Sécurité Sociale déplafonnée
2 459.17
0.4000
9.84
2 459.17
1.9000
46.72
Complémentaire Tranche 1
2 459.17
4.0100
98.61
2 459.17
6.0100
147.79
Famille
2 459.17
3.4500
84.84
Assurance chômage
Chômage
2 459.17
4.2000
103.29
APEC
2 459.17
0.0240
0.59
2 459.17
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 459.17
0.2000
4.92
CSE - Contribution aux activités sociales
2 459.17
0.2900
7.13
Contribution ADESATT
2 459.17
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 459.17
5.9960
147.46
Autres contributions dues par l'employeur
55.65
8.0000
4.45
CSG déduct. de l'impôt sur le revenu
2 471.78
6.8000
168.08
CSG/CRDS non déduct. de l'impôt sur le revenu
2 471.78
2.9000
71.68
Total des cotisations et contributions
556.42
1 004.47
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
1 920.46
Net à payer avant impôt sur le revenu
1 864.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.44
Impôt sur le revenu prélevé à la source - PAS
2 012.37
- 4.6000
92.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
992.99
Net payé
1 771.68
81.67
1 143.36
2 459.17
26 371.36
2 459.17
26 371.36
3 666.00
29 328.00
2 012.37
21 587.07
1 053.97
11 504.22
3 513.14
38 220.66
191.82
2 056.96
25.00
8.00
17.00
6.25
6.25
3.20
3.50
- 0.30
2.51
4.00
- 1.49
- 2.00
0.00
- 2.00
Net payé : 1 771.68 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 6 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 310723 (1 jour)
- 1.00
191.6867
191.69
Indemnité congés payés (1 jour)
191.71
Avance Prime Annuelle
346.15
Salaire brut
4 500.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.02
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.02
0.5500
4.59
834.02
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.02
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.02
0.4000
18.00
4 500.02
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.02
9.8600
82.24
834.02
14.7800
123.27
Famille
4 500.02
3.4500
155.25
Assurance chômage
Chômage
4 500.02
4.2000
189.00
APEC
4 500.02
0.0240
1.08
4 500.02
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.02
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.02
0.2900
13.05
Contribution ADESATT
4 500.02
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.02
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.20
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.20
2.9000
130.22
Total des cotisations et contributions
984.49
2 082.07
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 551.11
Net à payer avant impôt sur le revenu
3 442.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.69
- 7.0000
257.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 045.35
Net payé
3 184.17
151.67
1 213.36
4 500.02
35 696.31
3 666.00
29 328.00
3 666.00
29 328.00
3 683.69
29 219.01
2 176.57
17 571.04
6 676.59
53 749.16
81.00
642.53
25.00
18.00
7.00
6.25
6.25
3.36
2.00
1.36
2.64
2.64
4.02
4.02
0.00
Net payé : 3 184.17 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 3 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 030723-050723 (3 jours)
- 3.00
165.0844
495.25
Absence rémunérée 310723
- 7.00
Indemnité congés payés (3 jours)
516.56
Salaire brut
3 598.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 598.69
7.0000
251.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 67.31
0.5500
- 0.37
- 67.31
0.5500
- 0.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 598.69
0.7500
26.99
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 598.69
0.4000
14.39
3 598.69
1.9000
68.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 67.31
9.8600
- 6.64
- 67.31
14.7800
- 9.95
Famille
3 598.69
3.4500
124.15
Assurance chômage
Chômage
3 598.69
4.2000
151.15
APEC
3 598.69
0.0240
0.86
3 598.69
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 598.69
0.2000
7.20
CSE - Contribution aux activités sociales
3 598.69
0.2900
10.44
Contribution ADESATT
3 598.69
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 598.69
5.9960
215.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 599.68
6.8000
244.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 599.68
2.9000
104.39
Total des cotisations et contributions
800.44
1 458.63
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 823.91
Net à payer avant impôt sur le revenu
2 735.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.17
Impôt sur le revenu prélevé à la source - PAS
2 940.58
- 12.1000
355.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 893.03
Net payé
2 379.44
151.67
1 213.36
3 598.69
31 017.59
3 666.00
29 328.00
3 666.00
29 328.00
2 940.58
25 361.48
1 539.63
13 579.96
5 138.32
46 584.68
280.70
2 419.36
25.00
18.50
6.50
6.25
6.25
3.36
3.00
0.36
2.64
2.64
4.00
4.00
0.00
Net payé : 2 379.44 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 7 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 030723 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 040723-070723 (4 jours)
- 4.00
141.9898
567.96
Congés payés pris 210723 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (6 jours)
869.81
Avance Prime Annuelle
256.41
Salaire brut
3 351.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 351.20
7.0000
234.58
Complémentaire - Incap. Inval. Décès
3 351.20
0.7200
24.13
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 351.20
0.7500
25.13
Retraite
Sécurité Sociale plafonnée
3 351.20
6.9000
231.23
3 351.20
8.5500
286.53
Sécurité Sociale déplafonnée
3 351.20
0.4000
13.40
3 351.20
1.9000
63.67
Complémentaire Tranche 1
3 351.20
4.0100
134.38
3 351.20
6.0100
201.41
Famille
3 351.20
3.4500
115.62
Assurance chômage
Chômage
3 351.20
4.2000
140.75
APEC
3 351.20
0.0240
0.80
3 351.20
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 351.20
0.2000
6.70
CSE - Contribution aux activités sociales
3 351.20
0.2900
9.72
Contribution ADESATT
3 351.20
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 351.20
5.9960
200.94
Autres contributions dues par l'employeur
62.07
8.0000
4.97
CSG déduct. de l'impôt sur le revenu
3 354.62
6.8000
228.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 354.62
2.9000
97.28
Total des cotisations et contributions
743.14
1 353.97
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
376.26
Montant net social
2 632.19
Net à payer avant impôt sur le revenu
2 590.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.53
Impôt sur le revenu prélevé à la source - PAS
2 743.28
- 6.2000
170.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 071.89
Net payé
2 420.53
151.67
1 227.36
14.00
3 351.20
28 022.61
3 351.20
28 022.61
3 666.00
29 328.00
2 743.28
22 609.35
1 425.97
12 361.07
4 815.72
42 679.21
261.39
2 192.76
25.00
18.00
7.00
6.25
6.25
3.36
2.00
1.36
2.64
2.64
4.59
4.59
0.00
Net payé : 2 420.53 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 9 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Salaire brut
3 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.61
7.0000
236.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 281.39
0.5500
- 1.55
- 281.39
0.5500
- 1.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.61
0.7500
25.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 384.61
0.4000
13.54
3 384.61
1.9000
64.31
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 281.39
9.8600
- 27.74
- 281.39
14.7800
- 41.59
Famille
3 384.61
3.4500
116.77
Assurance chômage
Chômage
3 384.61
4.2000
142.16
APEC
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2900
9.82
Contribution ADESATT
3 384.61
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.61
5.9960
202.94
Autres contributions dues par l'employeur
62.79
8.0000
5.02
CSG déduct. de l'impôt sur le revenu
3 388.17
6.8000
230.40
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.17
2.9000
98.26
Total des cotisations et contributions
756.75
1 374.66
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 651.16
Net à payer avant impôt sur le revenu
2 550.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.01
Impôt sur le revenu prélevé à la source - PAS
2 764.06
- 8.6000
237.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 087.66
Net payé
2 313.15
151.67
1 199.36
3 384.61
29 700.27
3 666.00
29 328.00
3 666.00
29 328.00
2 764.06
24 275.40
1 473.66
13 095.51
4 858.27
42 988.53
264.00
2 316.62
33.50
33.50
6.25
6.25
3.33
1.00
2.33
2.62
2.62
3.76
3.76
0.00
Net payé : 2 313.15 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 6 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
Salaire brut
3 615.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.77
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.23
0.5500
- 0.28
- 50.23
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.77
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.23
9.8600
- 4.95
- 50.23
14.7800
- 7.42
Famille
3 615.77
3.4500
124.74
Assurance chômage
Chômage
3 615.77
4.2000
151.86
APEC
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2900
10.49
Contribution ADESATT
3 615.77
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.77
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.55
6.8000
245.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.55
2.9000
104.88
Total des cotisations et contributions
803.94
1 465.30
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 837.67
Net à payer avant impôt sur le revenu
2 734.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.65
- 8.9000
262.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 306.22
Net payé
2 471.87
151.67
1 213.36
3 615.77
31 686.32
3 666.00
29 328.00
3 666.00
29 328.00
2 954.65
25 912.85
1 564.30
13 849.03
5 180.07
47 575.41
282.03
2 471.53
25.00
21.50
3.50
6.25
6.25
3.36
3.50
- 0.14
2.64
2.64
7.09
7.09
0.00
Net payé : 2 471.87 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 11 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 030723
- 7.00
24.3641
170.55
Absence légale autorisée 100723
- 7.00
24.3641
170.55
Congés payés pris 110723 (0,5 jour)
- 0.50
170.5261
85.26
Congés payés pris 120723 (0,5 jour)
- 0.50
170.5261
85.26
Congés payés pris 130723 (1 jour)
- 1.00
170.5261
170.53
Absence légale autorisée 170723
- 7.00
24.3641
170.55
Congés payés pris 240723-310723 (6 jours)
- 6.00
170.5261
1 023.16
Indemnité congés payés (8 jours)
1 410.85
Salaire brut
3 230.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.29
7.0000
226.12
Complémentaire - Incap. Inval. Décès
3 311.23
0.7200
23.84
Complémentaire - Incap. Inval. Décès
- 80.94
0.5500
- 0.45
- 80.94
0.5500
- 0.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.29
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 311.23
6.9000
228.47
3 311.23
8.5500
283.11
Sécurité Sociale déplafonnée
3 230.29
0.4000
12.92
3 230.29
1.9000
61.38
Complémentaire Tranche 1
3 311.23
4.1500
137.42
3 311.23
6.2200
205.95
Complémentaire Tranche 2
- 80.94
9.8600
- 7.97
- 80.94
14.7800
- 11.96
Famille
3 230.29
3.4500
111.45
Assurance chômage
Chômage
3 230.29
4.2000
135.68
APEC
3 230.29
0.0240
0.77
3 230.29
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.29
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.29
0.2900
9.37
Contribution ADESATT
3 230.29
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.29
5.9960
193.69
Autres contributions dues par l'employeur
61.33
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 235.09
6.8000
219.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.09
2.9000
93.82
Total des cotisations et contributions
722.91
1 313.53
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 530.32
Net à payer avant impôt sur le revenu
2 514.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 11 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Impôt sur le revenu prélevé à la source - PAS
2 639.14
0.0000
0.00
Taux personnalisé
Net payé
2 514.43
130.67
982.36
3 230.29
26 546.58
3 311.23
25 807.59
3 311.23
25 807.59
2 639.14
21 698.21
1 354.03
11 556.85
4 622.87
40 398.96
251.97
2 070.65
25.00
10.00
15.00
6.25
6.25
3.00
3.00
2.89
2.00
0.89
2.27
2.27
4.56
4.56
0.00
Net payé : 2 514.43 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
6 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 205.55
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Montant net social
2 455.01
Net à payer avant impôt sur le revenu
2 355.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
- 4.6000
115.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
735.57
Net payé
2 239.89
151.67
924.02
3 077.00
19 800.02
3 077.00
19 800.02
3 666.00
22 257.86
2 521.17
16 223.36
1 304.55
8 155.35
4 381.55
27 955.37
240.01
1 544.42
7.00
7.00
6.25
6.25
2.55
1.00
1.55
2.00
3.00
- 1.00
0.00
0.00
0.00
Net payé : 2 239.89 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 6 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Avantage en nature voiture
425.09
Prime sur objectifs
3 481.00
Salaire brut
7 830.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 830.01
13.0000
1 017.90
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 164.01
0.5500
22.90
4 164.01
0.5500
22.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 830.01
0.7500
58.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 830.01
0.4000
31.32
7 830.01
1.9000
148.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 164.01
9.8600
410.57
4 164.01
14.7800
615.44
Famille
7 830.01
5.2500
411.08
Assurance chômage
Chômage
7 830.01
4.2000
328.87
APEC
7 830.01
0.0240
1.88
7 830.01
0.0360
2.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 830.01
0.2000
15.66
CSE - Contribution aux activités sociales
7 830.01
0.2900
22.71
Contribution ADESATT
7 830.01
0.0200
1.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 830.01
5.9960
469.50
Autres contributions dues par l'employeur
87.24
8.0000
6.98
CSG déduct. de l'impôt sur le revenu
7 780.22
6.8000
529.05
CSG/CRDS non déduct. de l'impôt sur le revenu
7 780.22
2.9000
225.63
Total des cotisations et contributions
1 664.38
3 728.74
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Montant net social
6 237.83
Net à payer avant impôt sur le revenu
5 688.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
114.39
Impôt sur le revenu prélevé à la source - PAS
6 429.20
- 20.6000
1 324.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
14 564.19
Net payé
4 363.62
151.67
1 213.36
7 830.01
84 950.44
3 666.00
29 328.00
3 666.00
29 328.00
6 429.20
69 827.93
3 796.24
41 085.51
11 201.16
124 614.57
0.00
0.00
25.00
24.50
0.50
6.25
6.25
3.36
4.00
- 0.64
2.64
1.00
1.64
2.16
2.16
0.00
Net payé : 4 363.62 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
11 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Salaire brut
4 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 385.00
13.0000
570.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
719.00
0.5500
3.95
719.00
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 385.00
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 385.00
0.4000
17.54
4 385.00
1.9000
83.32
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
719.00
9.8600
70.90
719.00
14.7800
106.27
Famille
4 385.00
3.4500
151.28
Assurance chômage
Chômage
4 385.00
4.2000
184.17
APEC
4 385.00
0.0240
1.05
4 385.00
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 385.00
0.2000
8.77
CSE - Contribution aux activités sociales
4 385.00
0.2900
12.72
Contribution ADESATT
4 385.00
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 385.00
5.9960
262.94
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 376.55
6.8000
297.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.55
2.9000
126.92
Total des cotisations et contributions
961.00
2 030.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 458.30
Total dû
3 385.55
Saisie à tiers détenteur
1 423.00
Net à payer avant impôt sur le revenu
1 962.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.86
- 12.4000
445.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 513.89
Net payé
1 517.53
151.67
1 094.36
4 385.00
34 627.42
3 666.00
29 328.00
3 666.00
29 328.00
3 588.86
28 337.73
2 129.09
16 825.52
6 552.64
52 502.06
78.93
623.30
18.00
1.00
17.00
6.25
6.25
3.07
1.00
2.07
2.41
2.41
1.72
1.72
0.00
Net payé : 1 517.53 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 5 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Congés payés pris 100723-120723 (3 jours)
- 3.00
184.6082
553.82
Congés payés pris 130723 (1 jour)
- 1.00
184.6082
184.61
Congés payés pris 200723-260723 (5 jours)
- 5.00
184.6082
923.04
Congés payés pris 270723 (1 jour)
- 1.00
184.6082
184.61
Indemnité congés payés (10 jours)
1 868.33
Salaire brut
4 022.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 022.71
7.0000
281.59
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
356.71
0.5500
1.96
356.71
0.5500
1.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 022.71
0.7500
30.17
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 022.71
0.4000
16.09
4 022.71
1.9000
76.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
356.71
9.8600
35.17
356.71
14.7800
52.72
Famille
4 022.71
3.4500
138.78
Assurance chômage
Chômage
4 022.71
4.2000
168.95
APEC
4 022.71
0.0240
0.97
4 022.71
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 022.71
0.2000
8.05
CSE - Contribution aux activités sociales
4 022.71
0.2900
11.67
Contribution ADESATT
4 022.71
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 022.71
5.9960
241.19
Autres contributions dues par l'employeur
66.30
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
4 018.61
6.8000
273.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 018.61
2.9000
116.54
Total des cotisations et contributions
887.03
1 624.87
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
3 166.00
Net à payer avant impôt sur le revenu
3 093.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.40
Impôt sur le revenu prélevé à la source - PAS
3 290.16
- 9.0000
296.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 716.32
Net payé
2 797.57
151.67
1 185.36
4 022.71
33 474.64
3 666.00
29 328.00
3 666.00
29 328.00
3 290.16
27 387.33
1 678.87
14 464.36
5 701.58
49 979.06
313.77
2 611.04
25.00
12.00
13.00
6.25
6.25
3.29
5.00
- 1.71
2.59
4.00
- 1.41
3.89
3.89
0.00
Net payé : 2 797.57 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
3 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 050723 (0,5 jour)
- 0.50
141.9935
71.00
Indemnité congés payés (0,5 jour)
71.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
- 10.00
50.0000
5.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 354.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
552.72
Net payé
2 221.30
151.67
574.01
3 077.00
12 095.71
3 077.00
12 095.71
3 666.00
13 717.94
2 518.59
9 901.01
1 341.03
5 241.22
4 455.08
17 463.08
240.01
943.48
2.00
0.50
1.50
6.25
6.25
1.57
1.00
0.57
1.23
1.23
0.00
0.00
0.00
Net payé : 2 221.30 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3112##MESSAOUDI##Dhiaeddine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
2 mois 19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
4 Rue Auguste Rodin
Chez Ahmed TABIB
91120 PALAISEAU
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 597.71
Total dû
2 496.89
Acompte d'août 2023
1 000.00
Net à payer avant impôt sur le revenu
1 496.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
406.27
Net payé
1 293.80
151.67
373.34
3 308.00
8 252.40
3 308.00
8 252.40
3 666.00
8 798.40
2 707.87
6 755.51
1 436.04
3 560.22
4 744.04
11 812.62
258.02
643.68
5.00
0.50
4.50
1.01
1.01
0.79
0.79
0.00
0.00
0.00
Net payé : 1 293.80 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
2 ans et 1 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
30.4314
4 615.53
Salaire brut
4 615.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.53
13.0000
600.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.53
0.5500
5.22
949.53
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.53
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.53
0.4000
18.46
4 615.53
1.9000
87.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.53
9.8600
93.62
949.53
14.7800
140.33
Famille
4 615.53
3.4500
159.24
Assurance chômage
Chômage
4 615.53
4.2000
193.85
APEC
4 615.53
0.0240
1.11
4 615.53
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.53
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.53
0.2900
13.39
Contribution ADESATT
4 615.53
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.53
5.9960
276.76
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.32
6.8000
313.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.32
2.9000
133.53
Total des cotisations et contributions
1 008.06
2 134.31
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 644.31
Net à payer avant impôt sur le revenu
3 530.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.94
- 10.1000
381.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 082.85
Net payé
3 148.80
151.67
1 213.36
4 615.53
37 278.01
3 666.00
29 328.00
3 666.00
29 328.00
3 778.94
30 523.18
2 233.31
18 305.62
6 848.84
57 570.76
83.08
671.01
25.00
5.50
19.50
6.25
6.25
3.36
5.00
- 1.64
2.64
1.00
1.64
0.00
0.00
0.00
Net payé : 3 148.80 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
7 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 260.64
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 836.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.2000
540.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 620.54
Net payé
3 295.77
151.67
1 213.36
5 000.00
42 486.19
3 666.00
29 209.74
3 666.00
29 209.74
4 095.91
34 817.87
2 359.64
19 519.25
7 359.64
62 005.44
90.00
764.75
11.00
11.00
6.25
6.25
3.35
3.00
0.35
2.63
4.00
- 1.37
0.00
0.00
0.00
Net payé : 3 295.77 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 10 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 030723-210723 (14 jours)
- 14.00
159.8556
2 237.98
Indemnité congés payés (14 jours)
2 383.05
Salaire brut
3 609.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 609.14
7.0000
252.64
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 56.86
0.5500
- 0.31
- 56.86
0.5500
- 0.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 609.14
0.7500
27.07
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 609.14
0.4000
14.44
3 609.14
1.9000
68.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 56.86
9.8600
- 5.60
- 56.86
14.7800
- 8.40
Famille
3 609.14
3.4500
124.52
Assurance chômage
Chômage
3 609.14
4.2000
151.58
APEC
3 609.14
0.0240
0.87
3 609.14
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 609.14
0.2000
7.22
CSE - Contribution aux activités sociales
3 609.14
0.2900
10.47
Contribution ADESATT
3 609.14
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 609.14
5.9960
216.41
Autres contributions dues par l'employeur
64.03
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 610.01
6.8000
245.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 610.01
2.9000
104.69
Total des cotisations et contributions
802.60
1 462.72
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Montant net social
2 832.32
Net à payer avant impôt sur le revenu
2 782.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.32
Impôt sur le revenu prélevé à la source - PAS
2 949.17
- 10.8000
318.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 774.72
Net payé
2 463.53
151.67
1 213.36
3 609.14
31 418.19
3 666.00
29 328.00
3 666.00
29 328.00
2 949.17
25 691.81
1 494.22
13 723.26
5 103.36
47 128.58
281.51
2 450.61
32.00
14.00
18.00
6.25
6.25
3.00
3.00
3.36
1.00
2.36
2.64
2.64
8.00
8.00
0.00
Net payé : 2 463.53 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
5 ans et 1 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 010723-310723
- 151.67
25.8715
3 923.93
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
37.94
8.0000
3.04
CSG déduct. de l'impôt sur le revenu
37.94
6.8000
2.58
CSG/CRDS non déduct. de l'impôt sur le revenu
37.94
2.9000
1.10
Total des cotisations et contributions
41.62
40.98
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
- 41.62
Report du mois précédent
41.62
Net à reporter avant I.R.
86.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.64
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net reporté
86.74
326.21
21 182.32
18 342.24
18 342.24
- 2.58
19 683.40
45.48
10 134.38
45.48
34 748.38
0.00
- 323.43
25.00
25.00
2.21
2.21
1.00
1.00
0.57
1.00
- 0.43
0.44
0.44
1.00
1.00
0.00
Net reporté : - 86.74 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 9 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
RTT Sal 040723 (1 jour)
- 1.00
Congés payés pris 050723-100723 (4 jours)
- 4.00
143.7647
575.06
Congés payés pris 110723 (1 jour)
- 1.00
143.7647
143.76
Congés payés pris 170723 (0,5 jour)
- 0.50
143.7647
71.88
Congés payés pris 310723 (1 jour)
- 1.00
143.7647
143.76
Indemnité congés payés (6,5 jours)
948.71
Salaire brut
3 129.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 129.63
7.0000
219.07
Complémentaire - Incap. Inval. Décès
3 129.63
0.7200
22.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 129.63
0.7500
23.47
Retraite
Sécurité Sociale plafonnée
3 129.63
6.9000
215.94
3 129.63
8.5500
267.58
Sécurité Sociale déplafonnée
3 129.63
0.4000
12.52
3 129.63
1.9000
59.46
Complémentaire Tranche 1
3 129.63
4.0100
125.49
3 129.63
6.0100
188.09
Famille
3 129.63
3.4500
107.97
Assurance chômage
Chômage
3 129.63
4.2000
131.44
APEC
3 129.63
0.0240
0.75
3 129.63
0.0360
1.13
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 129.63
0.2000
6.26
CSE - Contribution aux activités sociales
3 129.63
0.2900
9.08
Contribution ADESATT
3 129.63
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 129.63
5.9960
187.65
Autres contributions dues par l'employeur
60.47
8.0000
4.84
CSG déduct. de l'impôt sur le revenu
3 135.33
6.8000
213.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 135.33
2.9000
90.92
Total des cotisations et contributions
696.76
1 267.14
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 455.40
Net à payer avant impôt sur le revenu
2 383.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.28
Impôt sur le revenu prélevé à la source - PAS
2 561.73
- 8.0000
204.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 741.61
Net payé
2 178.93
151.67
1 213.36
3 129.63
26 595.06
3 129.63
26 595.06
3 666.00
29 328.00
2 561.73
21 770.37
1 330.14
11 674.25
4 459.77
40 256.44
244.11
2 074.42
25.00
25.00
6.25
2.50
3.75
3.36
5.00
- 1.64
2.64
4.00
- 1.36
0.00
0.00
0.00
Net payé : 2 178.93 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 7 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Congés payés pris 240723-310723 (6 jours)
- 6.00
193.5039
1 161.02
Indemnité congés payés (6 jours)
1 176.41
Salaire brut
4 208.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 208.62
13.0000
547.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
542.62
0.5500
2.98
542.62
0.5500
2.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 208.62
0.7500
31.56
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 208.62
0.4000
16.83
4 208.62
1.9000
79.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
542.62
9.8600
53.50
542.62
14.7800
80.20
Famille
4 208.62
3.4500
145.20
Assurance chômage
Chômage
4 208.62
4.2000
176.76
APEC
4 208.62
0.0240
1.01
4 208.62
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 208.62
0.2000
8.42
CSE - Contribution aux activités sociales
4 208.62
0.2900
12.20
Contribution ADESATT
4 208.62
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 208.62
5.9960
252.35
Autres contributions dues par l'employeur
67.32
8.0000
5.39
CSG déduct. de l'impôt sur le revenu
4 202.29
6.8000
285.76
CSG/CRDS non déduct. de l'impôt sur le revenu
4 202.29
2.9000
121.87
Total des cotisations et contributions
924.98
1 950.31
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 316.00
Net à payer avant impôt sur le revenu
3 227.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.13
Impôt sur le revenu prélevé à la source - PAS
3 443.45
- 3.5000
120.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 858.96
Net payé
3 107.12
151.67
1 213.36
4 208.62
35 802.79
3 666.00
29 328.00
3 666.00
29 328.00
3 443.45
29 306.87
2 022.31
17 544.33
6 230.93
54 539.87
75.76
267.05
25.00
25.00
6.25
3.00
3.25
3.36
5.00
- 1.64
2.64
2.64
0.00
0.00
0.00
Net payé : 3 107.12 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 11 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
Salaire brut
3 846.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.46
7.0000
269.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.46
0.5500
0.99
180.46
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.46
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.46
0.4000
15.39
3 846.46
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.46
9.8600
17.79
180.46
14.7800
26.67
Famille
3 846.46
3.4500
132.70
Assurance chômage
Chômage
3 846.46
4.2000
161.55
APEC
3 846.46
0.0240
0.92
3 846.46
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.46
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.46
0.2900
11.15
Contribution ADESATT
3 846.46
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.46
5.9960
230.63
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.48
6.8000
261.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.48
2.9000
111.49
Total des cotisations et contributions
851.03
1 555.75
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 023.81
Net à payer avant impôt sur le revenu
2 918.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.86
- 3.0000
94.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
817.33
Net payé
2 824.08
151.67
1 213.36
3 846.46
33 300.19
3 666.00
29 328.00
3 666.00
29 328.00
3 144.86
27 243.55
1 654.75
14 495.49
5 501.21
47 974.83
300.03
2 597.44
25.00
25.00
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
3.41
3.41
0.00
Net payé : 2 824.08 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 9 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Congés payés pris 110723 (1 jour)
- 1.00
193.4933
193.49
RTT Employeur pris 120723-130723 (2 jours)
- 2.00
RTT Sal 170723-190723 (3 jours)
- 3.00
Congés payés pris 200723-250723 (4 jours)
- 4.00
193.4933
773.97
Congés payés pris 260723-280723 (3 jours)
- 3.00
193.4933
580.48
RTT Employeur pris 310723 (1 jour)
- 1.00
Indemnité congés payés (8 jours)
1 613.08
Salaire brut
4 258.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 258.14
13.0000
553.56
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
592.14
0.5500
3.26
592.14
0.5500
3.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 258.14
0.7500
31.94
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 258.14
0.4000
17.03
4 258.14
1.9000
80.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
592.14
9.8600
58.39
592.14
14.7800
87.51
Famille
4 258.14
3.4500
146.91
Assurance chômage
Chômage
4 258.14
4.2000
178.84
APEC
4 258.14
0.0240
1.02
4 258.14
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 258.14
0.2000
8.52
CSE - Contribution aux activités sociales
4 258.14
0.2900
12.35
Contribution ADESATT
4 258.14
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 258.14
5.9960
255.31
Autres contributions dues par l'employeur
67.60
8.0000
5.41
CSG déduct. de l'impôt sur le revenu
4 251.22
6.8000
289.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 251.22
2.9000
123.29
Total des cotisations et contributions
935.10
1 972.70
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
3 355.96
Net à payer avant impôt sur le revenu
3 316.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.87
Impôt sur le revenu prélevé à la source - PAS
3 484.27
- 5.8000
202.09
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 9 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Impôt sur le revenu : cumul PAS annuel
1 675.20
Net payé
3 113.95
151.67
1 136.36
4 258.14
35 288.46
3 666.00
29 328.00
3 666.00
29 328.00
3 484.27
28 882.76
1 981.70
17 254.72
6 239.84
54 491.35
76.65
257.81
25.00
11.00
14.00
6.25
6.25
3.18
5.00
- 1.82
2.50
3.00
- 0.50
0.00
0.00
0.00
Net payé : 3 113.95 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3116##NAFIZY##Intissar##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3116
283109935048685
FR76 1627 5006 0004 0557 4085 918
Consultante Senior
Cadre
2.2
130
28/08/2023
28/08/2023
Bureaux d'études techniques
Madame Intissar NAFIZY
36 Rue Marcel Sembat
59790 RONCHIN
Salaire de base
151.67
27.3884
4 154.00
Absence pour entrée/sortie
- 123.67
27.3884
3 387.12
Avance Prime Annuelle
34.62
Salaire brut
801.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
801.50
13.0000
104.20
Complémentaire - Incap. Inval. Décès
473.03
0.7200
3.41
Complémentaire - Incap. Inval. Décès
328.47
0.5500
1.81
328.47
0.5500
1.81
Complémentaire - Santé
488.80
1.0350
5.06
488.80
1.0350
5.06
Accidents du travail & mal. professionnelles
801.50
0.7500
6.01
Retraite
Sécurité Sociale plafonnée
473.03
6.9000
32.64
473.03
8.5500
40.44
Sécurité Sociale déplafonnée
801.50
0.4000
3.21
801.50
1.9000
15.23
Complémentaire Tranche 1
473.03
4.1500
19.63
473.03
6.2200
29.42
Complémentaire Tranche 2
328.47
9.8600
32.39
328.47
14.7800
48.55
Famille
801.50
3.4500
27.65
Assurance chômage
Chômage
801.50
4.2000
33.66
APEC
801.50
0.0240
0.19
801.50
0.0360
0.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
801.50
0.2000
1.60
CSE - Contribution aux activités sociales
801.50
0.2900
2.32
Contribution ADESATT
801.50
0.0200
0.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
801.50
5.0460
40.45
Autres contributions dues par l'employeur
10.28
8.0000
0.82
CSG déduct. de l'impôt sur le revenu
797.75
6.8000
54.25
CSG/CRDS non déduct. de l'impôt sur le revenu
797.75
2.9000
23.13
Total des cotisations et contributions
172.31
361.08
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Réintégration fiscale
5.06
Montant net social
636.22
Net à payer avant impôt sur le revenu
615.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
11.69
Impôt sur le revenu prélevé à la source - PAS
657.38
0.0000
0.00
Taux personnalisé
Net payé
615.19
28.00
28.00
801.50
801.50
473.03
473.03
473.03
473.03
657.38
657.38
379.08
379.08
1 180.58
1 180.58
14.43
14.43
0.28
0.28
0.05
0.05
0.04
0.04
0.00
0.00
0.00
Net payé : 615.19 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
6 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2900
9.48
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 281.18
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 609.00
Net à payer avant impôt sur le revenu
2 547.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
- 8.4000
225.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
751.03
Net payé
2 321.95
151.67
910.02
3 270.00
20 722.04
3 270.00
20 722.04
3 666.00
21 996.00
2 679.31
16 978.82
1 380.18
8 489.34
4 688.73
29 442.68
255.06
1 616.32
7.00
1.00
6.00
6.25
6.25
2.52
1.00
1.52
1.98
3.00
- 1.02
0.00
0.00
0.00
Net payé : 2 321.95 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 11 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 280723-310723 (2 jours)
- 2.00
113.6133
227.23
Indemnité congés payés (2 jours)
236.82
Prime sur objectifs
1 222.00
Salaire brut
3 693.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.59
7.0000
258.55
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.59
0.5500
0.15
27.59
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.59
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.59
0.4000
14.77
3 693.59
1.9000
70.18
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.59
9.8600
2.72
27.59
14.7800
4.08
Famille
3 693.59
3.4500
127.43
Assurance chômage
Chômage
3 693.59
4.2000
155.13
APEC
3 693.59
0.0240
0.89
3 693.59
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.59
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.59
0.2900
10.71
Contribution ADESATT
3 693.59
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.59
5.9960
221.46
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 693.44
6.8000
251.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 693.44
2.9000
107.11
Total des cotisations et contributions
819.82
1 495.82
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 900.47
Net à payer avant impôt sur le revenu
2 800.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.56
Impôt sur le revenu prélevé à la source - PAS
3 018.82
- 11.2000
338.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 048.78
Net payé
2 462.16
151.67
1 213.36
3 693.59
33 273.30
3 666.00
29 328.00
3 666.00
29 328.00
3 018.82
27 221.34
1 590.32
14 364.59
5 283.91
47 830.64
288.10
2 047.10
25.00
17.00
8.00
6.25
6.25
3.36
5.00
- 1.64
2.64
1.00
1.64
4.70
4.70
0.00
Net payé : 2 462.16 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
2 ans 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
Salaire brut
3 192.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.38
7.0000
223.47
Complémentaire - Incap. Inval. Décès
3 192.38
0.7200
22.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 192.38
0.7500
23.94
Retraite
Sécurité Sociale plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Sécurité Sociale déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Complémentaire Tranche 1
3 192.38
4.0100
128.01
3 192.38
6.0100
191.86
Famille
3 192.38
3.4500
110.14
Assurance chômage
Chômage
3 192.38
4.2000
134.08
APEC
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2900
9.26
Contribution ADESATT
3 192.38
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.38
5.9960
191.42
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 197.44
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.44
2.9000
92.73
Total des cotisations et contributions
709.92
1 291.75
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 505.45
Net à payer avant impôt sur le revenu
2 451.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 643.74
Net payé
2 257.64
151.67
1 213.36
3 192.38
27 135.23
3 192.38
27 135.23
3 666.00
29 328.00
2 613.13
22 212.90
1 386.25
12 034.31
4 620.68
39 572.54
249.00
2 116.50
25.00
25.00
6.25
6.25
3.36
1.50
1.86
2.64
2.64
2.00
2.00
0.00
Net payé : 2 257.64 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
9 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 204.00
0.5500
- 1.12
- 204.00
0.5500
- 1.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 204.00
9.8600
- 20.12
- 204.00
14.7800
- 30.15
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.22
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 464.63
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.63
2.9000
100.47
Total des cotisations et contributions
772.53
1 405.02
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Abonnement Transport
297.00
50.0000
148.50
Réintégration fiscale
37.94
Montant net social
2 713.63
Net à payer avant impôt sur le revenu
2 760.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 827.88
- 7.0000
197.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 684.78
Net payé
2 563.02
151.67
1 213.36
3 462.00
29 449.37
3 666.00
29 328.00
3 666.00
29 328.00
2 827.88
24 068.62
1 504.02
12 617.74
5 114.52
42 661.11
270.04
2 297.08
14.00
5.00
9.00
6.25
6.25
3.36
3.50
- 0.14
2.64
1.00
1.64
1.14
1.14
0.00
Net payé : 2 563.02 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3111##PATROUILLAULT##Nicolas##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
28/06/2023
2 mois 28/06/2023
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 310723 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (1 jour)
149.10
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
25.20
8.0000
2.02
CSG déduct. de l'impôt sur le revenu
3 464.20
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.20
2.9000
100.46
Total des cotisations et contributions
732.75
1 371.37
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Montant net social
2 792.70
Net à payer avant impôt sur le revenu
2 694.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 867.96
- 5.4000
154.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
309.74
Net payé
2 539.13
151.67
324.34
3 500.25
7 474.64
3 500.25
7 474.64
3 666.00
7 698.60
2 867.96
6 124.39
1 465.87
3 126.26
4 966.12
10 600.90
273.02
583.02
4.38
1.00
3.38
0.88
0.88
0.69
0.69
0.00
0.00
0.00
Net payé : 2 539.13 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
5 ans et 2 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue du Lieutenant Ohresser
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.3603
3 846.39
Congés payés pris 160823-250823 (8 jours)
- 8.00
177.4984
1 419.99
Indemnité congés payés (8 jours)
1 483.96
Salaire brut
3 910.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 910.36
7.0000
273.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
244.36
0.5500
1.34
244.36
0.5500
1.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 910.36
0.7500
29.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 910.36
0.4000
15.64
3 910.36
1.9000
74.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
244.36
9.8600
24.09
244.36
14.7800
36.11
Famille
3 910.36
3.4500
134.91
Assurance chômage
Chômage
3 910.36
4.2000
164.24
APEC
3 910.36
0.0240
0.94
3 910.36
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 910.36
0.2000
7.82
CSE - Contribution aux activités sociales
3 910.36
0.2900
11.34
Contribution ADESATT
3 910.36
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 910.36
5.9960
234.47
Autres contributions dues par l'employeur
65.68
8.0000
5.25
CSG déduct. de l'impôt sur le revenu
3 907.61
6.8000
265.72
CSG/CRDS non déduct. de l'impôt sur le revenu
3 907.61
2.9000
113.32
Total des cotisations et contributions
864.08
1 580.84
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 075.36
Net à payer avant impôt sur le revenu
3 081.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.75
Impôt sur le revenu prélevé à la source - PAS
3 197.54
- 11.9000
380.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 200.47
Net payé
2 700.87
151.67
1 213.36
3 910.36
32 877.09
3 666.00
29 328.00
3 666.00
29 328.00
3 197.54
26 894.67
1 643.84
14 268.03
5 638.30
49 036.77
305.01
2 564.41
25.00
22.50
2.50
6.25
6.25
1.00
1.00
3.36
1.00
2.36
2.64
2.64
3.95
4.00
- 0.05
Net payé : 2 700.87 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 10 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
CP ancienneté 310723 (1 jour)
- 1.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 878.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.2000
581.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 099.35
Net payé
3 296.86
151.67
1 213.36
5 000.00
43 812.85
3 666.00
29 328.00
3 666.00
29 328.00
4 095.91
35 910.88
2 402.64
21 219.45
7 441.19
67 296.66
90.00
788.63
35.00
35.00
6.25
6.25
3.00
3.00
3.36
1.00
2.36
2.64
2.64
11.69
11.69
0.00
Net payé : 3 296.86 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 6 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
RTT Sal 180723 (0,5 jour)
- 0.50
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2900
9.15
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 276.63
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 474.70
Net à payer avant impôt sur le revenu
2 378.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 4.8000
123.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 068.39
Net payé
2 254.58
151.67
1 213.36
3 153.85
27 191.06
3 153.85
27 191.06
3 666.00
29 328.00
2 581.55
22 258.58
1 371.13
12 036.35
4 524.98
41 206.75
246.00
2 120.90
25.00
13.00
12.00
6.25
6.25
3.36
4.50
- 1.14
2.64
2.64
6.22
6.22
0.00
Net payé : 2 254.58 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 6 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Congés payés pris 210723 (1 jour)
- 1.00
149.0964
149.10
Congés payés pris 240723-310723 (6 jours)
- 6.00
149.0964
894.58
Indemnité congés payés (7 jours)
1 062.54
Salaire brut
3 249.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 249.78
7.0000
227.48
Complémentaire - Incap. Inval. Décès
3 249.78
0.7200
23.40
Accidents du travail & mal. professionnelles
3 249.78
0.7500
24.37
Retraite
Sécurité Sociale plafonnée
3 249.78
6.9000
224.23
3 249.78
8.5500
277.86
Sécurité Sociale déplafonnée
3 249.78
0.4000
13.00
3 249.78
1.9000
61.75
Complémentaire Tranche 1
3 249.78
4.0100
130.32
3 249.78
6.0100
195.31
Famille
3 249.78
3.4500
112.12
Assurance chômage
Chômage
3 249.78
4.2000
136.49
APEC
3 249.78
0.0240
0.78
3 249.78
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 249.78
0.2000
6.50
CSE - Contribution aux activités sociales
3 249.78
0.2900
9.42
Contribution ADESATT
3 249.78
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 249.78
5.9960
194.85
Autres contributions dues par l'employeur
23.40
8.0000
1.87
CSG déduct. de l'impôt sur le revenu
3 216.31
6.8000
218.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 216.31
2.9000
93.27
Total des cotisations et contributions
680.31
1 273.24
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Régul. remboursement abonnement transport
30.00
50.0000
15.00
Montant net social
2 592.87
Net à payer avant impôt sur le revenu
2 531.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.68
Impôt sur le revenu prélevé à la source - PAS
2 662.74
- 7.0000
186.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 206.52
Net payé
2 345.58
151.67
1 192.36
3 249.78
27 198.38
3 249.78
27 198.38
3 666.00
29 209.74
2 662.74
22 285.28
1 340.74
11 660.30
4 605.52
41 111.75
253.49
2 121.51
25.00
19.50
5.50
6.25
6.25
3.30
3.00
0.30
2.60
2.60
4.09
4.09
0.00
Net payé : 2 345.58 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 9 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 130723 (1 jour)
- 1.00
Congés payés pris 170723-280723 (10 jours)
- 10.00
177.5265
1 775.27
Indemnité congés payés (10 jours)
1 975.22
Salaire brut
4 046.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 046.95
13.0000
526.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
380.95
0.5500
2.10
380.95
0.5500
2.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 046.95
0.7500
30.35
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 046.95
0.4000
16.19
4 046.95
1.9000
76.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
380.95
9.8600
37.55
380.95
14.7800
56.30
Famille
4 046.95
3.4500
139.62
Assurance chômage
Chômage
4 046.95
4.2000
169.97
APEC
4 046.95
0.0240
0.97
4 046.95
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 046.95
0.2000
8.09
CSE - Contribution aux activités sociales
4 046.95
0.2900
11.74
Contribution ADESATT
4 046.95
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 046.95
5.9960
242.66
Autres contributions dues par l'employeur
66.44
8.0000
5.32
CSG déduct. de l'impôt sur le revenu
4 042.57
6.8000
274.89
CSG/CRDS non déduct. de l'impôt sur le revenu
4 042.57
2.9000
117.23
Total des cotisations et contributions
891.96
1 877.23
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
2 180.56
Montant net social
3 185.59
Net à payer avant impôt sur le revenu
3 158.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.76
Impôt sur le revenu prélevé à la source - PAS
3 310.16
- 11.0000
364.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 277.20
Net payé
2 794.42
151.67
1 275.86
62.50
4 046.95
37 215.59
3 666.00
29 328.00
3 666.00
29 328.00
3 310.16
28 548.65
1 926.73
18 111.90
6 015.73
57 693.07
72.85
- 236.65
25.00
21.50
3.50
6.25
6.25
3.36
1.00
2.36
2.64
2.64
5.50
5.50
0.00
Net payé : 2 794.42 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 4 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
Absence rémunérée 040723-060723
- 21.00
Absence paternité/accueil de l'enfant 070723-170723
- 49.00
24.8551
1 217.90
Absence paternité/accueil de l'enfant 260723-310723
- 28.00
24.8551
695.94
Maintien absence paternité/accueil de l'enfant 100%
1 913.84
IJSS brutes
1 618.74
Ajustement du net
279.03
Avance Prime Annuelle
314.15
Salaire brut
2 186.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 186.15
7.0000
153.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 1 479.85
0.5500
- 8.14
- 1 479.85
0.5500
- 8.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 186.15
0.7500
16.40
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
2 186.15
0.4000
8.74
2 186.15
1.9000
41.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 1 479.85
9.8600
- 145.91
- 1 479.85
14.7800
- 218.72
Famille
2 186.15
3.4500
75.42
Assurance chômage
Chômage
2 186.15
4.2000
91.82
APEC
2 186.15
0.0240
0.52
2 186.15
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 186.15
0.2000
4.37
CSE - Contribution aux activités sociales
2 186.15
0.2900
6.34
Contribution ADESATT
2 186.15
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 186.15
5.9960
131.09
Autres contributions dues par l'employeur
56.20
8.0000
4.50
CSG déduct. de l'impôt sur le revenu
2 204.09
6.8000
149.88
CSG/CRDS non déduct. de l'impôt sur le revenu
2 204.09
2.9000
63.92
Total des cotisations et contributions
512.04
904.69
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
1 684.23
Net à payer avant impôt sur le revenu
1 646.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.40
Impôt sur le revenu prélevé à la source - PAS
1 775.97
- 8.3000
147.41
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 4 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Impôt sur le revenu : cumul PAS annuel
2 031.47
Net payé
1 498.70
74.67
1 136.36
2 186.15
29 943.14
3 666.00
29 328.00
3 666.00
29 328.00
1 775.97
24 475.68
940.69
13 108.74
3 126.84
44 992.26
170.52
2 335.59
25.00
12.00
13.00
6.25
6.25
3.17
2.50
0.67
2.49
2.49
3.82
3.82
0.00
Net payé : 1 498.70 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
6 ans 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
Jours de congés ancienneté acquis
1.00
Salaire brut
3 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.76
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.76
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.76
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.76
6.9000
222.92
3 230.76
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.76
0.4000
12.92
3 230.76
1.9000
61.38
Complémentaire Tranche 1
3 230.76
4.0100
129.55
3 230.76
6.0100
194.17
Famille
3 230.76
3.4500
111.46
Assurance chômage
Chômage
3 230.76
4.2000
135.70
APEC
3 230.76
0.0240
0.78
3 230.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.76
0.2900
9.37
Contribution ADESATT
3 230.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.76
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.42
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.42
2.9000
93.83
Total des cotisations et contributions
717.95
1 306.78
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 536.07
Net à payer avant impôt sur le revenu
2 435.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.58
- 6.5000
171.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 495.29
Net payé
2 263.91
151.67
1 213.36
3 230.76
28 100.99
3 230.76
28 100.99
3 666.00
29 328.00
2 644.58
23 004.20
1 405.78
12 466.16
4 636.54
40 759.90
252.00
2 191.89
25.00
2.00
23.00
6.25
6.25
2.00
2.00
3.36
1.00
2.36
2.64
1.00
1.64
5.00
5.00
0.00
Net payé : 2 263.91 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 10 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Salaire brut
3 678.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 678.30
7.0000
257.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
12.30
0.5500
0.07
12.30
0.5500
0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 678.30
0.7500
27.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 678.30
0.4000
14.71
3 678.30
1.9000
69.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
12.30
9.8600
1.21
12.30
14.7800
1.82
Famille
3 678.30
3.4500
126.90
Assurance chômage
Chômage
3 678.30
4.2000
154.49
APEC
3 678.30
0.0240
0.88
3 678.30
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 678.30
0.2000
7.36
CSE - Contribution aux activités sociales
3 678.30
0.2900
10.67
Contribution ADESATT
3 678.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 678.30
5.9960
220.54
Autres contributions dues par l'employeur
64.41
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 678.34
6.8000
250.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 678.34
2.9000
106.67
Total des cotisations et contributions
816.70
1 489.83
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 888.14
Net à payer avant impôt sur le revenu
2 784.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.34
Impôt sur le revenu prélevé à la source - PAS
3 006.21
- 10.8000
324.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 901.08
Net payé
2 459.93
151.67
1 213.36
3 678.30
32 837.32
3 666.00
29 328.00
3 666.00
29 328.00
3 006.21
26 861.87
1 588.83
14 297.18
5 267.13
47 655.30
286.91
2 561.33
25.00
14.50
10.50
6.25
6.25
3.00
2.00
1.00
3.36
1.00
2.36
2.64
2.64
8.00
8.00
0.00
Net payé : 2 459.93 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
2 ans et 1 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
RTT Sal 110723 (0,5 jour)
- 0.50
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 299.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 524.22
Net payé
2 120.33
151.67
1 213.36
3 000.92
25 507.82
3 000.92
25 507.82
3 666.00
29 328.00
2 456.26
20 879.49
1 311.21
11 397.00
4 354.18
39 162.93
234.08
1 989.66
25.00
8.50
16.50
6.25
6.25
3.36
3.00
0.36
2.64
4.00
- 1.36
4.41
4.50
- 0.09
Net payé : 2 120.33 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
5 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 140723-170723 (1 jour)
- 1.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 642.95
0.7200
26.23
Complémentaire - Incap. Inval. Décès
- 142.70
0.5500
- 0.78
- 142.70
0.5500
- 0.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 642.95
6.9000
251.36
3 642.95
8.5500
311.47
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 642.95
4.0100
146.08
3 642.95
6.0100
218.94
Complémentaire Tranche 1
- 16 910.90
0.1400
- 23.68
- 16 910.90
0.2100
- 35.51
Complémentaire Tranche 2
- 142.70
9.8600
- 14.07
- 142.70
14.7800
- 21.09
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
63.39
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 502.39
6.8000
238.16
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.39
2.9000
101.57
Total des cotisations et contributions
751.42
1 376.79
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
410.02
Montant net social
2 773.50
Net à payer avant impôt sur le revenu
2 717.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 888.34
- 6.7000
193.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 103.23
Net payé
2 523.86
151.67
877.85
14.50
3 500.25
20 553.85
3 642.95
20 553.85
3 666.00
20 576.90
2 888.34
16 466.16
1 471.29
8 787.11
5 013.59
29 551.21
273.02
1 610.46
6.00
1.00
5.00
6.25
6.25
2.36
2.00
0.36
1.85
1.85
0.00
0.00
0.00
Net payé : 2 523.86 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 9 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
CP ancienneté 130723-190723 (4 jours)
- 4.00
Congés payés pris 200723-310723 (8 jours)
- 8.00
236.5021
1 892.02
Indemnité congés payés (8 jours)
1 911.39
Salaire brut
5 144.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 144.37
13.0000
668.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 478.37
0.5500
8.13
1 478.37
0.5500
8.13
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 144.37
0.7500
38.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 144.37
0.4000
20.58
5 144.37
1.9000
97.74
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 478.37
9.8600
145.77
1 478.37
14.7800
218.50
Famille
5 144.37
3.4500
177.48
Assurance chômage
Chômage
5 144.37
4.2000
216.07
APEC
5 144.37
0.0240
1.23
5 144.37
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 144.37
0.2000
10.29
CSE - Contribution aux activités sociales
5 144.37
0.2900
14.92
Contribution ADESATT
5 144.37
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 144.37
5.9960
308.44
Autres contributions dues par l'employeur
72.47
8.0000
5.80
CSG déduct. de l'impôt sur le revenu
5 126.81
6.8000
348.62
CSG/CRDS non déduct. de l'impôt sur le revenu
5 126.81
2.9000
148.68
Total des cotisations et contributions
1 116.04
2 373.41
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 071.46
Net à payer avant impôt sur le revenu
4 042.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.88
Impôt sur le revenu prélevé à la source - PAS
4 215.42
- 4.2000
177.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 444.75
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 9 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Net payé
3 865.78
151.67
1 213.36
5 144.37
41 977.53
3 666.00
29 328.00
3 666.00
29 328.00
4 215.42
34 398.70
2 413.91
20 378.96
7 604.28
64 666.92
92.60
755.60
34.00
8.00
26.00
6.25
6.25
4.00
4.00
3.36
1.00
2.36
2.64
2.64
4.00
4.00
0.00
Net payé : 3 865.78 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 11 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 060723-070723 (2 jours)
- 2.00
141.9898
283.98
Indemnité congés payés (2 jours)
283.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 359.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 248.09
Net payé
2 213.66
151.67
1 213.36
3 076.92
26 288.71
3 076.92
26 288.71
3 666.00
29 328.00
2 518.53
21 519.32
1 336.50
11 650.27
4 451.97
40 218.93
240.00
2 050.52
25.00
13.00
12.00
6.25
6.25
3.36
1.00
2.36
2.64
1.00
1.64
0.95
0.95
0.00
Net payé : 2 213.66 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
11 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
RTT Sal 310723 (1 jour)
- 1.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2900
8.26
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 156.43
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 229.90
Net à payer avant impôt sur le revenu
2 177.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 384.90
Net payé
2 054.45
151.67
1 213.36
2 847.00
24 534.52
2 847.00
24 534.52
3 666.00
29 328.00
2 330.15
20 082.05
1 250.93
10 739.98
4 139.98
35 598.61
222.07
1 913.72
18.00
18.00
6.25
1.00
5.25
3.36
2.00
1.36
2.64
2.64
2.55
2.55
0.00
Net payé : 2 054.45 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 6 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 100723-210723 (9 jours)
- 9.00
141.9898
1 277.91
Indemnité congés payés (9 jours)
1 279.36
Salaire brut
3 078.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 078.37
7.0000
215.49
Complémentaire - Incap. Inval. Décès
3 078.37
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 078.37
0.7500
23.09
Retraite
Sécurité Sociale plafonnée
3 078.37
6.9000
212.41
3 078.37
8.5500
263.20
Sécurité Sociale déplafonnée
3 078.37
0.4000
12.31
3 078.37
1.9000
58.49
Complémentaire Tranche 1
3 078.37
4.0100
123.44
3 078.37
6.0100
185.01
Famille
3 078.37
3.4500
106.20
Assurance chômage
Chômage
3 078.37
4.2000
129.29
APEC
3 078.37
0.0240
0.74
3 078.37
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 078.37
0.2000
6.16
CSE - Contribution aux activités sociales
3 078.37
0.2900
8.93
Contribution ADESATT
3 078.37
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 078.37
5.9960
184.57
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.60
6.8000
209.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.60
2.9000
89.45
Total des cotisations et contributions
686.04
1 247.07
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 414.49
Net à payer avant impôt sur le revenu
2 388.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.53
Impôt sur le revenu prélevé à la source - PAS
2 519.72
- 5.2000
131.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
723.45
Net payé
2 257.85
151.67
1 213.36
3 078.37
25 918.59
3 078.37
25 918.59
3 666.00
29 328.00
2 519.72
21 216.05
1 301.07
11 486.42
4 417.99
39 544.69
240.11
2 021.64
25.00
17.00
8.00
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
3.50
3.50
0.00
Net payé : 2 257.85 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 7 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
7 Rue Traversière
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
15.2172
2 308.00
Congés payés pris 250723 (0,5 jour)
- 0.50
106.5067
53.25
Indemnité congés payés (0,5 jour)
55.43
Salaire brut
2 310.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 310.18
7.0000
161.71
Complémentaire - Incap. Inval. Décès
2 310.18
0.7200
16.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 310.18
0.7500
17.33
Retraite
Sécurité Sociale plafonnée
2 310.18
6.9000
159.40
2 310.18
8.5500
197.52
Sécurité Sociale déplafonnée
2 310.18
0.4000
9.24
2 310.18
1.9000
43.89
Complémentaire Tranche 1
2 310.18
4.0100
92.64
2 310.18
6.0100
138.84
Famille
2 310.18
3.4500
79.70
Assurance chômage
Chômage
2 310.18
4.2000
97.03
APEC
2 310.18
0.0240
0.55
2 310.18
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 310.18
0.2000
4.62
CSE - Contribution aux activités sociales
2 310.18
0.2900
6.70
Contribution ADESATT
2 310.18
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 310.18
5.9960
138.52
Autres contributions dues par l'employeur
54.57
8.0000
4.37
CSG déduct. de l'impôt sur le revenu
2 324.32
6.8000
158.05
CSG/CRDS non déduct. de l'impôt sur le revenu
2 324.32
2.9000
67.41
Total des cotisations et contributions
525.23
946.09
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
1 801.58
Net à payer avant impôt sur le revenu
1 711.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.26
Impôt sur le revenu prélevé à la source - PAS
1 890.30
- 5.9000
111.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 181.73
Net payé
1 599.92
151.67
1 199.36
2 310.18
24 470.18
2 310.18
24 470.18
3 666.00
29 328.00
1 890.30
20 029.30
1 040.59
10 920.12
3 350.77
37 361.85
180.19
1 740.17
25.00
8.00
17.00
6.25
6.25
3.33
5.00
- 1.67
2.62
2.00
0.62
0.76
1.00
- 0.24
Net payé : 1 599.92 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 8 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
RTT Sal 100723-120723 (3 jours)
- 3.00
RTT Sal 130723 (1 jour)
- 1.00
Salaire brut
4 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.76
13.0000
550.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.76
0.5500
3.11
564.76
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.76
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.76
0.4000
16.92
4 230.76
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.76
9.8600
55.69
564.76
14.7800
83.48
Famille
4 230.76
3.4500
145.96
Assurance chômage
Chômage
4 230.76
4.2000
177.70
APEC
4 230.76
0.0240
1.02
4 230.76
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.76
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.76
0.2900
12.27
Contribution ADESATT
4 230.76
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.76
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.17
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.17
2.9000
122.50
Total des cotisations et contributions
929.51
1 960.35
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 333.87
Net à payer avant impôt sur le revenu
3 276.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.69
- 13.3000
460.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 915.79
Net payé
2 816.40
151.67
1 213.36
4 230.76
35 967.07
3 666.00
29 328.00
3 666.00
29 328.00
3 461.69
29 442.24
2 041.35
17 704.13
6 310.66
55 966.73
76.15
266.63
25.00
12.00
13.00
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
3.00
4.00
- 1.00
Net payé : 2 816.40 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2925##RAMAHERISON##Kameron##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 11 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.2160
1 397.79
Congés payés pris 130723-310723 (12 jours)
- 12.00
64.5035
774.04
Indemnité congés payés (12 jours)
774.04
Salaire brut
1 397.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 397.79
7.0000
97.84
Complémentaire - Incap. Inval. Décès
1 397.79
0.7200
10.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 397.79
0.7500
10.48
Retraite
Sécurité Sociale plafonnée
1 380.32
8.5500
118.02
Sécurité Sociale plafonnée
17.47
6.9000
1.21
17.47
8.5500
1.49
Sécurité Sociale déplafonnée
1 380.32
1.9000
26.23
Sécurité Sociale déplafonnée
17.47
0.4000
0.07
17.47
1.9000
0.33
Complémentaire Tranche 1
1 380.32
4.7200
65.15
Complémentaire Tranche 1
17.47
3.1500
0.55
17.47
4.7200
0.82
Complémentaire Tranche 1
1 380.32
1.2900
17.81
Complémentaire Tranche 1
17.47
0.8600
0.15
17.47
1.2900
0.23
Famille
1 397.79
3.4500
48.22
Assurance chômage
1 397.79
4.2000
58.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 397.79
0.2000
2.80
CSE - Contribution aux activités sociales
1 397.79
0.2900
4.05
Contribution ADESATT
1 397.79
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 397.79
5.9960
83.81
Autres contributions dues par l'employeur
48.00
8.0000
3.84
Exonérations de cotisations employeur
- 451.63
Total des cotisations et contributions
39.92
136.48
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Montant net social
1 367.93
Net à payer avant impôt sur le revenu
1 340.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 340.62
151.67
1 213.36
1 397.79
11 170.43
1 397.79
11 170.43
3 666.00
29 328.00
1 395.81
11 142.41
176.98
2 151.49
1 589.02
15 407.47
560.66
4 480.48
25.00
19.50
5.50
6.25
6.25
0.00
0.00
0.00
Net payé : 1 340.62 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 6 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
18.2583
2 769.23
Congés payés pris 310723 (1 jour)
- 1.00
127.7910
127.79
Indemnité congés payés (1 jour)
128.95
Salaire brut
2 770.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.39
7.0000
193.93
Complémentaire - Incap. Inval. Décès
2 770.39
0.7200
19.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.39
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.39
6.9000
191.16
2 770.39
8.5500
236.87
Sécurité Sociale déplafonnée
2 770.39
0.4000
11.08
2 770.39
1.9000
52.64
Complémentaire Tranche 1
2 770.39
4.0100
111.10
2 770.39
6.0100
166.50
Famille
2 770.39
3.4500
95.58
Assurance chômage
Chômage
2 770.39
4.2000
116.36
APEC
2 770.39
0.0240
0.66
2 770.39
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.39
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.39
0.2900
8.03
Contribution ADESATT
2 770.39
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.39
5.0460
139.79
Autres contributions dues par l'employeur
57.89
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.80
6.8000
189.03
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.80
2.9000
80.61
Total des cotisations et contributions
621.58
1 100.09
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 168.76
Net à payer avant impôt sur le revenu
2 075.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.36
- 5.6000
126.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 064.43
Net payé
1 948.34
151.67
1 178.36
2 770.39
23 223.39
2 770.39
23 223.39
3 666.00
29 328.00
2 267.36
19 007.68
1 194.59
10 269.11
3 964.98
34 387.35
216.09
1 811.43
25.00
4.00
21.00
6.25
6.25
3.28
4.00
- 0.72
2.58
2.58
5.00
5.00
0.00
Net payé : 1 948.34 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
6 ans 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Jours de congés ancienneté acquis
1.00
Salaire brut
3 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.84
7.0000
274.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.84
0.5500
1.42
257.84
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.84
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.84
0.4000
15.70
3 923.84
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.84
9.8600
25.42
257.84
14.7800
38.11
Famille
3 923.84
3.4500
135.37
Assurance chômage
Chômage
3 923.84
4.2000
164.81
APEC
3 923.84
0.0240
0.94
3 923.84
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.84
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.84
0.2900
11.38
Contribution ADESATT
3 923.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.84
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.93
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.93
2.9000
113.71
Total des cotisations et contributions
866.84
1 586.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 086.24
Net à payer avant impôt sur le revenu
2 980.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 208.65
0.0000
0.00
Taux personnalisé
Net payé
2 980.00
151.67
1 150.36
3 923.84
32 776.98
3 666.00
29 328.00
3 666.00
29 328.00
3 208.65
26 812.14
1 685.12
14 228.81
5 608.96
47 198.54
306.06
2 556.60
25.00
24.00
1.00
6.25
6.25
1.00
1.00
3.21
1.00
2.21
2.52
2.52
9.01
9.01
0.00
Net payé : 2 980.00 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 5 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2900
10.37
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 416.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 806.32
Net à payer avant impôt sur le revenu
2 703.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 6.5000
189.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 586.37
Net payé
2 513.93
151.67
1 213.36
3 576.92
31 087.94
3 666.00
29 328.00
3 666.00
29 328.00
2 922.61
25 419.49
1 515.09
13 302.08
5 092.01
44 549.51
279.00
2 424.86
28.00
3.00
25.00
6.25
6.25
3.36
1.00
2.36
2.64
1.00
1.64
2.23
2.23
0.00
Net payé : 2 513.93 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023
3 mois 02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 496.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
921.82
Net payé
2 293.80
151.67
606.68
3 308.00
13 780.29
3 308.00
13 780.29
3 666.00
14 545.74
2 707.87
11 280.72
1 436.04
5 919.18
4 744.04
19 813.57
258.02
1 074.85
3.00
2.00
1.00
6.25
6.25
1.67
1.00
0.67
1.31
1.31
0.00
0.00
0.00
Net payé : 2 293.80 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
9 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 187.86
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 323.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.7000
90.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
761.03
Net payé
2 232.51
151.67
1 192.36
3 000.00
25 128.92
3 000.00
25 128.92
3 666.00
28 969.28
2 455.50
20 569.01
1 196.86
10 285.70
4 196.86
35 414.62
234.00
1 960.06
13.00
3.00
10.00
6.25
6.25
3.31
2.00
1.31
2.60
4.00
- 1.40
0.82
0.82
0.00
Net payé : 2 232.51 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 8 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Congés payés pris 240723-310723 (6 jours)
- 6.00
184.6507
1 107.90
Indemnité congés payés (6 jours)
1 117.04
Salaire brut
4 010.52
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 010.52
7.0000
280.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
344.52
0.5500
1.89
344.52
0.5500
1.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 010.52
0.7500
30.08
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 010.52
0.4000
16.04
4 010.52
1.9000
76.20
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
344.52
9.8600
33.97
344.52
14.7800
50.92
Famille
4 010.52
3.4500
138.36
Assurance chômage
Chômage
4 010.52
4.2000
168.45
APEC
4 010.52
0.0240
0.96
4 010.52
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 010.52
0.2000
8.02
CSE - Contribution aux activités sociales
4 010.52
0.2900
11.63
Contribution ADESATT
4 010.52
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 010.52
5.9960
240.47
Autres contributions dues par l'employeur
66.23
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
4 006.57
6.8000
272.45
CSG/CRDS non déduct. de l'impôt sur le revenu
4 006.57
2.9000
116.19
Total des cotisations et contributions
884.53
1 620.11
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
3 156.17
Net à payer avant impôt sur le revenu
3 118.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.22
Impôt sur le revenu prélevé à la source - PAS
3 280.12
- 3.1000
101.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
863.16
Net payé
3 017.31
151.67
1 213.36
4 010.52
34 028.37
3 666.00
29 328.00
3 666.00
29 328.00
3 280.12
27 843.87
1 629.11
14 253.15
5 639.63
48 716.75
312.82
2 053.66
25.00
9.00
16.00
6.25
6.25
1.00
1.00
3.36
1.00
2.36
2.64
4.00
- 1.36
3.52
3.52
0.00
Net payé : 3 017.31 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an et 3 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
23.8382
3 615.54
Congés payés pris 060723-070723 (2 jours)
- 2.00
154.4209
308.84
Congés payés pris 310723 (1 jour)
- 1.00
154.4209
154.42
Indemnité congés payés (3 jours)
463.26
Salaire brut
3 615.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.54
7.0000
253.09
Complémentaire - Incap. Inval. Décès
3 615.54
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.54
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.54
6.9000
249.47
3 615.54
8.5500
309.13
Sécurité Sociale déplafonnée
3 615.54
0.4000
14.46
3 615.54
1.9000
68.70
Complémentaire Tranche 1
3 615.54
4.0100
144.98
3 615.54
6.0100
217.29
Famille
3 615.54
3.4500
124.74
Assurance chômage
Chômage
3 615.54
4.2000
151.85
APEC
3 615.54
0.0240
0.87
3 615.54
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.54
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.54
0.2900
10.49
Contribution ADESATT
3 615.54
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.54
5.9960
216.80
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.24
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.24
2.9000
104.87
Total des cotisations et contributions
798.49
1 457.55
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 843.08
Net à payer avant impôt sur le revenu
2 789.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 959.86
- 2.6000
76.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
322.63
Net payé
2 712.14
151.67
1 213.36
3 615.54
27 772.91
3 615.54
27 772.91
3 666.00
29 328.00
2 959.86
22 735.40
1 543.05
12 174.77
5 197.14
40 393.65
282.01
2 166.27
25.00
11.00
14.00
6.25
6.25
3.36
3.00
0.36
2.64
2.64
2.64
2.64
0.00
Net payé : 2 712.14 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
2 mois 12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
27.8961
4 231.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Sécurité Sociale - Mal. Mat. Inval. Décès
- 7 382.16
6.0000
- 442.93
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 263.66
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 224.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 6.0000
207.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
570.30
Net payé
3 016.73
151.67
408.34
4 231.00
11 613.16
3 666.00
9 653.80
3 666.00
9 653.80
3 461.89
9 505.07
1 362.66
4 933.75
5 593.66
16 546.91
519.09
651.97
5.49
5.49
1.10
1.10
0.87
0.87
0.00
0.00
0.00
Net payé : 3 016.73 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
9 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7200
16.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2900
6.69
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.0460
116.47
Autres contributions dues par l'employeur
54.56
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
2 322.17
6.8000
157.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 322.17
2.9000
67.34
Total des cotisations et contributions
524.77
923.31
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
1 799.85
Net à payer avant impôt sur le revenu
1 706.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 012.52
Net payé
1 651.46
151.67
1 213.36
2 308.00
22 352.08
2 308.00
22 352.08
3 666.00
29 328.00
1 888.51
18 293.81
1 022.31
9 588.00
3 330.31
31 940.08
180.02
1 743.43
13.00
13.00
6.25
6.25
3.36
2.50
0.86
2.64
1.50
1.14
0.82
0.82
0.00
Net payé : 1 651.46 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
2 mois 19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 216.36
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 295.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.0000
73.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
147.39
Net payé
2 221.74
151.67
373.34
3 000.00
7 484.03
3 000.00
7 484.03
3 666.00
8 798.40
2 455.50
6 125.92
1 315.36
3 263.81
4 357.41
10 831.94
234.00
583.75
5.00
5.00
1.01
1.01
0.79
0.79
0.00
0.00
0.00
Net payé : 2 221.74 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 7 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.22
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.22
2.9000
88.31
Total des cotisations et contributions
644.12
1 205.52
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Montant net social
2 454.95
Net à payer avant impôt sur le revenu
2 355.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.11
- 4.4000
110.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
921.08
Net payé
2 244.87
151.67
1 136.36
3 076.92
25 548.35
3 076.92
25 548.35
3 666.00
29 328.00
2 521.11
20 933.34
1 304.52
11 039.98
4 381.44
36 991.33
240.00
1 992.77
25.00
5.00
20.00
6.25
6.25
3.18
5.00
- 1.82
2.50
2.50
4.78
4.78
0.00
Net payé : 2 244.87 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 4 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Congés payés pris 170723-280723 (10 jours)
- 10.00
138.4827
1 384.83
Indemnité congés payés (10 jours)
1 392.24
Salaire brut
3 008.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 008.33
7.0000
210.58
Complémentaire - Incap. Inval. Décès
3 008.33
0.7200
21.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 008.33
0.7500
22.56
Retraite
Sécurité Sociale plafonnée
3 008.33
6.9000
207.57
3 008.33
8.5500
257.21
Sécurité Sociale déplafonnée
3 008.33
0.4000
12.03
3 008.33
1.9000
57.16
Complémentaire Tranche 1
3 008.33
4.0100
120.63
3 008.33
6.0100
180.80
Famille
3 008.33
3.4500
103.79
Assurance chômage
Chômage
3 008.33
4.2000
126.35
APEC
3 008.33
0.0240
0.72
3 008.33
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 008.33
0.2000
6.02
CSE - Contribution aux activités sociales
3 008.33
0.2900
8.72
Contribution ADESATT
3 008.33
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 008.33
5.9960
180.38
Autres contributions dues par l'employeur
59.60
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 015.28
6.8000
205.04
CSG/CRDS non déduct. de l'impôt sur le revenu
3 015.28
2.9000
87.44
Total des cotisations et contributions
671.37
1 219.62
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
2 358.62
Net à payer avant impôt sur le revenu
2 294.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.50
Impôt sur le revenu prélevé à la source - PAS
2 462.34
- 5.3000
130.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 289.11
Net payé
2 164.46
151.67
1 185.36
3 008.33
24 672.63
3 008.33
24 672.63
3 666.00
28 843.14
2 462.34
20 195.14
1 273.62
10 848.61
4 281.95
35 838.71
234.65
1 924.47
25.00
25.00
6.25
3.00
3.25
3.30
5.00
- 1.70
2.59
2.59
4.52
4.52
0.00
Net payé : 2 164.46 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 4 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
RTT Employeur pris 040723-070723 (4 jours)
- 4.00
Salaire brut
3 615.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.69
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.31
0.5500
- 0.28
- 50.31
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.69
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.69
0.4000
14.46
3 615.69
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.31
9.8600
- 4.96
- 50.31
14.7800
- 7.45
Famille
3 615.69
3.4500
124.74
Assurance chômage
Chômage
3 615.69
4.2000
151.86
APEC
3 615.69
0.0240
0.87
3 615.69
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.69
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.69
0.2900
10.49
Contribution ADESATT
3 615.69
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.69
5.9960
216.80
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.48
6.8000
245.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.48
2.9000
104.88
Total des cotisations et contributions
803.92
1 465.26
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
2 837.61
Net à payer avant impôt sur le revenu
2 804.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.59
- 9.2000
271.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 492.22
Net payé
2 532.95
151.67
1 192.36
3 615.69
30 241.94
3 666.00
29 328.00
3 666.00
29 328.00
2 954.59
24 722.03
1 474.26
13 135.89
5 089.95
45 271.45
282.02
2 358.85
25.00
18.00
7.00
6.25
6.25
3.31
5.00
- 1.69
2.60
4.00
- 1.40
2.65
2.65
0.00
Net payé : 2 532.95 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an et 5 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Congés payés pris 310723 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (1 jour)
151.79
Avance Prime Annuelle
262.83
Salaire brut
3 423.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.07
7.0000
239.61
Complémentaire - Incap. Inval. Décès
3 423.07
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.07
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.07
6.9000
236.19
3 423.07
8.5500
292.67
Sécurité Sociale déplafonnée
3 423.07
0.4000
13.69
3 423.07
1.9000
65.04
Complémentaire Tranche 1
3 423.07
4.0100
137.27
3 423.07
6.0100
205.73
Famille
3 423.07
3.4500
118.10
Assurance chômage
Chômage
3 423.07
4.2000
143.76
APEC
3 423.07
0.0240
0.82
3 423.07
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.07
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.07
0.2900
9.93
Contribution ADESATT
3 423.07
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.07
5.9960
205.25
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.76
6.8000
232.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.76
2.9000
99.35
Total des cotisations et contributions
758.21
1 382.12
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 689.51
Net à payer avant impôt sur le revenu
2 591.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.58
Impôt sur le revenu prélevé à la source - PAS
2 802.15
0.0000
0.00
Taux personnalisé
Net payé
2 591.36
151.67
1 213.36
3 423.07
27 409.31
3 423.07
27 409.31
3 666.00
29 328.00
2 802.15
22 437.49
1 476.62
12 107.32
4 899.69
41 308.95
267.00
2 137.91
25.00
17.00
8.00
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
0.32
0.32
0.00
Net payé : 2 591.36 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 3 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 170723-280723 (10 jours)
- 10.00
191.6936
1 916.94
RTT Sal 310723 (1 jour)
- 1.00
Indemnité congés payés (10 jours)
1 978.53
Salaire brut
4 215.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 215.59
13.0000
548.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
549.59
0.5500
3.02
549.59
0.5500
3.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 215.59
0.7500
31.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 215.59
0.4000
16.86
4 215.59
1.9000
80.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
549.59
9.8600
54.19
549.59
14.7800
81.22
Famille
4 215.59
3.4500
145.44
Assurance chômage
Chômage
4 215.59
4.2000
177.05
APEC
4 215.59
0.0240
1.01
4 215.59
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 215.59
0.2000
8.43
CSE - Contribution aux activités sociales
4 215.59
0.2900
12.23
Contribution ADESATT
4 215.59
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 215.59
5.9960
252.77
Autres contributions dues par l'employeur
67.36
8.0000
5.39
CSG déduct. de l'impôt sur le revenu
4 209.18
6.8000
286.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 209.18
2.9000
122.07
Total des cotisations et contributions
926.40
1 953.47
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Abonnement Transport
127.40
50.0000
63.70
Réintégration fiscale
37.94
Montant net social
3 321.63
Net à payer avant impôt sur le revenu
3 314.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.23
Impôt sur le revenu prélevé à la source - PAS
3 449.20
- 11.9000
410.45
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
3 779.77
Net payé
2 903.94
151.67
1 213.36
4 215.59
35 560.42
3 666.00
29 328.00
3 666.00
29 328.00
3 449.20
29 107.02
2 002.97
17 372.38
6 282.26
53 569.51
75.88
254.82
25.00
25.00
6.25
2.00
4.25
3.36
2.00
1.36
2.64
2.64
1.91
1.91
0.00
Net payé : 2 903.94 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3117##SCHOM##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3117
189119207201926
FR76 1820 6003 2065 0311 5553 834
Ingénieur d'affaires
Cadre
1.2
100
29/08/2023
29/08/2023
Bureaux d'études techniques
Monsieur Benoit SCHOM
6 Avenue de Sainte Genevieve
91390 MORSANG SUR ORGE
Salaire de base
151.67
15.2172
2 308.00
Absence pour entrée/sortie
- 130.67
15.2172
1 988.43
Salaire brut
319.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
319.57
7.0000
22.37
Complémentaire - Incap. Inval. Décès
319.57
0.7200
2.30
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
319.57
0.7500
2.40
Retraite
Sécurité Sociale plafonnée
319.57
6.9000
22.05
319.57
8.5500
27.32
Sécurité Sociale déplafonnée
319.57
0.4000
1.28
319.57
1.9000
6.07
Complémentaire Tranche 1
319.57
4.0100
12.82
319.57
6.0100
19.20
Famille
319.57
3.4500
11.03
Assurance chômage
Chômage
319.57
4.2000
13.42
APEC
319.57
0.0240
0.08
319.57
0.0360
0.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
319.57
0.2000
0.64
CSE - Contribution aux activités sociales
319.57
0.2900
0.93
Contribution ADESATT
319.57
0.0200
0.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
319.57
5.9960
19.18
Autres contributions dues par l'employeur
6.09
8.0000
0.49
CSG déduct. de l'impôt sur le revenu
320.07
6.8000
21.76
CSG/CRDS non déduct. de l'impôt sur le revenu
320.07
2.9000
9.28
Exonérations de cotisations employeur
- 36.37
Total des cotisations et contributions
71.06
92.95
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
3.79
Montant net social
250.81
Net à payer avant impôt sur le revenu
238.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
4.63
Impôt sur le revenu prélevé à la source - PAS
261.58
- 16.2000
42.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
42.38
Net payé
195.63
21.00
21.00
319.57
319.57
319.57
319.57
354.77
354.77
261.58
261.58
106.45
106.45
426.02
426.02
61.29
61.29
0.21
0.21
0.04
0.04
0.03
0.03
0.00
0.00
0.00
Net payé : 195.63 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 9 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Absence paternité/accueil de l'enfant 010723-040723
- 14.00
25.6335
358.87
Congés payés pris 240723-280723 (5 jours)
- 5.00
179.4112
897.06
Indemnité congés payés (5 jours)
946.74
Maintien absence paternité/accueil de l'enfant 100%
358.87
IJSS brutes
358.87
Salaire brut
3 578.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 578.65
13.0000
465.23
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 87.35
0.5500
- 0.48
- 87.35
0.5500
- 0.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 578.65
0.7500
26.84
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 578.65
0.4000
14.31
3 578.65
1.9000
67.99
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 87.35
9.8600
- 8.61
- 87.35
14.7800
- 12.91
Famille
3 578.65
3.4500
123.46
Assurance chômage
Chômage
3 578.65
4.2000
150.31
APEC
3 578.65
0.0240
0.86
3 578.65
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 578.65
0.2000
7.16
CSE - Contribution aux activités sociales
3 578.65
0.2900
10.38
Contribution ADESATT
3 578.65
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 578.65
5.9960
214.57
Autres contributions dues par l'employeur
63.86
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 579.88
6.8000
243.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 579.88
2.9000
103.82
Total des cotisations et contributions
796.36
1 665.48
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 807.73
Net à payer avant impôt sur le revenu
2 768.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.87
Impôt sur le revenu prélevé à la source - PAS
2 924.05
- 5.1000
149.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 442.58
DUPLICATA
DEGETEL01##BULLETIN##08-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 9 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Net payé
2 619.21
137.67
1 080.36
3 578.65
32 004.63
3 666.00
29 328.00
3 666.00
29 328.00
2 924.05
26 175.35
1 732.98
15 785.24
5 350.18
50 030.85
64.42
137.67
25.00
11.00
14.00
6.25
6.25
2.00
1.00
1.00
3.04
1.00
2.04
2.38
2.38
8.00
8.00
0.00
Net payé : 2 619.21 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 3 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Absence paternité/accueil de l'enfant 311222
Absence paternité/accueil de l'enfant 010123
Absence paternité/accueil de l'enfant 290423-300423
Absence paternité/accueil de l'enfant 010523
- 7.00
27.3884
191.72
Congés payés pris 200723 (1 jour)
- 1.00
191.6936
191.69
Indemnité congés payés (1 jour)
200.50
Maintien absence paternité/accueil de l'enfant 100%
191.72
IJSS brutes
369.78
Salaire brut
3 793.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 793.03
13.0000
493.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
127.03
0.5500
0.70
127.03
0.5500
0.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 793.03
0.7500
28.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 793.03
0.4000
15.17
3 793.03
1.9000
72.07
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
127.03
9.8600
12.53
127.03
14.7800
18.78
Famille
3 793.03
3.4500
130.86
Assurance chômage
Chômage
3 793.03
4.2000
159.31
APEC
3 793.03
0.0240
0.91
3 793.03
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 793.03
0.2000
7.59
CSE - Contribution aux activités sociales
3 793.03
0.2900
11.00
Contribution ADESATT
3 793.03
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 793.03
5.9960
227.43
Autres contributions dues par l'employeur
65.04
8.0000
5.20
CSG déduct. de l'impôt sur le revenu
3 791.69
6.8000
257.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 791.69
2.9000
109.96
Total des cotisations et contributions
840.13
1 762.42
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
198.20
50.0000
99.10
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 980.70
Net à payer avant impôt sur le revenu
3 024.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.02
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 3 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Impôt sur le revenu prélevé à la source - PAS
3 100.80
- 3.9000
120.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 218.67
Net payé
2 903.12
144.67
1 073.36
3 793.03
32 845.16
3 666.00
29 328.00
3 666.00
29 328.00
3 100.80
26 868.34
1 852.42
15 966.62
5 786.60
49 265.87
68.27
236.91
25.00
13.50
11.50
6.25
6.25
3.02
3.00
0.02
2.38
4.00
- 1.62
1.00
1.00
0.00
Net payé : 2 903.12 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
8 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 130723 (0,5 jour)
- 0.50
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 439.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 288.97
Net payé
2 259.66
151.67
1 213.36
3 231.00
27 527.25
3 231.00
27 527.25
3 666.00
29 328.00
2 644.77
22 534.07
1 401.37
11 767.73
4 632.37
39 294.98
252.02
2 147.14
12.00
12.00
6.25
6.25
3.36
3.00
0.36
2.64
2.64
0.41
0.41
0.00
Net payé : 2 259.66 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
11 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
74 Rue Dunois
75013 PARIS
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 010723-070723
- 35.00
19.2787
674.75
Salaire brut
2 249.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 249.25
7.0000
157.45
Complémentaire - Incap. Inval. Décès
2 249.25
0.7200
16.19
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 249.25
0.7500
16.87
Retraite
Sécurité Sociale plafonnée
2 249.25
6.9000
155.20
2 249.25
8.5500
192.31
Sécurité Sociale déplafonnée
2 249.25
0.4000
9.00
2 249.25
1.9000
42.74
Complémentaire Tranche 1
2 249.25
4.0100
90.19
2 249.25
6.0100
135.18
Famille
2 249.25
3.4500
77.60
Assurance chômage
Chômage
2 249.25
4.2000
94.46
APEC
2 249.25
0.0240
0.54
2 249.25
0.0360
0.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 249.25
0.2000
4.50
CSE - Contribution aux activités sociales
2 249.25
0.2900
6.52
Contribution ADESATT
2 249.25
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 249.25
5.9960
134.86
Autres contributions dues par l'employeur
54.13
8.0000
4.33
CSG déduct. de l'impôt sur le revenu
2 264.02
6.8000
153.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 264.02
2.9000
65.66
Total des cotisations et contributions
512.48
922.21
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
7.10
5.0000
0.36
Abonnement Transport
7.10
75.0000
5.33
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 753.32
Net à payer avant impôt sur le revenu
1 721.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.36
Impôt sur le revenu prélevé à la source - PAS
1 840.73
0.0000
0.00
Taux personnalisé
Net payé
1 721.51
116.67
1 038.36
2 249.25
21 891.99
2 249.25
21 891.99
2 838.19
25 425.48
1 840.73
17 917.11
998.71
9 629.79
3 292.20
32 091.62
175.45
1 707.58
19.00
12.00
7.00
4.37
4.37
2.95
3.00
- 0.05
2.32
2.32
2.91
2.91
0.00
Net payé : 1 721.51 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
11 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 030723-130723 (9 jours)
- 9.00
141.9935
1 277.94
Congés payés pris 170723 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (10 jours)
1 445.06
Salaire brut
3 102.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 102.13
7.0000
217.15
Complémentaire - Incap. Inval. Décès
3 102.13
0.7200
22.34
Accidents du travail & mal. professionnelles
3 102.13
0.7500
23.27
Retraite
Sécurité Sociale plafonnée
3 102.13
6.9000
214.05
3 102.13
8.5500
265.23
Sécurité Sociale déplafonnée
3 102.13
0.4000
12.41
3 102.13
1.9000
58.94
Complémentaire Tranche 1
3 102.13
4.0100
124.40
3 102.13
6.0100
186.44
Famille
3 102.13
3.4500
107.02
Assurance chômage
Chômage
3 102.13
4.2000
130.29
APEC
3 102.13
0.0240
0.74
3 102.13
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 102.13
0.2000
6.20
CSE - Contribution aux activités sociales
3 102.13
0.2900
9.00
Contribution ADESATT
3 102.13
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 102.13
5.9960
186.00
Autres contributions dues par l'employeur
22.34
8.0000
1.79
CSG déduct. de l'impôt sur le revenu
3 070.18
6.8000
208.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 070.18
2.9000
89.04
Total des cotisations et contributions
649.41
1 215.41
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 475.06
Net à payer avant impôt sur le revenu
2 449.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.53
Impôt sur le revenu prélevé à la source - PAS
2 541.76
0.0000
0.00
Taux personnalisé
Net payé
2 449.27
151.67
1 213.36
3 102.13
26 320.15
3 102.13
26 320.15
3 666.00
29 328.00
2 541.76
21 565.69
1 269.41
11 126.59
4 410.09
37 841.51
241.97
2 052.99
19.00
14.50
4.50
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
1.91
1.91
0.00
Net payé : 2 449.27 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 5 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Salaire brut
3 077.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.77
7.0000
215.44
Complémentaire - Incap. Inval. Décès
3 077.77
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.77
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.77
6.9000
212.37
3 077.77
8.5500
263.15
Sécurité Sociale déplafonnée
3 077.77
0.4000
12.31
3 077.77
1.9000
58.48
Complémentaire Tranche 1
3 077.77
4.0100
123.42
3 077.77
6.0100
184.97
Famille
3 077.77
3.4500
106.18
Assurance chômage
Chômage
3 077.77
4.2000
129.27
APEC
3 077.77
0.0240
0.74
3 077.77
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.77
0.2000
6.16
CSE - Contribution aux activités sociales
3 077.77
0.2900
8.93
Contribution ADESATT
3 077.77
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.77
5.9960
184.54
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.01
6.8000
209.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.01
2.9000
89.44
Total des cotisations et contributions
685.93
1 246.84
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 414.00
Net à payer avant impôt sur le revenu
2 356.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.22
0.0000
0.00
Taux personnalisé
Net payé
2 356.89
151.67
1 213.36
3 077.77
26 739.28
3 077.77
26 739.28
3 666.00
29 328.00
2 519.22
21 888.44
1 345.84
11 819.09
4 465.66
40 671.50
240.07
2 085.70
25.00
13.00
12.00
6.25
6.25
3.36
4.00
- 0.64
2.64
2.64
4.28
4.28
0.00
Net payé : 2 356.89 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
2 ans 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.62
0.5500
- 0.28
- 50.62
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.62
9.8600
- 4.99
- 50.62
14.7800
- 7.49
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2900
10.48
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.17
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.17
2.9000
104.87
Total des cotisations et contributions
803.86
1 465.13
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 837.36
Net à payer avant impôt sur le revenu
2 734.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.33
- 3.7000
109.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
922.99
Net payé
2 625.21
151.67
1 213.36
3 615.38
30 513.11
3 666.00
29 328.00
3 666.00
29 328.00
2 954.33
24 945.65
1 564.13
13 412.01
5 179.51
45 881.08
282.00
2 380.02
25.00
3.00
22.00
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
3.88
4.00
- 0.12
Net payé : 2 625.21 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
11 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 314.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 823.55
Net payé
2 100.16
151.67
1 213.36
3 077.00
26 208.46
3 077.00
26 208.46
3 666.00
29 328.00
2 518.59
21 453.52
1 345.53
11 423.30
4 422.53
37 699.79
240.01
2 044.29
18.00
2.00
16.00
6.25
6.25
3.36
5.00
- 1.64
2.64
1.00
1.64
0.38
0.38
0.00
Net payé : 2 100.16 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
7 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
RTT Sal 240723 (0,5 jour)
- 0.50
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2900
7.70
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Total des cotisations et contributions
597.21
1 055.60
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 075.90
Net à payer avant impôt sur le revenu
1 983.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
- 3.8000
82.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
486.37
Net payé
1 900.75
151.67
1 213.36
2 654.00
22 551.67
2 654.00
22 551.67
3 666.00
29 209.74
2 172.00
18 457.30
1 150.10
9 682.63
3 804.10
32 327.30
207.01
1 759.02
11.00
11.00
6.25
6.25
3.35
1.50
1.85
2.63
1.00
1.63
0.00
0.00
0.00
Net payé : 1 900.75 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 11 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Congés payés pris 170723 (1 jour)
- 1.00
198.7965
198.80
Congés payés pris 210723 (1 jour)
- 1.00
198.7965
198.80
Congés payés pris 240723-270723 (4 jours)
- 4.00
198.7965
795.19
Congés payés pris 280723 (1 jour)
- 1.00
198.7965
198.80
Indemnité congés payés (7 jours)
1 476.33
Salaire brut
4 392.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 392.66
13.0000
571.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
726.66
0.5500
4.00
726.66
0.5500
4.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 392.66
0.7500
32.94
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 392.66
0.4000
17.57
4 392.66
1.9000
83.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
726.66
9.8600
71.65
726.66
14.7800
107.40
Famille
4 392.66
3.4500
151.55
Assurance chômage
Chômage
4 392.66
4.2000
184.49
APEC
4 392.66
0.0240
1.05
4 392.66
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 392.66
0.2000
8.79
CSE - Contribution aux activités sociales
4 392.66
0.2900
12.74
Contribution ADESATT
4 392.66
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 392.66
5.9960
263.38
Autres contributions dues par l'employeur
68.34
8.0000
5.47
CSG déduct. de l'impôt sur le revenu
4 384.13
6.8000
298.12
CSG/CRDS non déduct. de l'impôt sur le revenu
4 384.13
2.9000
127.14
Total des cotisations et contributions
962.56
2 033.54
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
3 464.50
Net à payer avant impôt sur le revenu
3 381.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.83
Impôt sur le revenu prélevé à la source - PAS
3 595.18
- 10.3000
370.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 227.26
Net payé
3 010.80
151.67
1 213.36
4 392.66
38 259.75
3 666.00
29 328.00
3 666.00
29 328.00
3 595.18
31 332.59
2 096.54
18 717.23
6 489.20
57 169.73
79.07
688.67
25.00
16.50
8.50
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
4.00
4.00
0.00
Net payé : 3 010.80 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3093##TABUE##Roméo##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3093
FR76 3000 3039 4600 0502 4525 918
Consultant confirmé
Cadre
2.1
115
17/04/2023 Sortie : 18/08/2023
4 mois 17/04/2023
Bureaux d'études techniques
Monsieur Roméo TABUE
34 Rue Edouard Vaillant
95190 GOUSSAINVILLE
Salaire de base
151.67
22.8259
3 462.00
Absence pour entrée/sortie
- 53.67
22.8259
1 225.07
RTT Employeur pris 110723-130723 (2,5 jours)
- 2.50
Indemnités RTT Salarié
0.70
159.7600
111.83
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 597.60
Salaire brut
3 946.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 946.36
7.0000
276.25
Complémentaire - Incap. Inval. Décès
2 136.37
0.7200
15.38
Complémentaire - Incap. Inval. Décès
1 809.99
0.5500
9.95
1 809.99
0.5500
9.95
Complémentaire - Santé
2 199.60
1.0350
22.77
2 199.60
1.0350
22.77
Accidents du travail & mal. professionnelles
3 946.36
0.7500
29.60
Retraite
Sécurité Sociale plafonnée
2 136.37
6.9000
147.41
2 136.37
8.5500
182.66
Sécurité Sociale déplafonnée
3 946.36
0.4000
15.79
3 946.36
1.9000
74.98
Complémentaire Tranche 1
2 136.37
4.0100
85.67
2 136.37
6.0100
128.40
Complémentaire Tranche 1
14 837.45
0.1400
20.77
14 837.45
0.2100
31.16
Complémentaire Tranche 2
1 809.99
9.8600
178.46
1 809.99
14.7800
267.51
Famille
3 946.36
3.4500
136.15
Assurance chômage
Chômage
3 946.36
4.2000
165.75
APEC
3 946.36
0.0240
0.94
3 946.36
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 946.36
0.2000
7.89
CSE - Contribution aux activités sociales
3 946.36
0.2900
11.44
Contribution ADESATT
3 946.36
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 946.36
5.9960
236.62
Autres contributions dues par l'employeur
48.10
8.0000
3.85
CSG déduct. de l'impôt sur le revenu
3 925.40
6.8000
266.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 925.40
2.9000
113.84
Total des cotisations et contributions
862.53
1 602.57
Réintégration fiscale
22.77
Montant net social
3 119.11
Net à payer avant impôt sur le revenu
3 083.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.58
Impôt sur le revenu prélevé à la source - PAS
3 220.44
- 9.9000
318.82
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 150.60
Net payé
2 765.01
98.00
623.01
3 946.36
16 647.44
2 136.37
14 837.45
2 128.65
14 837.45
3 220.44
13 618.26
1 602.57
6 815.02
5 548.93
23 546.56
307.81
1 298.51
0.00
0.00
0.00
Net payé : 2 765.01 euros
Paiement le 18/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 6 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2900
8.03
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Total des cotisations et contributions
579.82
1 085.18
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 209.89
Net à payer avant impôt sur le revenu
2 151.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.9000
133.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 010.60
Net payé
2 017.60
151.67
1 206.36
2 769.77
23 017.59
2 769.77
23 017.59
3 666.00
29 209.74
2 269.45
18 859.75
1 184.18
10 081.72
3 992.50
35 238.99
216.05
1 795.39
25.00
25.00
6.25
6.25
3.33
1.50
1.83
2.62
2.62
3.50
3.50
0.00
Net payé : 2 017.60 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
13/06/2023
2 mois 13/06/2023
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
Salaire de base
151.67
15.2172
2 308.00
Prime sur objectifs
1 250.00
Salaire brut
3 558.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 558.00
7.0000
249.06
Complémentaire - Incap. Inval. Décès
3 558.00
0.7200
25.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 558.00
0.7500
26.69
Retraite
Sécurité Sociale plafonnée
3 558.00
6.9000
245.50
3 558.00
8.5500
304.21
Sécurité Sociale déplafonnée
3 558.00
0.4000
14.23
3 558.00
1.9000
67.60
Complémentaire Tranche 1
3 558.00
4.0100
142.68
3 558.00
6.0100
213.84
Famille
3 558.00
3.4500
122.75
Assurance chômage
Chômage
3 558.00
4.2000
149.44
APEC
3 558.00
0.0240
0.85
3 558.00
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 558.00
0.2000
7.12
CSE - Contribution aux activités sociales
3 558.00
0.2900
10.32
Contribution ADESATT
3 558.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 558.00
5.9960
213.33
Autres contributions dues par l'employeur
63.56
8.0000
5.08
CSG déduct. de l'impôt sur le revenu
3 559.29
6.8000
242.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 559.29
2.9000
103.22
Exonérations de cotisations employeur
365.18
Total des cotisations et contributions
786.45
1 800.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
30.00
50.0000
15.00
Réintégration fiscale
37.94
Montant net social
2 797.17
Total dû
2 716.55
Acompte d'août 2023
500.00
Net à payer avant impôt sur le revenu
2 216.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.57
Impôt sur le revenu prélevé à la source - PAS
2 912.71
- 9.9000
288.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
343.13
Net payé
1 928.19
151.67
401.34
3 558.00
7 472.05
3 558.00
7 472.05
3 666.00
9 531.60
2 912.71
6 115.61
1 890.17
3 267.25
5 463.17
10 754.30
- 87.66
582.81
5.42
5.42
1.09
1.00
0.09
0.86
0.86
0.00
0.00
0.00
Net payé : 1 928.19 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 5 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Congés payés pris 120723-130723 (2 jours)
- 2.00
127.8228
255.65
Indemnité congés payés (2 jours)
266.52
Salaire brut
2 780.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 780.79
7.0000
194.66
Complémentaire - Incap. Inval. Décès
2 780.79
0.7200
20.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 780.79
0.7500
20.86
Retraite
Sécurité Sociale plafonnée
2 780.79
6.9000
191.87
2 780.79
8.5500
237.76
Sécurité Sociale déplafonnée
2 780.79
0.4000
11.12
2 780.79
1.9000
52.84
Complémentaire Tranche 1
2 780.79
4.0100
111.50
2 780.79
6.0100
167.12
Famille
2 780.79
3.4500
95.94
Assurance chômage
Chômage
2 780.79
4.2000
116.79
APEC
2 780.79
0.0240
0.67
2 780.79
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 780.79
0.2000
5.56
CSE - Contribution aux activités sociales
2 780.79
0.2900
8.06
Contribution ADESATT
2 780.79
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 780.79
5.9960
166.72
Autres contributions dues par l'employeur
57.96
8.0000
4.64
CSG déduct. de l'impôt sur le revenu
2 790.09
6.8000
189.73
CSG/CRDS non déduct. de l'impôt sur le revenu
2 790.09
2.9000
80.91
Total des cotisations et contributions
623.74
1 130.47
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 177.07
Net à payer avant impôt sur le revenu
2 125.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.17
Impôt sur le revenu prélevé à la source - PAS
2 275.90
- 9.2000
209.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 692.15
Net payé
1 916.22
151.67
1 213.36
2 780.79
23 556.15
2 780.79
23 556.15
3 666.00
29 328.00
2 275.90
19 280.41
1 220.47
10 619.75
4 039.81
36 471.43
216.90
1 837.40
27.00
2.00
25.00
6.25
6.25
3.36
1.00
2.36
2.64
2.64
4.00
5.00
- 1.00
Net payé : 1 916.22 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 11 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
RTT Sal 130723-170723 (2 jours)
- 2.00
Congés payés pris 240723 (1 jour)
- 1.00
117.1597
117.16
Indemnité congés payés (1 jour)
120.08
Prime sur objectifs
1 260.00
Salaire brut
3 801.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 801.77
13.0000
494.23
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
135.77
0.5500
0.75
135.77
0.5500
0.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 801.77
0.7500
28.51
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 801.77
0.4000
15.21
3 801.77
1.9000
72.23
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
135.77
9.8600
13.39
135.77
14.7800
20.07
Famille
3 801.77
3.4500
131.16
Assurance chômage
Chômage
3 801.77
4.2000
159.67
APEC
3 801.77
0.0240
0.91
3 801.77
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 801.77
0.2000
7.60
CSE - Contribution aux activités sociales
3 801.77
0.2900
11.03
Contribution ADESATT
3 801.77
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 801.77
5.9960
227.96
Autres contributions dues par l'employeur
65.09
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 800.33
6.8000
258.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 800.33
2.9000
110.21
Total des cotisations et contributions
841.92
1 766.36
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 987.75
Net à payer avant impôt sur le revenu
2 910.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.14
Impôt sur le revenu prélevé à la source - PAS
3 108.00
- 16.9000
525.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 862.29
Net payé
2 385.60
151.67
1 213.36
3 801.77
35 152.71
3 666.00
29 328.00
3 666.00
29 328.00
3 108.00
28 770.85
1 829.36
17 208.55
5 631.13
54 340.60
68.43
- 222.42
27.00
2.00
25.00
6.25
6.25
3.36
3.00
0.36
2.64
1.00
1.64
0.45
0.45
0.00
Net payé : 2 385.60 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 8 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 170723-190723 (3 jours)
- 3.00
Congés payés pris 200723 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 210723 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (2 jours)
286.39
Salaire brut
3 079.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 079.33
7.0000
215.55
Complémentaire - Incap. Inval. Décès
3 079.33
0.7200
22.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 079.33
0.7500
23.09
Retraite
Sécurité Sociale plafonnée
3 079.33
6.9000
212.47
3 079.33
8.5500
263.28
Sécurité Sociale déplafonnée
3 079.33
0.4000
12.32
3 079.33
1.9000
58.51
Complémentaire Tranche 1
3 079.33
4.0100
123.48
3 079.33
6.0100
185.06
Famille
3 079.33
3.4500
106.24
Assurance chômage
Chômage
3 079.33
4.2000
129.33
APEC
3 079.33
0.0240
0.74
3 079.33
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 079.33
0.2000
6.16
CSE - Contribution aux activités sociales
3 079.33
0.2900
8.93
Contribution ADESATT
3 079.33
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 079.33
5.9960
184.64
Autres contributions dues par l'employeur
60.11
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 085.55
6.8000
209.82
CSG/CRDS non déduct. de l'impôt sur le revenu
3 085.55
2.9000
89.48
Total des cotisations et contributions
686.25
1 247.44
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Montant net social
2 415.67
Net à payer avant impôt sur le revenu
2 340.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.54
Impôt sur le revenu prélevé à la source - PAS
2 520.92
- 7.3000
184.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 546.23
Net payé
2 156.20
151.67
1 213.36
3 079.33
26 798.22
3 079.33
26 798.22
3 666.00
29 328.00
2 520.92
21 940.56
1 323.94
11 893.23
4 409.92
40 738.43
240.19
2 090.26
25.00
5.00
20.00
6.25
6.25
3.36
5.00
- 1.64
2.64
2.64
5.00
5.00
0.00
Net payé : 2 156.20 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 6 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Congés payés pris 030723-070723 (5 jours)
- 5.00
149.1320
745.66
Indemnité congés payés (5 jours)
745.66
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2900
9.37
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 307.15
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 536.81
Net à payer avant impôt sur le revenu
2 454.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
0.0000
0.00
Taux personnalisé
Net payé
2 454.04
151.67
1 213.36
3 231.69
27 175.10
3 231.69
27 175.10
3 666.00
29 328.00
2 645.33
22 245.50
1 383.65
12 030.18
4 615.34
39 647.31
252.07
2 119.65
25.00
11.00
14.00
6.25
6.25
3.36
3.00
0.36
2.64
2.64
5.59
5.59
0.00
Net payé : 2 454.04 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
11 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2900
7.81
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.9960
161.47
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Total des cotisations et contributions
605.38
1 096.10
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 107.01
Net à payer avant impôt sur le revenu
2 094.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 247.11
Net payé
1 977.91
151.67
1 213.36
2 693.00
23 260.93
2 693.00
23 260.93
3 666.00
29 328.00
2 203.95
19 038.40
1 195.10
10 293.10
3 972.20
33 969.80
210.05
1 814.32
19.00
13.00
6.00
6.25
6.25
3.36
1.50
1.86
2.64
2.64
2.91
2.91
0.00
Net payé : 1 977.91 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
7 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 538.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 749.28
Net payé
2 335.85
151.67
1 075.69
3 308.00
24 850.34
3 308.00
24 850.34
3 666.00
25 898.52
2 707.87
20 343.19
1 436.04
10 596.69
4 786.09
35 741.38
258.02
1 938.31
9.00
6.50
2.50
6.25
6.25
2.97
1.00
1.97
2.33
2.33
0.00
0.00
0.00
Net payé : 2 335.85 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##08-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Août 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 9 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
Congés payés pris 130723 (0,5 jour)
- 0.50
154.4246
77.21
RTT Sal 310723 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
77.45
Salaire brut
3 346.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 346.62
7.0000
234.26
Complémentaire - Incap. Inval. Décès
3 346.62
0.7200
24.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 346.62
0.7500
25.10
Retraite
Sécurité Sociale plafonnée
3 346.62
6.9000
230.92
3 346.62
8.5500
286.14
Sécurité Sociale déplafonnée
3 346.62
0.4000
13.39
3 346.62
1.9000
63.59
Complémentaire Tranche 1
3 346.62
4.0100
134.20
3 346.62
6.0100
201.13
Famille
3 346.62
3.4500
115.46
Assurance chômage
Chômage
3 346.62
4.2000
140.56
APEC
3 346.62
0.0240
0.80
3 346.62
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 346.62
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.62
0.2900
9.71
Contribution ADESATT
3 346.62
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 346.62
5.9960
200.68
Autres contributions dues par l'employeur
62.04
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 350.09
6.8000
227.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 350.09
2.9000
97.15
Total des cotisations et contributions
742.21
1 352.19
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 628.51
Net à payer avant impôt sur le revenu
2 534.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.47
Impôt sur le revenu prélevé à la source - PAS
2 739.50
- 4.8000
131.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 030.60
Net payé
2 402.91
151.67
1 038.36
3 346.62
26 229.42
3 346.62
26 229.42
3 666.00
28 263.68
2 739.50
21 470.69
1 442.19
11 478.62
4 788.81
37 877.36
261.04
2 045.86
25.00
5.50
19.50
6.25
6.25
2.94
5.00
- 2.06
2.31
3.00
- 0.69
4.39
4.39
0.00
Net payé : 2 402.91 euros
Paiement le 31/08/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans et 5 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
91 Rue des Pyrénées
75020 PARIS
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 010923 (1 jour)
- 1.00
191.6867
191.69
Indemnité congés payés (1 jour)
191.69
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
13.0000
540.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2900
12.05
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 925.54
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 271.80
Net à payer avant impôt sur le revenu
3 205.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.7000
261.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 546.25
Net payé
2 943.42
151.67
1 516.70
4 153.85
43 615.43
3 666.00
36 660.00
3 666.00
36 660.00
3 398.28
35 695.18
2 020.04
21 401.11
6 212.44
65 594.79
74.77
411.23
25.00
20.00
5.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
4.00
4.00
0.00
Net payé : 2 943.42 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 10 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Salaire brut
3 818.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 818.46
7.0000
267.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
152.46
0.5500
0.84
152.46
0.5500
0.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 818.46
0.7500
28.64
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 818.46
0.4000
15.27
3 818.46
1.9000
72.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
152.46
9.8600
15.03
152.46
14.7800
22.53
Famille
3 818.46
3.4500
131.74
Assurance chômage
Chômage
3 818.46
4.2000
160.38
APEC
3 818.46
0.0240
0.92
3 818.46
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 818.46
0.2000
7.64
CSE - Contribution aux activités sociales
3 818.46
0.2900
11.07
Contribution ADESATT
3 818.46
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 818.46
5.9960
228.95
Autres contributions dues par l'employeur
65.18
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 816.82
6.8000
259.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 816.82
2.9000
110.69
Total des cotisations et contributions
845.32
1 544.78
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 001.22
Net à payer avant impôt sur le revenu
2 938.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.39
Impôt sur le revenu prélevé à la source - PAS
3 121.77
- 8.1000
252.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 781.14
Net payé
2 685.33
151.67
1 516.70
3 818.46
40 366.89
3 666.00
36 660.00
3 666.00
36 660.00
3 121.77
33 016.94
1 639.28
17 358.35
5 496.29
60 059.32
297.84
3 148.62
25.00
18.00
7.00
10.42
10.42
2.00
2.00
4.20
1.00
3.20
3.30
3.30
2.38
2.38
0.00
Net payé : 2 685.33 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans et 3 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Salaire de base
151.67
20.2931
3 077.85
Absence paternité/accueil de l'enfant 010923
- 7.00
20.2931
142.05
Absence maladie 130923-170923
- 21.00
20.2931
426.16
Maintien absence paternité/accueil de l'enfant 100%
142.05
Maintien absence maladie 100%
426.16
IJSS brutes
198.62
Ajustement du net
34.24
Prime sur objectifs
4 740.00
Salaire brut
7 584.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 584.99
13.0000
986.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 918.99
0.5500
21.55
3 918.99
0.5500
21.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 584.99
0.7500
56.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 584.99
0.4000
30.34
7 584.99
1.9000
144.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 918.99
9.8600
386.42
3 918.99
14.7800
579.23
Famille
7 584.99
5.2500
398.21
Assurance chômage
Chômage
7 584.99
4.2000
318.57
APEC
7 584.99
0.0240
1.82
7 584.99
0.0360
2.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 584.99
0.2000
15.17
CSE - Contribution aux activités sociales
7 584.99
0.2900
22.00
Contribution ADESATT
7 584.99
0.0200
1.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 584.99
5.9960
454.78
Autres contributions dues par l'employeur
85.89
8.0000
6.87
CSG déduct. de l'impôt sur le revenu
7 538.14
6.8000
512.59
CSG/CRDS non déduct. de l'impôt sur le revenu
7 538.14
2.9000
218.61
Total des cotisations et contributions
1 614.36
3 613.49
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
6 040.13
Net à payer avant impôt sur le revenu
5 914.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
110.78
Impôt sur le revenu prélevé à la source - PAS
6 227.18
- 20.6000
1 282.80
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans et 3 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Impôt sur le revenu : cumul PAS annuel
13 762.56
Net payé
4 631.83
123.67
1 397.70
7 584.99
81 032.23
3 666.00
36 660.00
3 666.00
36 660.00
6 227.18
66 544.49
3 685.49
39 608.51
11 270.48
122 627.87
0.00
0.00
25.00
17.50
7.50
10.42
10.42
3.91
5.00
- 1.09
3.08
1.00
2.08
1.45
1.45
0.00
Net payé : 4 631.83 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
9 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
RTT Sal 010923 (1 jour)
- 1.00
Avance Prime Annuelle
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2900
11.12
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 550.83
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
47.10
5.0000
2.36
Abonnement Transport
47.10
75.0000
35.33
Réintégration fiscale
37.94
Montant net social
3 016.04
Net à payer avant impôt sur le revenu
2 949.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 136.87
- 5.9000
185.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 249.52
Net payé
2 764.55
151.67
1 449.03
3 833.92
36 613.58
3 666.00
34 886.13
3 666.00
34 886.13
3 136.87
29 939.85
1 645.33
15 635.11
5 516.94
52 618.42
299.05
2 855.89
10.00
10.00
10.42
10.42
4.00
4.50
- 0.50
3.14
3.14
0.00
0.00
0.00
Net payé : 2 764.55 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
10 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
RTT Sal 220923 (1 jour)
- 1.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.00
0.5500
- 0.28
- 50.00
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.00
9.8600
- 4.93
- 50.00
14.7800
- 7.40
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2900
10.49
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.78
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.78
2.9000
104.89
Total des cotisations et contributions
803.98
1 465.36
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 837.86
Net à payer avant impôt sur le revenu
2 780.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 954.85
- 8.5000
251.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 595.60
Net payé
2 529.41
151.67
1 516.70
3 616.00
38 078.13
3 666.00
36 660.00
3 666.00
36 660.00
2 954.85
31 129.89
1 559.86
16 113.48
5 217.91
54 612.11
282.05
2 970.11
13.00
7.00
6.00
10.42
10.42
4.20
3.00
1.20
3.30
4.00
- 0.70
0.66
0.66
0.00
Net payé : 2 529.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
8 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
9 Rue de la Thibaudiere
69007 LYON
Salaire de base
151.67
15.7249
2 385.00
Prime sur objectifs
2 318.00
Salaire brut
4 703.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 703.00
7.0000
329.21
Complémentaire - Incap. Inval. Décès
4 032.22
0.7200
29.03
Complémentaire - Incap. Inval. Décès
670.78
0.5500
3.69
670.78
0.5500
3.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 703.00
0.7500
35.27
Retraite
Sécurité Sociale plafonnée
4 032.22
6.9000
278.22
4 032.22
8.5500
344.75
Sécurité Sociale déplafonnée
4 703.00
0.4000
18.81
4 703.00
1.9000
89.36
Complémentaire Tranche 1
4 032.22
4.0100
161.69
4 032.22
6.0100
242.34
Complémentaire Tranche 1
29 328.00
0.1400
41.06
29 328.00
0.2100
61.59
Complémentaire Tranche 2
670.78
9.8600
66.14
670.78
14.7800
99.15
Famille
4 703.00
3.4500
162.25
Assurance chômage
Chômage
4 703.00
4.2000
197.52
APEC
4 703.00
0.0240
1.13
4 703.00
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 703.00
0.2000
9.41
CSE - Contribution aux activités sociales
4 703.00
0.2900
13.64
Contribution ADESATT
4 703.00
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 703.00
5.9960
281.99
Autres contributions dues par l'employeur
70.66
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 691.36
6.8000
319.01
CSG/CRDS non déduct. de l'impôt sur le revenu
4 691.36
2.9000
136.05
Total des cotisations et contributions
1 063.74
1 945.42
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 675.67
Net à payer avant impôt sur le revenu
3 572.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.39
Impôt sur le revenu prélevé à la source - PAS
3 813.25
- 8.7000
331.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 540.06
Net payé
3 241.01
151.67
1 213.36
4 703.00
29 998.78
4 032.22
29 328.00
3 666.00
29 328.00
3 813.25
24 521.56
2 030.92
12 706.85
6 733.92
42 705.63
366.83
2 339.90
7.00
7.00
10.42
9.00
1.42
3.36
1.00
2.36
2.64
1.00
1.64
0.00
0.00
0.00
Net payé : 3 241.01 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 11 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Congés payés pris 180823-250823 (6 jours)
- 6.00
145.5431
873.26
Congés payés pris 110923 (0,5 jour)
- 0.50
145.5431
72.77
Congés payés pris 120923 (0,5 jour)
- 0.50
145.5431
72.77
Congés payés pris 130923 (0,5 jour)
- 0.50
145.5431
72.77
Congés payés pris 140923 (0,5 jour)
- 0.50
145.5431
72.77
Indemnité congés payés (8 jours)
1 164.34
Prime sur objectifs
2 486.00
Salaire brut
5 639.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 639.92
13.0000
733.19
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 973.92
0.5500
10.86
1 973.92
0.5500
10.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 639.92
0.7500
42.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 639.92
0.4000
22.56
5 639.92
1.9000
107.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 973.92
9.8600
194.63
1 973.92
14.7800
291.75
Famille
5 639.92
5.2500
296.10
Assurance chômage
Chômage
5 639.92
4.2000
236.88
APEC
5 639.92
0.0240
1.35
5 639.92
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 639.92
0.2000
11.28
CSE - Contribution aux activités sociales
5 639.92
0.2900
16.36
Contribution ADESATT
5 639.92
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 639.92
5.9960
338.18
Autres contributions dues par l'employeur
75.20
8.0000
6.02
CSG déduct. de l'impôt sur le revenu
5 616.42
6.8000
381.92
CSG/CRDS non déduct. de l'impôt sur le revenu
5 616.42
2.9000
162.88
Total des cotisations et contributions
1 217.23
2 699.05
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
4 470.81
Net à payer avant impôt sur le revenu
4 345.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.18
Impôt sur le revenu prélevé à la source - PAS
4 623.51
- 14.0000
647.29
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 11 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Impôt sur le revenu : cumul PAS annuel
7 613.42
Net payé
3 698.40
151.67
1 355.70
5 639.92
63 734.69
3 666.00
36 660.00
3 666.00
36 660.00
4 623.51
52 283.10
2 798.05
31 391.70
8 437.97
95 319.14
0.00
0.00
25.00
25.00
10.42
22.00
- 11.58
3.81
5.00
- 1.19
2.99
4.00
- 1.01
3.73
3.73
0.00
Net payé : 3 698.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
9 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Congés payés pris 120923-260923 (11 jours)
- 11.00
131.5182
1 446.70
Indemnité congés payés (11 jours)
1 446.70
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 130.58
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 173.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 6.0000
139.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 330.50
Net payé
2 033.30
151.67
1 516.70
2 850.00
29 917.13
2 850.00
29 917.13
3 666.00
36 541.74
2 332.60
24 487.14
1 180.08
12 706.14
4 030.08
42 623.27
222.30
2 333.54
11.00
11.00
10.42
1.00
9.42
4.19
5.00
- 0.81
3.29
1.00
2.29
0.00
0.00
0.00
Net payé : 2 033.30 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3119##AUDRAN##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3119
182129132601769
FR76 1820 6001 4865 0362 8600 278
Responsable de Département
Cadre
2.2
130
01/09/2023
2 mois 01/09/2023
Bureaux d'études techniques
Monsieur Nicolas AUDRAN
36 Rue du Dôme
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 150923-190923 (3 jours)
- 3.00
134.9331
404.80
Indemnité congés payés (3 jours)
404.80
Prime sur objectifs
1 956.00
Salaire brut
4 880.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 880.00
13.0000
634.40
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 214.00
0.5500
6.68
1 214.00
0.5500
6.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 880.00
0.7500
36.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 880.00
0.4000
19.52
4 880.00
1.9000
92.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 214.00
9.8600
119.70
1 214.00
14.7800
179.43
Famille
56.33
Assurance chômage
Chômage
4 880.00
4.2000
204.96
APEC
4 880.00
0.0240
1.17
4 880.00
0.0360
1.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 880.00
0.2000
9.76
CSE - Contribution aux activités sociales
4 880.00
0.2900
14.15
Contribution ADESATT
4 880.00
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 880.00
5.9960
292.60
Autres contributions dues par l'employeur
71.02
8.0000
5.68
CSG déduct. de l'impôt sur le revenu
4 865.62
6.8000
330.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 865.62
2.9000
141.10
Total des cotisations et contributions
1 062.06
2 141.86
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 857.70
Net à payer avant impôt sur le revenu
3 758.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.00
Impôt sur le revenu prélevé à la source - PAS
3 996.98
- 15.6000
623.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 419.92
Net payé
3 134.91
151.67
303.34
4 880.00
11 104.00
3 666.00
7 332.00
3 666.00
7 332.00
3 996.98
9 102.05
2 218.36
5 281.98
7 098.36
16 385.98
199.87
199.87
4.17
3.00
1.17
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 3 134.91 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Consultante Digitale
Cadre
1.2
100
01/08/2023
1 an et 2 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2900
7.81
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.0460
135.89
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 55.21
Total des cotisations et contributions
605.38
1 015.31
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 107.01
Net à payer avant impôt sur le revenu
2 010.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
350.43
Net payé
1 893.81
151.67
1 516.70
2 693.00
16 623.77
2 693.00
16 623.77
3 666.00
36 660.00
2 203.95
15 111.51
1 114.31
4 822.19
3 807.31
21 557.04
265.26
4 223.08
6.25
11.00
- 4.75
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 1 893.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 11 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
23.5414
3 570.53
Congés payés pris 010923-080923 (6 jours)
- 6.00
164.7683
988.61
Congés payés pris 140923 (1 jour)
- 1.00
164.7683
164.77
Indemnité congés payés (7 jours)
1 190.98
Salaire brut
3 608.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 608.13
7.0000
252.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 57.87
0.5500
- 0.32
- 57.87
0.5500
- 0.32
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 608.13
0.7500
27.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 608.13
0.4000
14.43
3 608.13
1.9000
68.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 57.87
9.8600
- 5.70
- 57.87
14.7800
- 8.55
Famille
3 608.13
3.4500
124.48
Assurance chômage
Chômage
3 608.13
4.2000
151.54
APEC
3 608.13
0.0240
0.87
3 608.13
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 608.13
0.2000
7.22
CSE - Contribution aux activités sociales
3 608.13
0.2900
10.46
Contribution ADESATT
3 608.13
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 608.13
5.0460
182.07
Autres contributions dues par l'employeur
64.02
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 609.01
6.8000
245.41
CSG/CRDS non déduct. de l'impôt sur le revenu
3 609.01
2.9000
104.66
Total des cotisations et contributions
802.38
1 428.03
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 831.51
Net à payer avant impôt sur le revenu
2 753.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.31
Impôt sur le revenu prélevé à la source - PAS
2 948.35
- 10.6000
312.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 896.52
Net payé
2 440.72
151.67
1 516.70
3 608.13
38 012.23
3 666.00
36 660.00
3 666.00
36 660.00
2 948.35
31 075.54
1 495.53
16 202.15
5 103.66
56 385.13
281.44
2 964.96
28.50
21.50
7.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
3.30
7.93
7.93
0.00
Net payé : 2 440.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
9 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 270923-290923 (3 jours)
- 3.00
134.9331
404.80
Absences
- 116.67
19.2787
2 249.25
Absence non rémunérée 091023-311023
Indemnité congés payés (3 jours)
404.80
Salaire brut
674.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
674.75
7.0000
47.23
Complémentaire - Incap. Inval. Décès
674.75
0.7200
4.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
674.75
0.7500
5.06
Retraite
Sécurité Sociale plafonnée
674.75
6.9000
46.56
674.75
8.5500
57.69
Sécurité Sociale déplafonnée
674.75
0.4000
2.70
674.75
1.9000
12.82
Complémentaire Tranche 1
674.75
4.0100
27.05
674.75
6.0100
40.55
Famille
674.75
3.4500
23.28
Assurance chômage
Chômage
674.75
4.2000
28.34
APEC
674.75
0.0240
0.16
674.75
0.0360
0.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
674.75
0.2000
1.35
CSE - Contribution aux activités sociales
674.75
0.2900
1.96
Contribution ADESATT
674.75
0.0200
0.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
674.75
5.9960
40.46
Autres contributions dues par l'employeur
42.80
8.0000
3.42
CSG déduct. de l'impôt sur le revenu
705.74
6.8000
47.99
CSG/CRDS non déduct. de l'impôt sur le revenu
705.74
2.9000
20.47
Total des cotisations et contributions
182.87
305.33
Réintégration fiscale
37.94
Montant net social
496.74
Net à payer avant impôt sur le revenu
491.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
9.25
Impôt sur le revenu prélevé à la source - PAS
550.29
0.0000
0.00
Taux personnalisé
Net payé
491.88
35.00
1 255.36
674.75
25 429.46
674.75
25 429.46
946.06
30 392.32
550.29
20 813.16
305.33
10 623.06
980.08
36 105.95
52.64
1 983.49
9.00
9.00
9.61
1.00
8.61
3.53
4.00
- 0.47
2.77
2.00
0.77
0.00
0.00
0.00
Net payé : 491.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
5.2500
294.81
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2900
16.28
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 687.45
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 451.01
Net à payer avant impôt sur le revenu
4 364.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 13.6000
626.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 210.05
Net payé
3 738.67
151.67
1 509.70
5 615.38
62 740.98
3 666.00
36 660.00
3 666.00
36 660.00
4 603.28
51 463.78
2 786.45
31 139.11
8 440.38
96 248.83
0.00
0.00
25.00
22.00
3.00
10.42
10.42
1.00
1.00
4.17
1.50
2.67
3.28
1.00
2.28
7.45
7.45
0.00
Net payé : 3 738.67 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 9 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 060923 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 130923 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 200923 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 270923 (0,5 jour)
- 0.50
170.3876
85.19
Indemnité congés payés (2 jours)
340.76
Prime Cooptation
1 000.00
Salaire brut
4 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 692.30
7.0000
328.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 026.30
0.5500
5.64
1 026.30
0.5500
5.64
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 692.30
0.7500
35.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 692.30
0.4000
18.77
4 692.30
1.9000
89.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 026.30
9.8600
101.19
1 026.30
14.7800
151.70
Famille
4 692.30
3.4500
161.88
Assurance chômage
Chômage
4 692.30
4.2000
197.08
APEC
4 692.30
0.0240
1.13
4 692.30
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 692.30
0.2000
9.38
CSE - Contribution aux activités sociales
4 692.30
0.2900
13.61
Contribution ADESATT
4 692.30
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 692.30
5.0460
236.77
Autres contributions dues par l'employeur
69.98
8.0000
5.60
CSG déduct. de l'impôt sur le revenu
4 680.16
6.8000
318.25
CSG/CRDS non déduct. de l'impôt sur le revenu
4 680.16
2.9000
135.72
Total des cotisations et contributions
1 023.73
1 842.90
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 706.25
Net à payer avant impôt sur le revenu
3 605.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.25
Impôt sur le revenu prélevé à la source - PAS
3 842.23
0.0000
0.00
Taux personnalisé
Net payé
3 605.57
151.67
1 444.36
4 692.30
38 820.66
3 666.00
35 926.65
3 666.00
35 926.65
3 842.23
31 746.85
1 923.90
16 352.38
6 616.20
56 782.23
366.00
3 028.02
25.00
25.00
10.42
7.00
3.42
3.65
5.00
- 1.35
2.87
1.00
1.87
0.00
0.00
0.00
Net payé : 3 605.57 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3121##BECTARD##Amandine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3121
290129406906134
FR76 3000 4009 1600 0095 5276 361
Consultante confirmée
Cadre
2.1
115
02/10/2023
02/10/2023
Bureaux d'études techniques
Madame Amandine BECTARD
13 Rue Eugène Pottier
94500 CHAMPIGNY SUR MARNE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2900
8.48
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 186.58
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 291.31
Net à payer avant impôt sur le revenu
2 193.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
- 3.2000
76.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
76.58
Net payé
2 116.68
151.67
151.67
2 924.00
2 924.00
2 924.00
2 924.00
3 547.74
3 547.74
2 393.22
2 393.22
1 285.58
1 285.58
4 209.58
4 209.58
228.07
228.07
2.08
2.08
0.41
0.41
0.32
0.32
0.00
0.00
0.00
Net payé : 2 116.68 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
2 ans 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Avance Prime Annuelle
448.75
Salaire brut
5 833.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.75
13.0000
758.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.75
0.5500
11.92
2 167.75
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.75
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.75
0.4000
23.34
5 833.75
1.9000
110.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.75
9.8600
213.73
2 167.75
14.7800
320.39
Famille
5 833.75
3.4500
201.26
Assurance chômage
Chômage
5 833.75
4.2000
245.02
APEC
5 833.75
0.0240
1.40
5 833.75
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.75
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.75
0.2900
16.92
Contribution ADESATT
5 833.75
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.75
5.9960
349.79
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.92
6.8000
394.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.92
2.9000
168.43
Total des cotisations et contributions
1 256.79
2 685.13
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
198.80
Montant net social
4 627.20
Net à payer avant impôt sur le revenu
4 499.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.33
- 16.0000
765.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 715.98
Net payé
3 734.63
151.67
1 520.70
4.00
5 833.75
58 709.06
3 666.00
36 660.00
3 666.00
36 660.00
4 783.33
47 964.22
2 784.13
28 242.17
8 617.88
87 143.98
105.01
1 058.78
25.00
22.50
2.50
10.42
10.42
4.20
4.50
- 0.30
3.30
3.30
1.00
1.00
0.00
Net payé : 3 734.63 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans et 5 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Salaire brut
1 923.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 923.08
7.0000
134.62
Complémentaire - Incap. Inval. Décès
1 923.08
0.7200
13.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 923.08
0.7500
14.42
Retraite
Sécurité Sociale plafonnée
1 923.08
6.9000
132.69
1 923.08
8.5500
164.42
Sécurité Sociale déplafonnée
1 923.08
0.4000
7.69
1 923.08
1.9000
36.54
Complémentaire Tranche 1
1 923.08
4.0100
77.12
1 923.08
6.0100
115.58
Famille
1 923.08
3.4500
66.35
Assurance chômage
1 923.08
4.2000
80.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 923.08
0.2000
3.85
CSE - Contribution aux activités sociales
1 923.08
0.2900
5.58
Contribution ADESATT
1 923.08
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 923.08
3.0460
58.58
Autres contributions dues par l'employeur
51.79
8.0000
4.14
CSG déduct. de l'impôt sur le revenu
1 941.22
6.8000
132.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 941.22
2.9000
56.30
Exonérations de cotisations employeur
- 469.32
Total des cotisations et contributions
443.74
267.69
Réintégration fiscale
37.94
Montant net social
1 493.19
Net à payer avant impôt sur le revenu
1 479.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.57
Impôt sur le revenu prélevé à la source - PAS
1 573.58
- 1.3000
20.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
275.51
Net payé
1 458.88
151.67
1 516.70
1 923.08
19 772.95
1 923.08
19 772.95
3 666.00
36 660.00
1 573.58
16 180.12
267.69
3 681.65
2 190.77
25 437.84
619.32
5 817.21
25.00
18.00
7.00
10.42
10.42
1.00
1.00
0.00
0.00
0.00
Net payé : 1 458.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 11 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 070923 (0,5 jour)
- 0.50
Congés payés pris 250923 (1 jour)
- 1.00
177.5265
177.53
Congés payés pris 290923 (1 jour)
- 1.00
177.5265
177.53
Indemnité congés payés (2 jours)
364.49
Salaire brut
3 856.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 856.43
7.0000
269.95
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
190.43
0.5500
1.05
190.43
0.5500
1.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 856.43
0.7500
28.92
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 856.43
0.4000
15.43
3 856.43
1.9000
73.27
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
190.43
9.8600
18.78
190.43
14.7800
28.14
Famille
3 856.43
3.4500
133.05
Assurance chômage
Chômage
3 856.43
4.2000
161.97
APEC
3 856.43
0.0240
0.93
3 856.43
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 856.43
0.2000
7.71
CSE - Contribution aux activités sociales
3 856.43
0.2900
11.18
Contribution ADESATT
3 856.43
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 856.43
5.9960
231.22
Autres contributions dues par l'employeur
65.39
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 854.33
6.8000
262.09
CSG/CRDS non déduct. de l'impôt sur le revenu
3 854.33
2.9000
111.78
Total des cotisations et contributions
853.09
1 559.66
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
3 031.84
Net à payer avant impôt sur le revenu
2 978.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.95
Impôt sur le revenu prélevé à la source - PAS
3 153.06
- 4.9000
154.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 159.21
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 11 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Net payé
2 824.39
151.67
1 509.20
6.50
3 856.43
40 754.79
3 666.00
36 660.00
3 666.00
36 660.00
3 153.06
33 152.10
1 645.16
17 623.81
5 543.64
60 589.95
300.81
3 182.13
25.00
15.00
10.00
10.42
10.42
4.16
3.00
1.16
3.27
1.00
2.27
3.31
3.31
0.00
Net payé : 2 824.39 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
1 an et 1 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.7946
3 153.92
RTT Sal 010923 (1 jour)
- 1.00
Salaire brut
3 153.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.92
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.92
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.92
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.92
6.9000
217.62
3 153.92
8.5500
269.66
Sécurité Sociale déplafonnée
3 153.92
0.4000
12.62
3 153.92
1.9000
59.92
Complémentaire Tranche 1
3 153.92
4.0100
126.47
3 153.92
6.0100
189.56
Famille
3 153.92
3.4500
108.81
Assurance chômage
Chômage
3 153.92
4.2000
132.46
APEC
3 153.92
0.0240
0.76
3 153.92
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.92
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.92
0.2900
9.15
Contribution ADESATT
3 153.92
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.92
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.38
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.38
2.9000
91.62
Total des cotisations et contributions
701.87
1 276.66
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 474.76
Net à payer avant impôt sur le revenu
2 378.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.61
- 5.3000
136.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 413.56
Net payé
2 241.72
151.67
1 516.70
3 153.92
32 581.37
3 153.92
32 581.37
3 666.00
36 660.00
2 581.61
26 670.06
1 371.16
14 159.55
4 525.08
46 808.95
246.01
2 541.39
18.00
16.00
2.00
10.42
10.42
4.20
2.50
1.70
3.30
3.30
2.38
2.38
0.00
Net payé : 2 241.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
8 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 126.26
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
451.64
Montant net social
2 168.45
Net à payer avant impôt sur le revenu
2 113.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 4.6000
104.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
669.08
Net payé
2 009.28
151.67
1 315.36
18.00
2 770.00
25 329.95
2 770.00
25 329.95
3 666.00
31 422.86
2 267.05
20 335.47
1 225.26
11 013.65
4 037.31
36 595.90
216.06
1 984.74
8.00
6.00
2.00
10.42
10.42
3.60
4.00
- 0.40
2.83
2.83
0.00
0.00
0.00
Net payé : 2 009.28 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 11 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
Congés payés pris 010923-040923 (2 jours)
- 2.00
163.2990
326.60
Indemnité congés payés (2 jours)
332.40
Salaire brut
3 544.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 544.49
7.0000
248.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 121.51
0.5500
- 0.67
- 121.51
0.5500
- 0.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 544.49
0.7500
26.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 544.49
0.4000
14.18
3 544.49
1.9000
67.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 121.51
9.8600
- 11.98
- 121.51
14.7800
- 17.97
Famille
3 544.49
3.4500
122.28
Assurance chômage
Chômage
3 544.49
4.2000
148.87
APEC
3 544.49
0.0240
0.85
3 544.49
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 544.49
0.2000
7.09
CSE - Contribution aux activités sociales
3 544.49
0.2900
10.28
Contribution ADESATT
3 544.49
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 544.49
5.9960
212.51
Autres contributions dues par l'employeur
63.67
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 546.13
6.8000
241.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 546.13
2.9000
102.84
Total des cotisations et contributions
789.39
1 437.32
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 780.16
Net à payer avant impôt sur le revenu
2 723.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 895.88
- 11.0000
318.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 308.94
Net payé
2 405.10
151.67
1 474.70
3 544.49
36 806.33
3 666.00
36 660.00
3 666.00
36 660.00
2 895.88
30 081.31
1 527.32
16 062.05
5 110.36
53 442.10
276.47
2 870.92
29.00
19.00
10.00
10.42
10.42
4.09
1.50
2.59
3.21
1.00
2.21
4.00
4.00
0.00
Net payé : 2 405.10 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 7 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 010923 (1 jour)
- 1.00
131.3798
131.38
Indemnité congés payés (1 jour)
139.98
Avance Prime Annuelle
237.25
Prime exceptionnelle
625.00
Salaire brut
3 717.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 717.85
7.0000
260.25
Complémentaire - Incap. Inval. Décès
3 717.85
0.7200
26.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 717.85
0.7500
27.88
Retraite
Sécurité Sociale plafonnée
3 717.85
6.9000
256.53
3 717.85
8.5500
317.88
Sécurité Sociale déplafonnée
3 717.85
0.4000
14.87
3 717.85
1.9000
70.64
Complémentaire Tranche 1
3 717.85
4.0100
149.08
3 717.85
6.0100
223.44
Famille
3 717.85
3.4500
128.27
Assurance chômage
Chômage
3 717.85
4.2000
156.15
APEC
3 717.85
0.0240
0.89
3 717.85
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 717.85
0.2000
7.44
CSE - Contribution aux activités sociales
3 717.85
0.2900
10.78
Contribution ADESATT
3 717.85
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 717.85
5.9960
222.93
Autres contributions dues par l'employeur
64.71
8.0000
5.18
CSG déduct. de l'impôt sur le revenu
3 717.50
6.8000
252.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 717.50
2.9000
107.81
Total des cotisations et contributions
819.91
1 497.63
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait 'IMAGINE R' Toutes Zones
30.42
50.0000
15.21
Réintégration fiscale
37.94
Montant net social
2 924.71
Net à payer avant impôt sur le revenu
2 839.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.91
Impôt sur le revenu prélevé à la source - PAS
3 043.69
- 9.9000
301.33
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 988.66
Net payé
2 538.32
151.67
1 516.70
3 717.85
32 916.63
3 717.85
32 916.63
3 666.00
36 660.00
3 043.69
26 944.84
1 592.13
14 540.62
5 325.19
47 754.47
289.99
2 567.55
25.00
6.50
18.50
10.42
10.42
4.20
4.50
- 0.30
3.30
3.30
4.02
4.02
0.00
Net payé : 2 538.32 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
10 ans et 1 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
24.3580
3 694.38
Congés payés pris 010923-080923 (6 jours)
- 6.00
163.3844
980.31
Indemnité congés payés (6 jours)
1 013.60
Jours de congés ancienneté acquis
2.00
Salaire brut
3 727.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 727.67
7.0000
260.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
61.67
0.5500
0.34
61.67
0.5500
0.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 727.67
0.7500
27.96
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 727.67
0.4000
14.91
3 727.67
1.9000
70.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
61.67
9.8600
6.09
61.67
14.7800
9.12
Famille
3 727.67
3.4500
128.60
Assurance chômage
Chômage
3 727.67
4.2000
156.56
APEC
3 727.67
0.0240
0.89
3 727.67
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 727.67
0.2000
7.46
CSE - Contribution aux activités sociales
3 727.67
0.2900
10.81
Contribution ADESATT
3 727.67
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 727.67
5.9960
223.51
Autres contributions dues par l'employeur
64.68
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 727.12
6.8000
253.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 727.12
2.9000
108.09
Total des cotisations et contributions
826.79
1 509.20
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 927.96
Net à payer avant impôt sur le revenu
2 883.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.06
Impôt sur le revenu prélevé à la source - PAS
3 046.91
- 9.8000
298.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 278.36
Net payé
2 584.83
151.67
1 516.70
3 727.67
38 439.05
3 666.00
36 660.00
3 666.00
36 660.00
3 046.91
31 427.40
1 581.20
16 733.76
5 347.42
57 545.44
290.76
2 998.25
25.00
25.00
10.42
0.50
9.92
3.00
3.00
4.20
3.50
0.70
3.30
3.30
4.00
4.00
0.00
Net payé : 2 584.83 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
2 ans et 2 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
21.3013
3 230.77
Salaire brut
3 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.77
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.77
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.77
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.77
6.9000
222.92
3 230.77
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.77
0.4000
12.92
3 230.77
1.9000
61.38
Complémentaire Tranche 1
3 230.77
4.0100
129.55
3 230.77
6.0100
194.17
Famille
3 230.77
3.4500
111.46
Assurance chômage
Chômage
3 230.77
4.2000
135.70
APEC
3 230.77
0.0240
0.78
3 230.77
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.77
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.77
0.2900
9.37
Contribution ADESATT
3 230.77
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.77
5.0460
163.03
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.43
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.43
2.9000
93.83
Total des cotisations et contributions
717.95
1 276.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 536.08
Net à payer avant impôt sur le revenu
2 435.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.59
- 6.4000
169.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 837.38
Net payé
2 266.57
151.67
1 176.03
3 230.77
28 795.49
3 230.77
28 795.49
3 666.00
36 660.00
2 644.59
23 568.11
1 375.09
12 437.01
4 605.86
43 219.63
252.00
2 246.05
24.00
11.00
13.00
10.42
10.42
3.41
2.00
1.41
2.68
2.00
0.68
2.50
2.50
0.00
Net payé : 2 266.57 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 7 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.62
0.5500
- 0.28
- 50.62
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.62
9.8600
- 4.99
- 50.62
14.7800
- 7.49
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2900
10.48
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.17
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.17
2.9000
104.87
Total des cotisations et contributions
803.86
1 465.13
Réintégration fiscale
37.94
Montant net social
2 837.36
Net à payer avant impôt sur le revenu
2 811.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.33
- 3.7000
109.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 379.48
Net payé
2 702.21
151.67
1 516.70
3 615.38
38 095.88
3 666.00
36 660.00
3 666.00
36 660.00
2 954.33
31 144.49
1 465.13
16 095.46
5 080.51
54 371.25
282.00
2 971.48
25.00
22.50
2.50
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
5.24
5.24
0.00
Net payé : 2 702.21 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
05/06/2023
4 mois 05/06/2023
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
Salaire de base
151.67
36.5135
5 538.00
Salaire brut
5 538.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 538.00
13.0000
719.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 872.00
0.5500
10.30
1 872.00
0.5500
10.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 538.00
0.7500
41.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 538.00
0.4000
22.15
5 538.00
1.9000
105.22
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 872.00
9.8600
184.58
1 872.00
14.7800
276.68
Famille
5 538.00
3.4500
191.06
Assurance chômage
Chômage
5 538.00
4.2000
232.60
APEC
5 538.00
0.0240
1.33
5 538.00
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 538.00
0.2000
11.08
CSE - Contribution aux activités sociales
5 538.00
0.2900
16.06
Contribution ADESATT
5 538.00
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 538.00
5.9960
332.05
Autres contributions dues par l'employeur
74.64
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 515.72
6.8000
375.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 515.72
2.9000
159.96
Total des cotisations et contributions
1 196.42
2 551.41
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
4 388.58
Net à payer avant impôt sur le revenu
4 264.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.68
Impôt sur le revenu prélevé à la source - PAS
4 539.48
- 4.7000
213.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 229.04
Net payé
4 051.22
151.67
746.68
5 538.00
27 661.65
3 666.00
17 841.20
3 666.00
17 841.20
4 539.48
22 677.56
2 650.41
13 112.99
8 188.41
40 900.79
99.68
497.89
10.14
1.00
9.14
2.05
2.05
1.61
1.61
0.00
0.00
0.00
Net payé : 4 051.22 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 9 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
Absence complète
- 151.67
22.5707
3 423.30
Absence maternité 011023-311023
Maintien absence maternité 100%
3 423.30
IJSS brutes
2 822.55
Ajustement du net
508.13
Salaire brut
92.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
92.62
7.0000
6.48
Complémentaire - Incap. Inval. Décès
92.62
0.7200
0.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
92.62
0.7500
0.69
Retraite
Sécurité Sociale plafonnée
92.62
6.9000
6.39
92.62
8.5500
7.92
Sécurité Sociale déplafonnée
92.62
0.4000
0.37
92.62
1.9000
1.76
Complémentaire Tranche 1
92.62
4.0100
3.72
92.62
6.0100
5.56
Famille
92.62
3.4500
3.20
Assurance chômage
Chômage
92.62
4.2000
3.89
APEC
92.62
0.0240
0.02
92.62
0.0360
0.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
92.62
0.2000
0.19
CSE - Contribution aux activités sociales
92.62
0.2900
0.27
Contribution ADESATT
92.62
0.0200
0.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
92.62
5.0460
4.67
Autres contributions dues par l'employeur
38.61
8.0000
3.09
CSG déduct. de l'impôt sur le revenu
129.61
6.8000
8.81
CSG/CRDS non déduct. de l'impôt sur le revenu
129.61
2.9000
3.76
Total des cotisations et contributions
61.01
76.38
Réintégration fiscale
37.94
Montant net social
32.28
Report du mois précédent
395.78
Net à reporter avant I.R.
364.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.71
Impôt sur le revenu prélevé à la source - PAS
73.31
- 5.9000
4.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
977.18
Net reporté
368.50
1 038.36
92.62
26 054.27
92.62
26 054.27
3 666.00
36 660.00
73.31
21 322.06
76.38
11 304.73
169.00
37 551.75
7.23
2 032.24
25.00
11.50
13.50
10.42
10.42
3.07
4.50
- 1.43
2.41
1.00
1.41
4.45
4.50
- 0.05
Net reporté : - 368.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 8 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
Congés payés pris 010923 (1 jour)
- 1.00
195.2363
195.24
Indemnité congés payés (1 jour)
195.24
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
13.0000
550.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2900
12.27
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 960.35
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 333.88
Net à payer avant impôt sur le revenu
3 227.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 11.3000
391.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 285.26
Net payé
2 836.59
151.67
1 397.70
4 230.77
43 494.34
3 666.00
36 660.00
3 666.00
36 660.00
3 461.70
35 595.36
2 054.85
21 142.38
6 285.62
66 408.74
76.15
398.95
25.00
18.00
7.00
10.42
10.42
3.91
5.00
- 1.09
3.07
2.00
1.07
3.27
3.27
0.00
Net payé : 2 836.59 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 11 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
7.0000
282.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2900
11.71
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 631.40
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 179.39
Net à payer avant impôt sur le revenu
3 187.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 776.90
Net payé
3 018.94
151.67
1 516.70
4 039.30
42 579.00
3 666.00
36 660.00
3 666.00
36 660.00
3 303.85
34 840.79
1 631.40
18 129.19
5 709.25
61 285.69
315.07
2 712.61
25.00
25.00
10.42
3.50
6.92
1.00
1.00
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.95
1.00
- 0.05
Net payé : 3 018.94 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
2 ans 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
RTT Sal 010923-040923 (2 jours)
- 2.00
Congés payés pris 180923-190923 (2 jours)
- 2.00
140.2575
280.52
Congés payés pris 280923 (1 jour)
- 1.00
140.2575
140.26
Indemnité congés payés (3 jours)
432.11
Salaire brut
3 050.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 050.71
7.0000
213.55
Complémentaire - Incap. Inval. Décès
3 050.71
0.7200
21.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 050.71
0.7500
22.88
Retraite
Sécurité Sociale plafonnée
3 050.71
6.9000
210.50
3 050.71
8.5500
260.84
Sécurité Sociale déplafonnée
3 050.71
0.4000
12.20
3 050.71
1.9000
57.96
Complémentaire Tranche 1
3 050.71
4.0100
122.34
3 050.71
6.0100
183.34
Famille
3 050.71
3.4500
105.25
Assurance chômage
Chômage
3 050.71
4.2000
128.13
APEC
3 050.71
0.0240
0.73
3 050.71
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 050.71
0.2000
6.10
CSE - Contribution aux activités sociales
3 050.71
0.2900
8.85
Contribution ADESATT
3 050.71
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 050.71
5.9960
182.93
Autres contributions dues par l'employeur
59.91
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 057.23
6.8000
207.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 057.23
2.9000
88.66
Total des cotisations et contributions
680.26
1 236.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 392.42
Net à payer avant impôt sur le revenu
2 353.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.13
Impôt sur le revenu prélevé à la source - PAS
2 497.05
- 10.3000
257.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 257.65
Net payé
2 095.80
151.67
1 516.70
3 050.71
32 088.83
3 050.71
32 088.83
3 666.00
36 660.00
2 497.05
26 266.48
1 312.74
14 057.53
4 405.50
48 511.94
237.95
2 502.93
25.00
13.00
12.00
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
3.90
3.90
0.00
Net payé : 2 095.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.8695
3 923.62
Congés payés pris 010923 (1 jour)
- 1.00
181.0623
181.06
Congés payés pris 150923 (1 jour)
- 1.00
181.0623
181.06
Indemnité congés payés (2 jours)
362.12
Avance Prime Annuelle
326.97
Salaire brut
4 250.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 250.59
7.0000
297.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
584.59
0.5500
3.22
584.59
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 250.59
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 250.59
0.4000
17.00
4 250.59
1.9000
80.76
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
584.59
9.8600
57.64
584.59
14.7800
86.40
Famille
4 250.59
3.4500
146.65
Assurance chômage
Chômage
4 250.59
4.2000
178.53
APEC
4 250.59
0.0240
1.02
4 250.59
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 250.59
0.2000
8.50
CSE - Contribution aux activités sociales
4 250.59
0.2900
12.33
Contribution ADESATT
4 250.59
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 250.59
5.9960
254.87
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 243.76
6.8000
288.58
CSG/CRDS non déduct. de l'impôt sur le revenu
4 243.76
2.9000
123.07
Total des cotisations et contributions
933.56
1 714.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Remboursement prêt
222.23
Réintégration fiscale
37.94
Montant net social
3 349.87
Net à payer avant impôt sur le revenu
3 024.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.04
- 3.5000
121.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 332.39
Net payé
2 903.07
151.67
1 509.70
4 250.59
42 132.76
3 666.00
36 537.80
3 666.00
36 537.80
3 478.04
34 473.65
1 804.27
18 190.18
6 054.86
60 515.69
331.55
3 286.36
25.00
25.00
10.42
13.00
- 2.58
1.00
1.00
4.19
5.00
- 0.81
3.29
3.29
4.00
6.00
- 2.00
Net payé : 2 903.07 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020 Sortie : 25/10/2023
3 ans 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
77 Avenue de la République
92400 COURBEVOIE
Salaire de base
151.67
25.3643
3 847.00
Absence pour entrée/sortie
Congé sans solde 300923
Absence complète
- 151.67
25.3643
3 847.00
Congé sans solde 011023-251023
Indemnités RTT Salarié
- 1.46
177.5300
259.19
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 709.65
Salaire brut
2 450.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 450.46
7.0000
171.53
Sécurité Sociale - Mal. Mat. Inval. Décès
37 568.61
6.0000
2 254.12
Complémentaire - Incap. Inval. Décès
2 956.45
0.7200
21.29
Complémentaire - Incap. Inval. Décès
- 505.99
0.5500
- 2.78
- 505.99
0.5500
- 2.78
Complémentaire - Santé
3 055.00
1.0350
31.62
3 055.00
1.0350
31.62
Accidents du travail & mal. professionnelles
2 450.46
0.7500
18.38
Retraite
Sécurité Sociale plafonnée
2 956.45
6.9000
204.00
2 956.45
8.5500
252.78
Sécurité Sociale déplafonnée
2 450.46
0.4000
9.80
2 450.46
1.9000
46.56
Complémentaire Tranche 1
2 956.45
4.1500
122.70
2 956.45
6.2200
183.89
Complémentaire Tranche 2
- 505.99
9.8600
- 49.89
- 505.99
14.7800
- 74.79
Famille
2 450.46
3.4500
84.54
Assurance chômage
Chômage
2 450.46
4.2000
102.92
APEC
2 450.46
0.0240
0.59
2 450.46
0.0360
0.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 450.46
0.2000
4.90
CSE - Contribution aux activités sociales
2 450.46
0.2900
7.11
Contribution ADESATT
2 450.46
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 450.46
5.9960
146.93
Autres contributions dues par l'employeur
50.13
8.0000
4.01
Autres contributions dues par l'employeur
4 339.00
30.0000
1 301.70
CSG déduct. de l'impôt sur le revenu
2 457.71
6.8000
167.12
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
2 457.71
2.9000
71.27
CSG/CRDS non déduct. de l'impôt sur le revenu
28.91
9.7000
2.80
Total des cotisations et contributions
557.23
4 556.08
Indemnité de rupture conventionnelle (CSG)
28.91
Indemnité de rupture conventionnelle exonérée
4 310.09
Réintégration fiscale
31.62
Montant net social
6 247.96
Net à payer avant impôt sur le revenu
6 232.23
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020 Sortie : 25/10/2023
3 ans 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
77 Avenue de la République
92400 COURBEVOIE
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.92
Impôt sur le revenu prélevé à la source - PAS
1 998.92
- 11.8000
235.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 823.12
Net payé
5 996.36
1 253.03
2 450.46
37 568.61
2 956.45
34 239.65
2 956.45
34 239.65
1 998.92
30 725.94
4 556.08
19 720.24
11 345.54
62 030.85
- 2 210.01
529.22
0.70
0.70
0.00
Net payé : 5 996.36 euros
Paiement le 25/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 8 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
Salaire brut
3 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.85
7.0000
231.55
Complémentaire - Incap. Inval. Décès
3 307.85
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 307.85
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 307.85
6.9000
228.24
3 307.85
8.5500
282.82
Sécurité Sociale déplafonnée
3 307.85
0.4000
13.23
3 307.85
1.9000
62.85
Complémentaire Tranche 1
3 307.85
4.0100
132.65
3 307.85
6.0100
198.80
Famille
3 307.85
3.4500
114.12
Assurance chômage
Chômage
3 307.85
4.2000
138.93
APEC
3 307.85
0.0240
0.79
3 307.85
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.85
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.85
0.2900
9.59
Contribution ADESATT
3 307.85
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.85
5.9960
198.35
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.72
6.8000
225.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.72
2.9000
96.04
Total des cotisations et contributions
734.09
1 336.99
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 597.58
Net à payer avant impôt sur le revenu
2 496.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.74
- 11.4000
308.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 482.95
Net payé
2 188.08
151.67
1 453.70
3 307.85
34 084.54
3 307.85
34 084.54
3 666.00
36 541.74
2 707.74
27 901.71
1 435.99
14 920.39
4 743.84
49 481.30
258.01
2 658.58
25.00
17.50
7.50
10.42
10.42
4.07
2.00
2.07
3.19
3.19
5.18
5.18
0.00
Net payé : 2 188.08 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 9 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
20 Rue Fanny
3e etage
92110 CLICHY
Salaire de base
151.67
30.4304
4 615.38
Congés payés pris 010923-040923 (2 jours)
- 2.00
212.9848
425.97
Congés payés pris 150923 (1 jour)
- 1.00
212.9848
212.98
Indemnité congés payés (3 jours)
639.73
Salaire brut
4 616.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 616.16
13.0000
600.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
950.16
0.5500
5.23
950.16
0.5500
5.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 616.16
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 616.16
0.4000
18.46
4 616.16
1.9000
87.71
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
950.16
9.8600
93.68
950.16
14.7800
140.44
Famille
4 616.16
3.4500
159.26
Assurance chômage
Chômage
4 616.16
4.2000
193.87
APEC
4 616.16
0.0240
1.11
4 616.16
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 616.16
0.2000
9.23
CSE - Contribution aux activités sociales
4 616.16
0.2900
13.39
Contribution ADESATT
4 616.16
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 616.16
5.9960
276.79
Autres contributions dues par l'employeur
69.57
8.0000
5.57
CSG déduct. de l'impôt sur le revenu
4 604.95
6.8000
313.14
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.95
2.9000
133.54
Total des cotisations et contributions
1 008.19
2 134.60
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 644.83
Net à payer avant impôt sur le revenu
3 580.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.13
Impôt sur le revenu prélevé à la source - PAS
3 779.45
- 13.1000
495.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 411.68
Net payé
3 084.91
151.67
1 481.70
4 616.16
49 509.69
3 666.00
36 660.00
3 666.00
36 660.00
3 779.45
40 554.93
2 220.10
24 003.25
6 874.81
75 771.39
83.09
891.19
25.00
16.00
9.00
10.42
10.42
4.11
5.00
- 0.89
3.23
2.00
1.23
2.56
2.56
0.00
Net payé : 3 084.91 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 10 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 314.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 7.0000
176.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 736.12
Net payé
2 137.88
151.67
1 516.70
3 076.92
32 496.71
3 076.92
32 496.71
3 666.00
36 660.00
2 518.53
26 600.74
1 345.50
14 370.09
4 422.42
48 980.08
240.00
2 534.75
25.00
14.00
11.00
10.42
10.42
4.20
2.00
2.20
3.30
3.30
5.91
5.91
0.00
Net payé : 2 137.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
8 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Congés payés pris 040923 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (1 jour)
230.73
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 839.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 11.3000
462.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 943.37
Net payé
3 377.09
151.67
1 185.36
5 000.00
40 762.03
3 666.00
28 594.80
3 666.00
28 594.80
4 095.91
33 400.37
2 402.64
19 494.46
7 402.64
60 256.49
90.00
733.72
7.00
7.00
10.42
10.42
3.29
1.00
2.29
2.58
2.00
0.58
0.00
0.00
0.00
Net payé : 3 377.09 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
291049935123116
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
5 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
147 Rue de Saint Clair
69300 CALUIRE ET CUIRE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7700
24.88
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.83
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 481.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 178.72
Net payé
2 283.19
151.67
877.35
3 231.00
19 163.09
3 231.00
19 163.09
3 666.00
21 049.94
2 644.77
15 686.58
1 371.33
8 080.34
4 644.38
27 389.58
252.02
1 494.72
2.00
2.00
10.42
4.00
6.42
2.41
1.00
1.41
1.89
1.89
0.00
0.00
0.00
Net payé : 2 283.19 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an et 5 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
19.2776
2 923.84
Congés payés pris 200923-220923 (3 jours)
- 3.00
134.9257
404.78
Absence maladie 250923-270923
- 21.00
19.2776
404.83
Indemnité congés payés (3 jours)
404.78
Maintien absence maladie 100%
404.83
Salaire brut
2 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.84
7.0000
204.67
Complémentaire - Incap. Inval. Décès
2 923.84
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.84
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 923.84
6.9000
201.74
2 923.84
8.5500
249.99
Sécurité Sociale déplafonnée
2 923.84
0.4000
11.70
2 923.84
1.9000
55.55
Complémentaire Tranche 1
2 923.84
4.0100
117.25
2 923.84
6.0100
175.73
Famille
2 923.84
3.4500
100.87
Assurance chômage
Chômage
2 923.84
4.2000
122.81
APEC
2 923.84
0.0240
0.70
2 923.84
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.84
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.84
0.2900
8.48
Contribution ADESATT
2 923.84
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.84
5.9960
175.31
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.66
6.8000
199.35
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.66
2.9000
85.02
Total des cotisations et contributions
653.70
1 186.53
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 291.19
Net à payer avant impôt sur le revenu
2 256.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.26
Impôt sur le revenu prélevé à la source - PAS
2 393.10
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 154.48
Net payé
2 256.19
130.67
1 425.70
2 923.84
29 247.75
2 923.84
29 247.75
3 666.00
35 682.40
2 393.10
23 938.66
1 258.53
12 873.50
4 224.42
42 591.44
228.06
2 281.32
25.00
25.00
10.42
3.50
6.92
3.99
5.00
- 1.01
3.14
3.14
2.47
2.47
0.00
Net payé : 2 256.19 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
3 ans 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
RTT Sal 010923 (1 jour)
- 1.00
Congé sans solde 040923-120923
- 49.00
25.3617
1 242.72
Salaire brut
2 603.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 603.89
7.0000
182.27
Complémentaire - Incap. Inval. Décès
2 601.68
0.7200
18.73
Complémentaire - Incap. Inval. Décès
2.21
0.5500
0.01
2.21
0.5500
0.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 603.89
0.7500
19.53
Retraite
Sécurité Sociale plafonnée
2 601.68
6.9000
179.52
2 601.68
8.5500
222.44
Sécurité Sociale déplafonnée
2 603.89
0.4000
10.42
2 603.89
1.9000
49.47
Complémentaire Tranche 1
2 601.68
4.1500
107.96
2 601.68
6.2200
161.82
Complémentaire Tranche 2
2.21
9.8600
0.21
2.21
14.7800
0.33
Famille
2 603.89
3.4500
89.83
Assurance chômage
Chômage
2 603.89
4.2000
109.37
APEC
2 603.89
0.0240
0.62
2 603.89
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 603.89
0.2000
5.21
CSE - Contribution aux activités sociales
2 603.89
0.2900
7.55
Contribution ADESATT
2 603.89
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 603.89
5.9960
156.12
Autres contributions dues par l'employeur
56.68
8.0000
4.53
CSG déduct. de l'impôt sur le revenu
2 615.00
6.8000
177.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 615.00
2.9000
75.84
Total des cotisations et contributions
590.34
1 066.61
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 032.30
Net à payer avant impôt sur le revenu
2 006.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.56
Impôt sur le revenu prélevé à la source - PAS
2 127.33
- 11.0000
234.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 210.66
Net payé
1 772.59
102.67
1 341.70
2 603.89
36 792.58
2 601.68
33 565.58
2 601.68
33 565.58
2 127.33
30 090.19
1 129.61
16 027.34
3 775.55
53 261.95
203.10
2 869.84
25.00
25.00
10.42
8.50
1.92
3.82
5.00
- 1.18
2.99
2.99
3.74
3.74
0.00
Net payé : 1 772.59 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 8 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Congés payés pris 060923 (0,5 jour)
- 0.50
253.8071
126.90
Congés payés pris 200923 (0,5 jour)
- 0.50
253.8071
126.90
Indemnité congés payés (1 jour)
257.72
Salaire brut
5 503.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 503.92
13.0000
715.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 837.92
0.5500
10.11
1 837.92
0.5500
10.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 503.92
0.7500
41.28
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 503.92
0.4000
22.02
5 503.92
1.9000
104.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 837.92
9.8600
181.22
1 837.92
14.7800
271.64
Famille
5 503.92
3.4500
189.89
Assurance chômage
Chômage
5 503.92
4.2000
231.17
APEC
5 503.92
0.0240
1.32
5 503.92
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 503.92
0.2000
11.01
CSE - Contribution aux activités sociales
5 503.92
0.2900
15.96
Contribution ADESATT
5 503.92
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 503.92
5.9960
330.01
Autres contributions dues par l'employeur
74.45
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 482.05
6.8000
372.78
CSG/CRDS non déduct. de l'impôt sur le revenu
5 482.05
2.9000
158.98
Total des cotisations et contributions
1 189.46
2 536.00
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 361.08
Net à payer avant impôt sur le revenu
4 244.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.18
Impôt sur le revenu prélevé à la source - PAS
4 511.38
- 13.6000
613.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 849.49
Net payé
3 630.91
151.67
1 516.70
5 503.92
57 983.47
3 666.00
36 660.00
3 666.00
36 660.00
4 511.38
47 541.28
2 626.00
27 852.68
8 129.92
87 823.28
99.07
1 043.70
37.00
21.00
16.00
10.42
10.42
3.00
3.00
4.20
2.00
2.20
3.30
4.00
- 0.70
3.48
3.48
0.00
Net payé : 3 630.91 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023 Sortie : 23/10/2023
4 mois 19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
Salaire de base
151.67
16.2326
2 462.00
Absence pour entrée/sortie
- 39.67
16.2326
643.95
Absence maladie 280923-300923
- 14.00
16.2326
227.26
Absence maladie 011023-021023
- 7.00
16.2326
113.63
Absence maladie 171023-201023
- 28.00
16.2326
454.51
Prime sur objectifs
1 975.00
Indemnités RTT Salarié
0.62
113.6100
70.44
Indemnités RTT Employeur
1.27
113.6100
144.28
Indemnité délai de prévenance
2 462.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
790.45
Salaire brut
6 464.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 464.82
7.0000
452.54
Sécurité Sociale - Mal. Mat. Inval. Décès
18 261.71
6.0000
1 095.70
Complémentaire - Incap. Inval. Décès
2 323.12
0.7200
16.73
Complémentaire - Incap. Inval. Décès
4 141.70
0.5500
22.78
4 141.70
0.5500
22.78
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
6 464.82
0.7500
48.49
Retraite
Sécurité Sociale plafonnée
2 323.12
6.9000
160.30
2 323.12
8.5500
198.63
Sécurité Sociale déplafonnée
6 464.82
0.4000
25.86
6 464.82
1.9000
122.83
Complémentaire Tranche 1
2 323.12
4.0100
93.16
2 323.12
6.0100
139.62
Complémentaire Tranche 1
14 120.01
0.1400
19.77
14 120.01
0.2100
29.65
Complémentaire Tranche 2
4 141.70
9.8600
408.37
4 141.70
14.7800
612.15
Famille
6 464.82
3.4500
223.04
Assurance chômage
Chômage
6 464.82
4.2000
271.53
APEC
6 464.82
0.0240
1.55
6 464.82
0.0360
2.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 002.82
0.2000
8.01
CSE - Contribution aux activités sociales
4 002.82
0.2900
11.61
Contribution ADESATT
6 464.82
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 464.82
5.9960
387.61
Autres contributions dues par l'employeur
68.60
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
6 420.29
6.8000
436.58
CSG/CRDS non déduct. de l'impôt sur le revenu
6 420.29
2.9000
186.19
Total des cotisations et contributions
1 383.65
3 679.12
Réintégration fiscale
29.09
Montant net social
5 143.46
Net à payer avant impôt sur le revenu
5 081.17
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023 Sortie : 23/10/2023
4 mois 19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
suppression des cotisations chômage et maladie
94.51
Impôt sur le revenu prélevé à la source - PAS
5 296.45
- 2.2000
116.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
290.05
Net payé
4 964.65
63.00
588.01
6 464.82
18 261.71
2 323.12
14 120.01
1 655.61
14 120.01
5 296.45
14 953.57
3 679.12
8 678.32
10 143.94
26 940.03
- 979.33
- 59.18
0.00
0.00
0.00
Net payé : 4 964.65 euros
Paiement le 23/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 9 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
RTT Sal 080923 (0,5 jour)
- 0.50
Salaire brut
3 500.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.31
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 165.69
0.5500
- 0.91
- 165.69
0.5500
- 0.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.31
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 500.31
0.4000
14.00
3 500.31
1.9000
66.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 165.69
9.8600
- 16.34
- 165.69
14.7800
- 24.49
Famille
3 500.31
3.4500
120.76
Assurance chômage
Chômage
3 500.31
4.2000
147.01
APEC
3 500.31
0.0240
0.84
3 500.31
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.31
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.31
0.2900
10.15
Contribution ADESATT
3 500.31
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.31
5.9960
209.87
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 502.48
6.8000
238.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.48
2.9000
101.57
Total des cotisations et contributions
780.36
1 420.01
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 744.53
Net à payer avant impôt sur le revenu
2 646.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 859.46
- 9.3000
265.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 321.83
Net payé
2 380.52
151.67
1 516.70
3 500.31
36 943.21
3 666.00
36 660.00
3 666.00
36 660.00
2 859.46
30 194.17
1 514.51
16 160.79
5 014.82
53 489.50
273.03
2 881.59
25.00
5.00
20.00
10.42
10.42
4.20
4.50
- 0.30
3.30
1.00
2.30
4.50
4.50
0.00
Net payé : 2 380.52 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an et 5 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
Salaire brut
4 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 076.92
7.0000
285.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
410.92
0.5500
2.26
410.92
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 076.92
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 076.92
0.4000
16.31
4 076.92
1.9000
77.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
410.92
9.8600
40.52
410.92
14.7800
60.73
Famille
4 076.92
3.4500
140.65
Assurance chômage
Chômage
4 076.92
4.2000
171.24
APEC
4 076.92
0.0240
0.98
4 076.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2900
11.82
Contribution ADESATT
4 076.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 076.92
5.0460
205.72
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.17
6.8000
276.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.17
2.9000
118.09
Total des cotisations et contributions
898.10
1 607.42
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 209.74
Net à payer avant impôt sur le revenu
3 101.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 334.85
- 6.2000
206.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 140.32
Net payé
2 895.06
151.67
1 516.70
4 076.92
42 191.98
3 666.00
36 660.00
3 666.00
36 660.00
3 334.85
34 521.61
1 706.42
17 695.82
5 783.34
61 247.62
318.00
2 679.42
26.00
21.00
5.00
10.42
10.42
4.20
1.00
3.20
3.30
0.50
2.80
4.48
4.50
- 0.02
Net payé : 2 895.06 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
1 an et 2 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
24.6048
2 985.30
Congés payés pris 040923-150923 (10 jours)
- 10.00
137.7619
1 377.62
Indemnité congés payés (10 jours)
1 377.62
Salaire brut
2 985.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 985.30
7.0000
208.97
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
52.65
0.5500
0.29
52.65
0.5500
0.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 985.30
0.7500
22.39
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 985.30
0.4000
11.94
2 985.30
1.9000
56.72
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
52.65
9.8600
5.19
52.65
14.7800
7.78
Famille
2 985.30
3.4500
102.99
Assurance chômage
Chômage
2 985.30
4.2000
125.38
APEC
2 985.30
0.0240
0.71
2 985.30
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 985.30
0.2000
5.97
CSE - Contribution aux activités sociales
2 985.30
0.2900
8.66
Contribution ADESATT
2 985.30
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 985.30
5.0460
150.65
Autres contributions dues par l'employeur
59.35
8.0000
4.75
CSG déduct. de l'impôt sur le revenu
2 992.41
6.8000
203.48
CSG/CRDS non déduct. de l'impôt sur le revenu
2 992.41
2.9000
86.78
Total des cotisations et contributions
670.39
1 188.44
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
2 336.61
Net à payer avant impôt sur le revenu
2 279.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.17
Impôt sur le revenu prélevé à la source - PAS
2 439.63
- 3.0000
73.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
724.75
Net payé
2 206.72
121.33
1 171.30
2 985.30
29 559.65
2 932.65
28 664.29
2 932.65
28 664.29
2 439.63
24 158.71
1 233.44
12 544.78
4 218.74
42 170.19
232.86
2 305.65
20.00
20.00
10.42
4.00
6.42
0.00
0.00
0.00
Net payé : 2 206.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 10 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Congés payés pris 050923-150923 (9 jours)
- 9.00
206.0383
1 854.34
Congés payés pris 270923 (1 jour)
- 1.00
206.0383
206.04
Indemnité congés payés (10 jours)
2 135.72
Prime Trimestrielle
375.00
Salaire brut
4 915.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 915.19
13.0000
638.97
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 249.19
0.5500
6.87
1 249.19
0.5500
6.87
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 915.19
0.7500
36.86
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 915.19
0.4000
19.66
4 915.19
1.9000
93.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 249.19
9.8600
123.17
1 249.19
14.7800
184.63
Famille
4 915.19
3.4500
169.57
Assurance chômage
Chômage
4 915.19
4.2000
206.44
APEC
4 915.19
0.0240
1.18
4 915.19
0.0360
1.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 915.19
0.2000
9.83
CSE - Contribution aux activités sociales
4 915.19
0.2900
14.25
Contribution ADESATT
4 915.19
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 915.19
5.9960
294.73
Autres contributions dues par l'employeur
71.21
8.0000
5.70
CSG déduct. de l'impôt sur le revenu
4 900.38
6.8000
333.23
CSG/CRDS non déduct. de l'impôt sur le revenu
4 900.38
2.9000
142.11
Total des cotisations et contributions
1 069.25
2 269.80
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
3 886.08
Net à payer avant impôt sur le revenu
3 803.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.51
Impôt sur le revenu prélevé à la source - PAS
4 025.99
- 13.8000
555.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 612.46
Net payé
3 248.35
151.67
1 488.70
4 915.19
48 798.55
3 666.00
36 660.00
3 666.00
36 660.00
4 025.99
39 968.65
2 323.80
23 666.42
7 238.99
74 405.35
88.47
878.38
25.00
25.00
10.42
2.00
8.42
4.13
5.00
- 0.87
3.25
3.25
3.87
3.87
0.00
Net payé : 3 248.35 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3122##DADON##Giulia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3122
289029205107815
FR76 3000 3037 6300 0507 2487 306
Consultante confirmée
Cadre
2.1
115
18/09/2023
1 mois 18/09/2023
Bureaux d'études techniques
Madame Giulia DADON
25 Place de l'Eglise
92500 RUEIL MALMAISON
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 471.21
0.7200
24.99
Complémentaire - Incap. Inval. Décès
- 9.21
0.5500
- 0.05
- 9.21
0.5500
- 0.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 471.21
6.9000
239.51
3 471.21
8.5500
296.79
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 471.21
4.0100
139.19
3 471.21
6.0100
208.62
Complémentaire Tranche 1
- 1 588.60
0.1400
- 2.22
- 1 588.60
0.2100
- 3.34
Complémentaire Tranche 2
- 9.21
9.8600
- 0.91
- 9.21
14.7800
- 1.36
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.88
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.29
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.29
2.9000
100.46
Total des cotisations et contributions
764.17
1 394.04
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 722.72
Net à payer avant impôt sur le revenu
2 662.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 836.23
- 5.2000
147.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
215.39
Net payé
2 515.40
151.67
221.67
3 462.00
5 059.81
3 471.21
5 059.81
3 666.00
5 254.60
2 836.23
4 142.13
1 493.04
2 185.16
4 997.09
7 287.02
270.04
394.67
2.98
2.98
0.60
0.60
0.47
0.47
0.00
0.00
0.00
Net payé : 2 515.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
1 an et 2 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
23.8402
3 615.85
Salaire brut
3 615.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.85
7.0000
253.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.15
0.5500
- 0.28
- 50.15
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.85
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.85
0.4000
14.46
3 615.85
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.15
9.8600
- 4.94
- 50.15
14.7800
- 7.41
Famille
3 615.85
3.4500
124.75
Assurance chômage
Chômage
3 615.85
4.2000
151.86
APEC
3 615.85
0.0240
0.87
3 615.85
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.85
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.85
0.2900
10.49
Contribution ADESATT
3 615.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.85
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.63
6.8000
245.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.63
2.9000
104.88
Total des cotisations et contributions
803.95
1 465.33
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 837.74
Net à payer avant impôt sur le revenu
2 734.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.72
- 4.9000
144.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 017.36
Net payé
2 590.12
151.67
1 516.70
3 615.85
36 978.22
3 666.00
36 660.00
3 666.00
36 660.00
2 954.72
30 223.04
1 564.33
16 047.55
5 180.18
53 358.95
282.04
2 884.34
19.00
19.00
10.42
10.42
4.20
3.00
1.20
3.30
3.00
0.30
3.00
3.00
0.00
Net payé : 2 590.12 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 8 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Salaire brut
4 077.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.61
13.0000
530.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
411.61
0.5500
2.26
411.61
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.61
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 077.61
0.4000
16.31
4 077.61
1.9000
77.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
411.61
9.8600
40.59
411.61
14.7800
60.83
Famille
4 077.61
3.4500
140.68
Assurance chômage
Chômage
4 077.61
4.2000
171.26
APEC
4 077.61
0.0240
0.98
4 077.61
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.61
0.2000
8.16
CSE - Contribution aux activités sociales
4 077.61
0.2900
11.83
Contribution ADESATT
4 077.61
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.61
5.9960
244.50
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.85
6.8000
276.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.85
2.9000
118.11
Total des cotisations et contributions
898.23
1 891.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 210.30
Net à payer avant impôt sur le revenu
3 102.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 335.43
- 12.2000
406.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 477.77
Net payé
2 695.46
151.67
1 516.70
4 077.61
44 250.61
3 666.00
36 660.00
3 666.00
36 660.00
3 335.43
36 218.91
1 990.09
21 702.05
6 067.70
66 143.52
73.40
294.72
25.00
9.00
16.00
10.42
10.42
4.20
1.00
3.20
3.30
3.30
7.69
7.69
0.00
Net payé : 2 695.46 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans et 5 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
24.2181
2 938.38
Congés payés pris 250923 (1 jour)
- 1.00
135.5967
135.60
Congés payés pris 260923 (1 jour)
- 1.00
135.5967
135.60
Indemnité congés payés (2 jours)
278.83
Salaire brut
2 946.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 946.01
7.0000
206.22
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
13.36
0.5500
0.07
13.36
0.5500
0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 946.01
0.7500
22.10
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 946.01
0.4000
11.78
2 946.01
1.9000
55.97
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
13.36
9.8600
1.31
13.36
14.7800
1.98
Famille
2 946.01
3.4500
101.64
Assurance chômage
Chômage
2 946.01
4.2000
123.73
APEC
2 946.01
0.0240
0.70
2 946.01
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 946.01
0.2000
5.89
CSE - Contribution aux activités sociales
2 946.01
0.2900
8.54
Contribution ADESATT
2 946.01
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 946.01
5.9960
176.65
Autres contributions dues par l'employeur
59.13
8.0000
4.73
CSG déduct. de l'impôt sur le revenu
2 953.58
6.8000
200.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 953.58
2.9000
85.65
Total des cotisations et contributions
662.35
1 201.38
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 304.92
Net à payer avant impôt sur le revenu
2 213.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.59
Impôt sur le revenu prélevé à la source - PAS
2 407.25
0.0000
0.00
Taux personnalisé
Net payé
2 213.66
121.33
1 213.30
2 946.01
31 140.23
2 932.65
29 326.50
2 932.65
29 326.50
2 407.25
25 457.55
1 291.38
13 823.67
4 237.39
46 584.78
229.79
2 428.96
41.50
18.50
23.00
10.42
10.42
3.00
3.00
0.00
0.00
0.00
Net payé : 2 213.66 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
5 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
RTT Sal 040923-050923 (2 jours)
- 2.00
Congés payés pris 060923-070923 (2 jours)
- 2.00
138.4402
276.88
Congés payés pris 080923 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (3 jours)
415.32
Heures supplémentaires 125%
2.00
44.5046
89.01
Salaire brut
3 089.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 089.01
7.0000
216.23
Complémentaire - Incap. Inval. Décès
3 089.01
0.7200
22.24
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 089.01
0.7500
23.17
Retraite
Sécurité Sociale plafonnée
3 089.01
6.9000
213.14
3 089.01
8.5500
264.11
Sécurité Sociale déplafonnée
3 089.01
0.4000
12.36
3 089.01
1.9000
58.69
Complémentaire Tranche 1
3 089.01
4.0100
123.87
3 089.01
6.0100
185.65
Famille
3 089.01
3.4500
106.57
Assurance chômage
Chômage
3 089.01
4.2000
129.73
APEC
3 089.01
0.0240
0.74
3 089.01
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 089.01
0.2000
6.18
CSE - Contribution aux activités sociales
3 089.01
0.2900
8.96
Contribution ADESATT
3 089.01
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 089.01
5.9960
185.23
Autres contributions dues par l'employeur
60.18
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 095.13
6.8000
210.47
CSG/CRDS non déduct. de l'impôt sur le revenu
3 095.13
2.9000
89.76
Exonérations de cotisations employeur
- 1.00
Exonération sociale sur HC/HS
59.34
- 11.3100
- 6.71
Total des cotisations et contributions
681.57
1 250.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Régul. remboursement abonnement transport
385.45
50.0000
192.73
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
55.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
55.38
Montant net social
2 429.68
Net à payer avant impôt sur le revenu
2 579.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
5 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Impôt sur le revenu prélevé à la source - PAS
2 479.76
- 9.4000
233.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
463.92
Net payé
2 346.12
153.67
851.35
2.00
2.00
3 089.01
17 278.47
3 089.01
17 278.47
3 666.00
20 340.39
2 479.76
14 094.25
1 326.74
7 470.99
4 647.03
24 980.74
241.94
1 348.72
2.00
2.00
10.42
6.50
3.92
2.33
3.00
- 0.67
1.83
1.83
0.00
0.00
0.00
Net payé : 2 346.12 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
18.8161
2 853.84
Salaire brut
2 853.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 853.84
7.0000
199.77
Complémentaire - Incap. Inval. Décès
2 853.84
0.7200
20.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 853.84
0.7500
21.40
Retraite
Sécurité Sociale plafonnée
2 853.84
6.9000
196.91
2 853.84
8.5500
244.00
Sécurité Sociale déplafonnée
2 853.84
0.4000
11.42
2 853.84
1.9000
54.22
Complémentaire Tranche 1
2 853.84
4.0100
114.44
2 853.84
6.0100
171.51
Famille
2 853.84
3.4500
98.46
Assurance chômage
Chômage
2 853.84
4.2000
119.86
APEC
2 853.84
0.0240
0.68
2 853.84
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 853.84
0.2000
5.71
CSE - Contribution aux activités sociales
2 853.84
0.2900
8.28
Contribution ADESATT
2 853.84
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 853.84
5.0460
144.01
Autres contributions dues par l'employeur
58.49
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 862.39
6.8000
194.64
CSG/CRDS non déduct. de l'impôt sur le revenu
2 862.39
2.9000
83.01
Total des cotisations et contributions
639.04
1 131.99
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 235.35
Net à payer avant impôt sur le revenu
2 137.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.23
Impôt sur le revenu prélevé à la source - PAS
2 335.75
- 4.9000
114.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 198.91
Net payé
2 023.35
151.67
1 516.70
2 853.84
28 793.12
2 853.84
28 793.12
3 666.00
36 660.00
2 335.75
23 566.12
1 230.99
12 440.05
4 084.83
41 312.54
222.60
2 245.87
19.00
10.00
9.00
10.42
10.42
4.20
4.50
- 0.30
3.30
3.30
2.91
2.91
0.00
Net payé : 2 023.35 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 8 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
RTT Sal 080923 (0,5 jour)
- 0.50
Prime sur objectifs
2 181.00
Salaire brut
4 642.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 642.85
13.0000
603.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
976.85
0.5500
5.37
976.85
0.5500
5.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 642.85
0.7500
34.82
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 642.85
0.4000
18.57
4 642.85
1.9000
88.21
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
976.85
9.8600
96.32
976.85
14.7800
144.37
Famille
4 642.85
3.4500
160.18
Assurance chômage
Chômage
4 642.85
4.2000
195.00
APEC
4 642.85
0.0240
1.11
4 642.85
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 642.85
0.2000
9.29
CSE - Contribution aux activités sociales
4 642.85
0.2900
13.46
Contribution ADESATT
4 642.85
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 642.85
5.9960
278.37
Autres contributions dues par l'employeur
69.71
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 631.31
6.8000
314.93
CSG/CRDS non déduct. de l'impôt sur le revenu
4 631.31
2.9000
134.31
Total des cotisations et contributions
1 013.64
2 146.63
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 666.35
Net à payer avant impôt sur le revenu
3 573.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.52
Impôt sur le revenu prélevé à la source - PAS
3 801.46
- 13.7000
520.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 396.74
Net payé
3 052.41
151.67
1 516.70
4 642.85
44 698.45
3 666.00
36 660.00
3 666.00
36 660.00
3 801.46
36 588.14
2 218.63
21 683.43
6 861.48
68 369.01
83.57
804.58
25.00
25.00
10.42
4.00
6.42
4.20
2.50
1.70
3.30
1.00
2.30
0.13
0.13
0.00
Net payé : 3 052.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
9 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2900
7.83
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Total des cotisations et contributions
606.84
1 073.17
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 112.60
Net à payer avant impôt sur le revenu
2 016.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 016.16
151.67
1 516.70
2 700.00
28 342.54
2 700.00
28 342.54
3 666.00
36 541.74
2 209.69
23 196.92
1 172.17
12 131.18
3 872.17
40 473.72
210.60
2 210.72
11.00
7.00
4.00
10.42
10.42
4.19
5.00
- 0.81
3.29
3.29
0.00
0.00
0.00
Net payé : 2 016.16 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3114##DEWULF##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3114
200056204138091
FR76 1627 5107 0004 0587 7897 983
Stagiaire
Stagiaire rémunéré
31/07/2023
3 mois 31/07/2023
Bureaux d'études techniques
Madame Anne DEWULF
19 Rue d'Arras
62123 SIMENCOURT
Gratification
154.00
8.4416
1 300.00
Franchise de cotisations stagiaire : 623.7
Salaire brut
1 300.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
676.30
13.0000
87.92
Accidents du travail & mal. professionnelles
676.30
0.7500
5.07
Retraite
Sécurité Sociale plafonnée
676.30
6.9000
46.66
676.30
8.5500
57.82
Sécurité Sociale déplafonnée
676.30
0.4000
2.71
676.30
1.9000
12.85
Famille
676.30
5.2500
35.50
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
676.30
0.0200
0.14
CSE - Contribution au fonctionnement
676.30
0.2000
1.35
CSE - Contribution aux activités sociales
676.30
0.2900
1.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
676.30
5.9800
40.44
CSG déduct. de l'impôt sur le revenu
664.46
6.8000
45.18
CSG/CRDS non déduct. de l'impôt sur le revenu
664.46
2.9000
19.27
Total des cotisations et contributions
113.82
243.05
Titres-restaurant
66.00
3.5000
231.00
66.00
4.5000
297.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Montant net social
1 186.18
Net à payer avant impôt sur le revenu
1 039.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.23
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 039.28
154.00
462.00
1 300.00
3 956.52
676.30
2 085.42
3 666.00
10 998.00
1 205.45
3 664.95
540.05
1 037.86
1 924.15
5 120.53
0.00
0.00
0.00
0.00
0.00
Net payé : 1 039.28 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
17 ans 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 130923 (1 jour)
- 1.00
188.3849
188.38
Indemnité congés payés (1 jour)
188.38
Jours de congés ancienneté acquis
3.00
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
13.0000
530.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2900
11.84
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 893.18
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 214.08
Net à payer avant impôt sur le revenu
3 109.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 109.60
151.67
1 516.70
4 082.30
43 885.78
3 666.00
36 660.00
3 666.00
36 660.00
3 339.29
35 918.09
1 987.68
21 273.31
6 069.98
65 246.02
73.48
413.67
18.00
18.00
10.42
24.50
- 14.08
6.00
6.00
4.20
5.00
- 0.80
3.30
3.30
- 0.35
0.00
- 0.35
Net payé : 3 109.60 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
03/01/2022
2 ans et 3 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 010923 (1 jour)
- 1.00
145.5399
145.54
Congés payés pris 250923 (1 jour)
- 1.00
145.5399
145.54
Indemnité congés payés (2 jours)
292.92
Salaire brut
3 155.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 155.69
7.0000
220.90
Complémentaire - Incap. Inval. Décès
3 155.69
0.7200
22.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 155.69
0.7500
23.67
Retraite
Sécurité Sociale plafonnée
3 155.69
6.9000
217.74
3 155.69
8.5500
269.81
Sécurité Sociale déplafonnée
3 155.69
0.4000
12.62
3 155.69
1.9000
59.96
Complémentaire Tranche 1
3 155.69
4.0100
126.54
3 155.69
6.0100
189.66
Famille
3 155.69
3.4500
108.87
Assurance chômage
Chômage
3 155.69
4.2000
132.54
APEC
3 155.69
0.0240
0.76
3 155.69
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 155.69
0.2000
6.31
CSE - Contribution aux activités sociales
3 155.69
0.2900
9.15
Contribution ADESATT
3 155.69
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 155.69
5.9960
189.22
Autres contributions dues par l'employeur
60.66
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 161.13
6.8000
214.96
CSG/CRDS non déduct. de l'impôt sur le revenu
3 161.13
2.9000
91.67
Total des cotisations et contributions
702.23
1 277.37
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 476.18
Net à payer avant impôt sur le revenu
2 383.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.67
Impôt sur le revenu prélevé à la source - PAS
2 583.07
- 3.4000
87.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
849.26
Net payé
2 295.64
151.67
1 495.70
3 155.69
32 856.55
3 155.69
32 856.55
3 666.00
36 660.00
2 583.07
26 895.50
1 367.37
14 404.34
4 523.06
48 234.46
246.14
2 562.82
25.00
23.50
1.50
10.42
10.42
4.15
4.50
- 0.35
3.26
1.00
2.26
2.05
3.00
- 0.95
Net payé : 2 295.64 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
9 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 150923-290923 (11 jours)
- 11.00
191.6936
2 108.63
Indemnité congés payés (11 jours)
2 158.03
Salaire brut
4 203.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 203.40
13.0000
546.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
537.40
0.5500
2.96
537.40
0.5500
2.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 203.40
0.7500
31.53
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 203.40
0.4000
16.81
4 203.40
1.9000
79.86
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
537.40
9.8600
52.98
537.40
14.7800
79.43
Famille
4 203.40
3.4500
145.02
Assurance chômage
Chômage
4 203.40
4.2000
176.55
APEC
4 203.40
0.0240
1.01
4 203.40
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 203.40
0.2000
8.41
CSE - Contribution aux activités sociales
4 203.40
0.2900
12.19
Contribution ADESATT
4 203.40
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 203.40
5.9960
252.03
Autres contributions dues par l'employeur
67.30
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 197.14
6.8000
285.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 197.14
2.9000
121.72
Total des cotisations et contributions
923.92
1 947.96
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 311.80
Net à payer avant impôt sur le revenu
3 283.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.06
Impôt sur le revenu prélevé à la source - PAS
3 439.14
- 1.4000
48.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
249.61
Net payé
3 234.88
151.67
1 484.03
4 203.40
42 701.00
3 666.00
35 713.94
3 666.00
35 713.94
3 439.14
34 948.10
1 997.46
20 579.65
6 242.91
63 701.15
75.66
400.25
10.00
10.00
10.42
4.00
6.42
4.09
5.00
- 0.91
3.21
1.00
2.21
0.00
0.00
0.00
Net payé : 3 234.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
10 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 080923 (1 jour)
- 1.00
152.6534
152.65
Congés payés pris 130923 (1 jour)
- 1.00
152.6534
152.65
Indemnité congés payés (2 jours)
305.30
Prime Cooptation
500.00
Salaire brut
3 808.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 808.00
7.0000
266.56
Complémentaire - Incap. Inval. Décès
3 808.00
0.7200
27.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 808.00
0.7500
28.56
Retraite
Sécurité Sociale plafonnée
3 808.00
6.9000
262.75
3 808.00
8.5500
325.58
Sécurité Sociale déplafonnée
3 808.00
0.4000
15.23
3 808.00
1.9000
72.35
Complémentaire Tranche 1
3 808.00
4.0100
152.70
3 808.00
6.0100
228.86
Famille
3 808.00
3.4500
131.38
Assurance chômage
Chômage
3 808.00
4.2000
159.93
APEC
3 808.00
0.0240
0.91
3 808.00
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 808.00
0.2000
7.62
CSE - Contribution aux activités sociales
3 808.00
0.2900
11.04
Contribution ADESATT
3 808.00
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 808.00
5.9960
228.34
Autres contributions dues par l'employeur
65.36
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 806.72
6.8000
258.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 806.72
2.9000
110.39
Total des cotisations et contributions
838.78
1 532.94
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 996.64
Net à payer avant impôt sur le revenu
2 899.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.24
Impôt sur le revenu prélevé à la source - PAS
3 117.55
- 7.0000
218.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 076.23
Net payé
2 680.99
151.67
1 516.70
3 808.00
35 320.06
3 808.00
35 320.06
3 666.00
36 660.00
3 117.55
28 914.12
1 622.94
15 073.62
5 430.94
50 393.68
297.02
2 754.93
12.00
12.00
10.42
3.00
7.42
4.20
5.00
- 0.80
3.30
3.30
0.48
0.48
0.00
Net payé : 2 680.99 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
11 ans et 1 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
28.4179
4 310.15
Congés payés pris 010923-040923 (2 jours)
- 2.00
195.3498
390.70
Indemnité congés payés (2 jours)
393.17
Prime Trimestrielle
500.00
Salaire brut
4 812.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 812.62
13.0000
625.64
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 146.62
0.5500
6.31
1 146.62
0.5500
6.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 812.62
0.7500
36.09
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 812.62
0.4000
19.25
4 812.62
1.9000
91.44
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 146.62
9.8600
113.06
1 146.62
14.7800
169.48
Famille
4 812.62
3.4500
166.04
Assurance chômage
Chômage
4 812.62
4.2000
202.13
APEC
4 812.62
0.0240
1.16
4 812.62
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 812.62
0.2000
9.63
CSE - Contribution aux activités sociales
4 812.62
0.2900
13.96
Contribution ADESATT
4 812.62
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 812.62
5.9960
288.56
Autres contributions dues par l'employeur
70.65
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 799.05
6.8000
326.34
CSG/CRDS non déduct. de l'impôt sur le revenu
4 799.05
2.9000
139.17
Total des cotisations et contributions
1 048.32
2 223.43
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 803.32
Net à payer avant impôt sur le revenu
3 732.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.01
Impôt sur le revenu prélevé à la source - PAS
3 941.41
- 12.1000
476.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 767.84
Net payé
3 255.94
151.67
1 516.70
4 812.62
46 871.62
3 666.00
36 660.00
3 666.00
36 660.00
3 941.41
38 379.87
2 313.43
22 850.17
7 164.60
70 300.04
86.63
843.70
25.00
25.00
10.42
1.50
8.92
2.00
2.00
4.20
4.50
- 0.30
3.30
3.30
1.00
1.00
0.00
Net payé : 3 255.94 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 11 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 88.15
0.5500
- 0.48
- 88.15
0.5500
- 0.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 88.15
9.8600
- 8.69
- 88.15
14.7800
- 13.04
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2900
10.38
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.86
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 579.10
6.8000
243.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 579.10
2.9000
103.79
Total des cotisations et contributions
796.20
1 450.45
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
2 807.09
Net à payer avant impôt sur le revenu
2 774.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 923.38
- 4.8000
140.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 700.83
Net payé
2 634.33
151.67
1 488.70
3 577.85
37 644.64
3 666.00
36 660.00
3 666.00
36 660.00
2 923.38
30 772.43
1 459.45
16 123.62
5 037.30
53 957.99
279.07
2 936.26
30.00
18.00
12.00
10.42
10.42
4.12
3.00
1.12
3.24
4.00
- 0.76
3.86
3.86
0.00
Net payé : 2 634.33 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
8 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
RTT Employeur pris 060923-080923 (2,5 jours)
- 2.50
Congés payés pris 290923 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (1 jour)
149.10
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.18
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 509.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 916.90
Net payé
2 311.14
151.67
1 332.36
3 231.00
29 707.23
3 231.00
29 707.23
3 666.00
32 339.36
2 644.77
24 318.29
1 280.68
12 314.85
4 511.68
42 149.48
252.02
2 317.17
8.00
8.00
10.42
8.00
2.42
3.70
2.00
1.70
2.91
3.50
- 0.59
0.00
0.00
0.00
Net payé : 2 311.14 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
5 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 250923 (1 jour)
- 1.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
4.15
5.0000
0.21
Abonnement Transport
4.15
75.0000
3.11
Réintégration fiscale
37.94
Montant net social
2 536.47
Net à payer avant impôt sur le revenu
2 442.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.98
- 7.5000
198.37
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 109.95
Net payé
2 244.45
151.67
849.35
3 231.00
18 513.05
3 231.00
18 513.05
3 666.00
20 340.39
2 644.98
15 154.91
1 401.37
7 946.48
4 635.69
26 466.17
252.02
1 444.02
2.00
2.00
10.42
7.00
3.42
2.33
2.00
0.33
1.83
2.50
- 0.67
0.00
0.00
0.00
Net payé : 2 244.45 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 11 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 49.39
0.5500
- 0.27
- 49.39
0.5500
- 0.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 49.39
9.8600
- 4.87
- 49.39
14.7800
- 7.30
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2900
10.49
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
64.07
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 617.39
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.39
2.9000
104.90
Total des cotisations et contributions
804.11
1 465.62
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 838.36
Net à payer avant impôt sur le revenu
2 809.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 955.34
- 8.5000
251.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 710.40
Net payé
2 557.80
151.67
1 481.70
3 616.61
37 922.84
3 666.00
36 660.00
3 666.00
36 660.00
2 955.34
31 001.78
1 470.12
16 239.77
5 086.73
56 110.78
282.10
2 958.01
25.00
25.00
10.42
4.00
6.42
2.00
2.00
4.10
4.00
0.10
3.22
4.00
- 0.78
0.00
0.00
0.00
Net payé : 2 557.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 7 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
Congés payés pris 250923-290923 (5 jours)
- 5.00
184.6262
923.13
Indemnité congés payés (5 jours)
929.44
Salaire brut
4 007.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 007.16
7.0000
280.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
341.16
0.5500
1.88
341.16
0.5500
1.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 007.16
0.7500
30.05
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 007.16
0.4000
16.03
4 007.16
1.9000
76.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
341.16
9.8600
33.64
341.16
14.7800
50.43
Famille
4 007.16
3.4500
138.25
Assurance chômage
Chômage
4 007.16
4.2000
168.30
APEC
4 007.16
0.0240
0.96
4 007.16
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 007.16
0.2000
8.01
CSE - Contribution aux activités sociales
4 007.16
0.2900
11.62
Contribution ADESATT
4 007.16
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 007.16
5.9960
240.27
Autres contributions dues par l'employeur
66.22
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
4 003.25
6.8000
272.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 003.25
2.9000
116.09
Total des cotisations et contributions
883.85
1 618.80
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 153.47
Net à payer avant impôt sur le revenu
3 109.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.16
Impôt sur le revenu prélevé à la source - PAS
3 277.34
- 13.4000
439.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 450.77
Net payé
2 670.20
151.67
1 516.70
4 007.16
41 608.68
3 666.00
36 660.00
3 666.00
36 660.00
3 277.34
34 040.72
1 690.80
17 886.10
5 740.01
61 033.46
312.56
3 245.50
25.00
19.00
6.00
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.75
0.75
0.00
Net payé : 2 670.20 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
2 ans et 3 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 210923 (0,5 jour)
- 0.50
202.3249
101.16
Indemnité congés payés (0,5 jour)
104.00
Salaire brut
4 387.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 387.22
13.0000
570.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
721.22
0.5500
3.97
721.22
0.5500
3.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 387.22
0.7500
32.90
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 387.22
0.4000
17.55
4 387.22
1.9000
83.36
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
721.22
9.8600
71.11
721.22
14.7800
106.59
Famille
4 387.22
3.4500
151.36
Assurance chômage
Chômage
4 387.22
4.2000
184.26
APEC
4 387.22
0.0240
1.05
4 387.22
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 387.22
0.2000
8.77
CSE - Contribution aux activités sociales
4 387.22
0.2900
12.72
Contribution ADESATT
4 387.22
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 387.22
5.9960
263.05
Autres contributions dues par l'employeur
68.31
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 378.75
6.8000
297.76
CSG/CRDS non déduct. de l'impôt sur le revenu
4 378.75
2.9000
126.98
Total des cotisations et contributions
961.45
2 031.05
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 460.11
Net à payer avant impôt sur le revenu
3 352.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.75
Impôt sur le revenu prélevé à la source - PAS
3 590.69
- 12.6000
452.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 103.65
Net payé
2 899.84
151.67
1 509.70
4 387.22
46 067.20
3 666.00
36 660.00
3 666.00
36 660.00
3 590.69
37 716.65
2 125.55
22 288.42
6 512.77
70 342.75
78.97
829.22
25.00
11.50
13.50
10.42
10.42
4.19
5.00
- 0.81
3.29
4.00
- 0.71
4.00
4.00
0.00
Net payé : 2 899.84 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
17 ans 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
13 Place Etienne Pernet
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
CP ancienneté 050923 (0,5 jour)
- 0.50
CP ancienneté 180923 (0,5 jour)
- 0.50
Absence non rémunérée 250923-300923
- 35.00
29.9461
1 048.11
Absence complète
- 151.67
29.9461
4 541.92
Absence non rémunérée 011023-311023
Jours de congés ancienneté acquis
3.00
Salaire brut
1 048.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
- 1 048.11
13.0000
- 136.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 4 714.11
0.5500
- 25.93
- 4 714.11
0.5500
- 25.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
- 1 048.11
0.7500
- 7.86
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
- 1 048.11
0.4000
- 4.19
- 1 048.11
1.9000
- 19.91
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 4 714.11
9.8600
- 464.81
- 4 714.11
14.7800
- 696.75
Famille
- 1 048.11
3.4500
- 36.16
Assurance chômage
Chômage
- 1 048.11
4.2000
- 44.02
APEC
- 1 048.11
0.0240
- 0.25
- 1 048.11
0.0360
- 0.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
- 1 048.11
0.2000
- 2.10
CSE - Contribution aux activités sociales
- 1 048.11
0.2900
- 3.04
Contribution ADESATT
- 1 048.11
0.0200
- 0.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
- 1 048.11
5.9960
- 62.84
Autres contributions dues par l'employeur
38.41
8.0000
3.07
CSG déduct. de l'impôt sur le revenu
- 991.36
6.8000
- 67.41
CSG/CRDS non déduct. de l'impôt sur le revenu
- 991.36
2.9000
- 28.75
Total des cotisations et contributions
- 148.31
- 426.58
Réintégration fiscale
37.94
Montant net social
- 925.26
Net à reporter avant I.R.
899.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
5 201.57
Net reporté
899.80
- 35.00
1 330.03
- 1 048.11
43 211.32
3 666.00
36 660.00
3 666.00
36 660.00
- 890.61
35 362.03
- 426.58
20 963.15
- 1 474.69
64 702.87
- 18.87
777.78
32.00
17.00
15.00
8.74
8.74
6.00
2.00
4.00
3.77
2.00
1.77
2.96
4.00
- 1.04
2.96
3.00
- 0.04
Net reporté : - 899.80 euros
Paiement le 31/10/2023 par Chèque
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 8 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Salaire brut
3 885.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 885.07
13.0000
505.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
219.07
0.5500
1.20
219.07
0.5500
1.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 885.07
0.7500
29.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 885.07
0.4000
15.54
3 885.07
1.9000
73.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
219.07
9.8600
21.61
219.07
14.7800
32.38
Famille
3 885.07
3.4500
134.03
Assurance chômage
Chômage
3 885.07
4.2000
163.18
APEC
3 885.07
0.0240
0.93
3 885.07
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 885.07
0.2000
7.77
CSE - Contribution aux activités sociales
3 885.07
0.2900
11.27
Contribution ADESATT
3 885.07
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 885.07
5.0460
196.05
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 882.62
6.8000
264.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 882.62
2.9000
112.60
Total des cotisations et contributions
858.93
1 767.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 054.94
Net à payer avant impôt sur le revenu
2 949.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.38
Impôt sur le revenu prélevé à la source - PAS
3 176.68
- 10.7000
339.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 900.34
Net payé
2 609.24
151.67
1 488.70
3 885.07
43 537.87
3 666.00
36 660.00
3 666.00
36 660.00
3 176.68
35 631.26
1 866.12
20 933.10
5 751.19
66 430.83
69.93
783.68
25.00
15.00
10.00
10.42
10.42
4.12
5.00
- 0.88
3.24
0.50
2.74
0.00
0.00
0.00
Net payé : 2 609.24 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 7 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
16.2295
2 461.53
Congés payés pris 010923-150923 (11 jours)
- 11.00
113.5916
1 249.51
Indemnité congés payés (11 jours)
1 251.59
Salaire brut
2 463.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 463.61
7.0000
172.45
Complémentaire - Incap. Inval. Décès
2 463.61
0.7200
17.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 463.61
0.7500
18.48
Retraite
Sécurité Sociale plafonnée
2 463.61
6.9000
169.99
2 463.61
8.5500
210.64
Sécurité Sociale déplafonnée
2 463.61
0.4000
9.85
2 463.61
1.9000
46.81
Complémentaire Tranche 1
2 463.61
4.0100
98.79
2 463.61
6.0100
148.06
Famille
2 463.61
3.4500
84.99
Assurance chômage
Chômage
2 463.61
4.2000
103.48
APEC
2 463.61
0.0240
0.59
2 463.61
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 463.61
0.2000
4.93
CSE - Contribution aux activités sociales
2 463.61
0.2900
7.14
Contribution ADESATT
2 463.61
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 463.61
5.9960
147.73
Autres contributions dues par l'employeur
55.68
8.0000
4.45
CSG déduct. de l'impôt sur le revenu
2 476.18
6.8000
168.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 476.18
2.9000
71.81
Exonérations de cotisations employeur
- 180.21
Total des cotisations et contributions
557.35
826.01
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
1 924.00
Net à payer avant impôt sur le revenu
1 867.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.51
Impôt sur le revenu prélevé à la source - PAS
2 016.01
- 4.1000
82.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
882.70
Net payé
1 785.10
151.67
1 509.70
2 463.61
25 798.85
2 463.61
25 798.85
3 666.00
36 660.00
2 016.01
21 112.77
875.51
10 693.69
3 339.12
38 479.67
372.37
3 044.25
25.00
12.00
13.00
10.42
10.42
4.19
4.00
0.19
3.29
1.00
2.29
6.00
6.00
0.00
Net payé : 1 785.10 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 10 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Congés payés pris 010923-040923 (2 jours)
- 2.00
149.1601
298.32
Indemnité congés payés (2 jours)
312.76
Salaire brut
3 246.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 246.74
7.0000
227.27
Complémentaire - Incap. Inval. Décès
3 246.74
0.7200
23.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 246.74
0.7500
24.35
Retraite
Sécurité Sociale plafonnée
3 246.74
6.9000
224.03
3 246.74
8.5500
277.60
Sécurité Sociale déplafonnée
3 246.74
0.4000
12.99
3 246.74
1.9000
61.69
Complémentaire Tranche 1
3 246.74
4.0100
130.19
3 246.74
6.0100
195.13
Famille
3 246.74
3.4500
112.01
Assurance chômage
Chômage
3 246.74
4.2000
136.36
APEC
3 246.74
0.0240
0.78
3 246.74
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 246.74
0.2000
6.49
CSE - Contribution aux activités sociales
3 246.74
0.2900
9.42
Contribution ADESATT
3 246.74
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 246.74
5.9960
194.68
Autres contributions dues par l'employeur
61.32
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 251.24
6.8000
221.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 251.24
2.9000
94.29
Total des cotisations et contributions
721.30
1 313.05
Réintégration fiscale
37.94
Montant net social
2 548.82
Net à payer avant impôt sur le revenu
2 525.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.00
Impôt sur le revenu prélevé à la source - PAS
2 657.67
- 8.3000
220.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 173.27
Net payé
2 304.85
151.67
1 516.70
3 246.74
34 121.06
3 246.74
34 121.06
3 666.00
36 660.00
2 657.67
27 931.61
1 313.05
14 538.02
4 559.79
50 646.21
253.24
2 661.42
25.00
11.00
14.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
4.00
- 0.70
4.00
4.00
0.00
Net payé : 2 304.85 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 6 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Prime sur objectifs
450.00
Salaire brut
6 450.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 450.00
13.0000
838.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 784.00
0.5500
15.31
2 784.00
0.5500
15.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 450.00
0.7500
48.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 450.00
0.4000
25.80
6 450.00
1.9000
122.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 784.00
9.8600
274.51
2 784.00
14.7800
411.48
Famille
6 450.00
5.2500
338.63
Assurance chômage
Chômage
6 450.00
4.2000
270.91
APEC
6 450.00
0.0240
1.55
6 450.00
0.0360
2.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 450.00
0.2000
12.90
CSE - Contribution aux activités sociales
6 450.00
0.2900
18.71
Contribution ADESATT
6 450.00
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 450.00
5.9960
386.76
Autres contributions dues par l'employeur
79.65
8.0000
6.37
CSG déduct. de l'impôt sur le revenu
6 416.77
6.8000
436.34
CSG/CRDS non déduct. de l'impôt sur le revenu
6 416.77
2.9000
186.09
Total des cotisations et contributions
1 382.63
3 079.92
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
5 124.39
Net à payer avant impôt sur le revenu
5 028.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.09
Impôt sur le revenu prélevé à la source - PAS
5 291.40
- 16.7000
883.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
10 533.73
Net payé
4 145.26
151.67
1 516.70
6 450.00
73 654.84
3 666.00
36 660.00
3 666.00
36 660.00
5 291.40
60 462.01
3 178.92
36 249.79
9 667.47
112 277.26
0.00
0.00
25.00
20.00
5.00
10.42
10.42
1.00
1.00
4.20
4.00
0.20
3.30
1.00
2.30
2.00
2.00
0.00
Net payé : 4 145.26 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
7 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 040923-080923 (5 jours)
- 5.00
149.1001
745.50
Indemnité congés payés (5 jours)
745.50
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 492.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 423.86
Net payé
2 312.21
151.67
1 166.69
3 231.00
25 835.60
3 231.00
25 835.60
3 666.00
27 908.90
2 644.77
21 148.95
1 383.37
10 941.26
4 652.92
37 085.25
252.02
2 015.19
6.00
5.00
1.00
10.42
10.42
3.20
1.00
2.20
2.51
3.00
- 0.49
0.00
0.00
0.00
Net payé : 2 312.21 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 9 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 010923 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 280923 (0,5 jour)
- 0.50
141.9898
70.99
Indemnité congés payés (1 jour)
141.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 363.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 4.8000
120.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
391.45
Net payé
2 242.34
151.67
1 516.70
3 076.92
32 273.01
3 076.92
32 273.01
3 666.00
36 660.00
2 518.53
26 417.45
1 307.27
13 913.21
4 426.24
46 673.65
240.00
2 517.29
25.00
25.00
10.42
10.42
4.20
5.00
- 0.80
3.30
1.00
2.30
2.34
2.34
0.00
Net payé : 2 242.34 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
2 ans et 2 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
15.7224
2 384.61
Salaire brut
2 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 384.61
7.0000
166.92
Complémentaire - Incap. Inval. Décès
2 384.61
0.7200
17.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 384.61
0.7500
17.88
Retraite
Sécurité Sociale plafonnée
2 384.61
6.9000
164.54
2 384.61
8.5500
203.88
Sécurité Sociale déplafonnée
2 384.61
0.4000
9.54
2 384.61
1.9000
45.31
Complémentaire Tranche 1
2 384.61
4.0100
95.63
2 384.61
6.0100
143.31
Famille
2 384.61
3.4500
82.27
Assurance chômage
Chômage
2 384.61
4.2000
100.16
APEC
2 384.61
0.0240
0.57
2 384.61
0.0360
0.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 384.61
0.2000
4.77
CSE - Contribution aux activités sociales
2 384.61
0.2900
6.92
Contribution ADESATT
2 384.61
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 384.61
5.9960
142.98
Autres contributions dues par l'employeur
55.11
8.0000
4.41
CSG déduct. de l'impôt sur le revenu
2 397.99
6.8000
163.06
CSG/CRDS non déduct. de l'impôt sur le revenu
2 397.99
2.9000
69.54
Exonérations de cotisations employeur
- 221.19
Total des cotisations et contributions
540.82
754.07
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 860.96
Net à payer avant impôt sur le revenu
1 805.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.34
Impôt sur le revenu prélevé à la source - PAS
1 951.27
- 3.3000
64.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
129.74
Net payé
1 740.95
151.67
1 516.70
2 384.61
23 508.75
2 384.61
23 508.75
3 666.00
36 660.00
1 951.27
19 236.38
853.07
8 596.71
3 276.23
32 683.71
407.19
4 097.55
32.00
14.00
18.00
10.42
10.42
4.20
2.00
2.20
3.30
3.30
6.00
9.00
- 3.00
Net payé : 1 740.95 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an et 5 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 010923 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (1 jour)
98.75
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.7200
15.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2900
6.21
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
5.9960
128.32
Autres contributions dues par l'employeur
53.35
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
2 155.90
6.8000
146.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 155.90
2.9000
62.52
Exonérations de cotisations employeur
- 351.81
Total des cotisations et contributions
489.60
527.63
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 665.81
Net à payer avant impôt sur le revenu
1 615.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 615.45
151.67
1 481.70
2 140.00
21 994.92
2 140.00
21 994.92
3 666.00
36 068.71
1 750.86
17 996.04
622.13
7 379.05
2 800.68
31 040.97
518.73
4 453.98
26.00
12.00
14.00
10.42
10.42
4.12
2.50
1.62
3.24
2.00
1.24
2.19
2.19
0.00
Net payé : 1 615.45 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 9 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Congés payés pris 010923 (1 jour)
- 1.00
176.3050
176.31
Indemnité congés payés (1 jour)
178.44
Salaire brut
3 822.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 822.66
7.0000
267.59
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
156.66
0.5500
0.86
156.66
0.5500
0.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 822.66
0.7500
28.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 822.66
0.4000
15.29
3 822.66
1.9000
72.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
156.66
9.8600
15.45
156.66
14.7800
23.16
Famille
3 822.66
3.4500
131.88
Assurance chômage
Chômage
3 822.66
4.2000
160.55
APEC
3 822.66
0.0240
0.92
3 822.66
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 822.66
0.2000
7.65
CSE - Contribution aux activités sociales
3 822.66
0.2900
11.09
Contribution ADESATT
3 822.66
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 822.66
5.0460
192.88
Autres contributions dues par l'employeur
65.20
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 820.96
6.8000
259.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.96
2.9000
110.81
Total des cotisations et contributions
846.19
1 510.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Montant net social
3 004.59
Net à payer avant impôt sur le revenu
2 937.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.45
Impôt sur le revenu prélevé à la source - PAS
3 125.22
- 8.5000
265.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 497.40
Net payé
2 672.03
151.67
1 516.70
3 822.66
40 123.59
3 666.00
36 660.00
3 666.00
36 660.00
3 125.22
32 816.28
1 604.63
16 985.37
5 461.99
57 475.21
298.17
3 129.64
32.00
14.00
18.00
10.42
10.42
1.00
1.00
4.20
4.50
- 0.30
3.30
2.00
1.30
1.50
1.50
0.00
Net payé : 2 672.03 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
1 an et 2 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
22.3172
3 384.85
Salaire brut
3 384.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.85
7.0000
236.94
Complémentaire - Incap. Inval. Décès
3 384.85
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.85
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 384.85
6.9000
233.55
3 384.85
8.5500
289.40
Sécurité Sociale déplafonnée
3 384.85
0.4000
13.54
3 384.85
1.9000
64.31
Complémentaire Tranche 1
3 384.85
4.0100
135.73
3 384.85
6.0100
203.42
Famille
3 384.85
3.4500
116.78
Assurance chômage
Chômage
3 384.85
4.2000
142.17
APEC
3 384.85
0.0240
0.81
3 384.85
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.85
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.85
0.2900
9.82
Contribution ADESATT
3 384.85
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.85
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.93
6.8000
230.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.93
2.9000
98.25
Total des cotisations et contributions
750.20
1 367.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 659.02
Net à payer avant impôt sur le revenu
2 561.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.04
Impôt sur le revenu prélevé à la source - PAS
2 770.84
- 1.9000
52.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 613.37
Net payé
2 508.50
151.67
1 516.70
3 384.85
34 682.47
3 384.85
34 682.47
3 666.00
36 660.00
2 770.84
28 391.64
1 461.63
15 040.13
4 846.48
50 934.87
264.02
2 705.25
19.00
9.50
9.50
10.42
10.42
4.20
1.00
3.20
3.30
3.30
3.00
3.00
0.00
Net payé : 2 508.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
25.8704
3 923.77
RTT Sal 010923-040923 (2 jours)
- 2.00
Salaire brut
3 923.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.77
7.0000
274.66
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.77
0.5500
1.42
257.77
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.77
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.77
0.4000
15.70
3 923.77
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.77
9.8600
25.41
257.77
14.7800
38.10
Famille
3 923.77
3.4500
135.37
Assurance chômage
Chômage
3 923.77
4.2000
164.80
APEC
3 923.77
0.0240
0.94
3 923.77
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.77
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.77
0.2900
11.38
Contribution ADESATT
3 923.77
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.77
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.86
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.86
2.9000
113.70
Total des cotisations et contributions
866.82
1 586.09
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 086.19
Net à payer avant impôt sur le revenu
3 025.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.95
Impôt sur le revenu prélevé à la source - PAS
3 208.59
- 10.4000
333.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 978.20
Net payé
2 691.81
151.67
1 481.70
3 923.77
38 564.13
3 666.00
36 060.82
3 666.00
36 060.82
3 208.59
31 534.49
1 676.09
16 538.96
5 638.41
56 306.82
306.06
3 007.99
19.00
19.00
10.42
2.00
8.42
4.13
3.00
1.13
3.25
3.25
2.91
2.91
0.00
Net payé : 2 691.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 8 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
26.9449
3 269.23
CP ancienneté 010923 (1 jour)
- 1.00
Prime Cooptation
500.00
Salaire brut
3 769.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 769.23
13.0000
490.00
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
836.58
0.5500
4.60
836.58
0.5500
4.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 769.23
0.7500
28.27
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 769.23
0.4000
15.08
3 769.23
1.9000
71.62
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
836.58
9.8600
82.49
836.58
14.7800
123.65
Famille
3 769.23
3.4500
130.04
Assurance chômage
Chômage
3 769.23
4.2000
158.30
APEC
3 769.23
0.0240
0.90
3 769.23
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 769.23
0.2000
7.54
CSE - Contribution aux activités sociales
3 769.23
0.2900
10.93
Contribution ADESATT
3 769.23
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 769.23
5.9960
226.00
Autres contributions dues par l'employeur
63.66
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 766.93
6.8000
256.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 766.93
2.9000
109.24
Total des cotisations et contributions
830.46
1 750.36
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 969.09
Net à payer avant impôt sur le revenu
2 917.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.69
Impôt sur le revenu prélevé à la source - PAS
3 085.95
- 4.0000
123.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 377.79
Net payé
2 794.38
119.00
1 092.00
3 769.23
36 252.14
2 932.65
29 326.50
2 932.65
29 326.50
3 085.95
29 672.12
1 826.86
17 834.94
5 634.64
56 031.53
67.85
373.33
25.00
25.00
10.42
1.00
9.42
2.00
1.00
1.00
0.00
0.00
0.00
Net payé : 2 794.38 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 9 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
22.3156
3 384.61
Avance Prime Annuelle
282.05
Salaire brut
3 666.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.66
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.66
0.7200
26.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 666.66
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.66
6.9000
253.00
3 666.66
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.66
0.4000
14.67
3 666.66
1.9000
69.67
Complémentaire Tranche 1
3 666.66
4.0100
147.03
3 666.66
6.0100
220.37
Famille
3 666.66
3.4500
126.50
Assurance chômage
Chômage
3 666.66
4.2000
154.00
APEC
3 666.66
0.0240
0.88
3 666.66
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 666.66
0.2000
7.33
CSE - Contribution aux activités sociales
3 666.66
0.2900
10.63
Contribution ADESATT
3 666.66
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.66
5.9960
219.86
Autres contributions dues par l'employeur
64.34
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 666.83
6.8000
249.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 666.83
2.9000
106.34
Total des cotisations et contributions
809.20
1 477.57
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 883.86
Net à payer avant impôt sur le revenu
2 780.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.16
Impôt sur le revenu prélevé à la source - PAS
3 001.74
- 7.7000
231.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 093.01
Net payé
2 549.33
151.67
1 516.70
3 666.66
33 206.22
3 666.66
33 206.22
3 666.00
36 660.00
3 001.74
27 182.10
1 576.57
14 660.25
5 243.23
48 056.20
286.00
2 590.13
25.00
25.00
10.42
10.42
4.20
3.00
1.20
3.30
3.30
0.14
0.14
0.00
Net payé : 2 549.33 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 9 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Congés payés pris 010923 (1 jour)
- 1.00
138.6641
138.66
Congés payés pris 270923 (1 jour)
- 1.00
138.6641
138.66
Indemnité congés payés (2 jours)
277.32
Salaire brut
3 004.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 004.85
7.0000
210.34
Complémentaire - Incap. Inval. Décès
3 004.85
0.7200
21.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 004.85
0.7500
22.54
Retraite
Sécurité Sociale plafonnée
3 004.85
6.9000
207.33
3 004.85
8.5500
256.91
Sécurité Sociale déplafonnée
3 004.85
0.4000
12.02
3 004.85
1.9000
57.09
Complémentaire Tranche 1
3 004.85
4.0100
120.49
3 004.85
6.0100
180.59
Famille
3 004.85
3.4500
103.67
Assurance chômage
Chômage
3 004.85
4.2000
126.21
APEC
3 004.85
0.0240
0.72
3 004.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 004.85
0.2000
6.01
CSE - Contribution aux activités sociales
3 004.85
0.2900
8.71
Contribution ADESATT
3 004.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 004.85
5.9960
180.15
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 011.84
6.8000
204.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.84
2.9000
87.34
Total des cotisations et contributions
670.65
1 218.24
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 355.83
Net à payer avant impôt sur le revenu
2 306.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.46
Impôt sur le revenu prélevé à la source - PAS
2 459.48
- 9.3000
228.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 076.11
Net payé
2 077.52
151.67
1 446.70
3 004.85
31 352.26
3 004.85
31 352.26
3 666.00
36 660.00
2 459.48
25 663.03
1 308.24
13 871.70
4 355.14
47 171.72
234.38
2 445.48
25.00
25.00
10.42
2.00
8.42
1.00
1.00
4.04
3.00
1.04
3.17
3.17
2.73
2.73
0.00
Net payé : 2 077.52 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
10 ans et 1 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 210923 (0,5 jour)
- 0.50
191.6867
95.84
Congés payés pris 220923 (0,5 jour)
- 0.50
191.6867
95.84
Indemnité congés payés (1 jour)
198.40
Avantage en nature : véhicule
423.13
Prime sur objectifs
6 371.00
Salaire brut
10 954.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 954.70
13.0000
1 424.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
7 288.70
0.5500
40.09
7 288.70
0.5500
40.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
10 954.70
0.7500
82.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 954.70
0.4000
43.82
10 954.70
1.9000
208.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
7 288.70
9.8600
718.66
7 288.70
14.7800
1 077.28
Famille
10 954.70
5.2500
575.12
Assurance chômage
Chômage
10 954.70
4.2000
460.10
APEC
10 954.70
0.0240
2.63
10 954.70
0.0360
3.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
10 954.70
0.2000
21.91
CSE - Contribution aux activités sociales
10 954.70
0.2900
31.77
Contribution ADESATT
10 954.70
0.0200
2.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 954.70
5.9960
656.83
Autres contributions dues par l'employeur
104.43
8.0000
8.35
CSG déduct. de l'impôt sur le revenu
10 867.42
6.8000
738.98
CSG/CRDS non déduct. de l'impôt sur le revenu
10 867.42
2.9000
315.16
Total des cotisations et contributions
2 302.37
5 197.80
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Montant net social
8 758.91
Net à payer avant impôt sur le revenu
8 173.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
160.32
Impôt sur le revenu prélevé à la source - PAS
9 005.43
- 21.8000
1 963.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
19 313.13
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
10 ans et 1 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Net payé
6 210.02
151.67
1 516.70
10 954.70
113 622.40
3 666.00
36 660.00
3 666.00
36 660.00
9 005.43
93 414.36
5 269.80
54 844.17
15 801.37
166 222.40
0.00
0.00
33.50
12.00
21.50
10.42
10.42
2.00
2.00
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.33
0.33
0.00
Net payé : 6 210.02 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2783##GUISE##Geoffrin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
AMIRTHALINGAM
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 9 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin GUISE
9 rue de Vincelles
77470 BOUTIGNY
Salaire de base
151.67
17.7536
2 692.69
Congés payés pris 010923-080923 (6 jours)
- 6.00
124.2589
745.55
Absence maladie 250923-270923
- 21.00
17.7536
372.83
Absence maladie 290923
- 7.00
17.7536
124.28
Indemnité congés payés (6 jours)
776.00
Maintien absence maladie 100%
497.11
Prime sur objectifs
1 716.00
Salaire brut
4 439.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 439.14
13.0000
577.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
773.14
0.5500
4.25
773.14
0.5500
4.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 439.14
0.7500
33.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 439.14
0.4000
17.76
4 439.14
1.9000
84.34
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
773.14
9.8600
76.23
773.14
14.7800
114.26
Famille
4 439.14
3.4500
153.15
Assurance chômage
Chômage
4 439.14
4.2000
186.45
APEC
4 439.14
0.0240
1.07
4 439.14
0.0360
1.60
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 439.14
0.2000
8.88
CSE - Contribution aux activités sociales
4 439.14
0.2900
12.87
Contribution ADESATT
4 439.14
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 439.14
5.9960
266.18
Autres contributions dues par l'employeur
68.59
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
4 430.05
6.8000
301.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 430.05
2.9000
128.47
Total des cotisations et contributions
972.05
2 054.55
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Montant net social
3 501.99
Net à payer avant impôt sur le revenu
3 435.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.52
Impôt sur le revenu prélevé à la source - PAS
3 633.50
- 18.9000
686.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 716.15
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2783##GUISE##Geoffrin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
AMIRTHALINGAM
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 9 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin GUISE
9 rue de Vincelles
77470 BOUTIGNY
Net payé
2 748.86
123.67
1 488.70
4 439.14
49 838.75
3 666.00
36 660.00
3 666.00
36 660.00
3 633.50
40 826.21
2 095.05
23 937.30
6 534.19
75 732.01
79.90
897.10
25.00
19.00
6.00
10.42
10.42
4.13
5.00
- 0.87
3.25
1.00
2.25
0.86
1.00
- 0.14
Net payé : 2 748.86 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
5 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 436.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 5.8000
153.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
558.33
Net payé
2 282.60
151.67
877.35
3 231.00
19 163.09
3 231.00
19 163.09
3 666.00
21 049.94
2 644.77
15 686.58
1 405.87
8 065.02
4 636.87
27 228.11
252.02
1 494.72
2.00
2.00
10.42
10.42
2.41
2.00
0.41
1.89
2.50
- 0.61
0.00
0.00
0.00
Net payé : 2 282.60 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3118##HAMI##Malik##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3118
191109202528685
FR76 1170 6440 2656 0418 5277 761
Ingénieur d'affaires
Cadre
2.1
115
31/08/2023
2 mois 31/08/2023
Bureaux d'études techniques
Monsieur Malik HAMI
8 Rue de la Sole
17000 LA ROCHELLE
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 290923 (1 jour)
- 1.00
113.6133
113.61
Indemnité congés payés (1 jour)
113.61
Prime sur objectifs
1 066.00
Salaire brut
3 528.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 528.00
7.0000
246.96
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 138.00
0.5500
- 0.76
- 138.00
0.5500
- 0.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 528.00
0.7500
26.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 528.00
0.4000
14.11
3 528.00
1.9000
67.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 138.00
9.8600
- 13.60
- 138.00
14.7800
- 20.40
Famille
3 528.00
3.4500
121.72
Assurance chômage
Chômage
3 528.00
4.2000
148.17
APEC
3 528.00
0.0240
0.85
3 528.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 528.00
0.2000
7.06
CSE - Contribution aux activités sociales
3 528.00
0.2900
10.23
Contribution ADESATT
3 528.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 528.00
5.9960
211.55
Autres contributions dues par l'employeur
63.58
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 529.84
6.8000
240.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 529.84
2.9000
102.37
Total des cotisations et contributions
786.03
1 430.90
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
2 766.85
Net à payer avant impôt sur le revenu
2 703.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.12
Impôt sur le revenu prélevé à la source - PAS
2 882.28
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3.44
Net payé
2 703.47
151.67
310.34
3 528.00
7 703.63
3 666.00
7 450.26
3 666.00
7 450.26
2 882.28
6 297.67
1 480.40
3 256.82
5 008.40
10 960.45
275.18
600.89
4.24
1.00
3.24
0.85
0.85
0.67
0.67
0.00
0.00
0.00
Net payé : 2 703.47 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
1 an et 3 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
31.9565
4 846.84
RTT Sal 150923 (1 jour)
- 1.00
Salaire brut
4 846.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.84
13.0000
630.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 180.84
0.5500
6.49
1 180.84
0.5500
6.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.84
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 846.84
0.4000
19.39
4 846.84
1.9000
92.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 180.84
9.8600
116.42
1 180.84
14.7800
174.53
Famille
4 846.84
3.4500
167.22
Assurance chômage
Chômage
4 846.84
4.2000
203.57
APEC
4 846.84
0.0240
1.16
4 846.84
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.84
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.84
0.2900
14.06
Contribution ADESATT
4 846.84
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.84
5.9960
290.62
Autres contributions dues par l'employeur
70.83
8.0000
5.67
CSG déduct. de l'impôt sur le revenu
4 832.85
6.8000
328.63
CSG/CRDS non déduct. de l'impôt sur le revenu
4 832.85
2.9000
140.15
Total des cotisations et contributions
1 055.27
2 238.91
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 830.95
Net à payer avant impôt sur le revenu
3 721.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.51
Impôt sur le revenu prélevé à la source - PAS
3 969.66
- 6.8000
269.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 644.13
Net payé
3 451.63
151.67
1 495.70
4 846.84
49 337.22
3 666.00
36 068.71
3 666.00
36 068.71
3 969.66
40 416.63
2 328.91
23 803.94
7 175.75
73 250.01
87.24
888.04
23.00
23.00
10.42
10.42
4.15
5.00
- 0.85
3.26
3.26
2.41
2.41
0.00
Net payé : 3 451.63 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
11 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Congés payés pris 180923-290923 (10 jours)
- 10.00
131.5182
1 315.18
Indemnité congés payés (10 jours)
1 321.37
Salaire brut
2 856.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 856.19
7.0000
199.93
Complémentaire - Incap. Inval. Décès
2 856.19
0.7200
20.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 856.19
0.7500
21.42
Retraite
Sécurité Sociale plafonnée
2 856.19
6.9000
197.08
2 856.19
8.5500
244.20
Sécurité Sociale déplafonnée
2 856.19
0.4000
11.42
2 856.19
1.9000
54.27
Complémentaire Tranche 1
2 856.19
4.0100
114.53
2 856.19
6.0100
171.65
Famille
2 856.19
3.4500
98.54
Assurance chômage
Chômage
2 856.19
4.2000
119.96
APEC
2 856.19
0.0240
0.69
2 856.19
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 856.19
0.2000
5.71
CSE - Contribution aux activités sociales
2 856.19
0.2900
8.28
Contribution ADESATT
2 856.19
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 856.19
5.9960
171.26
Autres contributions dues par l'employeur
58.50
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 864.71
6.8000
194.80
CSG/CRDS non déduct. de l'impôt sur le revenu
2 864.71
2.9000
83.08
Total des cotisations et contributions
639.54
1 160.00
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 237.21
Net à payer avant impôt sur le revenu
2 216.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.27
Impôt sur le revenu prélevé à la source - PAS
2 337.67
- 5.3000
123.90
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 539.62
Net payé
2 092.80
151.67
1 516.70
2 856.19
30 037.11
2 856.19
30 037.11
3 666.00
36 660.00
2 337.67
24 585.45
1 214.00
13 019.22
4 112.24
43 476.83
222.78
2 342.90
13.00
13.00
10.42
4.00
6.42
4.20
1.50
2.70
3.30
2.00
1.30
0.77
0.77
0.00
Net payé : 2 092.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3115##JAKUBA##Stéphane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3115
168099939901846
FR76 3000 3022 0900 0504 0530 880
Consultant Senior
Cadre
2.2
130
21/08/2023
2 mois 21/08/2023
Bureaux d'études techniques
Monsieur Stéphane JAKUBA
8 Bis Rue de la mairie
78610 SAINT LEGER EN YVELINES
Salaire de base
151.67
24.0918
3 654.00
RTT Sal 270923 (1 jour)
- 1.00
Salaire brut
3 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 654.00
7.0000
255.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 12.00
0.5500
- 0.07
- 12.00
0.5500
- 0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 654.00
0.7500
27.41
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 654.00
0.4000
14.62
3 654.00
1.9000
69.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 12.00
9.8600
- 1.19
- 12.00
14.7800
- 1.77
Famille
3 654.00
3.4500
126.06
Assurance chômage
Chômage
3 654.00
4.2000
153.47
APEC
3 654.00
0.0240
0.88
3 654.00
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 654.00
0.2000
7.31
CSE - Contribution aux activités sociales
3 654.00
0.2900
10.60
Contribution ADESATT
3 654.00
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 654.00
5.9960
219.08
Autres contributions dues par l'employeur
64.27
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 654.32
6.8000
248.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.32
2.9000
105.98
Total des cotisations et contributions
811.74
1 480.30
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 868.52
Net à payer avant impôt sur le revenu
2 810.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.99
Impôt sur le revenu prélevé à la source - PAS
2 986.18
- 4.1000
122.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
334.28
Net payé
2 688.38
151.67
366.34
3 654.00
8 825.78
3 666.00
8 632.84
3 666.00
8 632.84
2 986.18
7 214.32
1 574.80
3 802.58
5 270.85
12 712.46
285.01
688.41
4.93
4.93
0.99
1.00
- 0.01
0.78
0.78
0.00
0.00
0.00
Net payé : 2 688.38 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR18 3000 2006 2200 0002 2738 D69
Chef de projet
Cadre
2.2
130
03/10/2022
1 an 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Congés payés pris 010923 (0,5 jour)
- 0.50
214.7670
107.38
Indemnité congés payés (0,5 jour)
107.38
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2900
13.50
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 151.70
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 675.34
Net à payer avant impôt sur le revenu
3 564.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.5000
476.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 669.61
Net payé
3 088.25
151.67
1 418.70
4 654.00
45 904.97
3 666.00
34 531.35
3 666.00
34 531.35
3 810.65
37 596.80
2 246.20
22 102.37
6 900.20
68 900.36
83.77
826.28
16.00
15.00
1.00
10.42
10.42
3.96
5.00
- 1.04
3.11
3.11
2.21
2.21
0.00
Net payé : 3 088.25 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 9 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 140923-290923 (12 jours)
- 12.00
195.2469
2 342.96
Indemnité congés payés (12 jours)
2 342.96
Avance Prime Annuelle
352.58
Salaire brut
4 583.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.58
13.0000
595.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
917.58
0.5500
5.05
917.58
0.5500
5.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 583.58
0.7500
34.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.58
0.4000
18.33
4 583.58
1.9000
87.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.58
9.8600
90.47
917.58
14.7800
135.62
Famille
- 428.24
Assurance chômage
Chômage
4 583.58
4.2000
192.51
APEC
4 583.58
0.0240
1.10
4 583.58
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 583.58
0.2000
9.17
CSE - Contribution aux activités sociales
4 583.58
0.2900
13.29
Contribution ADESATT
4 583.58
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.58
5.9960
274.84
Autres contributions dues par l'employeur
69.39
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 572.76
6.8000
310.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 572.76
2.9000
132.61
Total des cotisations et contributions
1 001.54
1 533.50
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
3 618.54
Net à payer avant impôt sur le revenu
3 547.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.65
Impôt sur le revenu prélevé à la source - PAS
3 752.59
- 8.9000
333.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 864.09
Net payé
3 213.06
151.67
679.02
4 583.58
37 160.97
3 666.00
27 567.36
3 666.00
27 567.36
3 752.59
34 539.33
1 578.50
17 815.35
6 162.08
60 399.67
668.87
495.39
16.00
16.00
9.51
4.00
5.51
2.22
3.50
- 1.28
1.74
1.50
0.24
3.64
3.64
0.00
Net payé : 3 213.06 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
9 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime Annuelle
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2900
12.33
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 714.43
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 350.21
Net à payer avant impôt sur le revenu
3 240.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 15.4000
535.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 129.10
Net payé
2 704.70
151.67
1 484.03
4 251.00
41 591.38
3 666.00
35 713.94
3 666.00
35 713.94
3 478.39
34 033.27
1 813.43
17 389.77
6 064.43
59 107.30
331.58
3 244.14
10.00
2.00
8.00
10.42
10.42
4.09
2.00
2.09
3.21
3.50
- 0.29
0.00
0.00
0.00
Net payé : 2 704.70 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 11 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 130923 (1 jour)
- 1.00
198.7933
198.79
Indemnité congés payés (1 jour)
198.79
Prime Trimestrielle
500.00
Salaire brut
4 807.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 807.85
13.0000
625.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 141.85
0.5500
6.28
1 141.85
0.5500
6.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 807.85
0.7500
36.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 807.85
0.4000
19.23
4 807.85
1.9000
91.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 141.85
9.8600
112.59
1 141.85
14.7800
168.77
Famille
4 807.85
3.4500
165.87
Assurance chômage
Chômage
4 807.85
4.2000
201.93
APEC
4 807.85
0.0240
1.15
4 807.85
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 807.85
0.2000
9.62
CSE - Contribution aux activités sociales
4 807.85
0.2900
13.94
Contribution ADESATT
4 807.85
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 807.85
5.9960
288.29
Autres contributions dues par l'employeur
70.62
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 794.33
6.8000
326.01
CSG/CRDS non déduct. de l'impôt sur le revenu
4 794.33
2.9000
139.04
Total des cotisations et contributions
1 047.33
2 221.28
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 799.48
Net à payer avant impôt sur le revenu
3 687.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.95
Impôt sur le revenu prélevé à la source - PAS
3 937.50
- 11.4000
448.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 555.76
Net payé
3 238.14
151.67
1 516.70
4 807.85
49 855.52
3 666.00
36 660.00
3 666.00
36 660.00
3 937.50
40 840.07
2 315.78
24 181.11
7 123.63
74 225.61
86.54
897.38
25.00
25.00
10.42
3.50
6.92
4.20
5.00
- 0.80
3.30
3.30
3.41
3.41
0.00
Net payé : 3 238.14 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
3 ans et 2 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 314.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 3.8000
95.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
191.42
Net payé
2 218.53
151.67
1 502.70
3 077.00
32 883.63
3 077.00
32 883.63
3 666.00
36 660.00
2 518.59
26 917.73
1 345.53
14 522.81
4 422.53
47 597.68
240.01
2 564.96
22.00
22.00
10.42
12.00
- 1.58
4.17
1.00
3.17
3.28
3.28
4.02
4.02
0.00
Net payé : 2 218.53 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
5 ans 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Jours de congés ancienneté acquis
1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 612.39
0.7200
26.01
Complémentaire - Incap. Inval. Décès
- 150.39
0.5500
- 0.83
- 150.39
0.5500
- 0.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 612.39
6.9000
249.25
3 612.39
8.5500
308.86
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 612.39
4.0100
144.86
3 612.39
6.0100
217.10
Complémentaire Tranche 1
- 32 994.00
0.1400
- 46.19
- 32 994.00
0.2100
- 69.29
Complémentaire Tranche 2
- 150.39
9.8600
- 14.82
- 150.39
14.7800
- 22.24
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.12
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 464.53
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.53
2.9000
100.47
Total des cotisations et contributions
720.95
1 328.02
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 765.40
Net à payer avant impôt sur le revenu
2 706.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 879.46
- 11.2000
322.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 937.27
Net payé
2 383.60
151.67
1 516.70
3 462.00
36 606.39
3 612.39
36 606.39
3 666.00
36 660.00
2 879.46
29 968.05
1 427.02
15 978.83
4 931.07
53 154.16
270.04
2 855.33
25.00
10.00
15.00
10.42
10.42
1.00
1.00
4.20
5.00
- 0.80
3.30
3.30
3.91
3.91
0.00
Net payé : 2 383.60 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
16 ans et 3 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Congés payés pris 210923-220923 (2 jours)
- 2.00
131.1103
262.22
Indemnité congés payés (2 jours)
279.13
Salaire brut
2 858.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 858.07
7.0000
200.06
Complémentaire - Incap. Inval. Décès
2 858.07
0.7200
20.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 858.07
0.7500
21.44
Retraite
Sécurité Sociale plafonnée
2 858.07
6.9000
197.21
2 858.07
8.5500
244.36
Sécurité Sociale déplafonnée
2 858.07
0.4000
11.43
2 858.07
1.9000
54.30
Complémentaire Tranche 1
2 858.07
4.0100
114.61
2 858.07
6.0100
171.77
Famille
2 858.07
3.4500
98.60
Assurance chômage
Chômage
2 858.07
4.2000
120.04
APEC
2 858.07
0.0240
0.69
2 858.07
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 858.07
0.2000
5.72
CSE - Contribution aux activités sociales
2 858.07
0.2900
8.29
Contribution ADESATT
2 858.07
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 858.07
5.0460
144.21
Autres contributions dues par l'employeur
58.52
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 866.57
6.8000
194.93
CSG/CRDS non déduct. de l'impôt sur le revenu
2 866.57
2.9000
83.13
Total des cotisations et contributions
639.94
1 133.59
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 238.71
Net à payer avant impôt sur le revenu
2 148.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.30
Impôt sur le revenu prélevé à la source - PAS
2 339.20
- 7.3000
170.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 811.61
Net payé
1 977.37
151.67
1 516.70
2 858.07
30 514.83
2 858.07
30 514.83
3 666.00
36 660.00
2 339.20
24 976.88
1 223.59
13 297.39
4 081.66
45 799.35
222.93
2 380.14
25.00
8.50
16.50
10.42
10.42
3.00
3.00
4.20
4.00
0.20
3.30
3.30
4.00
4.00
0.00
Net payé : 1 977.37 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
03/07/2023
3 mois 03/07/2023
Bureaux d'études techniques
Madame Nina LANG
15 Bis Rue des champs
92600 ASNIERES SUR SEINE
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Exonérations de cotisations employeur
- 13.85
Total des cotisations et contributions
621.49
1 112.41
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 168.45
Net à payer avant impôt sur le revenu
2 113.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
480.61
Net payé
1 993.41
151.67
606.68
2 770.00
11 080.00
2 770.00
11 080.00
3 666.00
14 427.48
2 267.05
9 068.29
1 211.41
4 830.78
4 023.46
16 078.98
229.91
919.64
8.26
8.26
1.65
1.65
1.30
1.30
0.00
0.00
0.00
Net payé : 1 993.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3124##LASKARI##Zakaria##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3124
198015951272587
FR46 2004 1010 0525 6525 2M02 670
Apprenti
1.1
240
18/09/2023
1 mois 18/09/2023
Bureaux d'études techniques
Monsieur Zakaria LASKARI
80 /14 Rue de Cassel
59100 ROUBAIX
Salaire de base (55 %)
151.67
6.3360
960.98
Salaire brut
960.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
960.98
7.0000
67.27
Complémentaire - Incap. Inval. Décès
960.98
0.7200
6.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
960.98
0.7500
7.21
Retraite
Sécurité Sociale plafonnée
960.98
8.5500
82.16
Sécurité Sociale déplafonnée
960.98
1.9000
18.26
Complémentaire Tranche 1
960.98
6.0100
57.76
Famille
960.98
3.4500
33.15
Assurance chômage
960.98
4.2000
40.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
960.98
0.2000
1.92
CSE - Contribution aux activités sociales
960.98
0.2900
2.79
Contribution ADESATT
960.98
0.0200
0.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
960.98
5.0460
48.47
Autres contributions dues par l'employeur
44.86
8.0000
3.59
Exonérations de cotisations employeur
- 310.49
Total des cotisations et contributions
37.94
97.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
929.96
Net à payer avant impôt sur le revenu
846.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
846.04
151.67
221.67
960.98
1 404.50
960.98
1 404.50
3 666.00
5 254.60
960.98
1 404.50
196.50
285.37
1 157.48
1 689.87
385.45
563.34
2.98
2.98
0.00
0.00
0.00
Net payé : 846.04 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
1 an et 4 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
RTT Sal 040923 (1 jour)
- 1.00
Salaire brut
3 538.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.92
7.0000
247.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.08
0.5500
- 0.70
- 127.08
0.5500
- 0.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.92
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 538.92
0.4000
14.16
3 538.92
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.08
9.8600
- 12.53
- 127.08
14.7800
- 18.79
Famille
3 538.92
3.4500
122.09
Assurance chômage
Chômage
3 538.92
4.2000
148.64
APEC
3 538.92
0.0240
0.85
3 538.92
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.92
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.92
0.2900
10.26
Contribution ADESATT
3 538.92
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.92
5.9960
212.21
Autres contributions dues par l'employeur
63.64
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 540.63
6.8000
240.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.63
2.9000
102.68
Total des cotisations et contributions
788.25
1 435.17
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 775.67
Net à payer avant impôt sur le revenu
2 677.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.28
Impôt sur le revenu prélevé à la source - PAS
2 891.29
- 3.4000
98.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 024.47
Net payé
2 578.87
151.67
1 516.70
3 538.92
36 867.15
3 666.00
36 660.00
3 666.00
36 660.00
2 891.29
30 131.45
1 529.67
15 938.47
5 068.59
54 183.30
276.04
2 875.68
25.00
19.00
6.00
10.42
10.42
4.20
3.50
0.70
3.30
4.00
- 0.70
2.57
2.57
0.00
Net payé : 2 578.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
10 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 180923-220923 (5 jours)
- 5.00
138.4402
692.20
Indemnité congés payés (5 jours)
705.06
Salaire brut
3 012.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 012.86
7.0000
210.90
Complémentaire - Incap. Inval. Décès
3 012.86
0.7200
21.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 012.86
0.7500
22.60
Retraite
Sécurité Sociale plafonnée
3 012.86
6.9000
207.89
3 012.86
8.5500
257.60
Sécurité Sociale déplafonnée
3 012.86
0.4000
12.05
3 012.86
1.9000
57.24
Complémentaire Tranche 1
3 012.86
4.0100
120.82
3 012.86
6.0100
181.08
Famille
3 012.86
3.4500
103.94
Assurance chômage
Chômage
3 012.86
4.2000
126.54
APEC
3 012.86
0.0240
0.72
3 012.86
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 012.86
0.2000
6.03
CSE - Contribution aux activités sociales
3 012.86
0.2900
8.74
Contribution ADESATT
3 012.86
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 012.86
5.9960
180.65
Autres contributions dues par l'employeur
59.63
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 019.76
6.8000
205.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 019.76
2.9000
87.57
Total des cotisations et contributions
672.33
1 221.40
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 362.22
Net à payer avant impôt sur le revenu
2 353.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.57
Impôt sur le revenu prélevé à la source - PAS
2 466.04
- 6.3000
155.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 475.98
Net payé
2 197.77
151.67
1 516.70
3 012.86
31 621.48
3 012.86
31 621.48
3 666.00
36 660.00
2 466.04
25 883.57
1 297.90
13 661.55
4 382.86
46 004.03
235.00
2 466.47
12.00
12.00
10.42
3.00
7.42
4.20
2.00
2.20
3.30
3.30
0.32
0.32
0.00
Net payé : 2 197.77 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
8 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 180923-220923 (5 jours)
- 5.00
163.3133
816.57
Indemnité congés payés (5 jours)
816.57
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.00
0.5500
- 0.70
- 127.00
0.5500
- 0.70
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.00
9.8600
- 12.52
- 127.00
14.7800
- 18.78
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2900
10.26
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
25.70
8.0000
2.06
CSG déduct. de l'impôt sur le revenu
3 502.77
6.8000
238.19
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.77
2.9000
101.58
Total des cotisations et contributions
746.65
1 394.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Montant net social
2 817.35
Net à payer avant impôt sur le revenu
2 732.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.93
Impôt sur le revenu prélevé à la source - PAS
2 893.93
- 9.1000
263.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 071.10
Net payé
2 469.50
151.67
1 332.36
3 539.00
32 530.89
3 666.00
32 339.36
3 666.00
32 339.36
2 893.93
26 610.18
1 470.74
13 550.87
5 009.74
46 081.76
276.04
2 537.39
8.00
8.00
10.42
11.00
- 0.58
3.70
1.00
2.70
2.91
2.91
0.00
0.00
0.00
Net payé : 2 469.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 11 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Congés payés pris 180923-220923 (5 jours)
- 5.00
140.2150
701.08
RTT Sal 250923 (1 jour)
- 1.00
Congés payés pris 280923-290923 (2 jours)
- 2.00
140.2150
280.43
Indemnité congés payés (7 jours)
1 012.41
Salaire brut
3 069.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 069.36
7.0000
214.86
Complémentaire - Incap. Inval. Décès
3 069.36
0.7200
22.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 069.36
0.7500
23.02
Retraite
Sécurité Sociale plafonnée
3 069.36
6.9000
211.79
3 069.36
8.5500
262.43
Sécurité Sociale déplafonnée
3 069.36
0.4000
12.28
3 069.36
1.9000
58.32
Complémentaire Tranche 1
3 069.36
4.0100
123.08
3 069.36
6.0100
184.46
Famille
3 069.36
3.4500
105.89
Assurance chômage
Chômage
3 069.36
4.2000
128.91
APEC
3 069.36
0.0240
0.74
3 069.36
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 069.36
0.2000
6.14
CSE - Contribution aux activités sociales
3 069.36
0.2900
8.90
Contribution ADESATT
3 069.36
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 069.36
5.9960
184.04
Autres contributions dues par l'employeur
60.04
8.0000
4.80
CSG déduct. de l'impôt sur le revenu
3 075.69
6.8000
209.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 075.69
2.9000
89.20
Total des cotisations et contributions
684.18
1 243.52
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 407.28
Net à payer avant impôt sur le revenu
2 423.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.39
Impôt sur le revenu prélevé à la source - PAS
2 512.32
- 6.7000
168.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 944.99
Net payé
2 255.40
151.67
1 502.70
3 069.36
31 993.03
3 069.36
31 993.03
3 666.00
36 660.00
2 512.32
26 188.05
1 248.02
13 673.52
4 359.43
48 074.18
239.41
2 495.46
27.50
18.00
9.50
10.42
10.42
4.16
5.00
- 0.84
3.27
4.00
- 0.73
5.00
5.00
0.00
Net payé : 2 255.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
2 ans et 1 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
27.3930
4 154.69
RTT Sal 080923 (1 jour)
- 1.00
RTT Sal 200923 (1 jour)
- 1.00
Salaire brut
4 154.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.69
7.0000
290.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.69
0.5500
2.69
488.69
0.5500
2.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.69
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.69
0.4000
16.62
4 154.69
1.9000
78.94
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.69
9.8600
48.18
488.69
14.7800
72.24
Famille
4 154.69
3.4500
143.34
Assurance chômage
Chômage
4 154.69
4.2000
174.49
APEC
4 154.69
0.0240
1.00
4 154.69
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.69
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.69
0.2900
12.05
Contribution ADESATT
4 154.69
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.69
5.9960
249.10
Autres contributions dues par l'employeur
67.03
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 149.01
6.8000
282.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 149.01
2.9000
120.32
Total des cotisations et contributions
913.97
1 676.65
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 272.50
Net à payer avant impôt sur le revenu
3 170.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.98
- 11.1000
377.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 290.52
Net payé
2 793.43
151.67
1 495.70
4 154.69
42 021.94
3 666.00
36 541.74
3 666.00
36 541.74
3 398.98
34 382.22
1 766.65
18 136.81
5 921.34
62 122.51
324.06
2 688.25
25.00
18.50
6.50
10.42
10.42
4.16
5.00
- 0.84
3.27
3.27
1.82
2.00
- 0.18
Net payé : 2 793.43 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 8 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Prime sur objectifs
3 124.00
Salaire brut
6 354.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 354.77
13.0000
826.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 688.77
0.5500
14.79
2 688.77
0.5500
14.79
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 354.77
0.7500
47.66
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 354.77
0.4000
25.42
6 354.77
1.9000
120.74
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 688.77
9.8600
265.11
2 688.77
14.7800
397.41
Famille
6 354.77
5.2500
333.63
Assurance chômage
Chômage
6 354.77
4.2000
266.90
APEC
6 354.77
0.0240
1.53
6 354.77
0.0360
2.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 354.77
0.2000
12.71
CSE - Contribution aux activités sociales
6 354.77
0.2900
18.43
Contribution ADESATT
6 354.77
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 354.77
5.9960
381.03
Autres contributions dues par l'employeur
79.13
8.0000
6.33
CSG déduct. de l'impôt sur le revenu
6 322.69
6.8000
429.94
CSG/CRDS non déduct. de l'impôt sur le revenu
6 322.69
2.9000
183.36
Total des cotisations et contributions
1 363.18
3 035.12
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
5 047.57
Net à payer avant impôt sur le revenu
4 949.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.68
Impôt sur le revenu prélevé à la source - PAS
5 212.89
- 19.2000
1 000.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
10 340.96
Net payé
3 948.72
151.67
1 516.70
6 354.77
67 350.59
3 666.00
36 660.00
3 666.00
36 660.00
5 212.89
55 264.33
3 089.12
33 054.44
9 443.89
102 392.16
0.00
0.00
25.00
20.50
4.50
10.42
10.42
1.00
1.00
4.20
4.00
0.20
3.30
3.00
0.30
4.44
4.44
0.00
Net payé : 3 948.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022 Sortie : 13/10/2023
1 an et 3 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.5924
3 729.93
Absence pour entrée/sortie
Absence complète
- 151.67
24.5924
3 729.93
Absence maternité 011023-131023
Maintien absence maternité 100%
1 721.47
IJSS brutes
1 237.86
Ajustement du net
222.84
Indemnités RTT Salarié
1.65
172.1200
284.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 177.43
Salaire brut
3 722.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 722.20
7.0000
260.55
Sécurité Sociale - Mal. Mat. Inval. Décès
27 853.28
6.0000
1 671.20
Complémentaire - Incap. Inval. Décès
3 722.20
0.7200
26.80
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
3 722.20
0.7500
27.92
Retraite
Sécurité Sociale plafonnée
3 722.20
6.9000
256.83
3 722.20
8.5500
318.25
Sécurité Sociale déplafonnée
3 722.20
0.4000
14.89
3 722.20
1.9000
70.72
Complémentaire Tranche 1
3 722.20
4.0100
149.26
3 722.20
6.0100
223.71
Famille
3 722.20
3.4500
128.42
Assurance chômage
Chômage
3 722.20
4.2000
156.33
APEC
3 722.20
0.0240
0.89
3 722.20
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 722.20
0.2000
7.44
CSE - Contribution aux activités sociales
3 722.20
0.2900
10.79
Contribution ADESATT
3 722.20
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 722.20
5.9960
223.18
Autres contributions dues par l'employeur
43.24
8.0000
3.46
CSG déduct. de l'impôt sur le revenu
3 700.30
6.8000
251.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 700.30
2.9000
107.31
Total des cotisations et contributions
797.24
3 147.29
Réintégration fiscale
16.44
Montant net social
2 951.76
Net à payer avant impôt sur le revenu
2 924.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.34
Impôt sur le revenu prélevé à la source - PAS
3 048.71
- 6.9000
210.36
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022 Sortie : 13/10/2023
1 an et 3 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Impôt sur le revenu : cumul PAS annuel
2 134.46
Net payé
2 714.60
875.02
3 722.20
27 853.28
3 722.20
27 853.28
1 537.35
33 920.35
3 048.71
22 797.56
3 147.29
13 225.06
6 869.49
41 537.17
- 1 604.20
278.01
0.44
0.50
- 0.06
Net payé : 2 714.60 euros
Paiement le 13/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 9 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 180923-270923 (8 jours)
- 8.00
152.6534
1 221.23
Indemnité congés payés (8 jours)
1 246.24
Salaire brut
3 333.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.01
7.0000
233.31
Complémentaire - Incap. Inval. Décès
3 333.01
0.7200
24.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 333.01
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.01
6.9000
229.98
3 333.01
8.5500
284.97
Sécurité Sociale déplafonnée
3 333.01
0.4000
13.33
3 333.01
1.9000
63.33
Complémentaire Tranche 1
3 333.01
4.0100
133.65
3 333.01
6.0100
200.32
Famille
3 333.01
3.4500
114.99
Assurance chômage
Chômage
3 333.01
4.2000
139.99
APEC
3 333.01
0.0240
0.80
3 333.01
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 333.01
0.2000
6.67
CSE - Contribution aux activités sociales
3 333.01
0.2900
9.67
Contribution ADESATT
3 333.01
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.01
5.9960
199.84
Autres contributions dues par l'employeur
61.94
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 336.62
6.8000
226.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 336.62
2.9000
96.76
Total des cotisations et contributions
739.35
1 346.86
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 617.66
Net à payer avant impôt sur le revenu
2 583.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.27
Impôt sur le revenu prélevé à la source - PAS
2 728.36
- 12.4000
338.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 605.31
Net payé
2 244.89
151.67
1 495.70
3 333.01
34 725.36
3 333.01
34 725.36
3 666.00
36 305.23
2 728.36
28 426.84
1 409.86
15 131.48
4 781.42
51 713.90
259.97
2 708.54
25.00
25.00
10.42
4.00
6.42
4.16
5.00
- 0.84
3.27
2.00
1.27
7.78
7.78
0.00
Net payé : 2 244.89 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans et 5 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
RTT Sal 010923 (1 jour)
- 1.00
Congés payés pris 190923 (0,5 jour)
- 0.50
134.8902
67.45
Indemnité congés payés (0,5 jour)
67.45
Salaire brut
2 923.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.07
7.0000
204.61
Complémentaire - Incap. Inval. Décès
2 923.07
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.07
0.7500
21.92
Retraite
Sécurité Sociale plafonnée
2 923.07
6.9000
201.69
2 923.07
8.5500
249.92
Sécurité Sociale déplafonnée
2 923.07
0.4000
11.69
2 923.07
1.9000
55.54
Complémentaire Tranche 1
2 923.07
4.0100
117.22
2 923.07
6.0100
175.68
Famille
2 923.07
3.4500
100.85
Assurance chômage
Chômage
2 923.07
4.2000
122.76
APEC
2 923.07
0.0240
0.70
2 923.07
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.07
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.07
0.2900
8.48
Contribution ADESATT
2 923.07
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.07
5.9960
175.27
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 930.91
6.8000
199.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 930.91
2.9000
85.00
Total des cotisations et contributions
653.54
1 186.22
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 290.58
Net à payer avant impôt sur le revenu
2 199.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.24
Impôt sur le revenu prélevé à la source - PAS
2 392.47
- 3.6000
86.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
923.62
Net payé
2 113.40
151.67
1 446.70
2 923.07
30 005.35
2 923.07
30 005.35
3 666.00
36 660.00
2 392.47
24 559.46
1 276.22
13 232.93
4 199.29
45 225.41
228.00
2 340.41
25.00
25.00
9.86
0.50
9.36
4.03
5.00
- 0.97
3.17
1.00
2.17
1.00
1.00
0.00
Net payé : 2 113.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 10 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 080923
- 7.00
27.8961
195.27
Maintien absence maladie 100%
195.27
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
13.0000
550.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 960.45
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 227.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 12.9000
446.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 026.27
Net payé
2 781.36
144.67
1 488.70
4 231.00
44 900.66
3 666.00
36 660.00
3 666.00
36 660.00
3 461.89
36 754.85
2 054.95
21 968.50
6 285.95
68 561.91
76.16
403.73
25.00
25.00
10.42
3.00
7.42
4.12
5.00
- 0.88
3.24
3.24
4.50
4.50
0.00
Net payé : 2 781.36 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
4 mois 05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7700
25.47
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.0460
166.93
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 306.27
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 500.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.8000
211.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 038.78
Net payé
2 289.18
151.67
746.68
3 308.00
16 523.06
3 308.00
16 523.06
3 666.00
17 841.20
2 707.87
13 525.81
1 400.77
6 904.67
4 708.77
23 427.73
258.02
1 288.78
10.14
10.14
2.05
2.05
1.61
1.61
0.00
0.00
0.00
Net payé : 2 289.18 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
2 ans et 2 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
22.0124
3 338.62
Salaire brut
3 338.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 338.62
7.0000
233.70
Complémentaire - Incap. Inval. Décès
3 338.62
0.7200
24.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 338.62
0.7500
25.04
Retraite
Sécurité Sociale plafonnée
3 338.62
6.9000
230.36
3 338.62
8.5500
285.45
Sécurité Sociale déplafonnée
3 338.62
0.4000
13.35
3 338.62
1.9000
63.43
Complémentaire Tranche 1
3 338.62
4.0100
133.88
3 338.62
6.0100
200.65
Famille
3 338.62
3.4500
115.18
Assurance chômage
Chômage
3 338.62
4.2000
140.22
APEC
3 338.62
0.0240
0.80
3 338.62
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 338.62
0.2000
6.68
CSE - Contribution aux activités sociales
3 338.62
0.2900
9.68
Contribution ADESATT
3 338.62
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 338.62
5.9960
200.18
Autres contributions dues par l'employeur
61.98
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 342.17
6.8000
227.27
CSG/CRDS non déduct. de l'impôt sur le revenu
3 342.17
2.9000
96.92
Total des cotisations et contributions
740.52
1 349.02
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 622.14
Net à payer avant impôt sur le revenu
2 563.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.35
Impôt sur le revenu prélevé à la source - PAS
2 732.96
- 7.0000
191.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 380.35
Net payé
2 371.84
151.67
1 446.70
3 338.62
33 131.29
3 338.62
33 131.29
3 666.00
36 660.00
2 732.96
27 120.74
1 448.02
14 369.66
4 828.69
47 888.08
260.42
2 584.24
25.00
21.00
4.00
10.42
10.42
4.04
3.50
0.54
3.17
4.00
- 0.83
- 2.00
0.00
- 2.00
Net payé : 2 371.84 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 8 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Avance Prime Annuelle
346.15
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.00
0.5500
4.59
834.00
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.00
9.8600
82.24
834.00
14.7800
123.26
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2900
13.05
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.18
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.18
2.9000
130.22
Total des cotisations et contributions
984.49
2 082.06
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 551.09
Net à payer avant impôt sur le revenu
3 480.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 8.3000
305.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 656.84
Net payé
3 174.82
151.67
1 516.70
4 500.00
44 696.44
3 666.00
36 660.00
3 666.00
36 660.00
3 683.67
36 586.46
2 181.06
21 847.71
6 723.11
67 110.06
81.00
804.53
25.00
25.00
10.42
10.00
0.42
4.20
3.00
1.20
3.30
3.30
4.02
4.02
0.00
Net payé : 3 174.82 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 5 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Salaire brut
3 577.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.38
7.0000
250.42
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 88.62
0.5500
- 0.49
- 88.62
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.38
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 577.38
0.4000
14.31
3 577.38
1.9000
67.97
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 88.62
9.8600
- 8.74
- 88.62
14.7800
- 13.11
Famille
3 577.38
3.4500
123.42
Assurance chômage
Chômage
3 577.38
4.2000
150.25
APEC
3 577.38
0.0240
0.86
3 577.38
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.38
0.2000
7.15
CSE - Contribution aux activités sociales
3 577.38
0.2900
10.37
Contribution ADESATT
3 577.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.38
5.9960
214.50
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.63
6.8000
243.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.63
2.9000
103.78
Total des cotisations et contributions
796.10
1 450.24
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 806.70
Net à payer avant impôt sur le revenu
2 704.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 923.00
- 10.3000
301.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 488.80
Net payé
2 403.21
151.67
1 488.70
3 577.38
38 097.31
3 666.00
36 660.00
3 666.00
36 660.00
2 923.00
31 145.61
1 549.24
16 568.01
5 126.62
56 652.45
279.03
2 971.57
25.00
25.00
10.42
1.50
8.92
4.13
5.00
- 0.87
3.24
3.24
4.00
4.00
0.00
Net payé : 2 403.21 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 9 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Heures supplémentaires 25 %
3.00
25.3586
76.08
Avance Prime Annuelle
256.41
Prime Cooptation
500.00
Salaire brut
3 909.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 909.41
7.0000
273.66
Complémentaire - Incap. Inval. Décès
3 909.41
0.7200
28.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 909.41
0.7500
29.32
Retraite
Sécurité Sociale plafonnée
3 909.41
6.9000
269.75
3 909.41
8.5500
334.25
Sécurité Sociale déplafonnée
3 909.41
0.4000
15.64
3 909.41
1.9000
74.28
Complémentaire Tranche 1
3 909.41
4.0100
156.77
3 909.41
6.0100
234.95
Famille
3 909.41
3.4500
134.87
Assurance chômage
Chômage
3 909.41
4.2000
164.19
APEC
3 909.41
0.0240
0.94
3 909.41
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 909.41
0.2000
7.82
CSE - Contribution aux activités sociales
3 909.41
0.2900
11.34
Contribution ADESATT
3 909.41
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 909.41
5.9960
234.42
Autres contributions dues par l'employeur
66.09
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 907.09
6.8000
265.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 907.09
2.9000
113.31
Exonérations de cotisations employeur
- 1.50
Exonération sociale sur HC/HS
76.08
- 11.3100
- 8.60
Total des cotisations et contributions
851.43
1 571.17
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
71.00
Exonération sur HC/HS/RTT : cumul net fiscal annuel
447.26
Montant net social
3 086.13
Net à payer avant impôt sur le revenu
3 019.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.73
Impôt sur le revenu prélevé à la source - PAS
3 138.23
- 6.2000
194.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 436.54
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 9 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Net payé
2 824.96
154.67
1 533.70
3.00
17.00
3 909.41
35 283.22
3 909.41
35 283.22
3 666.00
36 660.00
3 138.23
28 490.86
1 670.17
15 452.71
5 618.13
53 108.56
306.43
2 760.58
25.00
24.00
1.00
10.42
10.42
4.20
2.00
2.20
3.30
3.30
4.59
4.59
0.00
Net payé : 2 824.96 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 11 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Congés payés pris 110923-190923 (7 jours)
- 7.00
156.1887
1 093.32
RTT Sal 200923-220923 (3 jours)
- 3.00
Indemnité congés payés (7 jours)
1 120.04
Salaire brut
3 411.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 411.33
7.0000
238.79
Complémentaire - Incap. Inval. Décès
3 502.21
0.7200
25.22
Complémentaire - Incap. Inval. Décès
- 90.88
0.5500
- 0.50
- 90.88
0.5500
- 0.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 411.33
0.7500
25.58
Retraite
Sécurité Sociale plafonnée
3 502.21
6.9000
241.65
3 502.21
8.5500
299.44
Sécurité Sociale déplafonnée
3 411.33
0.4000
13.65
3 411.33
1.9000
64.82
Complémentaire Tranche 1
3 502.21
4.0100
140.44
3 502.21
6.0100
210.48
Complémentaire Tranche 1
- 32 994.00
0.1400
- 46.19
- 32 994.00
0.2100
- 69.29
Complémentaire Tranche 2
- 90.88
9.8600
- 8.96
- 90.88
14.7800
- 13.43
Famille
3 411.33
3.4500
117.69
Assurance chômage
Chômage
3 411.33
4.2000
143.28
APEC
3 411.33
0.0240
0.82
3 411.33
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 411.33
0.2000
6.82
CSE - Contribution aux activités sociales
3 411.33
0.2900
9.89
Contribution ADESATT
3 411.33
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 411.33
5.9960
204.54
Autres contributions dues par l'employeur
62.66
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 414.29
6.8000
232.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 414.29
2.9000
99.01
Total des cotisations et contributions
710.03
1 308.19
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
2 725.52
Net à payer avant impôt sur le revenu
2 659.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.41
Impôt sur le revenu prélevé à la source - PAS
2 838.25
- 12.4000
351.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 782.34
Net payé
2 307.36
151.67
1 502.70
3 411.33
36 496.21
3 502.21
36 496.21
3 666.00
36 660.00
2 838.25
29 877.71
1 362.19
15 922.36
4 773.52
52 611.32
266.08
2 846.70
25.00
7.00
18.00
10.42
10.42
4.17
5.00
- 0.83
3.28
3.28
3.76
3.76
0.00
Net payé : 2 307.36 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 8 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
Congés payés pris 040923-080923 (5 jours)
- 5.00
166.8560
834.28
Indemnité congés payés (5 jours)
837.22
Salaire brut
3 618.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 618.71
7.0000
253.31
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 47.29
0.5500
- 0.26
- 47.29
0.5500
- 0.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 618.71
0.7500
27.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 618.71
0.4000
14.47
3 618.71
1.9000
68.76
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 47.29
9.8600
- 4.67
- 47.29
14.7800
- 6.99
Famille
3 618.71
3.4500
124.85
Assurance chômage
Chômage
3 618.71
4.2000
151.99
APEC
3 618.71
0.0240
0.87
3 618.71
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 618.71
0.2000
7.24
CSE - Contribution aux activités sociales
3 618.71
0.2900
10.49
Contribution ADESATT
3 618.71
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 618.71
5.9960
216.98
Autres contributions dues par l'employeur
64.08
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 619.46
6.8000
246.12
CSG/CRDS non déduct. de l'impôt sur le revenu
3 619.46
2.9000
104.96
Total des cotisations et contributions
804.52
1 466.47
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 840.07
Net à payer avant impôt sur le revenu
2 754.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.46
Impôt sur le revenu prélevé à la source - PAS
2 957.09
- 10.4000
307.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 921.09
Net payé
2 447.15
151.67
1 516.70
3 618.71
38 921.29
3 666.00
36 660.00
3 666.00
36 660.00
2 957.09
31 824.99
1 542.97
16 943.00
5 161.68
57 904.35
282.26
3 035.86
25.00
25.00
10.42
2.00
8.42
4.20
4.50
- 0.30
3.30
3.30
7.09
7.09
0.00
Net payé : 2 447.15 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 1 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Salaire de base
151.67
24.8713
3 772.23
Absence légale autorisée 040923
- 7.00
24.3641
170.55
Absence légale autorisée 110923
- 7.00
24.3641
170.55
Absence légale autorisée 180923
- 7.00
24.3641
170.55
Absence légale autorisée 250923
- 7.00
24.3641
170.55
Salaire brut
3 090.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 090.03
7.0000
216.30
Complémentaire - Incap. Inval. Décès
3 192.97
0.7200
22.99
Complémentaire - Incap. Inval. Décès
- 102.94
0.5500
- 0.57
- 102.94
0.5500
- 0.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 090.03
0.7500
23.18
Retraite
Sécurité Sociale plafonnée
3 192.97
6.9000
220.31
3 192.97
8.5500
273.00
Sécurité Sociale déplafonnée
3 090.03
0.4000
12.36
3 090.03
1.9000
58.71
Complémentaire Tranche 1
3 192.97
4.1500
132.51
3 192.97
6.2200
198.61
Complémentaire Tranche 2
- 102.94
9.8600
- 10.14
- 102.94
14.7800
- 15.22
Famille
3 090.03
3.4500
106.61
Assurance chômage
Chômage
3 090.03
4.2000
129.79
APEC
3 090.03
0.0240
0.75
3 090.03
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 090.03
0.2000
6.18
CSE - Contribution aux activités sociales
3 090.03
0.2900
8.96
Contribution ADESATT
3 090.03
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 090.03
5.9960
185.28
Autres contributions dues par l'employeur
60.36
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 096.31
6.8000
210.55
CSG/CRDS non déduct. de l'impôt sur le revenu
3 096.31
2.9000
89.79
Total des cotisations et contributions
693.50
1 258.32
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 418.38
Total dû
2 389.58
Saisie Tiers Détenteur
166.00
Net à payer avant impôt sur le revenu
2 223.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.70
Impôt sur le revenu prélevé à la source - PAS
2 524.26
0.0000
0.00
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 1 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Net payé
2 223.58
123.67
1 229.70
3 090.03
32 684.70
3 192.97
32 177.76
3 192.97
32 177.76
2 524.26
26 712.27
1 316.82
14 151.50
4 445.40
49 208.83
241.02
2 549.43
25.00
16.00
9.00
10.42
10.42
3.00
3.00
3.63
2.00
1.63
2.85
2.85
4.56
4.56
0.00
Net payé : 2 223.58 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
8 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 140923-180923 (3 jours)
- 3.00
Congés payés pris 190923-290923 (9 jours)
- 9.00
141.9935
1 277.94
Indemnité congés payés (9 jours)
1 277.94
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 205.55
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Montant net social
2 455.01
Net à payer avant impôt sur le revenu
2 397.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
- 4.6000
115.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
967.51
Net payé
2 281.89
151.67
1 227.36
3 077.00
25 954.02
3 077.00
25 954.02
3 666.00
29 589.86
2 521.17
21 265.70
1 250.55
10 705.95
4 327.55
36 659.97
240.01
2 024.44
7.00
7.00
10.42
2.00
8.42
3.39
4.00
- 0.61
2.66
3.00
- 0.34
0.00
0.00
0.00
Net payé : 2 281.89 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 8 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Avantage en nature voiture
425.09
Prime sur objectifs
4 058.00
Salaire brut
8 407.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 407.01
13.0000
1 092.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 741.01
0.5500
26.08
4 741.01
0.5500
26.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 407.01
0.7500
63.05
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 407.01
0.4000
33.63
8 407.01
1.9000
159.73
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 741.01
9.8600
467.46
4 741.01
14.7800
700.72
Famille
8 407.01
5.2500
441.37
Assurance chômage
Chômage
8 407.01
4.2000
353.09
APEC
8 407.01
0.0240
2.02
8 407.01
0.0360
3.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 407.01
0.2000
16.81
CSE - Contribution aux activités sociales
8 407.01
0.2900
24.38
Contribution ADESATT
8 407.01
0.0200
1.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 407.01
5.9960
504.10
Autres contributions dues par l'employeur
90.42
8.0000
7.23
CSG déduct. de l'impôt sur le revenu
8 350.31
6.8000
567.82
CSG/CRDS non déduct. de l'impôt sur le revenu
8 350.31
2.9000
242.16
Total des cotisations et contributions
1 782.20
3 999.99
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Montant net social
6 703.37
Net à payer avant impôt sur le revenu
6 147.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
122.86
Impôt sur le revenu prélevé à la source - PAS
6 904.91
- 20.7000
1 429.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
17 398.95
Net payé
4 717.90
151.67
1 516.70
8 407.01
101 624.55
3 666.00
36 660.00
3 666.00
36 660.00
6 904.91
83 522.40
4 067.49
49 100.70
12 049.41
148 453.69
0.00
0.00
25.00
25.00
10.42
10.50
- 0.08
4.20
4.00
0.20
3.30
1.00
2.30
2.16
2.16
0.00
Net payé : 4 717.90 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
1 an et 1 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
29.9258
4 538.84
Rappel sur salaire de base (09/2023)
153.84
Salaire brut
4 692.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 692.68
13.0000
610.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 026.68
0.5500
5.65
1 026.68
0.5500
5.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 692.68
0.7500
35.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 692.68
0.4000
18.77
4 692.68
1.9000
89.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 026.68
9.8600
101.24
1 026.68
14.7800
151.75
Famille
4 692.68
3.4500
161.90
Assurance chômage
Chômage
4 692.68
4.2000
197.09
APEC
4 692.68
0.0240
1.13
4 692.68
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 692.68
0.2000
9.39
CSE - Contribution aux activités sociales
4 692.68
0.2900
13.61
Contribution ADESATT
4 692.68
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 692.68
5.9960
281.37
Autres contributions dues par l'employeur
69.99
8.0000
5.60
CSG déduct. de l'impôt sur le revenu
4 680.55
6.8000
318.28
CSG/CRDS non déduct. de l'impôt sur le revenu
4 680.55
2.9000
135.74
Total des cotisations et contributions
1 023.84
2 169.21
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 706.54
Net à payer avant impôt sur le revenu
3 630.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.25
Impôt sur le revenu prélevé à la source - PAS
3 842.52
- 10.8000
414.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 317.31
Net payé
3 215.40
151.67
1 397.70
4 692.68
43 714.50
3 666.00
36 660.00
3 666.00
36 660.00
3 842.52
35 776.86
2 268.21
21 200.02
6 999.44
66 040.74
84.47
786.87
18.00
2.00
16.00
10.42
10.42
3.91
5.00
- 1.09
3.07
3.07
1.72
1.72
0.00
Net payé : 3 215.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 7 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Absence maladie 290923
- 7.00
26.3761
184.63
Maintien absence maladie 100%
184.63
Salaire brut
4 000.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.46
7.0000
280.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.46
0.5500
1.84
334.46
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.46
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.46
0.4000
16.00
4 000.46
1.9000
76.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.46
9.8600
32.98
334.46
14.7800
49.43
Famille
4 000.46
3.4500
138.02
Assurance chômage
Chômage
4 000.46
4.2000
168.02
APEC
4 000.46
0.0240
0.96
4 000.46
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.46
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.46
0.2900
11.60
Contribution ADESATT
4 000.46
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.46
5.9960
239.85
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 996.63
6.8000
271.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.63
2.9000
115.90
Total des cotisations et contributions
882.48
1 616.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 148.06
Net à payer avant impôt sur le revenu
3 086.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.07
Impôt sur le revenu prélevé à la source - PAS
3 271.82
- 9.0000
294.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 306.57
Net payé
2 792.07
144.67
1 481.70
4 000.46
41 493.36
3 666.00
36 660.00
3 666.00
36 660.00
3 271.82
33 945.65
1 710.64
17 807.16
5 753.15
61 382.63
312.04
3 236.51
25.00
20.00
5.00
10.42
10.42
4.10
5.00
- 0.90
3.23
4.00
- 0.77
3.89
3.89
0.00
Net payé : 2 792.07 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
195119935140797
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
5 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 180923-220923 (5 jours)
- 5.00
141.9935
709.97
Indemnité congés payés (5 jours)
709.97
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 373.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
819.70
Net payé
2 240.30
151.67
877.35
3 077.00
18 249.71
3 077.00
18 249.71
3 666.00
21 049.94
2 518.59
14 938.19
1 323.03
7 905.28
4 442.08
26 365.24
240.01
1 423.50
2.00
2.00
10.42
3.50
6.92
2.41
1.00
1.41
1.89
1.89
0.00
0.00
0.00
Net payé : 2 240.30 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3112##MESSAOUDI##Dhiaeddine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
4 mois 19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
11 Rue Jules Ferry
91300 MASSY
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 496.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
812.45
Net payé
2 293.80
151.67
676.68
3 308.00
14 868.40
3 308.00
14 868.40
3 666.00
16 130.40
2 707.87
12 171.25
1 436.04
6 382.80
4 744.04
21 251.20
258.02
1 159.72
9.16
10.00
- 0.84
1.85
1.85
1.45
1.45
0.00
0.00
0.00
Net payé : 2 293.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
2 ans et 3 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
30.4314
4 615.53
Congés payés pris 010923-050923 (3 jours)
- 3.00
212.9917
638.98
Congés payés pris 270923-280923 (2 jours)
- 2.00
212.9917
425.98
Indemnité congés payés (5 jours)
1 064.96
Salaire brut
4 615.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.53
13.0000
600.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.53
0.5500
5.22
949.53
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.53
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.53
0.4000
18.46
4 615.53
1.9000
87.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.53
9.8600
93.62
949.53
14.7800
140.33
Famille
4 615.53
3.4500
159.24
Assurance chômage
Chômage
4 615.53
4.2000
193.85
APEC
4 615.53
0.0240
1.11
4 615.53
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.53
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.53
0.2900
13.39
Contribution ADESATT
4 615.53
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.53
5.9960
276.76
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.32
6.8000
313.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.32
2.9000
133.53
Total des cotisations et contributions
1 008.06
2 134.31
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 644.31
Net à payer avant impôt sur le revenu
3 547.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.94
- 12.9000
487.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 057.81
Net payé
3 060.49
151.67
1 516.70
4 615.53
46 509.07
3 666.00
36 660.00
3 666.00
36 660.00
3 778.94
38 081.06
2 210.81
22 704.74
6 826.34
71 200.94
83.08
837.17
25.00
19.50
5.50
10.42
10.42
4.20
5.00
- 0.80
3.30
1.00
2.30
0.00
0.00
0.00
Net payé : 3 060.49 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
9 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
RTT Sal 080923 (1 jour)
- 1.00
RTT Sal 290923 (1 jour)
- 1.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 260.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 843.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.1000
536.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 693.66
Net payé
3 306.87
151.67
1 516.70
5 000.00
52 486.19
3 666.00
36 541.74
3 666.00
36 541.74
4 095.91
43 009.69
2 350.64
24 225.03
7 350.64
76 711.22
90.00
944.75
11.00
11.00
10.42
10.42
4.19
5.00
- 0.81
3.29
4.00
- 0.71
0.00
0.00
0.00
Net payé : 3 306.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
19 ans 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Jours de congés ancienneté acquis
3.00
Salaire brut
3 464.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 464.07
7.0000
242.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 201.93
0.5500
- 1.11
- 201.93
0.5500
- 1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 464.07
0.7500
25.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 464.07
0.4000
13.86
3 464.07
1.9000
65.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 201.93
9.8600
- 19.91
- 201.93
14.7800
- 29.84
Famille
3 464.07
3.4500
119.51
Assurance chômage
Chômage
3 464.07
4.2000
145.49
APEC
3 464.07
0.0240
0.83
3 464.07
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 464.07
0.2000
6.93
CSE - Contribution aux activités sociales
3 464.07
0.2900
10.05
Contribution ADESATT
3 464.07
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 464.07
5.9960
207.70
Autres contributions dues par l'employeur
63.23
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 466.68
6.8000
235.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 466.68
2.9000
100.53
Total des cotisations et contributions
772.96
1 405.82
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 715.29
Net à payer avant impôt sur le revenu
2 614.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.19
Impôt sur le revenu prélevé à la source - PAS
2 829.58
- 10.0000
282.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 341.49
Net payé
2 331.15
151.67
1 516.70
3 464.07
38 356.69
3 666.00
36 660.00
3 666.00
36 660.00
2 829.58
31 359.51
1 504.82
16 727.95
4 968.89
57 071.77
270.19
2 991.81
32.00
15.00
17.00
10.42
10.42
6.00
6.00
4.20
1.00
3.20
3.30
3.30
8.00
8.00
0.00
Net payé : 2 331.15 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
5 ans et 3 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 010923-300923
- 151.67
25.8715
3 923.93
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
37.94
8.0000
3.04
CSG déduct. de l'impôt sur le revenu
37.94
6.8000
2.58
CSG/CRDS non déduct. de l'impôt sur le revenu
37.94
2.9000
1.10
Total des cotisations et contributions
41.62
40.98
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
- 41.62
Report du mois précédent
175.38
Net à reporter avant I.R.
220.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.64
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net reporté
220.50
326.21
18 034.74
18 034.74
23 719.04
- 2.58
19 541.02
45.48
9 083.87
45.48
32 980.93
0.00
- 704.72
25.00
25.00
10.42
10.42
1.00
1.00
0.68
1.00
- 0.32
0.52
0.52
1.00
1.00
0.00
Net reporté : - 220.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 11 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Congés payés pris 150923 (0,5 jour)
- 0.50
143.7647
71.88
Congés payés pris 180923-200923 (3 jours)
- 3.00
143.7647
431.29
Indemnité congés payés (3,5 jours)
503.17
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2900
9.03
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 261.56
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
2 444.02
Net à payer avant impôt sur le revenu
2 383.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 7.5000
191.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 124.11
Net payé
2 191.84
151.67
1 516.70
3 115.38
32 825.82
3 115.38
32 825.82
3 666.00
36 660.00
2 550.05
26 870.47
1 311.06
14 341.37
4 426.44
49 154.32
243.00
2 560.42
25.00
25.00
10.42
6.00
4.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.00
0.00
0.00
Net payé : 2 191.84 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 9 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Congés payés pris 010923 (1 jour)
- 1.00
193.5039
193.50
Congés payés pris 200923 (1 jour)
- 1.00
193.5039
193.50
Indemnité congés payés (2 jours)
387.00
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
13.0000
545.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2900
12.16
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 943.37
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 303.59
Net à payer avant impôt sur le revenu
3 204.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 3.5000
120.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 099.12
Net payé
3 084.81
151.67
1 516.70
4 193.23
44 189.25
3 666.00
36 660.00
3 666.00
36 660.00
3 430.76
36 168.39
2 028.87
21 552.57
6 222.10
66 934.57
75.48
418.01
25.00
25.00
10.42
5.00
5.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.00
0.00
0.00
Net payé : 3 084.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
3 ans et 1 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
26.3750
4 000.30
Congés payés pris 010923-080923 (6 jours)
- 6.00
177.5016
1 065.01
Congés payés pris 110923 (1 jour)
- 1.00
177.5016
177.50
Indemnité congés payés (7 jours)
1 242.51
Salaire brut
4 000.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.30
7.0000
280.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.30
0.5500
1.84
334.30
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.30
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.30
0.4000
16.00
4 000.30
1.9000
76.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.30
9.8600
32.96
334.30
14.7800
49.41
Famille
4 000.30
3.4500
138.01
Assurance chômage
Chômage
4 000.30
4.2000
168.01
APEC
4 000.30
0.0240
0.96
4 000.30
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.30
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.30
0.2900
11.60
Contribution ADESATT
4 000.30
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.30
5.9960
239.85
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 996.47
6.8000
271.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.47
2.9000
115.90
Total des cotisations et contributions
882.45
1 616.09
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 147.93
Net à payer avant impôt sur le revenu
3 065.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.07
Impôt sur le revenu prélevé à la source - PAS
3 271.69
- 3.0000
98.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.83
Net payé
2 967.20
151.67
1 516.70
4 000.30
41 146.95
3 666.00
36 660.00
3 666.00
36 660.00
3 271.69
33 660.10
1 683.59
17 806.83
5 683.89
59 132.93
312.03
3 209.50
25.00
12.00
13.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
3.41
3.41
0.00
Net payé : 2 967.20 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 11 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Absence maladie 010923
- 7.00
27.6455
193.52
Congés payés pris 040923-080923 (5 jours)
- 5.00
193.4933
967.47
Absence non rémunérée 120923
- 0.50
27.6455
13.82
Indemnité congés payés (5 jours)
1 008.18
Maintien absence maladie 100%
193.52
Salaire brut
4 219.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 219.89
13.0000
548.58
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
553.89
0.5500
3.05
553.89
0.5500
3.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 219.89
0.7500
31.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 219.89
0.4000
16.88
4 219.89
1.9000
80.18
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
553.89
9.8600
54.62
553.89
14.7800
81.86
Famille
4 219.89
3.4500
145.59
Assurance chômage
Chômage
4 219.89
4.2000
177.24
APEC
4 219.89
0.0240
1.01
4 219.89
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 219.89
0.2000
8.44
CSE - Contribution aux activités sociales
4 219.89
0.2900
12.24
Contribution ADESATT
4 219.89
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 219.89
5.9960
253.04
Autres contributions dues par l'employeur
67.39
8.0000
5.39
CSG déduct. de l'impôt sur le revenu
4 213.43
6.8000
286.51
CSG/CRDS non déduct. de l'impôt sur le revenu
4 213.43
2.9000
122.19
Total des cotisations et contributions
927.29
1 955.43
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
3 325.10
Net à payer avant impôt sur le revenu
3 289.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.30
Impôt sur le revenu prélevé à la source - PAS
3 452.73
- 5.8000
200.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 074.43
Net payé
3 088.84
144.17
1 418.20
4 219.89
43 701.35
3 666.00
36 660.00
3 666.00
36 660.00
3 452.73
35 766.05
1 959.93
21 157.93
6 179.82
66 807.45
75.96
409.24
25.00
16.00
9.00
10.42
10.42
3.95
5.00
- 1.05
3.11
4.00
- 0.89
0.00
0.00
0.00
Net payé : 3 088.84 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3116##NAFIZY##Intissar##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3116
283109935048685
FR76 1627 5006 0004 0557 4085 918
Consultante Senior
Cadre
2.2
130
28/08/2023
2 mois 28/08/2023
Bureaux d'études techniques
Madame Intissar NAFIZY
36 Rue Marcel Sembat
59790 RONCHIN
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 040923 (1 jour)
- 1.00
Avance Prime Annuelle
346.17
Salaire brut
4 500.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.17
13.0000
585.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.17
0.5500
4.59
834.17
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.17
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.17
0.4000
18.00
4 500.17
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.17
9.8600
82.25
834.17
14.7800
123.29
Famille
4 500.17
3.4500
155.26
Assurance chômage
Chômage
4 500.17
4.2000
189.01
APEC
4 500.17
0.0240
1.08
4 500.17
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.17
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.17
0.2900
13.05
Contribution ADESATT
4 500.17
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.17
5.0460
227.07
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.35
6.8000
305.34
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.35
2.9000
130.22
Total des cotisations et contributions
984.51
2 039.38
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 551.24
Net à payer avant impôt sur le revenu
3 442.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.41
Impôt sur le revenu prélevé à la source - PAS
3 683.82
0.0000
0.00
Taux personnalisé
Net payé
3 442.16
151.67
331.34
4 500.17
9 801.84
3 666.00
7 805.03
3 666.00
7 805.03
3 683.82
8 025.02
2 133.88
4 646.84
6 634.05
14 448.68
81.00
176.43
4.45
4.45
0.89
1.00
- 0.11
0.70
0.70
0.00
0.00
0.00
Net payé : 3 442.16 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
8 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2900
9.48
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 281.18
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 609.00
Net à payer avant impôt sur le revenu
2 547.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
- 8.4000
225.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 201.15
Net payé
2 321.95
151.67
1 213.36
3 270.00
27 262.04
3 270.00
27 262.04
3 666.00
29 328.00
2 679.31
22 337.44
1 380.18
11 191.20
4 688.73
38 761.64
255.06
2 126.44
7.00
7.00
10.42
3.00
7.42
3.36
3.50
- 0.14
2.64
3.00
- 0.36
0.00
0.00
0.00
Net payé : 2 321.95 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
2 ans et 2 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
22.5692
3 423.07
Salaire brut
3 423.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.07
7.0000
239.61
Complémentaire - Incap. Inval. Décès
3 423.07
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.07
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.07
6.9000
236.19
3 423.07
8.5500
292.67
Sécurité Sociale déplafonnée
3 423.07
0.4000
13.69
3 423.07
1.9000
65.04
Complémentaire Tranche 1
3 423.07
4.0100
137.27
3 423.07
6.0100
205.73
Famille
3 423.07
3.4500
118.10
Assurance chômage
Chômage
3 423.07
4.2000
143.76
APEC
3 423.07
0.0240
0.82
3 423.07
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.07
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.07
0.2900
9.93
Contribution ADESATT
3 423.07
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.07
5.9960
205.25
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.76
6.8000
232.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.76
2.9000
99.35
Total des cotisations et contributions
758.21
1 382.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 689.51
Net à payer avant impôt sur le revenu
2 629.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.58
Impôt sur le revenu prélevé à la source - PAS
2 802.15
- 9.0000
252.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 148.90
Net payé
2 377.72
151.67
1 516.70
3 423.07
33 991.92
3 423.07
33 991.92
3 666.00
36 660.00
2 802.15
27 825.85
1 481.12
14 964.68
4 946.24
49 443.70
267.00
2 651.33
25.00
2.50
22.50
10.42
10.42
4.20
5.00
- 0.80
3.30
1.00
2.30
2.00
2.00
0.00
Net payé : 2 377.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
11 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Congés payés pris 010923-080923 (6 jours)
- 6.00
159.7600
958.56
Indemnité congés payés (6 jours)
970.10
Salaire brut
3 473.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 473.54
7.0000
243.15
Complémentaire - Incap. Inval. Décès
3 473.54
0.7200
25.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 473.54
0.7500
26.05
Retraite
Sécurité Sociale plafonnée
3 473.54
6.9000
239.67
3 473.54
8.5500
296.99
Sécurité Sociale déplafonnée
3 473.54
0.4000
13.89
3 473.54
1.9000
66.00
Complémentaire Tranche 1
3 473.54
4.0100
139.29
3 473.54
6.0100
208.76
Famille
3 473.54
3.4500
119.84
Assurance chômage
Chômage
3 473.54
4.2000
145.89
APEC
3 473.54
0.0240
0.83
3 473.54
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 473.54
0.2000
6.95
CSE - Contribution aux activités sociales
3 473.54
0.2900
10.07
Contribution ADESATT
3 473.54
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 473.54
5.9960
208.28
Autres contributions dues par l'employeur
62.95
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 475.70
6.8000
236.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 475.70
2.9000
100.80
Total des cotisations et contributions
768.77
1 401.91
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
297.00
50.0000
148.50
Réintégration fiscale
37.94
Montant net social
2 729.78
Net à payer avant impôt sur le revenu
2 797.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.32
Impôt sur le revenu prélevé à la source - PAS
2 843.51
- 1.0000
28.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 742.04
Net payé
2 768.83
151.67
1 516.70
3 473.54
36 394.14
3 473.54
36 394.14
3 666.00
36 660.00
2 843.51
29 794.18
1 473.91
15 502.99
5 095.95
52 788.13
270.93
2 838.76
14.00
14.00
10.42
1.00
9.42
4.20
3.50
0.70
3.30
2.00
1.30
1.14
1.14
0.00
Net payé : 2 768.83 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3111##PATROUILLAULT##Nicolas##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
28/06/2023
4 mois 28/06/2023
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
25.20
8.0000
2.02
CSG déduct. de l'impôt sur le revenu
3 464.20
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.20
2.9000
100.46
Total des cotisations et contributions
732.75
1 371.37
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Montant net social
2 792.70
Net à payer avant impôt sur le revenu
2 690.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 867.96
- 2.4000
68.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
418.08
Net payé
2 621.67
151.67
557.68
3 500.25
12 983.94
3 500.25
12 983.94
3 666.00
13 564.20
2 867.96
10 638.48
1 470.37
5 433.28
4 970.62
18 417.22
273.02
1 012.74
7.71
1.00
6.71
1.55
1.55
1.22
1.22
0.00
0.00
0.00
Net payé : 2 621.67 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3123##PEREIRA##Roxane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3123
293069202324868
FR76 1820 6002 4265 0809 6323 226
Ingénieur d'affaires
Cadre
2.1
115
18/09/2023
1 mois 18/09/2023
Bureaux d'études techniques
Madame Roxane PEREIRA
17 Avenue de Montjay
91400 ORSAY
Salaire de base
151.67
16.2326
2 462.00
Prime sur objectifs
1 138.00
Salaire brut
3 600.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 600.00
7.0000
252.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 66.00
0.5500
- 0.36
- 66.00
0.5500
- 0.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 600.00
0.7500
27.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 600.00
0.4000
14.40
3 600.00
1.9000
68.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 66.00
9.8600
- 6.50
- 66.00
14.7800
- 9.76
Famille
3 600.00
3.4500
124.20
Assurance chômage
Chômage
3 600.00
4.2000
151.20
APEC
3 600.00
0.0240
0.86
3 600.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 600.00
0.2000
7.20
CSE - Contribution aux activités sociales
3 600.00
0.2900
10.44
Contribution ADESATT
3 600.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 600.00
5.9960
215.86
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 600.98
6.8000
244.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 600.98
2.9000
104.43
Total des cotisations et contributions
800.73
1 459.13
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 824.95
Total dû
2 729.27
Acompte salaire
350.00
Net à payer avant impôt sur le revenu
2 379.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.18
Impôt sur le revenu prélevé à la source - PAS
2 941.64
- 11.7000
344.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
344.17
Net payé
2 035.10
151.67
221.67
3 600.00
5 361.28
3 666.00
5 254.60
3 666.00
5 254.60
2 941.64
4 382.32
1 549.13
2 305.34
5 149.13
7 666.62
280.80
418.18
2.98
2.98
0.60
0.60
0.47
0.47
0.00
0.00
0.00
Net payé : 2 035.10 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
17 ans 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Jours de congés ancienneté acquis
3.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 874.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.6000
598.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 415.73
Net payé
3 276.98
151.67
1 516.70
5 000.00
54 812.85
3 666.00
36 660.00
3 666.00
36 660.00
4 095.91
44 927.17
2 407.14
26 440.89
7 445.69
83 595.20
90.00
986.63
30.00
5.00
25.00
10.42
10.42
6.00
3.00
3.00
4.20
5.00
- 0.80
3.30
3.30
11.69
11.69
0.00
Net payé : 3 276.98 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 8 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 010923 (0,5 jour)
- 0.50
145.5399
72.77
Congés payés pris 120923 (0,5 jour)
- 0.50
145.5399
72.77
Congés payés pris 270923 (0,5 jour)
- 0.50
145.5399
72.77
Congés payés pris 280923-290923 (2 jours)
- 2.00
145.5399
291.08
Indemnité congés payés (3,5 jours)
509.39
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2900
9.15
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 276.63
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 474.70
Net à payer avant impôt sur le revenu
2 392.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 5.8000
149.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 367.85
Net payé
2 242.76
151.67
1 516.70
3 153.85
33 498.76
3 153.85
33 498.76
3 666.00
36 660.00
2 581.55
27 421.68
1 353.13
14 738.11
4 506.98
50 216.21
246.00
2 612.90
25.00
19.00
6.00
10.42
10.42
4.20
5.00
- 0.80
3.30
1.00
2.30
6.22
6.22
0.00
Net payé : 2 242.76 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 8 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Salaire brut
3 230.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.92
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.92
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.92
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Complémentaire Tranche 1
3 230.92
4.0100
129.56
3 230.92
6.0100
194.18
Famille
3 230.92
3.4500
111.47
Assurance chômage
Chômage
3 230.92
4.2000
135.70
APEC
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2900
9.37
Contribution ADESATT
3 230.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.92
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.64
6.8000
217.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.64
2.9000
92.73
Total des cotisations et contributions
676.36
1 265.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Montant net social
2 577.82
Net à payer avant impôt sur le revenu
2 519.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 8.4000
222.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 652.28
Net payé
2 297.24
151.67
1 495.70
3 230.92
33 675.04
3 230.92
33 675.04
3 666.00
36 541.74
2 647.29
27 592.00
1 364.85
14 355.33
4 637.82
50 424.59
252.02
2 626.69
25.00
25.00
10.42
10.42
4.14
5.00
- 0.86
3.26
3.26
4.09
4.09
0.00
Net payé : 2 297.24 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 11 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Prime Cooptation
500.00
Salaire brut
4 347.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 347.00
13.0000
565.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
681.00
0.5500
3.75
681.00
0.5500
3.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 347.00
0.7500
32.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 347.00
0.4000
17.39
4 347.00
1.9000
82.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
681.00
9.8600
67.14
681.00
14.7800
100.65
Famille
4 347.00
3.4500
149.97
Assurance chômage
Chômage
4 347.00
4.2000
182.57
APEC
4 347.00
0.0240
1.04
4 347.00
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 347.00
0.2000
8.69
CSE - Contribution aux activités sociales
4 347.00
0.2900
12.61
Contribution ADESATT
4 347.00
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 347.00
5.9960
260.66
Autres contributions dues par l'employeur
68.09
8.0000
5.45
CSG déduct. de l'impôt sur le revenu
4 339.02
6.8000
295.05
CSG/CRDS non déduct. de l'impôt sur le revenu
4 339.02
2.9000
125.83
Total des cotisations et contributions
953.23
2 012.90
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
2 180.56
Montant net social
3 427.67
Net à payer avant impôt sur le revenu
3 358.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.17
Impôt sur le revenu prélevé à la source - PAS
3 557.54
- 12.1000
430.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 088.24
Net payé
2 928.36
151.67
1 579.20
62.50
4 347.00
45 409.59
3 666.00
36 660.00
3 666.00
36 660.00
3 557.54
35 251.49
2 111.90
22 100.62
6 500.95
69 959.89
78.25
- 89.15
25.00
21.50
3.50
10.42
10.42
4.20
2.00
2.20
3.30
3.30
5.50
5.50
0.00
Net payé : 2 928.36 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 6 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
Avance Prime Annuelle
314.15
Salaire brut
4 083.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.92
7.0000
285.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
417.92
0.5500
2.30
417.92
0.5500
2.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 083.92
0.7500
30.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 083.92
0.4000
16.34
4 083.92
1.9000
77.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
417.92
9.8600
41.21
417.92
14.7800
61.77
Famille
4 083.92
3.4500
140.90
Assurance chômage
Chômage
4 083.92
4.2000
171.53
APEC
4 083.92
0.0240
0.98
4 083.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 083.92
0.2000
8.17
CSE - Contribution aux activités sociales
4 083.92
0.2900
11.84
Contribution ADESATT
4 083.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.92
5.9960
244.88
Autres contributions dues par l'employeur
66.64
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 079.09
6.8000
277.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 079.09
2.9000
118.29
Total des cotisations et contributions
899.53
1 648.91
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
3 215.39
Net à payer avant impôt sur le revenu
3 180.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.30
Impôt sur le revenu prélevé à la source - PAS
3 340.62
- 6.1000
203.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 394.11
Net payé
2 977.11
151.67
1 397.70
4 083.92
37 217.92
3 666.00
36 660.00
3 666.00
36 660.00
3 340.62
30 420.62
1 653.41
16 060.82
5 737.33
55 219.12
318.55
2 903.03
25.00
18.00
7.00
10.42
10.42
3.91
4.50
- 0.59
3.07
4.00
- 0.93
3.82
3.82
0.00
Net payé : 2 977.11 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
6 ans et 2 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
22.8228
3 461.54
Congés payés pris 010923 (1 jour)
- 1.00
159.7388
159.74
Indemnité congés payés (1 jour)
159.74
Salaire brut
3 461.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.54
7.0000
242.31
Complémentaire - Incap. Inval. Décès
3 461.54
0.7200
24.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.54
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.54
6.9000
238.85
3 461.54
8.5500
295.96
Sécurité Sociale déplafonnée
3 461.54
0.4000
13.85
3 461.54
1.9000
65.77
Complémentaire Tranche 1
3 461.54
4.0100
138.81
3 461.54
6.0100
208.03
Famille
3 461.54
3.4500
119.42
Assurance chômage
Chômage
3 461.54
4.2000
145.38
APEC
3 461.54
0.0240
0.83
3 461.54
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.54
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.54
0.2900
10.04
Contribution ADESATT
3 461.54
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.54
5.9960
207.56
Autres contributions dues par l'employeur
62.86
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 463.82
6.8000
235.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 463.82
2.9000
100.45
Total des cotisations et contributions
766.27
1 397.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 720.19
Net à payer avant impôt sur le revenu
2 625.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 833.66
- 6.5000
184.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 865.74
Net payé
2 441.08
151.67
1 516.70
3 461.54
35 062.93
3 461.54
35 062.93
3 666.00
36 660.00
2 833.66
28 703.37
1 487.18
15 410.74
4 948.72
50 666.42
270.00
2 734.92
25.00
13.00
12.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
2.00
1.30
5.00
5.00
0.00
Net payé : 2 441.08 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
16 ans 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 210923-290923 (7 jours)
- 7.00
169.7416
1 188.19
Indemnité congés payés (7 jours)
1 293.59
Jours de congés ancienneté acquis
3.00
Salaire brut
3 783.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 783.70
7.0000
264.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
117.70
0.5500
0.65
117.70
0.5500
0.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 783.70
0.7500
28.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 783.70
0.4000
15.13
3 783.70
1.9000
71.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
117.70
9.8600
11.60
117.70
14.7800
17.40
Famille
3 783.70
3.4500
130.54
Assurance chômage
Chômage
3 783.70
4.2000
158.92
APEC
3 783.70
0.0240
0.91
3 783.70
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 783.70
0.2000
7.57
CSE - Contribution aux activités sociales
3 783.70
0.2900
10.97
Contribution ADESATT
3 783.70
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 783.70
5.9960
226.88
Autres contributions dues par l'employeur
64.99
8.0000
5.20
CSG déduct. de l'impôt sur le revenu
3 782.48
6.8000
257.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 782.48
2.9000
109.69
Total des cotisations et contributions
838.22
1 531.19
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 973.18
Net à payer avant impôt sur le revenu
2 892.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.89
Impôt sur le revenu prélevé à la source - PAS
3 093.11
- 12.6000
389.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 672.72
Net payé
2 503.25
151.67
1 516.70
3 783.70
40 329.44
3 666.00
36 660.00
3 666.00
36 660.00
3 093.11
32 986.02
1 598.69
17 483.01
5 382.39
58 657.60
295.13
3 145.72
25.00
23.50
1.50
10.42
10.42
6.00
2.00
4.00
4.20
1.00
3.20
3.30
3.30
8.00
8.00
0.00
Net payé : 2 503.25 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
2 ans et 3 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 359.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.8000
191.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 907.40
Net payé
2 167.55
151.67
1 516.70
3 000.92
31 509.66
3 000.92
31 509.66
3 666.00
36 660.00
2 456.26
25 792.01
1 234.71
13 897.92
4 277.68
47 749.79
234.08
2 457.82
25.00
8.50
16.50
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
4.41
4.50
- 0.09
Net payé : 2 167.55 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
7 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 502.14
6.8000
238.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.14
2.9000
101.56
Total des cotisations et contributions
774.37
1 412.34
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
410.02
Montant net social
2 751.08
Net à payer avant impôt sur le revenu
2 690.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.38
- 6.0000
171.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 447.07
Net payé
2 519.01
151.67
1 181.19
14.50
3 500.25
27 554.35
3 500.25
27 554.35
3 666.00
27 908.90
2 865.38
22 196.92
1 511.34
11 773.79
5 053.64
39 622.49
273.02
2 156.50
6.00
6.00
10.42
10.42
3.20
4.00
- 0.80
2.51
2.51
0.00
0.00
0.00
Net payé : 2 519.01 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 11 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
Régul Congés payés pris 200723 (-1 jour)
1.00
236.5021
236.50
Congés payés pris 200723 (0,5 jour)
- 0.50
236.5021
118.25
Indemnité congés payés (-0,5 jour)
119.46
Salaire brut
5 123.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 123.79
13.0000
666.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 457.79
0.5500
8.02
1 457.79
0.5500
8.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 123.79
0.7500
38.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 123.79
0.4000
20.50
5 123.79
1.9000
97.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 457.79
9.8600
143.73
1 457.79
14.7800
215.46
Famille
5 123.79
3.4500
176.77
Assurance chômage
Chômage
5 123.79
4.2000
215.20
APEC
5 123.79
0.0240
1.23
5 123.79
0.0360
1.84
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 123.79
0.2000
10.25
CSE - Contribution aux activités sociales
5 123.79
0.2900
14.86
Contribution ADESATT
5 123.79
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 123.79
5.9960
307.22
Autres contributions dues par l'employeur
72.36
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
5 106.48
6.8000
347.24
CSG/CRDS non déduct. de l'impôt sur le revenu
5 106.48
2.9000
148.09
Total des cotisations et contributions
1 111.84
2 364.12
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 054.86
Net à payer avant impôt sur le revenu
3 984.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.59
Impôt sur le revenu prélevé à la source - PAS
4 198.45
- 4.8000
201.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 848.81
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 11 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Net payé
3 782.92
151.67
1 516.70
5 123.79
52 250.54
3 666.00
36 660.00
3 666.00
36 660.00
4 198.45
42 816.55
2 458.62
25 262.69
7 628.41
79 915.66
92.23
940.52
34.00
17.50
16.50
10.42
10.42
4.00
4.00
4.20
1.00
3.20
3.30
3.30
4.00
4.00
0.00
Net payé : 3 782.92 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
5 ans et 1 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
21.5549
3 269.23
Congés payés pris 010923-050923 (3 jours)
- 3.00
150.8643
452.59
Indemnité congés payés (3 jours)
452.59
Salaire brut
3 269.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 269.23
7.0000
228.85
Complémentaire - Incap. Inval. Décès
3 269.23
0.7200
23.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 269.23
0.7500
24.52
Retraite
Sécurité Sociale plafonnée
3 269.23
6.9000
225.58
3 269.23
8.5500
279.52
Sécurité Sociale déplafonnée
3 269.23
0.4000
13.08
3 269.23
1.9000
62.12
Complémentaire Tranche 1
3 269.23
4.0100
131.10
3 269.23
6.0100
196.48
Famille
3 269.23
3.4500
112.79
Assurance chômage
Chômage
3 269.23
4.2000
137.30
APEC
3 269.23
0.0240
0.78
3 269.23
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 269.23
0.2000
6.54
CSE - Contribution aux activités sociales
3 269.23
0.2900
9.48
Contribution ADESATT
3 269.23
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 269.23
5.9960
196.02
Autres contributions dues par l'employeur
61.48
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 273.50
6.8000
222.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3 273.50
2.9000
94.93
Total des cotisations et contributions
726.01
1 321.85
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 566.76
Net à payer avant impôt sur le revenu
2 515.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.33
Impôt sur le revenu prélevé à la source - PAS
2 676.09
- 5.9000
157.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 563.87
Net payé
2 357.38
151.67
1 516.70
3 269.23
32 827.17
3 269.23
32 827.17
3 666.00
36 660.00
2 676.09
26 871.50
1 407.35
14 451.47
4 715.13
49 635.69
255.00
2 560.52
25.00
20.00
5.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
2.00
1.30
0.95
0.95
0.00
Net payé : 2 357.38 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
1 an et 1 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
19.7853
3 000.84
Congé sans solde 080923
- 0.50
18.7710
9.39
Congés payés pris 110923-220923 (10 jours)
- 10.00
131.3798
1 313.80
Indemnité congés payés (10 jours)
1 313.80
Salaire brut
2 991.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 991.45
7.0000
209.40
Complémentaire - Incap. Inval. Décès
2 991.45
0.7200
21.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 991.45
0.7500
22.44
Retraite
Sécurité Sociale plafonnée
2 991.45
6.9000
206.41
2 991.45
8.5500
255.77
Sécurité Sociale déplafonnée
2 991.45
0.4000
11.97
2 991.45
1.9000
56.84
Complémentaire Tranche 1
2 991.45
4.0100
119.96
2 991.45
6.0100
179.79
Famille
2 991.45
3.4500
103.21
Assurance chômage
Chômage
2 991.45
4.2000
125.64
APEC
2 991.45
0.0240
0.72
2 991.45
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 991.45
0.2000
5.98
CSE - Contribution aux activités sociales
2 991.45
0.2900
8.68
Contribution ADESATT
2 991.45
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 991.45
5.9960
179.36
Autres contributions dues par l'employeur
59.48
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
2 998.58
6.8000
203.90
CSG/CRDS non déduct. de l'impôt sur le revenu
2 998.58
2.9000
86.96
Total des cotisations et contributions
667.86
1 213.03
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
2 345.13
Net à payer avant impôt sur le revenu
2 288.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.25
Impôt sur le revenu prélevé à la source - PAS
2 448.49
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 384.90
Net payé
2 288.59
151.17
1 516.20
2 991.45
30 372.97
2 991.45
30 372.97
3 666.00
36 660.00
2 448.49
24 860.69
1 258.03
13 244.44
4 249.48
43 941.52
233.34
2 369.13
18.00
18.00
10.42
11.00
- 0.58
4.17
3.00
1.17
3.28
3.28
2.55
2.55
0.00
Net payé : 2 288.59 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 8 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 352.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 7.6000
191.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 106.32
Net payé
2 161.32
151.67
1 516.70
3 076.92
32 073.23
3 076.92
32 073.23
3 666.00
36 660.00
2 518.53
26 253.76
1 345.50
14 150.76
4 460.97
48 440.77
240.00
2 501.70
25.00
22.00
3.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
3.50
3.50
0.00
Net payé : 2 161.32 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 10 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Congés payés pris 010923 (1 jour)
- 1.00
195.2358
195.24
Indemnité congés payés (1 jour)
200.85
Salaire brut
4 236.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 236.37
13.0000
550.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
570.37
0.5500
3.14
570.37
0.5500
3.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 236.37
0.7500
31.77
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 236.37
0.4000
16.95
4 236.37
1.9000
80.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
570.37
9.8600
56.24
570.37
14.7800
84.30
Famille
4 236.37
3.4500
146.15
Assurance chômage
Chômage
4 236.37
4.2000
177.92
APEC
4 236.37
0.0240
1.02
4 236.37
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 236.37
0.2000
8.47
CSE - Contribution aux activités sociales
4 236.37
0.2900
12.29
Contribution ADESATT
4 236.37
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 236.37
5.9960
254.00
Autres contributions dues par l'employeur
67.48
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 229.71
6.8000
287.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 229.71
2.9000
122.66
Total des cotisations et contributions
930.66
1 962.85
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 338.39
Net à payer avant impôt sur le revenu
3 270.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.53
Impôt sur le revenu prélevé à la source - PAS
3 466.31
- 12.7000
440.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 799.17
Net payé
2 830.54
151.67
1 516.70
4 236.37
44 467.87
3 666.00
36 660.00
3 666.00
36 660.00
3 466.31
36 398.01
2 057.35
21 804.52
6 332.27
68 645.02
76.25
419.64
25.00
19.00
6.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
3.00
4.00
- 1.00
Net payé : 2 830.54 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 8 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
121.33
22.8240
2 769.23
Congés payés pris 010923 (1 jour)
- 1.00
127.7910
127.79
Indemnité congés payés (1 jour)
128.95
Salaire brut
2 770.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.39
7.0000
193.93
Complémentaire - Incap. Inval. Décès
2 770.39
0.7200
19.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.39
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.39
6.9000
191.16
2 770.39
8.5500
236.87
Sécurité Sociale déplafonnée
2 770.39
0.4000
11.08
2 770.39
1.9000
52.64
Complémentaire Tranche 1
2 770.39
4.0100
111.10
2 770.39
6.0100
166.50
Famille
2 770.39
3.4500
95.58
Assurance chômage
Chômage
2 770.39
4.2000
116.36
APEC
2 770.39
0.0240
0.66
2 770.39
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.39
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.39
0.2900
8.03
Contribution ADESATT
2 770.39
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.39
5.0460
139.79
Autres contributions dues par l'employeur
57.89
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.80
6.8000
189.03
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.80
2.9000
80.61
Total des cotisations et contributions
621.58
1 100.09
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Montant net social
2 168.76
Net à payer avant impôt sur le revenu
2 189.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.36
- 5.4000
122.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 309.77
Net payé
2 067.17
119.00
1 291.50
2 770.39
28 774.59
2 770.39
28 774.59
2 932.65
35 926.65
2 267.36
23 550.94
1 176.59
12 599.26
4 047.28
42 469.30
216.09
2 244.42
25.00
15.00
10.00
10.42
10.42
3.70
4.00
- 0.30
2.91
2.91
5.00
5.00
0.00
Net payé : 2 067.17 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
6 ans et 2 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Salaire brut
3 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.84
7.0000
274.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.84
0.5500
1.42
257.84
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.84
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.84
0.4000
15.70
3 923.84
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.84
9.8600
25.42
257.84
14.7800
38.11
Famille
3 923.84
3.4500
135.37
Assurance chômage
Chômage
3 923.84
4.2000
164.81
APEC
3 923.84
0.0240
0.94
3 923.84
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.84
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.84
0.2900
11.38
Contribution ADESATT
3 923.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.84
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.93
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.93
2.9000
113.71
Total des cotisations et contributions
866.84
1 586.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 086.24
Net à payer avant impôt sur le revenu
2 980.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 208.65
0.0000
0.00
Taux personnalisé
Net payé
2 980.00
151.67
1 453.70
3 923.84
40 624.66
3 666.00
36 660.00
3 666.00
36 660.00
3 208.65
33 229.44
1 685.12
17 594.55
5 608.96
58 580.16
306.06
3 168.72
25.00
24.00
1.00
10.42
10.42
1.00
1.00
4.05
1.00
3.05
3.18
3.18
9.01
9.01
0.00
Net payé : 2 980.00 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 7 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 010923-080923 (6 jours)
- 6.00
165.0632
990.38
Indemnité congés payés (6 jours)
990.38
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2900
10.37
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 416.09
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 806.32
Net à payer avant impôt sur le revenu
2 724.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 10.3000
301.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 188.43
Net payé
2 423.87
151.67
1 516.70
3 576.92
38 241.78
3 666.00
36 660.00
3 666.00
36 660.00
2 922.61
31 264.71
1 488.09
16 278.26
5 065.01
54 679.53
279.00
2 982.86
28.00
13.00
15.00
10.42
10.42
4.20
2.00
2.20
3.30
1.00
2.30
2.23
2.23
0.00
Net payé : 2 423.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023
5 mois 02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
21.8105
3 308.00
RTT Employeur pris 180923-200923 (2,5 jours)
- 2.50
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 573.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 328.00
Net payé
2 370.80
151.67
910.02
3 308.00
20 396.29
3 308.00
20 396.29
3 666.00
21 877.74
2 707.87
16 696.46
1 337.04
8 660.76
4 645.04
29 213.20
258.02
1 590.89
3.00
3.00
10.42
5.00
5.42
2.51
1.00
1.51
1.97
2.50
- 0.53
0.00
0.00
0.00
Net payé : 2 370.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
11 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 187.86
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 330.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 4.7000
115.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
991.85
Net payé
2 214.95
151.67
1 495.70
3 000.00
31 128.92
3 000.00
31 128.92
3 666.00
36 301.28
2 455.50
25 480.01
1 187.86
12 661.42
4 187.86
43 790.34
234.00
2 428.06
13.00
3.00
10.00
10.42
10.42
4.15
2.00
2.15
3.26
4.00
- 0.74
0.82
0.82
0.00
Net payé : 2 214.95 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 10 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2900
11.60
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
1 616.51
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 148.79
Net à payer avant impôt sur le revenu
3 052.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 4.3000
140.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 144.82
Net payé
2 911.49
151.67
1 516.70
4 001.38
42 037.22
3 666.00
36 660.00
3 666.00
36 660.00
3 272.58
34 394.05
1 702.01
17 574.06
5 703.39
60 130.61
312.10
2 678.34
25.00
13.00
12.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
4.00
- 0.70
3.52
3.52
0.00
Net payé : 2 911.49 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an et 5 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
23.8382
3 615.54
Congés payés pris 190923-200923 (2 jours)
- 2.00
166.8454
333.69
RTT Sal 250923 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
333.69
Salaire brut
3 615.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.54
7.0000
253.09
Complémentaire - Incap. Inval. Décès
3 615.54
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.54
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.54
6.9000
249.47
3 615.54
8.5500
309.13
Sécurité Sociale déplafonnée
3 615.54
0.4000
14.46
3 615.54
1.9000
68.70
Complémentaire Tranche 1
3 615.54
4.0100
144.98
3 615.54
6.0100
217.29
Famille
3 615.54
3.4500
124.74
Assurance chômage
Chômage
3 615.54
4.2000
151.85
APEC
3 615.54
0.0240
0.87
3 615.54
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.54
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.54
0.2900
10.49
Contribution ADESATT
3 615.54
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.54
5.9960
216.80
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.24
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.24
2.9000
104.87
Total des cotisations et contributions
798.49
1 457.55
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 843.08
Net à payer avant impôt sur le revenu
2 789.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 959.86
- 2.6000
76.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
476.55
Net payé
2 712.14
151.67
1 516.70
3 615.54
35 003.99
3 615.54
35 003.99
3 666.00
36 660.00
2 959.86
28 655.12
1 543.05
15 224.87
5 197.14
50 751.93
282.01
2 730.29
25.00
23.00
2.00
10.42
10.42
4.20
4.00
0.20
3.30
3.30
2.64
2.64
0.00
Net payé : 2 712.14 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
4 mois 12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
27.8961
4 231.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 706.59
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 224.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 8.5000
294.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 158.82
Net payé
2 930.18
151.67
711.68
4 231.00
20 075.16
3 666.00
16 985.80
3 666.00
16 985.80
3 461.89
16 428.85
1 805.59
8 508.93
6 036.59
28 584.09
330.02
1 312.01
9.65
3.00
6.65
1.94
2.00
- 0.06
1.53
2.00
- 0.47
0.00
0.00
0.00
Net payé : 2 930.18 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
11 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Prime sur objectifs
300.00
Salaire brut
2 608.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 608.00
7.0000
182.56
Complémentaire - Incap. Inval. Décès
2 608.00
0.7200
18.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 608.00
0.7500
19.56
Retraite
Sécurité Sociale plafonnée
2 608.00
6.9000
179.95
2 608.00
8.5500
222.98
Sécurité Sociale déplafonnée
2 608.00
0.4000
10.43
2 608.00
1.9000
49.55
Complémentaire Tranche 1
2 608.00
4.0100
104.58
2 608.00
6.0100
156.74
Famille
2 608.00
3.4500
89.98
Assurance chômage
Chômage
2 608.00
4.2000
109.53
APEC
2 608.00
0.0240
0.63
2 608.00
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 608.00
0.2000
5.22
CSE - Contribution aux activités sociales
2 608.00
0.2900
7.56
Contribution ADESATT
2 608.00
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 608.00
5.0460
131.61
Autres contributions dues par l'employeur
56.72
8.0000
4.54
CSG déduct. de l'impôt sur le revenu
2 619.08
6.8000
178.10
CSG/CRDS non déduct. de l'impôt sur le revenu
2 619.08
2.9000
75.95
Total des cotisations et contributions
587.58
1 038.01
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 039.20
Net à payer avant impôt sur le revenu
1 946.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.63
Impôt sur le revenu prélevé à la source - PAS
2 134.31
- 4.1000
87.51
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 503.22
Net payé
1 859.41
151.67
1 516.70
2 608.00
29 095.31
2 608.00
29 095.31
3 666.00
36 660.00
2 134.31
23 816.29
1 132.51
12 382.87
3 740.51
41 518.18
203.42
2 269.39
13.00
11.00
2.00
10.42
10.42
4.20
2.50
1.70
3.30
1.50
1.80
0.82
0.82
0.00
Net payé : 1 859.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
4 mois 19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Salaire de base
151.67
19.7798
3 000.00
Congé sans solde 290923
- 7.00
19.7798
138.46
Salaire brut
2 861.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 861.54
7.0000
200.31
Complémentaire - Incap. Inval. Décès
2 861.54
0.7200
20.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 861.54
0.7500
21.46
Retraite
Sécurité Sociale plafonnée
2 861.54
6.9000
197.45
2 861.54
8.5500
244.66
Sécurité Sociale déplafonnée
2 861.54
0.4000
11.45
2 861.54
1.9000
54.37
Complémentaire Tranche 1
2 861.54
4.0100
114.75
2 861.54
6.0100
171.97
Famille
2 861.54
3.4500
98.72
Assurance chômage
Chômage
2 861.54
4.2000
120.18
APEC
2 861.54
0.0240
0.69
2 861.54
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 861.54
0.2000
5.72
CSE - Contribution aux activités sociales
2 861.54
0.2900
8.30
Contribution ADESATT
2 861.54
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 861.54
5.9960
171.59
Autres contributions dues par l'employeur
58.54
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 870.00
6.8000
195.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 870.00
2.9000
83.23
Total des cotisations et contributions
640.67
1 162.10
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 241.47
Net à payer avant impôt sur le revenu
2 147.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.35
Impôt sur le revenu prélevé à la source - PAS
2 342.04
- 5.7000
133.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
420.85
Net payé
2 013.87
144.67
669.68
2 861.54
13 345.57
2 861.54
13 345.57
3 547.74
16 012.14
2 342.04
10 923.46
1 256.60
5 831.27
4 118.14
19 302.99
223.20
1 040.95
9.10
9.10
1.82
1.82
1.43
1.43
0.00
0.00
0.00
Net payé : 2 013.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 6 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 254.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 5.3000
130.18
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 549.47
Net payé
2 123.91
151.67
1 481.70
3 000.92
30 674.47
3 000.92
30 674.47
3 666.00
36 175.14
2 456.26
25 107.66
1 315.71
13 471.03
4 316.63
44 589.12
234.08
2 392.63
25.00
25.00
10.42
3.00
7.42
4.11
5.00
- 0.89
3.23
3.23
4.52
4.52
0.00
Net payé : 2 123.91 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 6 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Absence maladie 120923
- 7.00
23.8392
166.87
Congés payés pris 140923 (1 jour)
- 1.00
166.8523
166.85
Indemnité congés payés (1 jour)
167.08
Maintien absence maladie 100%
166.87
Salaire brut
3 615.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.92
7.0000
253.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.08
0.5500
- 0.28
- 50.08
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.92
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.92
0.4000
14.46
3 615.92
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.08
9.8600
- 4.94
- 50.08
14.7800
- 7.41
Famille
3 615.92
3.4500
124.75
Assurance chômage
Chômage
3 615.92
4.2000
151.86
APEC
3 615.92
0.0240
0.87
3 615.92
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.92
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.92
0.2900
10.49
Contribution ADESATT
3 615.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.92
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.70
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.70
2.9000
104.88
Total des cotisations et contributions
803.96
1 465.33
Réintégration fiscale
37.94
Montant net social
2 837.80
Net à payer avant impôt sur le revenu
2 811.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.78
- 9.2000
271.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 035.95
Net payé
2 540.12
144.67
1 488.70
3 615.92
37 474.46
3 666.00
36 660.00
3 666.00
36 660.00
2 954.78
30 632.14
1 465.33
16 066.84
5 081.25
55 434.92
282.05
2 923.00
25.00
23.00
2.00
10.42
10.42
4.14
5.00
- 0.86
3.25
4.00
- 0.75
2.65
2.65
0.00
Net payé : 2 540.12 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an et 7 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Congés payés pris 070923 (1 jour)
- 1.00
145.5468
145.55
Congés payés pris 140923 (1 jour)
- 1.00
145.5468
145.55
Congés payés pris 280923 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (3 jours)
436.65
Avance Prime Annuelle
262.83
Salaire brut
3 416.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.83
7.0000
239.18
Complémentaire - Incap. Inval. Décès
3 416.83
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.83
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.83
6.9000
235.76
3 416.83
8.5500
292.14
Sécurité Sociale déplafonnée
3 416.83
0.4000
13.67
3 416.83
1.9000
64.92
Complémentaire Tranche 1
3 416.83
4.0100
137.01
3 416.83
6.0100
205.35
Famille
3 416.83
3.4500
117.88
Assurance chômage
Chômage
3 416.83
4.2000
143.51
APEC
3 416.83
0.0240
0.82
3 416.83
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.83
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.83
0.2900
9.91
Contribution ADESATT
3 416.83
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.83
5.9960
204.89
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.58
6.8000
232.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.58
2.9000
99.17
Total des cotisations et contributions
756.90
1 379.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 684.53
Net à payer avant impôt sur le revenu
2 593.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 797.04
- 3.9000
109.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
219.76
Net payé
2 484.35
151.67
1 516.70
3 416.83
34 292.92
3 416.83
34 292.92
3 666.00
36 660.00
2 797.04
28 072.50
1 465.19
14 980.72
4 882.02
51 065.96
266.51
2 674.83
25.00
25.00
10.42
14.00
- 3.58
4.20
5.00
- 0.80
3.30
3.30
0.32
0.32
0.00
Net payé : 2 484.35 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 5 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
127.40
50.0000
63.70
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 233.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 779.77
Net payé
3 233.87
151.67
1 516.70
4 154.00
43 868.42
3 666.00
36 660.00
3 666.00
36 660.00
3 398.41
35 903.84
2 015.62
21 408.12
6 233.32
65 976.95
74.77
404.36
25.00
25.00
10.42
2.00
8.42
4.20
2.00
2.20
3.30
3.30
1.91
1.91
0.00
Net payé : 3 233.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3117##SCHOM##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3117
189119207201926
FR76 1820 6003 2065 0311 5553 834
Ingénieur d'affaires
Cadre
1.2
100
29/08/2023 Sortie : 06/10/2023
1 mois 29/08/2023
Bureaux d'études techniques
Monsieur Benoit SCHOM
6 Avenue de Sainte Genevieve
91390 MORSANG SUR ORGE
Salaire de base
151.67
15.2172
2 308.00
Absence pour entrée/sortie
- 116.67
15.2172
1 775.39
Absence maladie 210923-220923
- 14.00
15.2172
213.04
Indemnités RTT Salarié
0.50
106.5100
53.26
Indemnités RTT Employeur
0.39
106.5100
41.54
--- Fin de contrat ---
Indemnité compensatrice de congés payés
325.50
Salaire brut
739.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
739.87
7.0000
51.79
Complémentaire - Incap. Inval. Décès
739.87
0.7200
5.33
Complémentaire - Santé
733.20
1.0350
7.59
733.20
1.0350
7.59
Accidents du travail & mal. professionnelles
739.87
0.7500
5.55
Retraite
Sécurité Sociale plafonnée
739.87
6.9000
51.05
739.87
8.5500
63.26
Sécurité Sociale déplafonnée
739.87
0.4000
2.96
739.87
1.9000
14.06
Complémentaire Tranche 1
739.87
4.0100
29.67
739.87
6.0100
44.46
Famille
739.87
3.4500
25.53
Assurance chômage
Chômage
739.87
4.2000
31.07
APEC
739.87
0.0240
0.18
739.87
0.0360
0.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
739.87
0.2000
1.48
CSE - Contribution aux activités sociales
739.87
0.2900
2.15
Contribution ADESATT
739.87
0.0200
0.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
739.87
5.9960
44.38
Autres contributions dues par l'employeur
12.92
8.0000
1.03
CSG déduct. de l'impôt sur le revenu
739.84
6.8000
50.31
CSG/CRDS non déduct. de l'impôt sur le revenu
739.84
2.9000
21.46
Exonérations de cotisations employeur
128.29
Total des cotisations et contributions
163.22
426.39
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
7.59
Montant net social
581.98
Net à payer avant impôt sur le revenu
650.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
10.73
Impôt sur le revenu prélevé à la source - PAS
605.70
- 9.1000
55.12
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3117##SCHOM##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3117
189119207201926
FR76 1820 6003 2065 0311 5553 834
Ingénieur d'affaires
Cadre
1.2
100
29/08/2023 Sortie : 06/10/2023
1 mois 29/08/2023
Bureaux d'études techniques
Monsieur Benoit SCHOM
6 Avenue de Sainte Genevieve
91390 MORSANG SUR ORGE
Impôt sur le revenu : cumul PAS annuel
269.35
Net payé
595.13
21.00
193.67
739.87
3 367.44
739.87
3 367.44
473.03
4 493.80
605.70
2 755.79
439.89
1 309.93
1 263.86
4 761.47
- 70.58
433.38
0.00
0.00
0.00
Net payé : 595.13 euros
Paiement le 06/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 11 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Congés payés pris 040923-080923 (5 jours)
- 5.00
179.4112
897.06
Congés payés pris 290923 (1 jour)
- 1.00
179.4112
179.41
Indemnité congés payés (6 jours)
1 136.09
Salaire brut
3 947.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 947.46
7.0000
276.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
281.46
0.5500
1.55
281.46
0.5500
1.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 947.46
0.7500
29.61
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 947.46
0.4000
15.79
3 947.46
1.9000
75.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
281.46
9.8600
27.75
281.46
14.7800
41.60
Famille
3 947.46
3.4500
136.19
Assurance chômage
Chômage
3 947.46
4.2000
165.79
APEC
3 947.46
0.0240
0.95
3 947.46
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 947.46
0.2000
7.89
CSE - Contribution aux activités sociales
3 947.46
0.2900
11.45
Contribution ADESATT
3 947.46
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 947.46
5.9960
236.68
Autres contributions dues par l'employeur
65.89
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 944.27
6.8000
268.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 944.27
2.9000
114.38
Total des cotisations et contributions
871.66
1 595.37
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 105.30
Net à payer avant impôt sur le revenu
3 061.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.30
Impôt sur le revenu prélevé à la source - PAS
3 228.12
- 5.2000
167.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 778.30
Net payé
2 893.99
151.67
1 383.70
3 947.46
39 899.56
3 666.00
36 660.00
3 666.00
36 660.00
3 228.12
32 631.60
1 662.87
17 190.70
5 648.88
59 408.34
307.90
2 436.90
25.00
23.00
2.00
10.42
10.42
2.00
1.00
1.00
3.88
1.00
2.88
3.04
3.04
8.00
8.00
0.00
Net payé : 2 893.99 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3120##SELLAMI##Marwane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3120
196099406823583
FR76 1751 5900 0004 8838 8805 969
Consultant confirmé
Cadre
2.1
115
13/09/2023
1 mois 13/09/2023
Bureaux d'études techniques
Monsieur Marwane SELLAMI
58 Avenue Georges Clemenceau
94700 MAISONS ALFORT
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 500.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 3.0000
81.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
129.98
Net payé
2 419.15
151.67
242.67
3 308.00
5 292.76
3 308.00
5 292.76
3 666.00
5 865.60
2 707.87
4 332.55
1 431.54
2 287.74
4 739.54
7 580.50
258.02
412.84
3.33
3.33
0.67
0.67
0.53
0.53
0.00
0.00
0.00
Net payé : 2 419.15 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 5 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 010923-120923 (8 jours)
- 8.00
191.6936
1 533.55
Indemnité congés payés (8 jours)
1 590.76
Salaire brut
4 211.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 211.21
13.0000
547.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
545.21
0.5500
3.00
545.21
0.5500
3.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 211.21
0.7500
31.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 211.21
0.4000
16.84
4 211.21
1.9000
80.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
545.21
9.8600
53.76
545.21
14.7800
80.57
Famille
4 211.21
3.4500
145.29
Assurance chômage
Chômage
4 211.21
4.2000
176.87
APEC
4 211.21
0.0240
1.01
4 211.21
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 211.21
0.2000
8.42
CSE - Contribution aux activités sociales
4 211.21
0.2900
12.21
Contribution ADESATT
4 211.21
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 211.21
5.9960
252.50
Autres contributions dues par l'employeur
67.34
8.0000
5.39
CSG déduct. de l'impôt sur le revenu
4 204.85
6.8000
285.93
CSG/CRDS non déduct. de l'impôt sur le revenu
4 204.85
2.9000
121.94
Total des cotisations et contributions
925.51
1 951.46
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 318.10
Net à payer avant impôt sur le revenu
3 278.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.17
Impôt sur le revenu prélevé à la source - PAS
3 445.58
- 3.8000
130.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 480.12
Net payé
3 147.82
151.67
1 376.70
4 211.21
41 254.39
3 666.00
36 660.00
3 666.00
36 660.00
3 445.58
33 748.62
2 014.46
19 998.61
6 267.72
61 749.14
75.80
388.27
25.00
25.00
10.42
1.50
8.92
3.86
3.00
0.86
3.04
4.00
- 0.96
1.00
1.00
0.00
Net payé : 3 147.82 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
10 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 250923 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (1 jour)
149.10
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 509.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 648.65
Net payé
2 329.66
151.67
1 516.70
3 231.00
33 989.25
3 231.00
33 989.25
3 666.00
36 660.00
2 644.77
27 823.61
1 311.37
14 435.47
4 542.37
48 424.72
252.02
2 651.18
12.00
12.00
10.42
5.00
5.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.41
0.41
0.00
Net payé : 2 329.66 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
74 Rue Dunois
75013 PARIS
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 010923-150923
- 77.00
19.2787
1 484.46
Absence maladie 160923-300923
- 70.00
19.2787
1 349.51
Maintien absence maladie 100%
2 564.07
IJSS brutes
1 281.28
Salaire brut
1 372.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 372.82
7.0000
96.10
Complémentaire - Incap. Inval. Décès
1 372.82
0.7200
9.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 372.82
0.7500
10.30
Retraite
Sécurité Sociale plafonnée
1 372.82
6.9000
94.72
1 372.82
8.5500
117.38
Sécurité Sociale déplafonnée
1 372.82
0.4000
5.49
1 372.82
1.9000
26.08
Complémentaire Tranche 1
1 372.82
4.0100
55.05
1 372.82
6.0100
82.51
Famille
1 372.82
3.4500
47.36
Assurance chômage
Chômage
1 372.82
4.2000
57.66
APEC
1 372.82
0.0240
0.33
1 372.82
0.0360
0.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 372.82
0.2000
2.75
CSE - Contribution aux activités sociales
1 372.82
0.2900
3.98
Contribution ADESATT
1 372.82
0.0200
0.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 372.82
5.9960
82.32
Autres contributions dues par l'employeur
47.82
8.0000
3.83
CSG déduct. de l'impôt sur le revenu
1 396.62
6.8000
94.97
CSG/CRDS non déduct. de l'impôt sur le revenu
1 396.62
2.9000
40.50
Total des cotisations et contributions
329.00
578.85
Abonnement Transport
7.10
5.0000
0.36
Abonnement Transport
7.10
75.0000
5.33
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 054.06
Net à payer avant impôt sur le revenu
1 088.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.51
Impôt sur le revenu prélevé à la source - PAS
1 122.62
0.0000
0.00
Taux personnalisé
Net payé
1 088.06
4.67
1 166.70
1 372.82
25 721.71
1 372.82
25 721.71
3 192.97
32 162.25
1 122.62
21 088.75
578.85
11 261.71
1 995.91
37 679.90
107.08
2 006.29
19.00
16.00
3.00
8.53
8.53
3.37
5.00
- 1.63
2.65
2.65
2.91
2.91
0.00
Net payé : 1 088.06 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
21.3018
3 230.84
Congés payés pris 190923 (0,5 jour)
- 0.50
141.9935
71.00
Indemnité congés payés (0,5 jour)
72.25
Rappel de salaire
153.84
Salaire brut
3 385.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.93
7.0000
237.02
Complémentaire - Incap. Inval. Décès
3 385.93
0.7200
24.38
Accidents du travail & mal. professionnelles
3 385.93
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.93
6.9000
233.63
3 385.93
8.5500
289.50
Sécurité Sociale déplafonnée
3 385.93
0.4000
13.54
3 385.93
1.9000
64.33
Complémentaire Tranche 1
3 385.93
4.0100
135.78
3 385.93
6.0100
203.50
Famille
3 385.93
3.4500
116.81
Assurance chômage
Chômage
3 385.93
4.2000
142.21
APEC
3 385.93
0.0240
0.81
3 385.93
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.93
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.93
0.2900
9.82
Contribution ADESATT
3 385.93
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.93
5.9960
203.03
Autres contributions dues par l'employeur
24.38
8.0000
1.95
CSG déduct. de l'impôt sur le revenu
3 351.06
6.8000
227.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 351.06
2.9000
97.18
Total des cotisations et contributions
708.81
1 326.61
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 701.50
Net à payer avant impôt sur le revenu
2 642.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.68
Impôt sur le revenu prélevé à la source - PAS
2 774.30
- 3.9000
108.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.65
Net payé
2 533.97
151.67
1 516.70
3 385.93
32 786.85
3 385.93
32 786.85
3 666.00
36 660.00
2 774.30
26 864.27
1 421.11
13 840.21
4 845.59
47 098.93
264.11
2 557.40
19.00
16.50
2.50
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
1.91
1.91
0.00
Net payé : 2 533.97 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 7 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Congés payés pris 040923-080923 (5 jours)
- 5.00
142.0291
710.15
Absence maladie 190923-260923
- 42.00
20.2925
852.29
Indemnité congés payés (5 jours)
710.15
Maintien absence maladie 100%
852.29
IJSS brutes
254.80
Ajustement du net
45.87
Salaire brut
2 777.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 777.10
7.0000
194.40
Complémentaire - Incap. Inval. Décès
2 777.10
0.7200
20.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 777.10
0.7500
20.83
Retraite
Sécurité Sociale plafonnée
2 777.10
6.9000
191.62
2 777.10
8.5500
237.44
Sécurité Sociale déplafonnée
2 777.10
0.4000
11.11
2 777.10
1.9000
52.76
Complémentaire Tranche 1
2 777.10
4.0100
111.36
2 777.10
6.0100
166.90
Famille
2 777.10
3.4500
95.81
Assurance chômage
Chômage
2 777.10
4.2000
116.64
APEC
2 777.10
0.0240
0.67
2 777.10
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 777.10
0.2000
5.55
CSE - Contribution aux activités sociales
2 777.10
0.2900
8.05
Contribution ADESATT
2 777.10
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 777.10
5.9960
166.51
Autres contributions dues par l'employeur
57.94
8.0000
4.64
CSG déduct. de l'impôt sur le revenu
2 786.44
6.8000
189.48
CSG/CRDS non déduct. de l'impôt sur le revenu
2 786.44
2.9000
80.81
Total des cotisations et contributions
622.99
1 129.03
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 174.11
Net à payer avant impôt sur le revenu
2 157.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.11
Impôt sur le revenu prélevé à la source - PAS
2 272.86
- 4.3000
97.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.06
Net payé
2 059.93
109.67
1 453.70
2 777.10
32 594.15
2 777.10
32 594.15
3 666.00
36 660.00
2 272.86
26 680.52
1 178.53
14 302.96
3 997.68
49 094.34
216.62
2 542.39
25.00
23.00
2.00
10.42
10.42
4.06
4.00
0.06
3.19
3.19
4.28
4.28
0.00
Net payé : 2 059.93 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
2 ans et 2 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
25.3617
3 846.61
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2900
11.16
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 555.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 023.94
Net à payer avant impôt sur le revenu
2 918.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 4.5000
141.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 208.96
Net payé
2 777.04
151.67
1 516.70
3 846.61
38 285.27
3 666.00
36 660.00
3 666.00
36 660.00
3 144.99
31 300.70
1 654.85
16 694.15
5 501.46
56 935.38
300.04
2 986.25
25.00
15.00
10.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
3.88
4.00
- 0.12
Net payé : 2 777.04 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
1 an et 1 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
17 B Rue de la source
91310 LONGPONT SUR ORGE
Salaire de base
151.67
21.3018
3 230.84
Congés payés pris 010923 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 230.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.84
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.84
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.84
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.84
6.9000
222.93
3 230.84
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.84
0.4000
12.92
3 230.84
1.9000
61.39
Complémentaire Tranche 1
3 230.84
4.0100
129.56
3 230.84
6.0100
194.18
Famille
3 230.84
3.4500
111.46
Assurance chômage
Chômage
3 230.84
4.2000
135.70
APEC
3 230.84
0.0240
0.78
3 230.84
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.84
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.84
0.2900
9.37
Contribution ADESATT
3 230.84
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.84
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.50
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.50
2.9000
93.83
Total des cotisations et contributions
717.97
1 306.82
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 536.13
Net à payer avant impôt sur le revenu
2 439.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.64
- 8.5000
224.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 262.42
Net payé
2 214.58
151.67
1 516.70
3 230.84
32 516.30
3 230.84
32 516.30
3 666.00
36 660.00
2 644.64
26 616.75
1 401.32
14 107.15
4 632.16
46 691.48
252.01
2 536.31
18.00
15.00
3.00
10.42
10.42
4.20
5.00
- 0.80
3.30
2.00
1.30
0.38
0.38
0.00
Net payé : 2 214.58 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
9 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2900
7.70
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Total des cotisations et contributions
597.21
1 055.60
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 075.90
Net à payer avant impôt sur le revenu
1 979.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
- 3.8000
82.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
651.45
Net payé
1 897.25
151.67
1 516.70
2 654.00
27 859.67
2 654.00
27 859.67
3 666.00
36 541.74
2 172.00
22 801.30
1 154.60
11 955.83
3 808.60
39 924.25
207.01
2 173.04
11.00
5.00
6.00
10.42
10.42
4.19
2.50
1.69
3.29
2.00
1.29
0.00
0.00
0.00
Net payé : 1 897.25 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
4 ans et 1 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.9104
4 384.84
RTT Employeur pris 080923-110923 (2 jours)
- 2.00
RTT Employeur pris 130923 (0,5 jour)
- 0.50
RTT Employeur pris 140923-150923 (1,5 jours)
- 1.50
Salaire brut
4 384.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.84
13.0000
570.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
718.84
0.5500
3.95
718.84
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.84
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 384.84
0.4000
17.54
4 384.84
1.9000
83.31
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
718.84
9.8600
70.88
718.84
14.7800
106.25
Famille
4 384.84
3.4500
151.28
Assurance chômage
Chômage
4 384.84
4.2000
184.17
APEC
4 384.84
0.0240
1.05
4 384.84
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.84
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.84
0.2900
12.72
Contribution ADESATT
4 384.84
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.84
5.9960
262.90
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 376.40
6.8000
297.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.40
2.9000
126.92
Total des cotisations et contributions
960.97
2 030.00
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
3 458.17
Net à payer avant impôt sur le revenu
3 420.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.73
- 9.7000
348.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 922.17
Net payé
3 072.26
151.67
1 516.70
4 384.84
47 013.05
3 666.00
36 660.00
3 666.00
36 660.00
3 588.73
38 496.56
2 034.50
22 774.31
6 419.34
69 980.11
78.93
846.23
25.00
21.50
3.50
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
4.00
4.00
0.00
Net payé : 3 072.26 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 8 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
Congés payés pris 250923-290923 (5 jours)
- 5.00
127.8159
639.08
Indemnité congés payés (5 jours)
639.08
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2900
8.03
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Total des cotisations et contributions
579.82
1 085.18
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 209.89
Net à payer avant impôt sur le revenu
2 172.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.9000
133.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 278.40
Net payé
2 038.60
151.67
1 509.70
2 769.77
28 557.13
2 769.77
28 557.13
3 666.00
36 541.74
2 269.45
23 398.65
1 157.18
12 373.58
3 965.50
43 147.49
216.05
2 227.49
25.00
15.00
10.00
10.42
10.42
4.17
1.50
2.67
3.28
3.28
3.50
3.50
0.00
Net payé : 2 038.60 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
13/06/2023 Sortie : 03/10/2023
3 mois 13/06/2023
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
Salaire de base
151.67
15.2172
2 308.00
Absence pour entrée/sortie
- 137.67
15.2172
2 094.95
Absence non rémunérée 010923
- 7.00
15.2172
106.52
Absence non rémunérée 080923
- 7.00
15.2172
106.52
Absence maladie 200923-220923
- 21.00
15.2172
319.56
Congé sans solde 250923-290923
- 35.00
15.2172
532.60
RTT Sal 021023 (1 jour)
- 1.00
RTT Employeur pris 031023 (1 jour)
- 1.00
Indemnités RTT Salarié
- 0.67
106.5100
71.36
Indemnités RTT Employeur
0.05
106.5100
5.33
--- Fin de contrat ---
Indemnité compensatrice de congés payés
213.01
Salaire brut
1 131.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
- 1 131.19
7.0000
- 79.18
Complémentaire - Incap. Inval. Décès
- 1 131.19
0.7200
- 8.14
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
- 1 131.19
0.7500
- 8.48
Retraite
Sécurité Sociale plafonnée
- 1 131.19
6.9000
- 78.05
- 1 131.19
8.5500
- 96.72
Sécurité Sociale déplafonnée
- 1 131.19
0.4000
- 4.52
- 1 131.19
1.9000
- 21.49
Complémentaire Tranche 1
- 1 131.19
4.0100
- 45.36
- 1 131.19
6.0100
- 67.98
Famille
- 1 131.19
3.4500
- 39.03
Assurance chômage
Chômage
- 1 131.19
4.2000
- 47.51
APEC
- 1 131.19
0.0240
- 0.27
- 1 131.19
0.0360
- 0.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
- 1 131.19
0.2000
- 2.26
CSE - Contribution aux activités sociales
- 1 131.19
0.2900
- 3.28
Contribution ADESATT
- 1 131.19
0.0200
- 0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
- 1 131.19
5.9960
- 67.82
Autres contributions dues par l'employeur
- 4.35
8.0000
- 0.35
CSG déduct. de l'impôt sur le revenu
- 1 115.74
6.8000
- 75.87
CSG/CRDS non déduct. de l'impôt sur le revenu
- 1 115.74
2.9000
- 32.36
Total des cotisations et contributions
- 232.64
- 439.09
Réintégration fiscale
3.79
Montant net social
- 906.69
Net à reporter avant I.R.
898.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.66
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
13/06/2023 Sortie : 03/10/2023
3 mois 13/06/2023
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
430.20
Net reporté
898.55
- 56.00
483.01
- 1 131.19
8 935.82
- 1 131.19
8 935.82
354.77
13 307.97
- 927.12
7 312.12
- 439.09
3 921.82
- 1 570.28
12 914.69
- 88.23
696.99
0.00
0.00
0.00
Net reporté : - 898.55 euros
Paiement le 03/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 7 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
RTT Sal 190923 (1 jour)
- 1.00
Salaire brut
2 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.92
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.92
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.92
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Complémentaire Tranche 1
2 769.92
4.0100
111.07
2 769.92
6.0100
166.47
Famille
2 769.92
3.4500
95.56
Assurance chômage
Chômage
2 769.92
4.2000
116.33
APEC
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2900
8.03
Contribution ADESATT
2 769.92
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.92
5.9960
166.07
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.33
6.8000
188.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.33
2.9000
80.60
Total des cotisations et contributions
621.46
1 126.18
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 168.40
Net à payer avant impôt sur le revenu
2 113.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 112.96
Net payé
1 904.95
151.67
1 516.70
2 769.92
29 144.93
2 769.92
29 144.93
3 666.00
36 660.00
2 267.00
23 854.49
1 220.68
13 039.81
4 029.15
44 557.37
216.06
2 273.33
27.00
11.00
16.00
10.42
10.42
4.20
2.00
2.20
3.30
3.30
4.00
5.00
- 1.00
Net payé : 1 904.95 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
5 ans et 1 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Prime sur objectifs
1 276.00
Salaire brut
3 814.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 814.85
7.0000
267.04
Sécurité Sociale - Mal. Mat. Inval. Décès
- 39 223.05
6.0000 - 2 353.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
148.85
0.5500
0.82
148.85
0.5500
0.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 814.85
0.7500
28.61
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 814.85
0.4000
15.26
3 814.85
1.9000
72.48
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
148.85
9.8600
14.68
148.85
14.7800
22.00
Famille
3 814.85
3.4500
131.61
Assurance chômage
Chômage
3 814.85
4.2000
160.22
APEC
3 814.85
0.0240
0.92
3 814.85
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 814.85
0.2000
7.63
CSE - Contribution aux activités sociales
3 814.85
0.2900
11.06
Contribution ADESATT
3 814.85
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 814.85
5.9960
228.73
Autres contributions dues par l'employeur
65.16
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 813.25
6.8000
259.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 813.25
2.9000
110.58
Total des cotisations et contributions
844.59
- 810.03
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 998.30
Net à payer avant impôt sur le revenu
2 914.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.34
Impôt sur le revenu prélevé à la source - PAS
3 118.78
- 16.9000
527.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 952.03
Net payé
2 387.19
151.67
1 516.70
3 814.85
43 037.90
3 666.00
36 660.00
3 666.00
36 660.00
3 118.78
35 219.06
- 738.03
18 380.81
3 076.82
63 398.05
2 422.05
2 272.90
27.00
15.50
11.50
10.42
10.42
1.00
1.00
4.20
3.00
1.20
3.30
1.00
2.30
0.45
0.45
0.00
Net payé : 2 387.19 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 10 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.80
Net à payer avant impôt sur le revenu
2 363.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.00
- 7.3000
183.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 944.56
Net payé
2 179.79
151.67
1 516.70
3 076.92
33 462.92
3 076.92
33 462.92
3 666.00
36 660.00
2 519.00
27 397.13
1 345.50
14 739.39
4 471.92
50 306.24
240.00
2 610.11
25.00
14.00
11.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
5.00
5.00
0.00
Net payé : 2 179.79 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 8 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2900
9.37
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 307.15
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.81
Net à payer avant impôt sur le revenu
2 478.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
- 5.7000
150.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
301.56
Net payé
2 327.81
151.67
1 516.70
3 231.69
33 638.48
3 231.69
33 638.48
3 666.00
36 660.00
2 645.33
27 536.16
1 406.15
14 792.98
4 679.89
48 957.59
252.07
2 623.79
25.00
21.00
4.00
10.42
10.42
4.20
3.00
1.20
3.30
3.30
5.59
5.59
0.00
Net payé : 2 327.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
18.7700
2 846.84
Congés payés pris 110923-220923 (10 jours)
- 10.00
131.3724
1 313.72
RTT Employeur pris 250923-280923 (4 jours)
- 4.00
Congés payés pris 290923 (1 jour)
- 1.00
131.3724
131.37
Indemnité congés payés (11 jours)
1 445.09
Salaire brut
2 846.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 846.84
7.0000
199.28
Complémentaire - Incap. Inval. Décès
2 846.84
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 846.84
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 846.84
6.9000
196.43
2 846.84
8.5500
243.40
Sécurité Sociale déplafonnée
2 846.84
0.4000
11.39
2 846.84
1.9000
54.09
Complémentaire Tranche 1
2 846.84
4.0100
114.16
2 846.84
6.0100
171.09
Famille
2 846.84
3.4500
98.22
Assurance chômage
Chômage
2 846.84
4.2000
119.57
APEC
2 846.84
0.0240
0.68
2 846.84
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 846.84
0.2000
5.69
CSE - Contribution aux activités sociales
2 846.84
0.2900
8.26
Contribution ADESATT
2 846.84
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 846.84
5.9960
170.70
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.46
6.8000
194.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.46
2.9000
82.81
Total des cotisations et contributions
637.58
1 156.36
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 229.76
Net à payer avant impôt sur le revenu
2 205.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.01
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 247.11
Net payé
2 205.76
151.67
1 516.70
2 846.84
28 956.81
2 846.84
28 956.81
3 666.00
36 660.00
2 330.01
23 700.23
1 160.86
12 683.18
4 007.70
42 055.76
222.05
2 258.59
19.00
19.00
10.42
6.00
4.42
4.20
1.50
2.70
3.30
4.00
- 0.70
2.91
2.91
0.00
Net payé : 2 205.76 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
9 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 150623 (0,5 jour)
- 0.50
152.6534
76.33
RTT Sal 150923 (1 jour)
- 1.00
Congés payés pris 180923-220923 (5 jours)
- 5.00
152.6534
763.27
Indemnité congés payés (5,5 jours)
839.60
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 563.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 155.46
Net payé
2 360.35
151.67
1 379.03
3 308.00
31 466.34
3 308.00
31 466.34
3 666.00
33 230.52
2 707.87
25 758.93
1 404.54
13 428.27
4 754.59
45 273.06
258.02
2 454.35
9.00
9.00
10.42
3.00
7.42
3.81
3.00
0.81
2.99
2.99
0.00
0.00
0.00
Net payé : 2 360.35 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 11 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
26.3730
4 000.00
Congés payés pris 270923 (0,5 jour)
- 0.50
184.5870
92.29
Indemnité congés payés (0,5 jour)
92.29
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
4 000.00
0.7200
28.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
4 000.00
6.9000
276.00
4 000.00
8.5500
342.00
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
4 000.00
4.0100
160.40
4 000.00
6.0100
240.40
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.00
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.00
0.2900
11.60
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
5.9960
239.84
Autres contributions dues par l'employeur
66.74
8.0000
5.34
CSG déduct. de l'impôt sur le revenu
3 996.74
6.8000
271.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.74
2.9000
115.91
Total des cotisations et contributions
878.99
1 608.16
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 149.81
Net à payer avant impôt sur le revenu
3 047.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.06
Impôt sur le revenu prélevé à la source - PAS
3 274.86
- 5.4000
176.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 384.58
Net payé
2 870.67
151.67
1 341.70
4 000.00
34 236.15
4 000.00
34 236.15
3 666.00
35 595.68
3 274.86
28 025.93
1 702.66
14 823.58
5 702.66
49 229.05
312.00
2 670.38
25.00
20.00
5.00
10.42
10.42
3.78
5.00
- 1.22
2.97
3.00
- 0.03
4.39
4.39
0.00
Net payé : 2 870.67 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans et 5 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
91 Rue des Pyrénées
75020 PARIS
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 010923 (1 jour)
- 1.00
191.6867
191.69
Indemnité congés payés (1 jour)
191.69
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
13.0000
540.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2900
12.05
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 925.54
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 271.80
Net à payer avant impôt sur le revenu
3 205.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.7000
261.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 546.25
Net payé
2 943.42
151.67
1 516.70
4 153.85
43 615.43
3 666.00
36 660.00
3 666.00
36 660.00
3 398.28
35 695.18
2 020.04
21 401.11
6 212.44
65 594.79
74.77
411.23
25.00
20.00
5.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
4.00
4.00
0.00
Net payé : 2 943.42 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 10 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Salaire brut
3 818.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 818.46
7.0000
267.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
152.46
0.5500
0.84
152.46
0.5500
0.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 818.46
0.7500
28.64
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 818.46
0.4000
15.27
3 818.46
1.9000
72.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
152.46
9.8600
15.03
152.46
14.7800
22.53
Famille
3 818.46
3.4500
131.74
Assurance chômage
Chômage
3 818.46
4.2000
160.38
APEC
3 818.46
0.0240
0.92
3 818.46
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 818.46
0.2000
7.64
CSE - Contribution aux activités sociales
3 818.46
0.2900
11.07
Contribution ADESATT
3 818.46
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 818.46
5.9960
228.95
Autres contributions dues par l'employeur
65.18
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 816.82
6.8000
259.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 816.82
2.9000
110.69
Total des cotisations et contributions
845.32
1 544.78
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 001.22
Net à payer avant impôt sur le revenu
2 938.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.39
Impôt sur le revenu prélevé à la source - PAS
3 121.77
- 8.1000
252.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 781.14
Net payé
2 685.33
151.67
1 516.70
3 818.46
40 366.89
3 666.00
36 660.00
3 666.00
36 660.00
3 121.77
33 016.94
1 639.28
17 358.35
5 496.29
60 059.32
297.84
3 148.62
25.00
18.00
7.00
10.42
10.42
2.00
2.00
4.20
1.00
3.20
3.30
3.30
2.38
2.38
0.00
Net payé : 2 685.33 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans et 3 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Salaire de base
151.67
20.2931
3 077.85
Absence paternité/accueil de l'enfant 010923
- 7.00
20.2931
142.05
Absence maladie 130923-170923
- 21.00
20.2931
426.16
Maintien absence paternité/accueil de l'enfant 100%
142.05
Maintien absence maladie 100%
426.16
IJSS brutes
198.62
Ajustement du net
34.24
Prime sur objectifs
4 740.00
Salaire brut
7 584.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 584.99
13.0000
986.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 918.99
0.5500
21.55
3 918.99
0.5500
21.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 584.99
0.7500
56.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 584.99
0.4000
30.34
7 584.99
1.9000
144.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 918.99
9.8600
386.42
3 918.99
14.7800
579.23
Famille
7 584.99
5.2500
398.21
Assurance chômage
Chômage
7 584.99
4.2000
318.57
APEC
7 584.99
0.0240
1.82
7 584.99
0.0360
2.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 584.99
0.2000
15.17
CSE - Contribution aux activités sociales
7 584.99
0.2900
22.00
Contribution ADESATT
7 584.99
0.0200
1.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 584.99
5.9960
454.78
Autres contributions dues par l'employeur
85.89
8.0000
6.87
CSG déduct. de l'impôt sur le revenu
7 538.14
6.8000
512.59
CSG/CRDS non déduct. de l'impôt sur le revenu
7 538.14
2.9000
218.61
Total des cotisations et contributions
1 614.36
3 613.49
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
6 040.13
Net à payer avant impôt sur le revenu
5 914.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
110.78
Impôt sur le revenu prélevé à la source - PAS
6 227.18
- 20.6000
1 282.80
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans et 3 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Impôt sur le revenu : cumul PAS annuel
13 762.56
Net payé
4 631.83
123.67
1 397.70
7 584.99
81 032.23
3 666.00
36 660.00
3 666.00
36 660.00
6 227.18
66 544.49
3 685.49
39 608.51
11 270.48
122 627.87
0.00
0.00
25.00
17.50
7.50
10.42
10.42
3.91
5.00
- 1.09
3.08
1.00
2.08
1.45
1.45
0.00
Net payé : 4 631.83 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
9 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
RTT Sal 010923 (1 jour)
- 1.00
Avance Prime Annuelle
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2900
11.12
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 550.83
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
47.10
5.0000
2.36
Abonnement Transport
47.10
75.0000
35.33
Réintégration fiscale
37.94
Montant net social
3 016.04
Net à payer avant impôt sur le revenu
2 949.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 136.87
- 5.9000
185.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 249.52
Net payé
2 764.55
151.67
1 449.03
3 833.92
36 613.58
3 666.00
34 886.13
3 666.00
34 886.13
3 136.87
29 939.85
1 645.33
15 635.11
5 516.94
52 618.42
299.05
2 855.89
10.00
10.00
10.42
10.42
4.00
4.50
- 0.50
3.14
3.14
0.00
0.00
0.00
Net payé : 2 764.55 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
10 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
RTT Sal 220923 (1 jour)
- 1.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.00
0.5500
- 0.28
- 50.00
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.00
9.8600
- 4.93
- 50.00
14.7800
- 7.40
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2900
10.49
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.78
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.78
2.9000
104.89
Total des cotisations et contributions
803.98
1 465.36
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 837.86
Net à payer avant impôt sur le revenu
2 780.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 954.85
- 8.5000
251.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 595.60
Net payé
2 529.41
151.67
1 516.70
3 616.00
38 078.13
3 666.00
36 660.00
3 666.00
36 660.00
2 954.85
31 129.89
1 559.86
16 113.48
5 217.91
54 612.11
282.05
2 970.11
13.00
7.00
6.00
10.42
10.42
4.20
3.00
1.20
3.30
4.00
- 0.70
0.66
0.66
0.00
Net payé : 2 529.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
8 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
9 Rue de la Thibaudiere
69007 LYON
Salaire de base
151.67
15.7249
2 385.00
Prime sur objectifs
2 318.00
Salaire brut
4 703.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 703.00
7.0000
329.21
Complémentaire - Incap. Inval. Décès
4 032.22
0.7200
29.03
Complémentaire - Incap. Inval. Décès
670.78
0.5500
3.69
670.78
0.5500
3.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 703.00
0.7500
35.27
Retraite
Sécurité Sociale plafonnée
4 032.22
6.9000
278.22
4 032.22
8.5500
344.75
Sécurité Sociale déplafonnée
4 703.00
0.4000
18.81
4 703.00
1.9000
89.36
Complémentaire Tranche 1
4 032.22
4.0100
161.69
4 032.22
6.0100
242.34
Complémentaire Tranche 1
29 328.00
0.1400
41.06
29 328.00
0.2100
61.59
Complémentaire Tranche 2
670.78
9.8600
66.14
670.78
14.7800
99.15
Famille
4 703.00
3.4500
162.25
Assurance chômage
Chômage
4 703.00
4.2000
197.52
APEC
4 703.00
0.0240
1.13
4 703.00
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 703.00
0.2000
9.41
CSE - Contribution aux activités sociales
4 703.00
0.2900
13.64
Contribution ADESATT
4 703.00
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 703.00
5.9960
281.99
Autres contributions dues par l'employeur
70.66
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 691.36
6.8000
319.01
CSG/CRDS non déduct. de l'impôt sur le revenu
4 691.36
2.9000
136.05
Total des cotisations et contributions
1 063.74
1 945.42
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 675.67
Net à payer avant impôt sur le revenu
3 572.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.39
Impôt sur le revenu prélevé à la source - PAS
3 813.25
- 8.7000
331.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 540.06
Net payé
3 241.01
151.67
1 213.36
4 703.00
29 998.78
4 032.22
29 328.00
3 666.00
29 328.00
3 813.25
24 521.56
2 030.92
12 706.85
6 733.92
42 705.63
366.83
2 339.90
7.00
7.00
10.42
9.00
1.42
3.36
1.00
2.36
2.64
1.00
1.64
0.00
0.00
0.00
Net payé : 3 241.01 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 11 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Congés payés pris 180823-250823 (6 jours)
- 6.00
145.5431
873.26
Congés payés pris 110923 (0,5 jour)
- 0.50
145.5431
72.77
Congés payés pris 120923 (0,5 jour)
- 0.50
145.5431
72.77
Congés payés pris 130923 (0,5 jour)
- 0.50
145.5431
72.77
Congés payés pris 140923 (0,5 jour)
- 0.50
145.5431
72.77
Indemnité congés payés (8 jours)
1 164.34
Prime sur objectifs
2 486.00
Salaire brut
5 639.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 639.92
13.0000
733.19
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 973.92
0.5500
10.86
1 973.92
0.5500
10.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 639.92
0.7500
42.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 639.92
0.4000
22.56
5 639.92
1.9000
107.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 973.92
9.8600
194.63
1 973.92
14.7800
291.75
Famille
5 639.92
5.2500
296.10
Assurance chômage
Chômage
5 639.92
4.2000
236.88
APEC
5 639.92
0.0240
1.35
5 639.92
0.0360
2.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 639.92
0.2000
11.28
CSE - Contribution aux activités sociales
5 639.92
0.2900
16.36
Contribution ADESATT
5 639.92
0.0200
1.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 639.92
5.9960
338.18
Autres contributions dues par l'employeur
75.20
8.0000
6.02
CSG déduct. de l'impôt sur le revenu
5 616.42
6.8000
381.92
CSG/CRDS non déduct. de l'impôt sur le revenu
5 616.42
2.9000
162.88
Total des cotisations et contributions
1 217.23
2 699.05
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
4 470.81
Net à payer avant impôt sur le revenu
4 345.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
82.18
Impôt sur le revenu prélevé à la source - PAS
4 623.51
- 14.0000
647.29
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 11 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Impôt sur le revenu : cumul PAS annuel
7 613.42
Net payé
3 698.40
151.67
1 355.70
5 639.92
63 734.69
3 666.00
36 660.00
3 666.00
36 660.00
4 623.51
52 283.10
2 798.05
31 391.70
8 437.97
95 319.14
0.00
0.00
25.00
25.00
10.42
22.00
- 11.58
3.81
5.00
- 1.19
2.99
4.00
- 1.01
3.73
3.73
0.00
Net payé : 3 698.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
9 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Congés payés pris 120923-260923 (11 jours)
- 11.00
131.5182
1 446.70
Indemnité congés payés (11 jours)
1 446.70
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 130.58
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 173.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 6.0000
139.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 330.50
Net payé
2 033.30
151.67
1 516.70
2 850.00
29 917.13
2 850.00
29 917.13
3 666.00
36 541.74
2 332.60
24 487.14
1 180.08
12 706.14
4 030.08
42 623.27
222.30
2 333.54
11.00
11.00
10.42
1.00
9.42
4.19
5.00
- 0.81
3.29
1.00
2.29
0.00
0.00
0.00
Net payé : 2 033.30 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3119##AUDRAN##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3119
182129132601769
FR76 1820 6001 4865 0362 8600 278
Responsable de Département
Cadre
2.2
130
01/09/2023
2 mois 01/09/2023
Bureaux d'études techniques
Monsieur Nicolas AUDRAN
36 Rue du Dôme
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 150923-190923 (3 jours)
- 3.00
134.9331
404.80
Indemnité congés payés (3 jours)
404.80
Prime sur objectifs
1 956.00
Salaire brut
4 880.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 880.00
13.0000
634.40
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 214.00
0.5500
6.68
1 214.00
0.5500
6.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 880.00
0.7500
36.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 880.00
0.4000
19.52
4 880.00
1.9000
92.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 214.00
9.8600
119.70
1 214.00
14.7800
179.43
Famille
56.33
Assurance chômage
Chômage
4 880.00
4.2000
204.96
APEC
4 880.00
0.0240
1.17
4 880.00
0.0360
1.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 880.00
0.2000
9.76
CSE - Contribution aux activités sociales
4 880.00
0.2900
14.15
Contribution ADESATT
4 880.00
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 880.00
5.9960
292.60
Autres contributions dues par l'employeur
71.02
8.0000
5.68
CSG déduct. de l'impôt sur le revenu
4 865.62
6.8000
330.86
CSG/CRDS non déduct. de l'impôt sur le revenu
4 865.62
2.9000
141.10
Total des cotisations et contributions
1 062.06
2 141.86
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 857.70
Net à payer avant impôt sur le revenu
3 758.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.00
Impôt sur le revenu prélevé à la source - PAS
3 996.98
- 15.6000
623.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 419.92
Net payé
3 134.91
151.67
303.34
4 880.00
11 104.00
3 666.00
7 332.00
3 666.00
7 332.00
3 996.98
9 102.05
2 218.36
5 281.98
7 098.36
16 385.98
199.87
199.87
4.17
3.00
1.17
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 3 134.91 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Consultante Digitale
Cadre
1.2
100
01/08/2023
1 an et 2 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2900
7.81
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.0460
135.89
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 55.21
Total des cotisations et contributions
605.38
1 015.31
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 107.01
Net à payer avant impôt sur le revenu
2 010.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
350.43
Net payé
1 893.81
151.67
1 516.70
2 693.00
16 623.77
2 693.00
16 623.77
3 666.00
36 660.00
2 203.95
15 111.51
1 114.31
4 822.19
3 807.31
21 557.04
265.26
4 223.08
6.25
11.00
- 4.75
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 1 893.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 11 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
23.5414
3 570.53
Congés payés pris 010923-080923 (6 jours)
- 6.00
164.7683
988.61
Congés payés pris 140923 (1 jour)
- 1.00
164.7683
164.77
Indemnité congés payés (7 jours)
1 190.98
Salaire brut
3 608.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 608.13
7.0000
252.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 57.87
0.5500
- 0.32
- 57.87
0.5500
- 0.32
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 608.13
0.7500
27.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 608.13
0.4000
14.43
3 608.13
1.9000
68.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 57.87
9.8600
- 5.70
- 57.87
14.7800
- 8.55
Famille
3 608.13
3.4500
124.48
Assurance chômage
Chômage
3 608.13
4.2000
151.54
APEC
3 608.13
0.0240
0.87
3 608.13
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 608.13
0.2000
7.22
CSE - Contribution aux activités sociales
3 608.13
0.2900
10.46
Contribution ADESATT
3 608.13
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 608.13
5.0460
182.07
Autres contributions dues par l'employeur
64.02
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 609.01
6.8000
245.41
CSG/CRDS non déduct. de l'impôt sur le revenu
3 609.01
2.9000
104.66
Total des cotisations et contributions
802.38
1 428.03
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 831.51
Net à payer avant impôt sur le revenu
2 753.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.31
Impôt sur le revenu prélevé à la source - PAS
2 948.35
- 10.6000
312.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 896.52
Net payé
2 440.72
151.67
1 516.70
3 608.13
38 012.23
3 666.00
36 660.00
3 666.00
36 660.00
2 948.35
31 075.54
1 495.53
16 202.15
5 103.66
56 385.13
281.44
2 964.96
28.50
21.50
7.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
3.30
7.93
7.93
0.00
Net payé : 2 440.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
9 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 270923-290923 (3 jours)
- 3.00
134.9331
404.80
Absences
- 116.67
19.2787
2 249.25
Absence non rémunérée 091023-311023
Indemnité congés payés (3 jours)
404.80
Salaire brut
674.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
674.75
7.0000
47.23
Complémentaire - Incap. Inval. Décès
674.75
0.7200
4.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
674.75
0.7500
5.06
Retraite
Sécurité Sociale plafonnée
674.75
6.9000
46.56
674.75
8.5500
57.69
Sécurité Sociale déplafonnée
674.75
0.4000
2.70
674.75
1.9000
12.82
Complémentaire Tranche 1
674.75
4.0100
27.05
674.75
6.0100
40.55
Famille
674.75
3.4500
23.28
Assurance chômage
Chômage
674.75
4.2000
28.34
APEC
674.75
0.0240
0.16
674.75
0.0360
0.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
674.75
0.2000
1.35
CSE - Contribution aux activités sociales
674.75
0.2900
1.96
Contribution ADESATT
674.75
0.0200
0.13
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
674.75
5.9960
40.46
Autres contributions dues par l'employeur
42.80
8.0000
3.42
CSG déduct. de l'impôt sur le revenu
705.74
6.8000
47.99
CSG/CRDS non déduct. de l'impôt sur le revenu
705.74
2.9000
20.47
Total des cotisations et contributions
182.87
305.33
Réintégration fiscale
37.94
Montant net social
496.74
Net à payer avant impôt sur le revenu
491.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
9.25
Impôt sur le revenu prélevé à la source - PAS
550.29
0.0000
0.00
Taux personnalisé
Net payé
491.88
35.00
1 255.36
674.75
25 429.46
674.75
25 429.46
946.06
30 392.32
550.29
20 813.16
305.33
10 623.06
980.08
36 105.95
52.64
1 983.49
9.00
9.00
9.61
1.00
8.61
3.53
4.00
- 0.47
2.77
2.00
0.77
0.00
0.00
0.00
Net payé : 491.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
5.2500
294.81
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2900
16.28
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 687.45
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 451.01
Net à payer avant impôt sur le revenu
4 364.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 13.6000
626.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 210.05
Net payé
3 738.67
151.67
1 509.70
5 615.38
62 740.98
3 666.00
36 660.00
3 666.00
36 660.00
4 603.28
51 463.78
2 786.45
31 139.11
8 440.38
96 248.83
0.00
0.00
25.00
22.00
3.00
10.42
10.42
1.00
1.00
4.17
1.50
2.67
3.28
1.00
2.28
7.45
7.45
0.00
Net payé : 3 738.67 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 9 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 060923 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 130923 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 200923 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 270923 (0,5 jour)
- 0.50
170.3876
85.19
Indemnité congés payés (2 jours)
340.76
Prime Cooptation
1 000.00
Salaire brut
4 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 692.30
7.0000
328.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 026.30
0.5500
5.64
1 026.30
0.5500
5.64
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 692.30
0.7500
35.19
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 692.30
0.4000
18.77
4 692.30
1.9000
89.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 026.30
9.8600
101.19
1 026.30
14.7800
151.70
Famille
4 692.30
3.4500
161.88
Assurance chômage
Chômage
4 692.30
4.2000
197.08
APEC
4 692.30
0.0240
1.13
4 692.30
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 692.30
0.2000
9.38
CSE - Contribution aux activités sociales
4 692.30
0.2900
13.61
Contribution ADESATT
4 692.30
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 692.30
5.0460
236.77
Autres contributions dues par l'employeur
69.98
8.0000
5.60
CSG déduct. de l'impôt sur le revenu
4 680.16
6.8000
318.25
CSG/CRDS non déduct. de l'impôt sur le revenu
4 680.16
2.9000
135.72
Total des cotisations et contributions
1 023.73
1 842.90
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 706.25
Net à payer avant impôt sur le revenu
3 605.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.25
Impôt sur le revenu prélevé à la source - PAS
3 842.23
0.0000
0.00
Taux personnalisé
Net payé
3 605.57
151.67
1 444.36
4 692.30
38 820.66
3 666.00
35 926.65
3 666.00
35 926.65
3 842.23
31 746.85
1 923.90
16 352.38
6 616.20
56 782.23
366.00
3 028.02
25.00
25.00
10.42
7.00
3.42
3.65
5.00
- 1.35
2.87
1.00
1.87
0.00
0.00
0.00
Net payé : 3 605.57 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3121##BECTARD##Amandine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3121
290129406906134
FR76 3000 4009 1600 0095 5276 361
Consultante confirmée
Cadre
2.1
115
02/10/2023
02/10/2023
Bureaux d'études techniques
Madame Amandine BECTARD
13 Rue Eugène Pottier
94500 CHAMPIGNY SUR MARNE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2900
8.48
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 186.58
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 291.31
Net à payer avant impôt sur le revenu
2 193.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
- 3.2000
76.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
76.58
Net payé
2 116.68
151.67
151.67
2 924.00
2 924.00
2 924.00
2 924.00
3 547.74
3 547.74
2 393.22
2 393.22
1 285.58
1 285.58
4 209.58
4 209.58
228.07
228.07
2.08
2.08
0.41
0.41
0.32
0.32
0.00
0.00
0.00
Net payé : 2 116.68 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
2 ans 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Avance Prime Annuelle
448.75
Salaire brut
5 833.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.75
13.0000
758.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.75
0.5500
11.92
2 167.75
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.75
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.75
0.4000
23.34
5 833.75
1.9000
110.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.75
9.8600
213.73
2 167.75
14.7800
320.39
Famille
5 833.75
3.4500
201.26
Assurance chômage
Chômage
5 833.75
4.2000
245.02
APEC
5 833.75
0.0240
1.40
5 833.75
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.75
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.75
0.2900
16.92
Contribution ADESATT
5 833.75
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.75
5.9960
349.79
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.92
6.8000
394.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.92
2.9000
168.43
Total des cotisations et contributions
1 256.79
2 685.13
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
198.80
Montant net social
4 627.20
Net à payer avant impôt sur le revenu
4 499.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.33
- 16.0000
765.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 715.98
Net payé
3 734.63
151.67
1 520.70
4.00
5 833.75
58 709.06
3 666.00
36 660.00
3 666.00
36 660.00
4 783.33
47 964.22
2 784.13
28 242.17
8 617.88
87 143.98
105.01
1 058.78
25.00
22.50
2.50
10.42
10.42
4.20
4.50
- 0.30
3.30
3.30
1.00
1.00
0.00
Net payé : 3 734.63 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans et 5 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Salaire brut
1 923.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 923.08
7.0000
134.62
Complémentaire - Incap. Inval. Décès
1 923.08
0.7200
13.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 923.08
0.7500
14.42
Retraite
Sécurité Sociale plafonnée
1 923.08
6.9000
132.69
1 923.08
8.5500
164.42
Sécurité Sociale déplafonnée
1 923.08
0.4000
7.69
1 923.08
1.9000
36.54
Complémentaire Tranche 1
1 923.08
4.0100
77.12
1 923.08
6.0100
115.58
Famille
1 923.08
3.4500
66.35
Assurance chômage
1 923.08
4.2000
80.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 923.08
0.2000
3.85
CSE - Contribution aux activités sociales
1 923.08
0.2900
5.58
Contribution ADESATT
1 923.08
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 923.08
3.0460
58.58
Autres contributions dues par l'employeur
51.79
8.0000
4.14
CSG déduct. de l'impôt sur le revenu
1 941.22
6.8000
132.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 941.22
2.9000
56.30
Exonérations de cotisations employeur
- 469.32
Total des cotisations et contributions
443.74
267.69
Réintégration fiscale
37.94
Montant net social
1 493.19
Net à payer avant impôt sur le revenu
1 479.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.57
Impôt sur le revenu prélevé à la source - PAS
1 573.58
- 1.3000
20.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
275.51
Net payé
1 458.88
151.67
1 516.70
1 923.08
19 772.95
1 923.08
19 772.95
3 666.00
36 660.00
1 573.58
16 180.12
267.69
3 681.65
2 190.77
25 437.84
619.32
5 817.21
25.00
18.00
7.00
10.42
10.42
1.00
1.00
0.00
0.00
0.00
Net payé : 1 458.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 11 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 070923 (0,5 jour)
- 0.50
Congés payés pris 250923 (1 jour)
- 1.00
177.5265
177.53
Congés payés pris 290923 (1 jour)
- 1.00
177.5265
177.53
Indemnité congés payés (2 jours)
364.49
Salaire brut
3 856.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 856.43
7.0000
269.95
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
190.43
0.5500
1.05
190.43
0.5500
1.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 856.43
0.7500
28.92
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 856.43
0.4000
15.43
3 856.43
1.9000
73.27
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
190.43
9.8600
18.78
190.43
14.7800
28.14
Famille
3 856.43
3.4500
133.05
Assurance chômage
Chômage
3 856.43
4.2000
161.97
APEC
3 856.43
0.0240
0.93
3 856.43
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 856.43
0.2000
7.71
CSE - Contribution aux activités sociales
3 856.43
0.2900
11.18
Contribution ADESATT
3 856.43
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 856.43
5.9960
231.22
Autres contributions dues par l'employeur
65.39
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 854.33
6.8000
262.09
CSG/CRDS non déduct. de l'impôt sur le revenu
3 854.33
2.9000
111.78
Total des cotisations et contributions
853.09
1 559.66
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
3 031.84
Net à payer avant impôt sur le revenu
2 978.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.95
Impôt sur le revenu prélevé à la source - PAS
3 153.06
- 4.9000
154.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 159.21
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 11 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Net payé
2 824.39
151.67
1 509.20
6.50
3 856.43
40 754.79
3 666.00
36 660.00
3 666.00
36 660.00
3 153.06
33 152.10
1 645.16
17 623.81
5 543.64
60 589.95
300.81
3 182.13
25.00
15.00
10.00
10.42
10.42
4.16
3.00
1.16
3.27
1.00
2.27
3.31
3.31
0.00
Net payé : 2 824.39 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
1 an et 1 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.7946
3 153.92
RTT Sal 010923 (1 jour)
- 1.00
Salaire brut
3 153.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.92
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.92
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.92
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.92
6.9000
217.62
3 153.92
8.5500
269.66
Sécurité Sociale déplafonnée
3 153.92
0.4000
12.62
3 153.92
1.9000
59.92
Complémentaire Tranche 1
3 153.92
4.0100
126.47
3 153.92
6.0100
189.56
Famille
3 153.92
3.4500
108.81
Assurance chômage
Chômage
3 153.92
4.2000
132.46
APEC
3 153.92
0.0240
0.76
3 153.92
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.92
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.92
0.2900
9.15
Contribution ADESATT
3 153.92
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.92
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.38
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.38
2.9000
91.62
Total des cotisations et contributions
701.87
1 276.66
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 474.76
Net à payer avant impôt sur le revenu
2 378.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.61
- 5.3000
136.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 413.56
Net payé
2 241.72
151.67
1 516.70
3 153.92
32 581.37
3 153.92
32 581.37
3 666.00
36 660.00
2 581.61
26 670.06
1 371.16
14 159.55
4 525.08
46 808.95
246.01
2 541.39
18.00
16.00
2.00
10.42
10.42
4.20
2.50
1.70
3.30
3.30
2.38
2.38
0.00
Net payé : 2 241.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
8 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 126.26
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
451.64
Montant net social
2 168.45
Net à payer avant impôt sur le revenu
2 113.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 4.6000
104.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
669.08
Net payé
2 009.28
151.67
1 315.36
18.00
2 770.00
25 329.95
2 770.00
25 329.95
3 666.00
31 422.86
2 267.05
20 335.47
1 225.26
11 013.65
4 037.31
36 595.90
216.06
1 984.74
8.00
6.00
2.00
10.42
10.42
3.60
4.00
- 0.40
2.83
2.83
0.00
0.00
0.00
Net payé : 2 009.28 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 11 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
Congés payés pris 010923-040923 (2 jours)
- 2.00
163.2990
326.60
Indemnité congés payés (2 jours)
332.40
Salaire brut
3 544.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 544.49
7.0000
248.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 121.51
0.5500
- 0.67
- 121.51
0.5500
- 0.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 544.49
0.7500
26.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 544.49
0.4000
14.18
3 544.49
1.9000
67.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 121.51
9.8600
- 11.98
- 121.51
14.7800
- 17.97
Famille
3 544.49
3.4500
122.28
Assurance chômage
Chômage
3 544.49
4.2000
148.87
APEC
3 544.49
0.0240
0.85
3 544.49
0.0360
1.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 544.49
0.2000
7.09
CSE - Contribution aux activités sociales
3 544.49
0.2900
10.28
Contribution ADESATT
3 544.49
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 544.49
5.9960
212.51
Autres contributions dues par l'employeur
63.67
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 546.13
6.8000
241.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 546.13
2.9000
102.84
Total des cotisations et contributions
789.39
1 437.32
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 780.16
Net à payer avant impôt sur le revenu
2 723.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 895.88
- 11.0000
318.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 308.94
Net payé
2 405.10
151.67
1 474.70
3 544.49
36 806.33
3 666.00
36 660.00
3 666.00
36 660.00
2 895.88
30 081.31
1 527.32
16 062.05
5 110.36
53 442.10
276.47
2 870.92
29.00
19.00
10.00
10.42
10.42
4.09
1.50
2.59
3.21
1.00
2.21
4.00
4.00
0.00
Net payé : 2 405.10 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 7 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 010923 (1 jour)
- 1.00
131.3798
131.38
Indemnité congés payés (1 jour)
139.98
Avance Prime Annuelle
237.25
Prime exceptionnelle
625.00
Salaire brut
3 717.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 717.85
7.0000
260.25
Complémentaire - Incap. Inval. Décès
3 717.85
0.7200
26.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 717.85
0.7500
27.88
Retraite
Sécurité Sociale plafonnée
3 717.85
6.9000
256.53
3 717.85
8.5500
317.88
Sécurité Sociale déplafonnée
3 717.85
0.4000
14.87
3 717.85
1.9000
70.64
Complémentaire Tranche 1
3 717.85
4.0100
149.08
3 717.85
6.0100
223.44
Famille
3 717.85
3.4500
128.27
Assurance chômage
Chômage
3 717.85
4.2000
156.15
APEC
3 717.85
0.0240
0.89
3 717.85
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 717.85
0.2000
7.44
CSE - Contribution aux activités sociales
3 717.85
0.2900
10.78
Contribution ADESATT
3 717.85
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 717.85
5.9960
222.93
Autres contributions dues par l'employeur
64.71
8.0000
5.18
CSG déduct. de l'impôt sur le revenu
3 717.50
6.8000
252.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 717.50
2.9000
107.81
Total des cotisations et contributions
819.91
1 497.63
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait 'IMAGINE R' Toutes Zones
30.42
50.0000
15.21
Réintégration fiscale
37.94
Montant net social
2 924.71
Net à payer avant impôt sur le revenu
2 839.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.91
Impôt sur le revenu prélevé à la source - PAS
3 043.69
- 9.9000
301.33
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 988.66
Net payé
2 538.32
151.67
1 516.70
3 717.85
32 916.63
3 717.85
32 916.63
3 666.00
36 660.00
3 043.69
26 944.84
1 592.13
14 540.62
5 325.19
47 754.47
289.99
2 567.55
25.00
6.50
18.50
10.42
10.42
4.20
4.50
- 0.30
3.30
3.30
4.02
4.02
0.00
Net payé : 2 538.32 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
10 ans et 1 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
24.3580
3 694.38
Congés payés pris 010923-080923 (6 jours)
- 6.00
163.3844
980.31
Indemnité congés payés (6 jours)
1 013.60
Jours de congés ancienneté acquis
2.00
Salaire brut
3 727.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 727.67
7.0000
260.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
61.67
0.5500
0.34
61.67
0.5500
0.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 727.67
0.7500
27.96
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 727.67
0.4000
14.91
3 727.67
1.9000
70.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
61.67
9.8600
6.09
61.67
14.7800
9.12
Famille
3 727.67
3.4500
128.60
Assurance chômage
Chômage
3 727.67
4.2000
156.56
APEC
3 727.67
0.0240
0.89
3 727.67
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 727.67
0.2000
7.46
CSE - Contribution aux activités sociales
3 727.67
0.2900
10.81
Contribution ADESATT
3 727.67
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 727.67
5.9960
223.51
Autres contributions dues par l'employeur
64.68
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 727.12
6.8000
253.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 727.12
2.9000
108.09
Total des cotisations et contributions
826.79
1 509.20
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 927.96
Net à payer avant impôt sur le revenu
2 883.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.06
Impôt sur le revenu prélevé à la source - PAS
3 046.91
- 9.8000
298.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 278.36
Net payé
2 584.83
151.67
1 516.70
3 727.67
38 439.05
3 666.00
36 660.00
3 666.00
36 660.00
3 046.91
31 427.40
1 581.20
16 733.76
5 347.42
57 545.44
290.76
2 998.25
25.00
25.00
10.42
0.50
9.92
3.00
3.00
4.20
3.50
0.70
3.30
3.30
4.00
4.00
0.00
Net payé : 2 584.83 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
2 ans et 2 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
21.3013
3 230.77
Salaire brut
3 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.77
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.77
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.77
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.77
6.9000
222.92
3 230.77
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.77
0.4000
12.92
3 230.77
1.9000
61.38
Complémentaire Tranche 1
3 230.77
4.0100
129.55
3 230.77
6.0100
194.17
Famille
3 230.77
3.4500
111.46
Assurance chômage
Chômage
3 230.77
4.2000
135.70
APEC
3 230.77
0.0240
0.78
3 230.77
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.77
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.77
0.2900
9.37
Contribution ADESATT
3 230.77
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.77
5.0460
163.03
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.43
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.43
2.9000
93.83
Total des cotisations et contributions
717.95
1 276.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 536.08
Net à payer avant impôt sur le revenu
2 435.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.59
- 6.4000
169.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 837.38
Net payé
2 266.57
151.67
1 176.03
3 230.77
28 795.49
3 230.77
28 795.49
3 666.00
36 660.00
2 644.59
23 568.11
1 375.09
12 437.01
4 605.86
43 219.63
252.00
2 246.05
24.00
11.00
13.00
10.42
10.42
3.41
2.00
1.41
2.68
2.00
0.68
2.50
2.50
0.00
Net payé : 2 266.57 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 7 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.62
0.5500
- 0.28
- 50.62
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.62
9.8600
- 4.99
- 50.62
14.7800
- 7.49
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2900
10.48
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.17
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.17
2.9000
104.87
Total des cotisations et contributions
803.86
1 465.13
Réintégration fiscale
37.94
Montant net social
2 837.36
Net à payer avant impôt sur le revenu
2 811.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.33
- 3.7000
109.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 379.48
Net payé
2 702.21
151.67
1 516.70
3 615.38
38 095.88
3 666.00
36 660.00
3 666.00
36 660.00
2 954.33
31 144.49
1 465.13
16 095.46
5 080.51
54 371.25
282.00
2 971.48
25.00
22.50
2.50
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
5.24
5.24
0.00
Net payé : 2 702.21 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
05/06/2023
4 mois 05/06/2023
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
Salaire de base
151.67
36.5135
5 538.00
Salaire brut
5 538.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 538.00
13.0000
719.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 872.00
0.5500
10.30
1 872.00
0.5500
10.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 538.00
0.7500
41.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 538.00
0.4000
22.15
5 538.00
1.9000
105.22
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 872.00
9.8600
184.58
1 872.00
14.7800
276.68
Famille
5 538.00
3.4500
191.06
Assurance chômage
Chômage
5 538.00
4.2000
232.60
APEC
5 538.00
0.0240
1.33
5 538.00
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 538.00
0.2000
11.08
CSE - Contribution aux activités sociales
5 538.00
0.2900
16.06
Contribution ADESATT
5 538.00
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 538.00
5.9960
332.05
Autres contributions dues par l'employeur
74.64
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 515.72
6.8000
375.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 515.72
2.9000
159.96
Total des cotisations et contributions
1 196.42
2 551.41
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
4 388.58
Net à payer avant impôt sur le revenu
4 264.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.68
Impôt sur le revenu prélevé à la source - PAS
4 539.48
- 4.7000
213.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 229.04
Net payé
4 051.22
151.67
746.68
5 538.00
27 661.65
3 666.00
17 841.20
3 666.00
17 841.20
4 539.48
22 677.56
2 650.41
13 112.99
8 188.41
40 900.79
99.68
497.89
10.14
1.00
9.14
2.05
2.05
1.61
1.61
0.00
0.00
0.00
Net payé : 4 051.22 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 9 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
Absence complète
- 151.67
22.5707
3 423.30
Absence maternité 011023-311023
Maintien absence maternité 100%
3 423.30
IJSS brutes
2 822.55
Ajustement du net
508.13
Salaire brut
92.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
92.62
7.0000
6.48
Complémentaire - Incap. Inval. Décès
92.62
0.7200
0.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
92.62
0.7500
0.69
Retraite
Sécurité Sociale plafonnée
92.62
6.9000
6.39
92.62
8.5500
7.92
Sécurité Sociale déplafonnée
92.62
0.4000
0.37
92.62
1.9000
1.76
Complémentaire Tranche 1
92.62
4.0100
3.72
92.62
6.0100
5.56
Famille
92.62
3.4500
3.20
Assurance chômage
Chômage
92.62
4.2000
3.89
APEC
92.62
0.0240
0.02
92.62
0.0360
0.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
92.62
0.2000
0.19
CSE - Contribution aux activités sociales
92.62
0.2900
0.27
Contribution ADESATT
92.62
0.0200
0.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
92.62
5.0460
4.67
Autres contributions dues par l'employeur
38.61
8.0000
3.09
CSG déduct. de l'impôt sur le revenu
129.61
6.8000
8.81
CSG/CRDS non déduct. de l'impôt sur le revenu
129.61
2.9000
3.76
Total des cotisations et contributions
61.01
76.38
Réintégration fiscale
37.94
Montant net social
32.28
Report du mois précédent
395.78
Net à reporter avant I.R.
364.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.71
Impôt sur le revenu prélevé à la source - PAS
73.31
- 5.9000
4.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
977.18
Net reporté
368.50
1 038.36
92.62
26 054.27
92.62
26 054.27
3 666.00
36 660.00
73.31
21 322.06
76.38
11 304.73
169.00
37 551.75
7.23
2 032.24
25.00
11.50
13.50
10.42
10.42
3.07
4.50
- 1.43
2.41
1.00
1.41
4.45
4.50
- 0.05
Net reporté : - 368.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 8 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
Congés payés pris 010923 (1 jour)
- 1.00
195.2363
195.24
Indemnité congés payés (1 jour)
195.24
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
13.0000
550.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2900
12.27
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 960.35
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 333.88
Net à payer avant impôt sur le revenu
3 227.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 11.3000
391.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 285.26
Net payé
2 836.59
151.67
1 397.70
4 230.77
43 494.34
3 666.00
36 660.00
3 666.00
36 660.00
3 461.70
35 595.36
2 054.85
21 142.38
6 285.62
66 408.74
76.15
398.95
25.00
18.00
7.00
10.42
10.42
3.91
5.00
- 1.09
3.07
2.00
1.07
3.27
3.27
0.00
Net payé : 2 836.59 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 11 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
7.0000
282.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2900
11.71
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 631.40
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 179.39
Net à payer avant impôt sur le revenu
3 187.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 776.90
Net payé
3 018.94
151.67
1 516.70
4 039.30
42 579.00
3 666.00
36 660.00
3 666.00
36 660.00
3 303.85
34 840.79
1 631.40
18 129.19
5 709.25
61 285.69
315.07
2 712.61
25.00
25.00
10.42
3.50
6.92
1.00
1.00
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.95
1.00
- 0.05
Net payé : 3 018.94 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
2 ans 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
RTT Sal 010923-040923 (2 jours)
- 2.00
Congés payés pris 180923-190923 (2 jours)
- 2.00
140.2575
280.52
Congés payés pris 280923 (1 jour)
- 1.00
140.2575
140.26
Indemnité congés payés (3 jours)
432.11
Salaire brut
3 050.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 050.71
7.0000
213.55
Complémentaire - Incap. Inval. Décès
3 050.71
0.7200
21.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 050.71
0.7500
22.88
Retraite
Sécurité Sociale plafonnée
3 050.71
6.9000
210.50
3 050.71
8.5500
260.84
Sécurité Sociale déplafonnée
3 050.71
0.4000
12.20
3 050.71
1.9000
57.96
Complémentaire Tranche 1
3 050.71
4.0100
122.34
3 050.71
6.0100
183.34
Famille
3 050.71
3.4500
105.25
Assurance chômage
Chômage
3 050.71
4.2000
128.13
APEC
3 050.71
0.0240
0.73
3 050.71
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 050.71
0.2000
6.10
CSE - Contribution aux activités sociales
3 050.71
0.2900
8.85
Contribution ADESATT
3 050.71
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 050.71
5.9960
182.93
Autres contributions dues par l'employeur
59.91
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 057.23
6.8000
207.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 057.23
2.9000
88.66
Total des cotisations et contributions
680.26
1 236.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 392.42
Net à payer avant impôt sur le revenu
2 353.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.13
Impôt sur le revenu prélevé à la source - PAS
2 497.05
- 10.3000
257.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 257.65
Net payé
2 095.80
151.67
1 516.70
3 050.71
32 088.83
3 050.71
32 088.83
3 666.00
36 660.00
2 497.05
26 266.48
1 312.74
14 057.53
4 405.50
48 511.94
237.95
2 502.93
25.00
13.00
12.00
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
3.90
3.90
0.00
Net payé : 2 095.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 4 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.8695
3 923.62
Congés payés pris 010923 (1 jour)
- 1.00
181.0623
181.06
Congés payés pris 150923 (1 jour)
- 1.00
181.0623
181.06
Indemnité congés payés (2 jours)
362.12
Avance Prime Annuelle
326.97
Salaire brut
4 250.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 250.59
7.0000
297.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
584.59
0.5500
3.22
584.59
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 250.59
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 250.59
0.4000
17.00
4 250.59
1.9000
80.76
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
584.59
9.8600
57.64
584.59
14.7800
86.40
Famille
4 250.59
3.4500
146.65
Assurance chômage
Chômage
4 250.59
4.2000
178.53
APEC
4 250.59
0.0240
1.02
4 250.59
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 250.59
0.2000
8.50
CSE - Contribution aux activités sociales
4 250.59
0.2900
12.33
Contribution ADESATT
4 250.59
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 250.59
5.9960
254.87
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 243.76
6.8000
288.58
CSG/CRDS non déduct. de l'impôt sur le revenu
4 243.76
2.9000
123.07
Total des cotisations et contributions
933.56
1 714.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Remboursement prêt
222.23
Réintégration fiscale
37.94
Montant net social
3 349.87
Net à payer avant impôt sur le revenu
3 024.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.04
- 3.5000
121.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 332.39
Net payé
2 903.07
151.67
1 509.70
4 250.59
42 132.76
3 666.00
36 537.80
3 666.00
36 537.80
3 478.04
34 473.65
1 804.27
18 190.18
6 054.86
60 515.69
331.55
3 286.36
25.00
25.00
10.42
13.00
- 2.58
1.00
1.00
4.19
5.00
- 0.81
3.29
3.29
4.00
6.00
- 2.00
Net payé : 2 903.07 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020 Sortie : 25/10/2023
3 ans 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
77 Avenue de la République
92400 COURBEVOIE
Salaire de base
151.67
25.3643
3 847.00
Absence pour entrée/sortie
Congé sans solde 300923
Absence complète
- 151.67
25.3643
3 847.00
Congé sans solde 011023-251023
Indemnités RTT Salarié
- 1.46
177.5300
259.19
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 709.65
Salaire brut
2 450.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 450.46
7.0000
171.53
Sécurité Sociale - Mal. Mat. Inval. Décès
37 568.61
6.0000
2 254.12
Complémentaire - Incap. Inval. Décès
2 956.45
0.7200
21.29
Complémentaire - Incap. Inval. Décès
- 505.99
0.5500
- 2.78
- 505.99
0.5500
- 2.78
Complémentaire - Santé
3 055.00
1.0350
31.62
3 055.00
1.0350
31.62
Accidents du travail & mal. professionnelles
2 450.46
0.7500
18.38
Retraite
Sécurité Sociale plafonnée
2 956.45
6.9000
204.00
2 956.45
8.5500
252.78
Sécurité Sociale déplafonnée
2 450.46
0.4000
9.80
2 450.46
1.9000
46.56
Complémentaire Tranche 1
2 956.45
4.1500
122.70
2 956.45
6.2200
183.89
Complémentaire Tranche 2
- 505.99
9.8600
- 49.89
- 505.99
14.7800
- 74.79
Famille
2 450.46
3.4500
84.54
Assurance chômage
Chômage
2 450.46
4.2000
102.92
APEC
2 450.46
0.0240
0.59
2 450.46
0.0360
0.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 450.46
0.2000
4.90
CSE - Contribution aux activités sociales
2 450.46
0.2900
7.11
Contribution ADESATT
2 450.46
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 450.46
5.9960
146.93
Autres contributions dues par l'employeur
50.13
8.0000
4.01
Autres contributions dues par l'employeur
4 339.00
30.0000
1 301.70
CSG déduct. de l'impôt sur le revenu
2 457.71
6.8000
167.12
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
2 457.71
2.9000
71.27
CSG/CRDS non déduct. de l'impôt sur le revenu
28.91
9.7000
2.80
Total des cotisations et contributions
557.23
4 556.08
Indemnité de rupture conventionnelle (CSG)
28.91
Indemnité de rupture conventionnelle exonérée
4 310.09
Réintégration fiscale
31.62
Montant net social
6 247.96
Net à payer avant impôt sur le revenu
6 232.23
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020 Sortie : 25/10/2023
3 ans 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
77 Avenue de la République
92400 COURBEVOIE
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.92
Impôt sur le revenu prélevé à la source - PAS
1 998.92
- 11.8000
235.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 823.12
Net payé
5 996.36
1 253.03
2 450.46
37 568.61
2 956.45
34 239.65
2 956.45
34 239.65
1 998.92
30 725.94
4 556.08
19 720.24
11 345.54
62 030.85
- 2 210.01
529.22
0.70
0.70
0.00
Net payé : 5 996.36 euros
Paiement le 25/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 8 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
Salaire brut
3 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.85
7.0000
231.55
Complémentaire - Incap. Inval. Décès
3 307.85
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 307.85
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 307.85
6.9000
228.24
3 307.85
8.5500
282.82
Sécurité Sociale déplafonnée
3 307.85
0.4000
13.23
3 307.85
1.9000
62.85
Complémentaire Tranche 1
3 307.85
4.0100
132.65
3 307.85
6.0100
198.80
Famille
3 307.85
3.4500
114.12
Assurance chômage
Chômage
3 307.85
4.2000
138.93
APEC
3 307.85
0.0240
0.79
3 307.85
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.85
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.85
0.2900
9.59
Contribution ADESATT
3 307.85
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.85
5.9960
198.35
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.72
6.8000
225.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.72
2.9000
96.04
Total des cotisations et contributions
734.09
1 336.99
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 597.58
Net à payer avant impôt sur le revenu
2 496.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.74
- 11.4000
308.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 482.95
Net payé
2 188.08
151.67
1 453.70
3 307.85
34 084.54
3 307.85
34 084.54
3 666.00
36 541.74
2 707.74
27 901.71
1 435.99
14 920.39
4 743.84
49 481.30
258.01
2 658.58
25.00
17.50
7.50
10.42
10.42
4.07
2.00
2.07
3.19
3.19
5.18
5.18
0.00
Net payé : 2 188.08 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 9 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
20 Rue Fanny
3e etage
92110 CLICHY
Salaire de base
151.67
30.4304
4 615.38
Congés payés pris 010923-040923 (2 jours)
- 2.00
212.9848
425.97
Congés payés pris 150923 (1 jour)
- 1.00
212.9848
212.98
Indemnité congés payés (3 jours)
639.73
Salaire brut
4 616.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 616.16
13.0000
600.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
950.16
0.5500
5.23
950.16
0.5500
5.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 616.16
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 616.16
0.4000
18.46
4 616.16
1.9000
87.71
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
950.16
9.8600
93.68
950.16
14.7800
140.44
Famille
4 616.16
3.4500
159.26
Assurance chômage
Chômage
4 616.16
4.2000
193.87
APEC
4 616.16
0.0240
1.11
4 616.16
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 616.16
0.2000
9.23
CSE - Contribution aux activités sociales
4 616.16
0.2900
13.39
Contribution ADESATT
4 616.16
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 616.16
5.9960
276.79
Autres contributions dues par l'employeur
69.57
8.0000
5.57
CSG déduct. de l'impôt sur le revenu
4 604.95
6.8000
313.14
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.95
2.9000
133.54
Total des cotisations et contributions
1 008.19
2 134.60
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 644.83
Net à payer avant impôt sur le revenu
3 580.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.13
Impôt sur le revenu prélevé à la source - PAS
3 779.45
- 13.1000
495.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 411.68
Net payé
3 084.91
151.67
1 481.70
4 616.16
49 509.69
3 666.00
36 660.00
3 666.00
36 660.00
3 779.45
40 554.93
2 220.10
24 003.25
6 874.81
75 771.39
83.09
891.19
25.00
16.00
9.00
10.42
10.42
4.11
5.00
- 0.89
3.23
2.00
1.23
2.56
2.56
0.00
Net payé : 3 084.91 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 10 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 314.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 7.0000
176.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 736.12
Net payé
2 137.88
151.67
1 516.70
3 076.92
32 496.71
3 076.92
32 496.71
3 666.00
36 660.00
2 518.53
26 600.74
1 345.50
14 370.09
4 422.42
48 980.08
240.00
2 534.75
25.00
14.00
11.00
10.42
10.42
4.20
2.00
2.20
3.30
3.30
5.91
5.91
0.00
Net payé : 2 137.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
8 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Congés payés pris 040923 (1 jour)
- 1.00
230.7337
230.73
Indemnité congés payés (1 jour)
230.73
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 839.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 11.3000
462.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 943.37
Net payé
3 377.09
151.67
1 185.36
5 000.00
40 762.03
3 666.00
28 594.80
3 666.00
28 594.80
4 095.91
33 400.37
2 402.64
19 494.46
7 402.64
60 256.49
90.00
733.72
7.00
7.00
10.42
10.42
3.29
1.00
2.29
2.58
2.00
0.58
0.00
0.00
0.00
Net payé : 3 377.09 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
291049935123116
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
5 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
147 Rue de Saint Clair
69300 CALUIRE ET CUIRE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7700
24.88
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.83
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 481.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 178.72
Net payé
2 283.19
151.67
877.35
3 231.00
19 163.09
3 231.00
19 163.09
3 666.00
21 049.94
2 644.77
15 686.58
1 371.33
8 080.34
4 644.38
27 389.58
252.02
1 494.72
2.00
2.00
10.42
4.00
6.42
2.41
1.00
1.41
1.89
1.89
0.00
0.00
0.00
Net payé : 2 283.19 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an et 5 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
19.2776
2 923.84
Congés payés pris 200923-220923 (3 jours)
- 3.00
134.9257
404.78
Absence maladie 250923-270923
- 21.00
19.2776
404.83
Indemnité congés payés (3 jours)
404.78
Maintien absence maladie 100%
404.83
Salaire brut
2 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.84
7.0000
204.67
Complémentaire - Incap. Inval. Décès
2 923.84
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.84
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 923.84
6.9000
201.74
2 923.84
8.5500
249.99
Sécurité Sociale déplafonnée
2 923.84
0.4000
11.70
2 923.84
1.9000
55.55
Complémentaire Tranche 1
2 923.84
4.0100
117.25
2 923.84
6.0100
175.73
Famille
2 923.84
3.4500
100.87
Assurance chômage
Chômage
2 923.84
4.2000
122.81
APEC
2 923.84
0.0240
0.70
2 923.84
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.84
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.84
0.2900
8.48
Contribution ADESATT
2 923.84
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.84
5.9960
175.31
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.66
6.8000
199.35
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.66
2.9000
85.02
Total des cotisations et contributions
653.70
1 186.53
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 291.19
Net à payer avant impôt sur le revenu
2 256.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.26
Impôt sur le revenu prélevé à la source - PAS
2 393.10
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 154.48
Net payé
2 256.19
130.67
1 425.70
2 923.84
29 247.75
2 923.84
29 247.75
3 666.00
35 682.40
2 393.10
23 938.66
1 258.53
12 873.50
4 224.42
42 591.44
228.06
2 281.32
25.00
25.00
10.42
3.50
6.92
3.99
5.00
- 1.01
3.14
3.14
2.47
2.47
0.00
Net payé : 2 256.19 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
3 ans 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
RTT Sal 010923 (1 jour)
- 1.00
Congé sans solde 040923-120923
- 49.00
25.3617
1 242.72
Salaire brut
2 603.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 603.89
7.0000
182.27
Complémentaire - Incap. Inval. Décès
2 601.68
0.7200
18.73
Complémentaire - Incap. Inval. Décès
2.21
0.5500
0.01
2.21
0.5500
0.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 603.89
0.7500
19.53
Retraite
Sécurité Sociale plafonnée
2 601.68
6.9000
179.52
2 601.68
8.5500
222.44
Sécurité Sociale déplafonnée
2 603.89
0.4000
10.42
2 603.89
1.9000
49.47
Complémentaire Tranche 1
2 601.68
4.1500
107.96
2 601.68
6.2200
161.82
Complémentaire Tranche 2
2.21
9.8600
0.21
2.21
14.7800
0.33
Famille
2 603.89
3.4500
89.83
Assurance chômage
Chômage
2 603.89
4.2000
109.37
APEC
2 603.89
0.0240
0.62
2 603.89
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 603.89
0.2000
5.21
CSE - Contribution aux activités sociales
2 603.89
0.2900
7.55
Contribution ADESATT
2 603.89
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 603.89
5.9960
156.12
Autres contributions dues par l'employeur
56.68
8.0000
4.53
CSG déduct. de l'impôt sur le revenu
2 615.00
6.8000
177.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 615.00
2.9000
75.84
Total des cotisations et contributions
590.34
1 066.61
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 032.30
Net à payer avant impôt sur le revenu
2 006.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.56
Impôt sur le revenu prélevé à la source - PAS
2 127.33
- 11.0000
234.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 210.66
Net payé
1 772.59
102.67
1 341.70
2 603.89
36 792.58
2 601.68
33 565.58
2 601.68
33 565.58
2 127.33
30 090.19
1 129.61
16 027.34
3 775.55
53 261.95
203.10
2 869.84
25.00
25.00
10.42
8.50
1.92
3.82
5.00
- 1.18
2.99
2.99
3.74
3.74
0.00
Net payé : 1 772.59 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 8 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Congés payés pris 060923 (0,5 jour)
- 0.50
253.8071
126.90
Congés payés pris 200923 (0,5 jour)
- 0.50
253.8071
126.90
Indemnité congés payés (1 jour)
257.72
Salaire brut
5 503.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 503.92
13.0000
715.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 837.92
0.5500
10.11
1 837.92
0.5500
10.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 503.92
0.7500
41.28
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 503.92
0.4000
22.02
5 503.92
1.9000
104.57
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 837.92
9.8600
181.22
1 837.92
14.7800
271.64
Famille
5 503.92
3.4500
189.89
Assurance chômage
Chômage
5 503.92
4.2000
231.17
APEC
5 503.92
0.0240
1.32
5 503.92
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 503.92
0.2000
11.01
CSE - Contribution aux activités sociales
5 503.92
0.2900
15.96
Contribution ADESATT
5 503.92
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 503.92
5.9960
330.01
Autres contributions dues par l'employeur
74.45
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 482.05
6.8000
372.78
CSG/CRDS non déduct. de l'impôt sur le revenu
5 482.05
2.9000
158.98
Total des cotisations et contributions
1 189.46
2 536.00
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 361.08
Net à payer avant impôt sur le revenu
4 244.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.18
Impôt sur le revenu prélevé à la source - PAS
4 511.38
- 13.6000
613.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 849.49
Net payé
3 630.91
151.67
1 516.70
5 503.92
57 983.47
3 666.00
36 660.00
3 666.00
36 660.00
4 511.38
47 541.28
2 626.00
27 852.68
8 129.92
87 823.28
99.07
1 043.70
37.00
21.00
16.00
10.42
10.42
3.00
3.00
4.20
2.00
2.20
3.30
4.00
- 0.70
3.48
3.48
0.00
Net payé : 3 630.91 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023 Sortie : 23/10/2023
4 mois 19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
Salaire de base
151.67
16.2326
2 462.00
Absence pour entrée/sortie
- 39.67
16.2326
643.95
Absence maladie 280923-300923
- 14.00
16.2326
227.26
Absence maladie 011023-021023
- 7.00
16.2326
113.63
Absence maladie 171023-201023
- 28.00
16.2326
454.51
Prime sur objectifs
1 975.00
Indemnités RTT Salarié
0.62
113.6100
70.44
Indemnités RTT Employeur
1.27
113.6100
144.28
Indemnité délai de prévenance
2 462.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
790.45
Salaire brut
6 464.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 464.82
7.0000
452.54
Sécurité Sociale - Mal. Mat. Inval. Décès
18 261.71
6.0000
1 095.70
Complémentaire - Incap. Inval. Décès
2 323.12
0.7200
16.73
Complémentaire - Incap. Inval. Décès
4 141.70
0.5500
22.78
4 141.70
0.5500
22.78
Complémentaire - Santé
2 810.60
1.0350
29.09
2 810.60
1.0350
29.09
Accidents du travail & mal. professionnelles
6 464.82
0.7500
48.49
Retraite
Sécurité Sociale plafonnée
2 323.12
6.9000
160.30
2 323.12
8.5500
198.63
Sécurité Sociale déplafonnée
6 464.82
0.4000
25.86
6 464.82
1.9000
122.83
Complémentaire Tranche 1
2 323.12
4.0100
93.16
2 323.12
6.0100
139.62
Complémentaire Tranche 1
14 120.01
0.1400
19.77
14 120.01
0.2100
29.65
Complémentaire Tranche 2
4 141.70
9.8600
408.37
4 141.70
14.7800
612.15
Famille
6 464.82
3.4500
223.04
Assurance chômage
Chômage
6 464.82
4.2000
271.53
APEC
6 464.82
0.0240
1.55
6 464.82
0.0360
2.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 002.82
0.2000
8.01
CSE - Contribution aux activités sociales
4 002.82
0.2900
11.61
Contribution ADESATT
6 464.82
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 464.82
5.9960
387.61
Autres contributions dues par l'employeur
68.60
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
6 420.29
6.8000
436.58
CSG/CRDS non déduct. de l'impôt sur le revenu
6 420.29
2.9000
186.19
Total des cotisations et contributions
1 383.65
3 679.12
Réintégration fiscale
29.09
Montant net social
5 143.46
Net à payer avant impôt sur le revenu
5 081.17
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023 Sortie : 23/10/2023
4 mois 19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
suppression des cotisations chômage et maladie
94.51
Impôt sur le revenu prélevé à la source - PAS
5 296.45
- 2.2000
116.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
290.05
Net payé
4 964.65
63.00
588.01
6 464.82
18 261.71
2 323.12
14 120.01
1 655.61
14 120.01
5 296.45
14 953.57
3 679.12
8 678.32
10 143.94
26 940.03
- 979.33
- 59.18
0.00
0.00
0.00
Net payé : 4 964.65 euros
Paiement le 23/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 9 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
RTT Sal 080923 (0,5 jour)
- 0.50
Salaire brut
3 500.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.31
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 165.69
0.5500
- 0.91
- 165.69
0.5500
- 0.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.31
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 500.31
0.4000
14.00
3 500.31
1.9000
66.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 165.69
9.8600
- 16.34
- 165.69
14.7800
- 24.49
Famille
3 500.31
3.4500
120.76
Assurance chômage
Chômage
3 500.31
4.2000
147.01
APEC
3 500.31
0.0240
0.84
3 500.31
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.31
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.31
0.2900
10.15
Contribution ADESATT
3 500.31
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.31
5.9960
209.87
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 502.48
6.8000
238.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.48
2.9000
101.57
Total des cotisations et contributions
780.36
1 420.01
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 744.53
Net à payer avant impôt sur le revenu
2 646.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 859.46
- 9.3000
265.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 321.83
Net payé
2 380.52
151.67
1 516.70
3 500.31
36 943.21
3 666.00
36 660.00
3 666.00
36 660.00
2 859.46
30 194.17
1 514.51
16 160.79
5 014.82
53 489.50
273.03
2 881.59
25.00
5.00
20.00
10.42
10.42
4.20
4.50
- 0.30
3.30
1.00
2.30
4.50
4.50
0.00
Net payé : 2 380.52 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an et 5 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
Salaire brut
4 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 076.92
7.0000
285.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
410.92
0.5500
2.26
410.92
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 076.92
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 076.92
0.4000
16.31
4 076.92
1.9000
77.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
410.92
9.8600
40.52
410.92
14.7800
60.73
Famille
4 076.92
3.4500
140.65
Assurance chômage
Chômage
4 076.92
4.2000
171.24
APEC
4 076.92
0.0240
0.98
4 076.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2900
11.82
Contribution ADESATT
4 076.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 076.92
5.0460
205.72
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.17
6.8000
276.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.17
2.9000
118.09
Total des cotisations et contributions
898.10
1 607.42
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 209.74
Net à payer avant impôt sur le revenu
3 101.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 334.85
- 6.2000
206.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 140.32
Net payé
2 895.06
151.67
1 516.70
4 076.92
42 191.98
3 666.00
36 660.00
3 666.00
36 660.00
3 334.85
34 521.61
1 706.42
17 695.82
5 783.34
61 247.62
318.00
2 679.42
26.00
21.00
5.00
10.42
10.42
4.20
1.00
3.20
3.30
0.50
2.80
4.48
4.50
- 0.02
Net payé : 2 895.06 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
1 an et 2 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
24.6048
2 985.30
Congés payés pris 040923-150923 (10 jours)
- 10.00
137.7619
1 377.62
Indemnité congés payés (10 jours)
1 377.62
Salaire brut
2 985.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 985.30
7.0000
208.97
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
52.65
0.5500
0.29
52.65
0.5500
0.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 985.30
0.7500
22.39
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 985.30
0.4000
11.94
2 985.30
1.9000
56.72
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
52.65
9.8600
5.19
52.65
14.7800
7.78
Famille
2 985.30
3.4500
102.99
Assurance chômage
Chômage
2 985.30
4.2000
125.38
APEC
2 985.30
0.0240
0.71
2 985.30
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 985.30
0.2000
5.97
CSE - Contribution aux activités sociales
2 985.30
0.2900
8.66
Contribution ADESATT
2 985.30
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 985.30
5.0460
150.65
Autres contributions dues par l'employeur
59.35
8.0000
4.75
CSG déduct. de l'impôt sur le revenu
2 992.41
6.8000
203.48
CSG/CRDS non déduct. de l'impôt sur le revenu
2 992.41
2.9000
86.78
Total des cotisations et contributions
670.39
1 188.44
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
2 336.61
Net à payer avant impôt sur le revenu
2 279.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.17
Impôt sur le revenu prélevé à la source - PAS
2 439.63
- 3.0000
73.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
724.75
Net payé
2 206.72
121.33
1 171.30
2 985.30
29 559.65
2 932.65
28 664.29
2 932.65
28 664.29
2 439.63
24 158.71
1 233.44
12 544.78
4 218.74
42 170.19
232.86
2 305.65
20.00
20.00
10.42
4.00
6.42
0.00
0.00
0.00
Net payé : 2 206.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 10 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Congés payés pris 050923-150923 (9 jours)
- 9.00
206.0383
1 854.34
Congés payés pris 270923 (1 jour)
- 1.00
206.0383
206.04
Indemnité congés payés (10 jours)
2 135.72
Prime Trimestrielle
375.00
Salaire brut
4 915.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 915.19
13.0000
638.97
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 249.19
0.5500
6.87
1 249.19
0.5500
6.87
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 915.19
0.7500
36.86
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 915.19
0.4000
19.66
4 915.19
1.9000
93.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 249.19
9.8600
123.17
1 249.19
14.7800
184.63
Famille
4 915.19
3.4500
169.57
Assurance chômage
Chômage
4 915.19
4.2000
206.44
APEC
4 915.19
0.0240
1.18
4 915.19
0.0360
1.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 915.19
0.2000
9.83
CSE - Contribution aux activités sociales
4 915.19
0.2900
14.25
Contribution ADESATT
4 915.19
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 915.19
5.9960
294.73
Autres contributions dues par l'employeur
71.21
8.0000
5.70
CSG déduct. de l'impôt sur le revenu
4 900.38
6.8000
333.23
CSG/CRDS non déduct. de l'impôt sur le revenu
4 900.38
2.9000
142.11
Total des cotisations et contributions
1 069.25
2 269.80
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
3 886.08
Net à payer avant impôt sur le revenu
3 803.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.51
Impôt sur le revenu prélevé à la source - PAS
4 025.99
- 13.8000
555.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 612.46
Net payé
3 248.35
151.67
1 488.70
4 915.19
48 798.55
3 666.00
36 660.00
3 666.00
36 660.00
4 025.99
39 968.65
2 323.80
23 666.42
7 238.99
74 405.35
88.47
878.38
25.00
25.00
10.42
2.00
8.42
4.13
5.00
- 0.87
3.25
3.25
3.87
3.87
0.00
Net payé : 3 248.35 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3122##DADON##Giulia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3122
289029205107815
FR76 3000 3037 6300 0507 2487 306
Consultante confirmée
Cadre
2.1
115
18/09/2023
1 mois 18/09/2023
Bureaux d'études techniques
Madame Giulia DADON
25 Place de l'Eglise
92500 RUEIL MALMAISON
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 471.21
0.7200
24.99
Complémentaire - Incap. Inval. Décès
- 9.21
0.5500
- 0.05
- 9.21
0.5500
- 0.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 471.21
6.9000
239.51
3 471.21
8.5500
296.79
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 471.21
4.0100
139.19
3 471.21
6.0100
208.62
Complémentaire Tranche 1
- 1 588.60
0.1400
- 2.22
- 1 588.60
0.2100
- 3.34
Complémentaire Tranche 2
- 9.21
9.8600
- 0.91
- 9.21
14.7800
- 1.36
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.88
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.29
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.29
2.9000
100.46
Total des cotisations et contributions
764.17
1 394.04
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 722.72
Net à payer avant impôt sur le revenu
2 662.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 836.23
- 5.2000
147.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
215.39
Net payé
2 515.40
151.67
221.67
3 462.00
5 059.81
3 471.21
5 059.81
3 666.00
5 254.60
2 836.23
4 142.13
1 493.04
2 185.16
4 997.09
7 287.02
270.04
394.67
2.98
2.98
0.60
0.60
0.47
0.47
0.00
0.00
0.00
Net payé : 2 515.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
1 an et 2 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
23.8402
3 615.85
Salaire brut
3 615.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.85
7.0000
253.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.15
0.5500
- 0.28
- 50.15
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.85
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.85
0.4000
14.46
3 615.85
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.15
9.8600
- 4.94
- 50.15
14.7800
- 7.41
Famille
3 615.85
3.4500
124.75
Assurance chômage
Chômage
3 615.85
4.2000
151.86
APEC
3 615.85
0.0240
0.87
3 615.85
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.85
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.85
0.2900
10.49
Contribution ADESATT
3 615.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.85
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.63
6.8000
245.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.63
2.9000
104.88
Total des cotisations et contributions
803.95
1 465.33
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 837.74
Net à payer avant impôt sur le revenu
2 734.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.72
- 4.9000
144.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 017.36
Net payé
2 590.12
151.67
1 516.70
3 615.85
36 978.22
3 666.00
36 660.00
3 666.00
36 660.00
2 954.72
30 223.04
1 564.33
16 047.55
5 180.18
53 358.95
282.04
2 884.34
19.00
19.00
10.42
10.42
4.20
3.00
1.20
3.30
3.00
0.30
3.00
3.00
0.00
Net payé : 2 590.12 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 8 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Salaire brut
4 077.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.61
13.0000
530.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
411.61
0.5500
2.26
411.61
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.61
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 077.61
0.4000
16.31
4 077.61
1.9000
77.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
411.61
9.8600
40.59
411.61
14.7800
60.83
Famille
4 077.61
3.4500
140.68
Assurance chômage
Chômage
4 077.61
4.2000
171.26
APEC
4 077.61
0.0240
0.98
4 077.61
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.61
0.2000
8.16
CSE - Contribution aux activités sociales
4 077.61
0.2900
11.83
Contribution ADESATT
4 077.61
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.61
5.9960
244.50
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.85
6.8000
276.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.85
2.9000
118.11
Total des cotisations et contributions
898.23
1 891.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 210.30
Net à payer avant impôt sur le revenu
3 102.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 335.43
- 12.2000
406.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 477.77
Net payé
2 695.46
151.67
1 516.70
4 077.61
44 250.61
3 666.00
36 660.00
3 666.00
36 660.00
3 335.43
36 218.91
1 990.09
21 702.05
6 067.70
66 143.52
73.40
294.72
25.00
9.00
16.00
10.42
10.42
4.20
1.00
3.20
3.30
3.30
7.69
7.69
0.00
Net payé : 2 695.46 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans et 5 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
24.2181
2 938.38
Congés payés pris 250923 (1 jour)
- 1.00
135.5967
135.60
Congés payés pris 260923 (1 jour)
- 1.00
135.5967
135.60
Indemnité congés payés (2 jours)
278.83
Salaire brut
2 946.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 946.01
7.0000
206.22
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
13.36
0.5500
0.07
13.36
0.5500
0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 946.01
0.7500
22.10
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 946.01
0.4000
11.78
2 946.01
1.9000
55.97
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
13.36
9.8600
1.31
13.36
14.7800
1.98
Famille
2 946.01
3.4500
101.64
Assurance chômage
Chômage
2 946.01
4.2000
123.73
APEC
2 946.01
0.0240
0.70
2 946.01
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 946.01
0.2000
5.89
CSE - Contribution aux activités sociales
2 946.01
0.2900
8.54
Contribution ADESATT
2 946.01
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 946.01
5.9960
176.65
Autres contributions dues par l'employeur
59.13
8.0000
4.73
CSG déduct. de l'impôt sur le revenu
2 953.58
6.8000
200.84
CSG/CRDS non déduct. de l'impôt sur le revenu
2 953.58
2.9000
85.65
Total des cotisations et contributions
662.35
1 201.38
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 304.92
Net à payer avant impôt sur le revenu
2 213.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.59
Impôt sur le revenu prélevé à la source - PAS
2 407.25
0.0000
0.00
Taux personnalisé
Net payé
2 213.66
121.33
1 213.30
2 946.01
31 140.23
2 932.65
29 326.50
2 932.65
29 326.50
2 407.25
25 457.55
1 291.38
13 823.67
4 237.39
46 584.78
229.79
2 428.96
41.50
18.50
23.00
10.42
10.42
3.00
3.00
0.00
0.00
0.00
Net payé : 2 213.66 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
5 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
RTT Sal 040923-050923 (2 jours)
- 2.00
Congés payés pris 060923-070923 (2 jours)
- 2.00
138.4402
276.88
Congés payés pris 080923 (1 jour)
- 1.00
138.4402
138.44
Indemnité congés payés (3 jours)
415.32
Heures supplémentaires 125%
2.00
44.5046
89.01
Salaire brut
3 089.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 089.01
7.0000
216.23
Complémentaire - Incap. Inval. Décès
3 089.01
0.7200
22.24
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 089.01
0.7500
23.17
Retraite
Sécurité Sociale plafonnée
3 089.01
6.9000
213.14
3 089.01
8.5500
264.11
Sécurité Sociale déplafonnée
3 089.01
0.4000
12.36
3 089.01
1.9000
58.69
Complémentaire Tranche 1
3 089.01
4.0100
123.87
3 089.01
6.0100
185.65
Famille
3 089.01
3.4500
106.57
Assurance chômage
Chômage
3 089.01
4.2000
129.73
APEC
3 089.01
0.0240
0.74
3 089.01
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 089.01
0.2000
6.18
CSE - Contribution aux activités sociales
3 089.01
0.2900
8.96
Contribution ADESATT
3 089.01
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 089.01
5.9960
185.23
Autres contributions dues par l'employeur
60.18
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 095.13
6.8000
210.47
CSG/CRDS non déduct. de l'impôt sur le revenu
3 095.13
2.9000
89.76
Exonérations de cotisations employeur
- 1.00
Exonération sociale sur HC/HS
59.34
- 11.3100
- 6.71
Total des cotisations et contributions
681.57
1 250.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Régul. remboursement abonnement transport
385.45
50.0000
192.73
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
55.38
Exonération sur HC/HS/RTT : cumul net fiscal annuel
55.38
Montant net social
2 429.68
Net à payer avant impôt sur le revenu
2 579.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.69
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
5 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Impôt sur le revenu prélevé à la source - PAS
2 479.76
- 9.4000
233.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
463.92
Net payé
2 346.12
153.67
851.35
2.00
2.00
3 089.01
17 278.47
3 089.01
17 278.47
3 666.00
20 340.39
2 479.76
14 094.25
1 326.74
7 470.99
4 647.03
24 980.74
241.94
1 348.72
2.00
2.00
10.42
6.50
3.92
2.33
3.00
- 0.67
1.83
1.83
0.00
0.00
0.00
Net payé : 2 346.12 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
18.8161
2 853.84
Salaire brut
2 853.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 853.84
7.0000
199.77
Complémentaire - Incap. Inval. Décès
2 853.84
0.7200
20.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 853.84
0.7500
21.40
Retraite
Sécurité Sociale plafonnée
2 853.84
6.9000
196.91
2 853.84
8.5500
244.00
Sécurité Sociale déplafonnée
2 853.84
0.4000
11.42
2 853.84
1.9000
54.22
Complémentaire Tranche 1
2 853.84
4.0100
114.44
2 853.84
6.0100
171.51
Famille
2 853.84
3.4500
98.46
Assurance chômage
Chômage
2 853.84
4.2000
119.86
APEC
2 853.84
0.0240
0.68
2 853.84
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 853.84
0.2000
5.71
CSE - Contribution aux activités sociales
2 853.84
0.2900
8.28
Contribution ADESATT
2 853.84
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 853.84
5.0460
144.01
Autres contributions dues par l'employeur
58.49
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 862.39
6.8000
194.64
CSG/CRDS non déduct. de l'impôt sur le revenu
2 862.39
2.9000
83.01
Total des cotisations et contributions
639.04
1 131.99
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 235.35
Net à payer avant impôt sur le revenu
2 137.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.23
Impôt sur le revenu prélevé à la source - PAS
2 335.75
- 4.9000
114.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 198.91
Net payé
2 023.35
151.67
1 516.70
2 853.84
28 793.12
2 853.84
28 793.12
3 666.00
36 660.00
2 335.75
23 566.12
1 230.99
12 440.05
4 084.83
41 312.54
222.60
2 245.87
19.00
10.00
9.00
10.42
10.42
4.20
4.50
- 0.30
3.30
3.30
2.91
2.91
0.00
Net payé : 2 023.35 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 8 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
RTT Sal 080923 (0,5 jour)
- 0.50
Prime sur objectifs
2 181.00
Salaire brut
4 642.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 642.85
13.0000
603.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
976.85
0.5500
5.37
976.85
0.5500
5.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 642.85
0.7500
34.82
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 642.85
0.4000
18.57
4 642.85
1.9000
88.21
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
976.85
9.8600
96.32
976.85
14.7800
144.37
Famille
4 642.85
3.4500
160.18
Assurance chômage
Chômage
4 642.85
4.2000
195.00
APEC
4 642.85
0.0240
1.11
4 642.85
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 642.85
0.2000
9.29
CSE - Contribution aux activités sociales
4 642.85
0.2900
13.46
Contribution ADESATT
4 642.85
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 642.85
5.9960
278.37
Autres contributions dues par l'employeur
69.71
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 631.31
6.8000
314.93
CSG/CRDS non déduct. de l'impôt sur le revenu
4 631.31
2.9000
134.31
Total des cotisations et contributions
1 013.64
2 146.63
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 666.35
Net à payer avant impôt sur le revenu
3 573.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.52
Impôt sur le revenu prélevé à la source - PAS
3 801.46
- 13.7000
520.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 396.74
Net payé
3 052.41
151.67
1 516.70
4 642.85
44 698.45
3 666.00
36 660.00
3 666.00
36 660.00
3 801.46
36 588.14
2 218.63
21 683.43
6 861.48
68 369.01
83.57
804.58
25.00
25.00
10.42
4.00
6.42
4.20
2.50
1.70
3.30
1.00
2.30
0.13
0.13
0.00
Net payé : 3 052.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
9 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2900
7.83
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Total des cotisations et contributions
606.84
1 073.17
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 112.60
Net à payer avant impôt sur le revenu
2 016.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 016.16
151.67
1 516.70
2 700.00
28 342.54
2 700.00
28 342.54
3 666.00
36 541.74
2 209.69
23 196.92
1 172.17
12 131.18
3 872.17
40 473.72
210.60
2 210.72
11.00
7.00
4.00
10.42
10.42
4.19
5.00
- 0.81
3.29
3.29
0.00
0.00
0.00
Net payé : 2 016.16 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3114##DEWULF##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3114
200056204138091
FR76 1627 5107 0004 0587 7897 983
Stagiaire
Stagiaire rémunéré
31/07/2023
3 mois 31/07/2023
Bureaux d'études techniques
Madame Anne DEWULF
19 Rue d'Arras
62123 SIMENCOURT
Gratification
154.00
8.4416
1 300.00
Franchise de cotisations stagiaire : 623.7
Salaire brut
1 300.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
676.30
13.0000
87.92
Accidents du travail & mal. professionnelles
676.30
0.7500
5.07
Retraite
Sécurité Sociale plafonnée
676.30
6.9000
46.66
676.30
8.5500
57.82
Sécurité Sociale déplafonnée
676.30
0.4000
2.71
676.30
1.9000
12.85
Famille
676.30
5.2500
35.50
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
676.30
0.0200
0.14
CSE - Contribution au fonctionnement
676.30
0.2000
1.35
CSE - Contribution aux activités sociales
676.30
0.2900
1.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
676.30
5.9800
40.44
CSG déduct. de l'impôt sur le revenu
664.46
6.8000
45.18
CSG/CRDS non déduct. de l'impôt sur le revenu
664.46
2.9000
19.27
Total des cotisations et contributions
113.82
243.05
Titres-restaurant
66.00
3.5000
231.00
66.00
4.5000
297.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Montant net social
1 186.18
Net à payer avant impôt sur le revenu
1 039.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.23
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 039.28
154.00
462.00
1 300.00
3 956.52
676.30
2 085.42
3 666.00
10 998.00
1 205.45
3 664.95
540.05
1 037.86
1 924.15
5 120.53
0.00
0.00
0.00
0.00
0.00
Net payé : 1 039.28 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
17 ans 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 130923 (1 jour)
- 1.00
188.3849
188.38
Indemnité congés payés (1 jour)
188.38
Jours de congés ancienneté acquis
3.00
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
13.0000
530.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2900
11.84
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 893.18
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 214.08
Net à payer avant impôt sur le revenu
3 109.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 109.60
151.67
1 516.70
4 082.30
43 885.78
3 666.00
36 660.00
3 666.00
36 660.00
3 339.29
35 918.09
1 987.68
21 273.31
6 069.98
65 246.02
73.48
413.67
18.00
18.00
10.42
24.50
- 14.08
6.00
6.00
4.20
5.00
- 0.80
3.30
3.30
- 0.35
0.00
- 0.35
Net payé : 3 109.60 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
03/01/2022
2 ans et 3 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 010923 (1 jour)
- 1.00
145.5399
145.54
Congés payés pris 250923 (1 jour)
- 1.00
145.5399
145.54
Indemnité congés payés (2 jours)
292.92
Salaire brut
3 155.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 155.69
7.0000
220.90
Complémentaire - Incap. Inval. Décès
3 155.69
0.7200
22.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 155.69
0.7500
23.67
Retraite
Sécurité Sociale plafonnée
3 155.69
6.9000
217.74
3 155.69
8.5500
269.81
Sécurité Sociale déplafonnée
3 155.69
0.4000
12.62
3 155.69
1.9000
59.96
Complémentaire Tranche 1
3 155.69
4.0100
126.54
3 155.69
6.0100
189.66
Famille
3 155.69
3.4500
108.87
Assurance chômage
Chômage
3 155.69
4.2000
132.54
APEC
3 155.69
0.0240
0.76
3 155.69
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 155.69
0.2000
6.31
CSE - Contribution aux activités sociales
3 155.69
0.2900
9.15
Contribution ADESATT
3 155.69
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 155.69
5.9960
189.22
Autres contributions dues par l'employeur
60.66
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 161.13
6.8000
214.96
CSG/CRDS non déduct. de l'impôt sur le revenu
3 161.13
2.9000
91.67
Total des cotisations et contributions
702.23
1 277.37
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 476.18
Net à payer avant impôt sur le revenu
2 383.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.67
Impôt sur le revenu prélevé à la source - PAS
2 583.07
- 3.4000
87.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
849.26
Net payé
2 295.64
151.67
1 495.70
3 155.69
32 856.55
3 155.69
32 856.55
3 666.00
36 660.00
2 583.07
26 895.50
1 367.37
14 404.34
4 523.06
48 234.46
246.14
2 562.82
25.00
23.50
1.50
10.42
10.42
4.15
4.50
- 0.35
3.26
1.00
2.26
2.05
3.00
- 0.95
Net payé : 2 295.64 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
9 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 150923-290923 (11 jours)
- 11.00
191.6936
2 108.63
Indemnité congés payés (11 jours)
2 158.03
Salaire brut
4 203.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 203.40
13.0000
546.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
537.40
0.5500
2.96
537.40
0.5500
2.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 203.40
0.7500
31.53
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 203.40
0.4000
16.81
4 203.40
1.9000
79.86
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
537.40
9.8600
52.98
537.40
14.7800
79.43
Famille
4 203.40
3.4500
145.02
Assurance chômage
Chômage
4 203.40
4.2000
176.55
APEC
4 203.40
0.0240
1.01
4 203.40
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 203.40
0.2000
8.41
CSE - Contribution aux activités sociales
4 203.40
0.2900
12.19
Contribution ADESATT
4 203.40
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 203.40
5.9960
252.03
Autres contributions dues par l'employeur
67.30
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 197.14
6.8000
285.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 197.14
2.9000
121.72
Total des cotisations et contributions
923.92
1 947.96
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 311.80
Net à payer avant impôt sur le revenu
3 283.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.06
Impôt sur le revenu prélevé à la source - PAS
3 439.14
- 1.4000
48.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
249.61
Net payé
3 234.88
151.67
1 484.03
4 203.40
42 701.00
3 666.00
35 713.94
3 666.00
35 713.94
3 439.14
34 948.10
1 997.46
20 579.65
6 242.91
63 701.15
75.66
400.25
10.00
10.00
10.42
4.00
6.42
4.09
5.00
- 0.91
3.21
1.00
2.21
0.00
0.00
0.00
Net payé : 3 234.88 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
10 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 080923 (1 jour)
- 1.00
152.6534
152.65
Congés payés pris 130923 (1 jour)
- 1.00
152.6534
152.65
Indemnité congés payés (2 jours)
305.30
Prime Cooptation
500.00
Salaire brut
3 808.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 808.00
7.0000
266.56
Complémentaire - Incap. Inval. Décès
3 808.00
0.7200
27.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 808.00
0.7500
28.56
Retraite
Sécurité Sociale plafonnée
3 808.00
6.9000
262.75
3 808.00
8.5500
325.58
Sécurité Sociale déplafonnée
3 808.00
0.4000
15.23
3 808.00
1.9000
72.35
Complémentaire Tranche 1
3 808.00
4.0100
152.70
3 808.00
6.0100
228.86
Famille
3 808.00
3.4500
131.38
Assurance chômage
Chômage
3 808.00
4.2000
159.93
APEC
3 808.00
0.0240
0.91
3 808.00
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 808.00
0.2000
7.62
CSE - Contribution aux activités sociales
3 808.00
0.2900
11.04
Contribution ADESATT
3 808.00
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 808.00
5.9960
228.34
Autres contributions dues par l'employeur
65.36
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 806.72
6.8000
258.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 806.72
2.9000
110.39
Total des cotisations et contributions
838.78
1 532.94
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 996.64
Net à payer avant impôt sur le revenu
2 899.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.24
Impôt sur le revenu prélevé à la source - PAS
3 117.55
- 7.0000
218.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 076.23
Net payé
2 680.99
151.67
1 516.70
3 808.00
35 320.06
3 808.00
35 320.06
3 666.00
36 660.00
3 117.55
28 914.12
1 622.94
15 073.62
5 430.94
50 393.68
297.02
2 754.93
12.00
12.00
10.42
3.00
7.42
4.20
5.00
- 0.80
3.30
3.30
0.48
0.48
0.00
Net payé : 2 680.99 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
11 ans et 1 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
28.4179
4 310.15
Congés payés pris 010923-040923 (2 jours)
- 2.00
195.3498
390.70
Indemnité congés payés (2 jours)
393.17
Prime Trimestrielle
500.00
Salaire brut
4 812.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 812.62
13.0000
625.64
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 146.62
0.5500
6.31
1 146.62
0.5500
6.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 812.62
0.7500
36.09
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 812.62
0.4000
19.25
4 812.62
1.9000
91.44
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 146.62
9.8600
113.06
1 146.62
14.7800
169.48
Famille
4 812.62
3.4500
166.04
Assurance chômage
Chômage
4 812.62
4.2000
202.13
APEC
4 812.62
0.0240
1.16
4 812.62
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 812.62
0.2000
9.63
CSE - Contribution aux activités sociales
4 812.62
0.2900
13.96
Contribution ADESATT
4 812.62
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 812.62
5.9960
288.56
Autres contributions dues par l'employeur
70.65
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 799.05
6.8000
326.34
CSG/CRDS non déduct. de l'impôt sur le revenu
4 799.05
2.9000
139.17
Total des cotisations et contributions
1 048.32
2 223.43
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 803.32
Net à payer avant impôt sur le revenu
3 732.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.01
Impôt sur le revenu prélevé à la source - PAS
3 941.41
- 12.1000
476.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 767.84
Net payé
3 255.94
151.67
1 516.70
4 812.62
46 871.62
3 666.00
36 660.00
3 666.00
36 660.00
3 941.41
38 379.87
2 313.43
22 850.17
7 164.60
70 300.04
86.63
843.70
25.00
25.00
10.42
1.50
8.92
2.00
2.00
4.20
4.50
- 0.30
3.30
3.30
1.00
1.00
0.00
Net payé : 3 255.94 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 11 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 88.15
0.5500
- 0.48
- 88.15
0.5500
- 0.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 88.15
9.8600
- 8.69
- 88.15
14.7800
- 13.04
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2900
10.38
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.86
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 579.10
6.8000
243.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 579.10
2.9000
103.79
Total des cotisations et contributions
796.20
1 450.45
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
2 807.09
Net à payer avant impôt sur le revenu
2 774.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 923.38
- 4.8000
140.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 700.83
Net payé
2 634.33
151.67
1 488.70
3 577.85
37 644.64
3 666.00
36 660.00
3 666.00
36 660.00
2 923.38
30 772.43
1 459.45
16 123.62
5 037.30
53 957.99
279.07
2 936.26
30.00
18.00
12.00
10.42
10.42
4.12
3.00
1.12
3.24
4.00
- 0.76
3.86
3.86
0.00
Net payé : 2 634.33 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
8 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
RTT Employeur pris 060923-080923 (2,5 jours)
- 2.50
Congés payés pris 290923 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (1 jour)
149.10
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.18
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 509.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 916.90
Net payé
2 311.14
151.67
1 332.36
3 231.00
29 707.23
3 231.00
29 707.23
3 666.00
32 339.36
2 644.77
24 318.29
1 280.68
12 314.85
4 511.68
42 149.48
252.02
2 317.17
8.00
8.00
10.42
8.00
2.42
3.70
2.00
1.70
2.91
3.50
- 0.59
0.00
0.00
0.00
Net payé : 2 311.14 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
5 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 250923 (1 jour)
- 1.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
4.15
5.0000
0.21
Abonnement Transport
4.15
75.0000
3.11
Réintégration fiscale
37.94
Montant net social
2 536.47
Net à payer avant impôt sur le revenu
2 442.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.98
- 7.5000
198.37
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 109.95
Net payé
2 244.45
151.67
849.35
3 231.00
18 513.05
3 231.00
18 513.05
3 666.00
20 340.39
2 644.98
15 154.91
1 401.37
7 946.48
4 635.69
26 466.17
252.02
1 444.02
2.00
2.00
10.42
7.00
3.42
2.33
2.00
0.33
1.83
2.50
- 0.67
0.00
0.00
0.00
Net payé : 2 244.45 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 11 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 49.39
0.5500
- 0.27
- 49.39
0.5500
- 0.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 49.39
9.8600
- 4.87
- 49.39
14.7800
- 7.30
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2900
10.49
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
64.07
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 617.39
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.39
2.9000
104.90
Total des cotisations et contributions
804.11
1 465.62
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 838.36
Net à payer avant impôt sur le revenu
2 809.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 955.34
- 8.5000
251.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 710.40
Net payé
2 557.80
151.67
1 481.70
3 616.61
37 922.84
3 666.00
36 660.00
3 666.00
36 660.00
2 955.34
31 001.78
1 470.12
16 239.77
5 086.73
56 110.78
282.10
2 958.01
25.00
25.00
10.42
4.00
6.42
2.00
2.00
4.10
4.00
0.10
3.22
4.00
- 0.78
0.00
0.00
0.00
Net payé : 2 557.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 7 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
Congés payés pris 250923-290923 (5 jours)
- 5.00
184.6262
923.13
Indemnité congés payés (5 jours)
929.44
Salaire brut
4 007.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 007.16
7.0000
280.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
341.16
0.5500
1.88
341.16
0.5500
1.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 007.16
0.7500
30.05
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 007.16
0.4000
16.03
4 007.16
1.9000
76.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
341.16
9.8600
33.64
341.16
14.7800
50.43
Famille
4 007.16
3.4500
138.25
Assurance chômage
Chômage
4 007.16
4.2000
168.30
APEC
4 007.16
0.0240
0.96
4 007.16
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 007.16
0.2000
8.01
CSE - Contribution aux activités sociales
4 007.16
0.2900
11.62
Contribution ADESATT
4 007.16
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 007.16
5.9960
240.27
Autres contributions dues par l'employeur
66.22
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
4 003.25
6.8000
272.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 003.25
2.9000
116.09
Total des cotisations et contributions
883.85
1 618.80
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 153.47
Net à payer avant impôt sur le revenu
3 109.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.16
Impôt sur le revenu prélevé à la source - PAS
3 277.34
- 13.4000
439.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 450.77
Net payé
2 670.20
151.67
1 516.70
4 007.16
41 608.68
3 666.00
36 660.00
3 666.00
36 660.00
3 277.34
34 040.72
1 690.80
17 886.10
5 740.01
61 033.46
312.56
3 245.50
25.00
19.00
6.00
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.75
0.75
0.00
Net payé : 2 670.20 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
2 ans et 3 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 210923 (0,5 jour)
- 0.50
202.3249
101.16
Indemnité congés payés (0,5 jour)
104.00
Salaire brut
4 387.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 387.22
13.0000
570.34
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
721.22
0.5500
3.97
721.22
0.5500
3.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 387.22
0.7500
32.90
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 387.22
0.4000
17.55
4 387.22
1.9000
83.36
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
721.22
9.8600
71.11
721.22
14.7800
106.59
Famille
4 387.22
3.4500
151.36
Assurance chômage
Chômage
4 387.22
4.2000
184.26
APEC
4 387.22
0.0240
1.05
4 387.22
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 387.22
0.2000
8.77
CSE - Contribution aux activités sociales
4 387.22
0.2900
12.72
Contribution ADESATT
4 387.22
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 387.22
5.9960
263.05
Autres contributions dues par l'employeur
68.31
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 378.75
6.8000
297.76
CSG/CRDS non déduct. de l'impôt sur le revenu
4 378.75
2.9000
126.98
Total des cotisations et contributions
961.45
2 031.05
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 460.11
Net à payer avant impôt sur le revenu
3 352.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.75
Impôt sur le revenu prélevé à la source - PAS
3 590.69
- 12.6000
452.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 103.65
Net payé
2 899.84
151.67
1 509.70
4 387.22
46 067.20
3 666.00
36 660.00
3 666.00
36 660.00
3 590.69
37 716.65
2 125.55
22 288.42
6 512.77
70 342.75
78.97
829.22
25.00
11.50
13.50
10.42
10.42
4.19
5.00
- 0.81
3.29
4.00
- 0.71
4.00
4.00
0.00
Net payé : 2 899.84 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
17 ans 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
13 Place Etienne Pernet
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
CP ancienneté 050923 (0,5 jour)
- 0.50
CP ancienneté 180923 (0,5 jour)
- 0.50
Absence non rémunérée 250923-300923
- 35.00
29.9461
1 048.11
Absence complète
- 151.67
29.9461
4 541.92
Absence non rémunérée 011023-311023
Jours de congés ancienneté acquis
3.00
Salaire brut
1 048.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
- 1 048.11
13.0000
- 136.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 4 714.11
0.5500
- 25.93
- 4 714.11
0.5500
- 25.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
- 1 048.11
0.7500
- 7.86
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
- 1 048.11
0.4000
- 4.19
- 1 048.11
1.9000
- 19.91
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 4 714.11
9.8600
- 464.81
- 4 714.11
14.7800
- 696.75
Famille
- 1 048.11
3.4500
- 36.16
Assurance chômage
Chômage
- 1 048.11
4.2000
- 44.02
APEC
- 1 048.11
0.0240
- 0.25
- 1 048.11
0.0360
- 0.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
- 1 048.11
0.2000
- 2.10
CSE - Contribution aux activités sociales
- 1 048.11
0.2900
- 3.04
Contribution ADESATT
- 1 048.11
0.0200
- 0.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
- 1 048.11
5.9960
- 62.84
Autres contributions dues par l'employeur
38.41
8.0000
3.07
CSG déduct. de l'impôt sur le revenu
- 991.36
6.8000
- 67.41
CSG/CRDS non déduct. de l'impôt sur le revenu
- 991.36
2.9000
- 28.75
Total des cotisations et contributions
- 148.31
- 426.58
Réintégration fiscale
37.94
Montant net social
- 925.26
Net à reporter avant I.R.
899.80
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.16
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
5 201.57
Net reporté
899.80
- 35.00
1 330.03
- 1 048.11
43 211.32
3 666.00
36 660.00
3 666.00
36 660.00
- 890.61
35 362.03
- 426.58
20 963.15
- 1 474.69
64 702.87
- 18.87
777.78
32.00
17.00
15.00
8.74
8.74
6.00
2.00
4.00
3.77
2.00
1.77
2.96
4.00
- 1.04
2.96
3.00
- 0.04
Net reporté : - 899.80 euros
Paiement le 31/10/2023 par Chèque
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 8 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Salaire brut
3 885.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 885.07
13.0000
505.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
219.07
0.5500
1.20
219.07
0.5500
1.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 885.07
0.7500
29.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 885.07
0.4000
15.54
3 885.07
1.9000
73.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
219.07
9.8600
21.61
219.07
14.7800
32.38
Famille
3 885.07
3.4500
134.03
Assurance chômage
Chômage
3 885.07
4.2000
163.18
APEC
3 885.07
0.0240
0.93
3 885.07
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 885.07
0.2000
7.77
CSE - Contribution aux activités sociales
3 885.07
0.2900
11.27
Contribution ADESATT
3 885.07
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 885.07
5.0460
196.05
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 882.62
6.8000
264.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 882.62
2.9000
112.60
Total des cotisations et contributions
858.93
1 767.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 054.94
Net à payer avant impôt sur le revenu
2 949.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.38
Impôt sur le revenu prélevé à la source - PAS
3 176.68
- 10.7000
339.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 900.34
Net payé
2 609.24
151.67
1 488.70
3 885.07
43 537.87
3 666.00
36 660.00
3 666.00
36 660.00
3 176.68
35 631.26
1 866.12
20 933.10
5 751.19
66 430.83
69.93
783.68
25.00
15.00
10.00
10.42
10.42
4.12
5.00
- 0.88
3.24
0.50
2.74
0.00
0.00
0.00
Net payé : 2 609.24 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 7 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
16.2295
2 461.53
Congés payés pris 010923-150923 (11 jours)
- 11.00
113.5916
1 249.51
Indemnité congés payés (11 jours)
1 251.59
Salaire brut
2 463.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 463.61
7.0000
172.45
Complémentaire - Incap. Inval. Décès
2 463.61
0.7200
17.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 463.61
0.7500
18.48
Retraite
Sécurité Sociale plafonnée
2 463.61
6.9000
169.99
2 463.61
8.5500
210.64
Sécurité Sociale déplafonnée
2 463.61
0.4000
9.85
2 463.61
1.9000
46.81
Complémentaire Tranche 1
2 463.61
4.0100
98.79
2 463.61
6.0100
148.06
Famille
2 463.61
3.4500
84.99
Assurance chômage
Chômage
2 463.61
4.2000
103.48
APEC
2 463.61
0.0240
0.59
2 463.61
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 463.61
0.2000
4.93
CSE - Contribution aux activités sociales
2 463.61
0.2900
7.14
Contribution ADESATT
2 463.61
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 463.61
5.9960
147.73
Autres contributions dues par l'employeur
55.68
8.0000
4.45
CSG déduct. de l'impôt sur le revenu
2 476.18
6.8000
168.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 476.18
2.9000
71.81
Exonérations de cotisations employeur
- 180.21
Total des cotisations et contributions
557.35
826.01
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
1 924.00
Net à payer avant impôt sur le revenu
1 867.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.51
Impôt sur le revenu prélevé à la source - PAS
2 016.01
- 4.1000
82.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
882.70
Net payé
1 785.10
151.67
1 509.70
2 463.61
25 798.85
2 463.61
25 798.85
3 666.00
36 660.00
2 016.01
21 112.77
875.51
10 693.69
3 339.12
38 479.67
372.37
3 044.25
25.00
12.00
13.00
10.42
10.42
4.19
4.00
0.19
3.29
1.00
2.29
6.00
6.00
0.00
Net payé : 1 785.10 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 10 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Congés payés pris 010923-040923 (2 jours)
- 2.00
149.1601
298.32
Indemnité congés payés (2 jours)
312.76
Salaire brut
3 246.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 246.74
7.0000
227.27
Complémentaire - Incap. Inval. Décès
3 246.74
0.7200
23.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 246.74
0.7500
24.35
Retraite
Sécurité Sociale plafonnée
3 246.74
6.9000
224.03
3 246.74
8.5500
277.60
Sécurité Sociale déplafonnée
3 246.74
0.4000
12.99
3 246.74
1.9000
61.69
Complémentaire Tranche 1
3 246.74
4.0100
130.19
3 246.74
6.0100
195.13
Famille
3 246.74
3.4500
112.01
Assurance chômage
Chômage
3 246.74
4.2000
136.36
APEC
3 246.74
0.0240
0.78
3 246.74
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 246.74
0.2000
6.49
CSE - Contribution aux activités sociales
3 246.74
0.2900
9.42
Contribution ADESATT
3 246.74
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 246.74
5.9960
194.68
Autres contributions dues par l'employeur
61.32
8.0000
4.91
CSG déduct. de l'impôt sur le revenu
3 251.24
6.8000
221.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 251.24
2.9000
94.29
Total des cotisations et contributions
721.30
1 313.05
Réintégration fiscale
37.94
Montant net social
2 548.82
Net à payer avant impôt sur le revenu
2 525.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.00
Impôt sur le revenu prélevé à la source - PAS
2 657.67
- 8.3000
220.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 173.27
Net payé
2 304.85
151.67
1 516.70
3 246.74
34 121.06
3 246.74
34 121.06
3 666.00
36 660.00
2 657.67
27 931.61
1 313.05
14 538.02
4 559.79
50 646.21
253.24
2 661.42
25.00
11.00
14.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
4.00
- 0.70
4.00
4.00
0.00
Net payé : 2 304.85 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 6 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Prime sur objectifs
450.00
Salaire brut
6 450.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 450.00
13.0000
838.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 784.00
0.5500
15.31
2 784.00
0.5500
15.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 450.00
0.7500
48.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 450.00
0.4000
25.80
6 450.00
1.9000
122.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 784.00
9.8600
274.51
2 784.00
14.7800
411.48
Famille
6 450.00
5.2500
338.63
Assurance chômage
Chômage
6 450.00
4.2000
270.91
APEC
6 450.00
0.0240
1.55
6 450.00
0.0360
2.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 450.00
0.2000
12.90
CSE - Contribution aux activités sociales
6 450.00
0.2900
18.71
Contribution ADESATT
6 450.00
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 450.00
5.9960
386.76
Autres contributions dues par l'employeur
79.65
8.0000
6.37
CSG déduct. de l'impôt sur le revenu
6 416.77
6.8000
436.34
CSG/CRDS non déduct. de l'impôt sur le revenu
6 416.77
2.9000
186.09
Total des cotisations et contributions
1 382.63
3 079.92
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
5 124.39
Net à payer avant impôt sur le revenu
5 028.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.09
Impôt sur le revenu prélevé à la source - PAS
5 291.40
- 16.7000
883.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
10 533.73
Net payé
4 145.26
151.67
1 516.70
6 450.00
73 654.84
3 666.00
36 660.00
3 666.00
36 660.00
5 291.40
60 462.01
3 178.92
36 249.79
9 667.47
112 277.26
0.00
0.00
25.00
20.00
5.00
10.42
10.42
1.00
1.00
4.20
4.00
0.20
3.30
1.00
2.30
2.00
2.00
0.00
Net payé : 4 145.26 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
7 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 040923-080923 (5 jours)
- 5.00
149.1001
745.50
Indemnité congés payés (5 jours)
745.50
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 492.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 423.86
Net payé
2 312.21
151.67
1 166.69
3 231.00
25 835.60
3 231.00
25 835.60
3 666.00
27 908.90
2 644.77
21 148.95
1 383.37
10 941.26
4 652.92
37 085.25
252.02
2 015.19
6.00
5.00
1.00
10.42
10.42
3.20
1.00
2.20
2.51
3.00
- 0.49
0.00
0.00
0.00
Net payé : 2 312.21 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 9 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 010923 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 280923 (0,5 jour)
- 0.50
141.9898
70.99
Indemnité congés payés (1 jour)
141.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 363.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 4.8000
120.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
391.45
Net payé
2 242.34
151.67
1 516.70
3 076.92
32 273.01
3 076.92
32 273.01
3 666.00
36 660.00
2 518.53
26 417.45
1 307.27
13 913.21
4 426.24
46 673.65
240.00
2 517.29
25.00
25.00
10.42
10.42
4.20
5.00
- 0.80
3.30
1.00
2.30
2.34
2.34
0.00
Net payé : 2 242.34 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
2 ans et 2 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
15.7224
2 384.61
Salaire brut
2 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 384.61
7.0000
166.92
Complémentaire - Incap. Inval. Décès
2 384.61
0.7200
17.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 384.61
0.7500
17.88
Retraite
Sécurité Sociale plafonnée
2 384.61
6.9000
164.54
2 384.61
8.5500
203.88
Sécurité Sociale déplafonnée
2 384.61
0.4000
9.54
2 384.61
1.9000
45.31
Complémentaire Tranche 1
2 384.61
4.0100
95.63
2 384.61
6.0100
143.31
Famille
2 384.61
3.4500
82.27
Assurance chômage
Chômage
2 384.61
4.2000
100.16
APEC
2 384.61
0.0240
0.57
2 384.61
0.0360
0.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 384.61
0.2000
4.77
CSE - Contribution aux activités sociales
2 384.61
0.2900
6.92
Contribution ADESATT
2 384.61
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 384.61
5.9960
142.98
Autres contributions dues par l'employeur
55.11
8.0000
4.41
CSG déduct. de l'impôt sur le revenu
2 397.99
6.8000
163.06
CSG/CRDS non déduct. de l'impôt sur le revenu
2 397.99
2.9000
69.54
Exonérations de cotisations employeur
- 221.19
Total des cotisations et contributions
540.82
754.07
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 860.96
Net à payer avant impôt sur le revenu
1 805.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.34
Impôt sur le revenu prélevé à la source - PAS
1 951.27
- 3.3000
64.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
129.74
Net payé
1 740.95
151.67
1 516.70
2 384.61
23 508.75
2 384.61
23 508.75
3 666.00
36 660.00
1 951.27
19 236.38
853.07
8 596.71
3 276.23
32 683.71
407.19
4 097.55
32.00
14.00
18.00
10.42
10.42
4.20
2.00
2.20
3.30
3.30
6.00
9.00
- 3.00
Net payé : 1 740.95 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an et 5 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Congés payés pris 010923 (1 jour)
- 1.00
98.7540
98.75
Indemnité congés payés (1 jour)
98.75
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.7200
15.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2900
6.21
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
5.9960
128.32
Autres contributions dues par l'employeur
53.35
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
2 155.90
6.8000
146.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 155.90
2.9000
62.52
Exonérations de cotisations employeur
- 351.81
Total des cotisations et contributions
489.60
527.63
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 665.81
Net à payer avant impôt sur le revenu
1 615.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 615.45
151.67
1 481.70
2 140.00
21 994.92
2 140.00
21 994.92
3 666.00
36 068.71
1 750.86
17 996.04
622.13
7 379.05
2 800.68
31 040.97
518.73
4 453.98
26.00
12.00
14.00
10.42
10.42
4.12
2.50
1.62
3.24
2.00
1.24
2.19
2.19
0.00
Net payé : 1 615.45 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 9 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Congés payés pris 010923 (1 jour)
- 1.00
176.3050
176.31
Indemnité congés payés (1 jour)
178.44
Salaire brut
3 822.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 822.66
7.0000
267.59
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
156.66
0.5500
0.86
156.66
0.5500
0.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 822.66
0.7500
28.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 822.66
0.4000
15.29
3 822.66
1.9000
72.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
156.66
9.8600
15.45
156.66
14.7800
23.16
Famille
3 822.66
3.4500
131.88
Assurance chômage
Chômage
3 822.66
4.2000
160.55
APEC
3 822.66
0.0240
0.92
3 822.66
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 822.66
0.2000
7.65
CSE - Contribution aux activités sociales
3 822.66
0.2900
11.09
Contribution ADESATT
3 822.66
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 822.66
5.0460
192.88
Autres contributions dues par l'employeur
65.20
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 820.96
6.8000
259.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 820.96
2.9000
110.81
Total des cotisations et contributions
846.19
1 510.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Montant net social
3 004.59
Net à payer avant impôt sur le revenu
2 937.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.45
Impôt sur le revenu prélevé à la source - PAS
3 125.22
- 8.5000
265.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 497.40
Net payé
2 672.03
151.67
1 516.70
3 822.66
40 123.59
3 666.00
36 660.00
3 666.00
36 660.00
3 125.22
32 816.28
1 604.63
16 985.37
5 461.99
57 475.21
298.17
3 129.64
32.00
14.00
18.00
10.42
10.42
1.00
1.00
4.20
4.50
- 0.30
3.30
2.00
1.30
1.50
1.50
0.00
Net payé : 2 672.03 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
1 an et 2 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
22.3172
3 384.85
Salaire brut
3 384.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.85
7.0000
236.94
Complémentaire - Incap. Inval. Décès
3 384.85
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.85
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 384.85
6.9000
233.55
3 384.85
8.5500
289.40
Sécurité Sociale déplafonnée
3 384.85
0.4000
13.54
3 384.85
1.9000
64.31
Complémentaire Tranche 1
3 384.85
4.0100
135.73
3 384.85
6.0100
203.42
Famille
3 384.85
3.4500
116.78
Assurance chômage
Chômage
3 384.85
4.2000
142.17
APEC
3 384.85
0.0240
0.81
3 384.85
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.85
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.85
0.2900
9.82
Contribution ADESATT
3 384.85
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.85
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.93
6.8000
230.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.93
2.9000
98.25
Total des cotisations et contributions
750.20
1 367.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 659.02
Net à payer avant impôt sur le revenu
2 561.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.04
Impôt sur le revenu prélevé à la source - PAS
2 770.84
- 1.9000
52.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 613.37
Net payé
2 508.50
151.67
1 516.70
3 384.85
34 682.47
3 384.85
34 682.47
3 666.00
36 660.00
2 770.84
28 391.64
1 461.63
15 040.13
4 846.48
50 934.87
264.02
2 705.25
19.00
9.50
9.50
10.42
10.42
4.20
1.00
3.20
3.30
3.30
3.00
3.00
0.00
Net payé : 2 508.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
25.8704
3 923.77
RTT Sal 010923-040923 (2 jours)
- 2.00
Salaire brut
3 923.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.77
7.0000
274.66
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.77
0.5500
1.42
257.77
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.77
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.77
0.4000
15.70
3 923.77
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.77
9.8600
25.41
257.77
14.7800
38.10
Famille
3 923.77
3.4500
135.37
Assurance chômage
Chômage
3 923.77
4.2000
164.80
APEC
3 923.77
0.0240
0.94
3 923.77
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.77
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.77
0.2900
11.38
Contribution ADESATT
3 923.77
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.77
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.86
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.86
2.9000
113.70
Total des cotisations et contributions
866.82
1 586.09
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 086.19
Net à payer avant impôt sur le revenu
3 025.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.95
Impôt sur le revenu prélevé à la source - PAS
3 208.59
- 10.4000
333.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 978.20
Net payé
2 691.81
151.67
1 481.70
3 923.77
38 564.13
3 666.00
36 060.82
3 666.00
36 060.82
3 208.59
31 534.49
1 676.09
16 538.96
5 638.41
56 306.82
306.06
3 007.99
19.00
19.00
10.42
2.00
8.42
4.13
3.00
1.13
3.25
3.25
2.91
2.91
0.00
Net payé : 2 691.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 8 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
26.9449
3 269.23
CP ancienneté 010923 (1 jour)
- 1.00
Prime Cooptation
500.00
Salaire brut
3 769.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 769.23
13.0000
490.00
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
836.58
0.5500
4.60
836.58
0.5500
4.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 769.23
0.7500
28.27
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 769.23
0.4000
15.08
3 769.23
1.9000
71.62
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
836.58
9.8600
82.49
836.58
14.7800
123.65
Famille
3 769.23
3.4500
130.04
Assurance chômage
Chômage
3 769.23
4.2000
158.30
APEC
3 769.23
0.0240
0.90
3 769.23
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 769.23
0.2000
7.54
CSE - Contribution aux activités sociales
3 769.23
0.2900
10.93
Contribution ADESATT
3 769.23
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 769.23
5.9960
226.00
Autres contributions dues par l'employeur
63.66
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 766.93
6.8000
256.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 766.93
2.9000
109.24
Total des cotisations et contributions
830.46
1 750.36
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 969.09
Net à payer avant impôt sur le revenu
2 917.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.69
Impôt sur le revenu prélevé à la source - PAS
3 085.95
- 4.0000
123.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 377.79
Net payé
2 794.38
119.00
1 092.00
3 769.23
36 252.14
2 932.65
29 326.50
2 932.65
29 326.50
3 085.95
29 672.12
1 826.86
17 834.94
5 634.64
56 031.53
67.85
373.33
25.00
25.00
10.42
1.00
9.42
2.00
1.00
1.00
0.00
0.00
0.00
Net payé : 2 794.38 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 9 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
22.3156
3 384.61
Avance Prime Annuelle
282.05
Salaire brut
3 666.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.66
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.66
0.7200
26.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 666.66
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.66
6.9000
253.00
3 666.66
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.66
0.4000
14.67
3 666.66
1.9000
69.67
Complémentaire Tranche 1
3 666.66
4.0100
147.03
3 666.66
6.0100
220.37
Famille
3 666.66
3.4500
126.50
Assurance chômage
Chômage
3 666.66
4.2000
154.00
APEC
3 666.66
0.0240
0.88
3 666.66
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 666.66
0.2000
7.33
CSE - Contribution aux activités sociales
3 666.66
0.2900
10.63
Contribution ADESATT
3 666.66
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.66
5.9960
219.86
Autres contributions dues par l'employeur
64.34
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 666.83
6.8000
249.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 666.83
2.9000
106.34
Total des cotisations et contributions
809.20
1 477.57
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 883.86
Net à payer avant impôt sur le revenu
2 780.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.16
Impôt sur le revenu prélevé à la source - PAS
3 001.74
- 7.7000
231.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 093.01
Net payé
2 549.33
151.67
1 516.70
3 666.66
33 206.22
3 666.66
33 206.22
3 666.00
36 660.00
3 001.74
27 182.10
1 576.57
14 660.25
5 243.23
48 056.20
286.00
2 590.13
25.00
25.00
10.42
10.42
4.20
3.00
1.20
3.30
3.30
0.14
0.14
0.00
Net payé : 2 549.33 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 9 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Congés payés pris 010923 (1 jour)
- 1.00
138.6641
138.66
Congés payés pris 270923 (1 jour)
- 1.00
138.6641
138.66
Indemnité congés payés (2 jours)
277.32
Salaire brut
3 004.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 004.85
7.0000
210.34
Complémentaire - Incap. Inval. Décès
3 004.85
0.7200
21.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 004.85
0.7500
22.54
Retraite
Sécurité Sociale plafonnée
3 004.85
6.9000
207.33
3 004.85
8.5500
256.91
Sécurité Sociale déplafonnée
3 004.85
0.4000
12.02
3 004.85
1.9000
57.09
Complémentaire Tranche 1
3 004.85
4.0100
120.49
3 004.85
6.0100
180.59
Famille
3 004.85
3.4500
103.67
Assurance chômage
Chômage
3 004.85
4.2000
126.21
APEC
3 004.85
0.0240
0.72
3 004.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 004.85
0.2000
6.01
CSE - Contribution aux activités sociales
3 004.85
0.2900
8.71
Contribution ADESATT
3 004.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 004.85
5.9960
180.15
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 011.84
6.8000
204.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.84
2.9000
87.34
Total des cotisations et contributions
670.65
1 218.24
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 355.83
Net à payer avant impôt sur le revenu
2 306.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.46
Impôt sur le revenu prélevé à la source - PAS
2 459.48
- 9.3000
228.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 076.11
Net payé
2 077.52
151.67
1 446.70
3 004.85
31 352.26
3 004.85
31 352.26
3 666.00
36 660.00
2 459.48
25 663.03
1 308.24
13 871.70
4 355.14
47 171.72
234.38
2 445.48
25.00
25.00
10.42
2.00
8.42
1.00
1.00
4.04
3.00
1.04
3.17
3.17
2.73
2.73
0.00
Net payé : 2 077.52 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
10 ans et 1 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 210923 (0,5 jour)
- 0.50
191.6867
95.84
Congés payés pris 220923 (0,5 jour)
- 0.50
191.6867
95.84
Indemnité congés payés (1 jour)
198.40
Avantage en nature : véhicule
423.13
Prime sur objectifs
6 371.00
Salaire brut
10 954.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 954.70
13.0000
1 424.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
7 288.70
0.5500
40.09
7 288.70
0.5500
40.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
10 954.70
0.7500
82.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 954.70
0.4000
43.82
10 954.70
1.9000
208.14
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
7 288.70
9.8600
718.66
7 288.70
14.7800
1 077.28
Famille
10 954.70
5.2500
575.12
Assurance chômage
Chômage
10 954.70
4.2000
460.10
APEC
10 954.70
0.0240
2.63
10 954.70
0.0360
3.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
10 954.70
0.2000
21.91
CSE - Contribution aux activités sociales
10 954.70
0.2900
31.77
Contribution ADESATT
10 954.70
0.0200
2.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 954.70
5.9960
656.83
Autres contributions dues par l'employeur
104.43
8.0000
8.35
CSG déduct. de l'impôt sur le revenu
10 867.42
6.8000
738.98
CSG/CRDS non déduct. de l'impôt sur le revenu
10 867.42
2.9000
315.16
Total des cotisations et contributions
2 302.37
5 197.80
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Montant net social
8 758.91
Net à payer avant impôt sur le revenu
8 173.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
160.32
Impôt sur le revenu prélevé à la source - PAS
9 005.43
- 21.8000
1 963.18
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
19 313.13
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
10 ans et 1 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Net payé
6 210.02
151.67
1 516.70
10 954.70
113 622.40
3 666.00
36 660.00
3 666.00
36 660.00
9 005.43
93 414.36
5 269.80
54 844.17
15 801.37
166 222.40
0.00
0.00
33.50
12.00
21.50
10.42
10.42
2.00
2.00
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.33
0.33
0.00
Net payé : 6 210.02 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2783##GUISE##Geoffrin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
AMIRTHALINGAM
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 9 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin GUISE
9 rue de Vincelles
77470 BOUTIGNY
Salaire de base
151.67
17.7536
2 692.69
Congés payés pris 010923-080923 (6 jours)
- 6.00
124.2589
745.55
Absence maladie 250923-270923
- 21.00
17.7536
372.83
Absence maladie 290923
- 7.00
17.7536
124.28
Indemnité congés payés (6 jours)
776.00
Maintien absence maladie 100%
497.11
Prime sur objectifs
1 716.00
Salaire brut
4 439.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 439.14
13.0000
577.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
773.14
0.5500
4.25
773.14
0.5500
4.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 439.14
0.7500
33.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 439.14
0.4000
17.76
4 439.14
1.9000
84.34
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
773.14
9.8600
76.23
773.14
14.7800
114.26
Famille
4 439.14
3.4500
153.15
Assurance chômage
Chômage
4 439.14
4.2000
186.45
APEC
4 439.14
0.0240
1.07
4 439.14
0.0360
1.60
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 439.14
0.2000
8.88
CSE - Contribution aux activités sociales
4 439.14
0.2900
12.87
Contribution ADESATT
4 439.14
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 439.14
5.9960
266.18
Autres contributions dues par l'employeur
68.59
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
4 430.05
6.8000
301.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 430.05
2.9000
128.47
Total des cotisations et contributions
972.05
2 054.55
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Montant net social
3 501.99
Net à payer avant impôt sur le revenu
3 435.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.52
Impôt sur le revenu prélevé à la source - PAS
3 633.50
- 18.9000
686.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 716.15
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2783##GUISE##Geoffrin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
AMIRTHALINGAM
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 9 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin GUISE
9 rue de Vincelles
77470 BOUTIGNY
Net payé
2 748.86
123.67
1 488.70
4 439.14
49 838.75
3 666.00
36 660.00
3 666.00
36 660.00
3 633.50
40 826.21
2 095.05
23 937.30
6 534.19
75 732.01
79.90
897.10
25.00
19.00
6.00
10.42
10.42
4.13
5.00
- 0.87
3.25
1.00
2.25
0.86
1.00
- 0.14
Net payé : 2 748.86 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
5 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 436.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 5.8000
153.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
558.33
Net payé
2 282.60
151.67
877.35
3 231.00
19 163.09
3 231.00
19 163.09
3 666.00
21 049.94
2 644.77
15 686.58
1 405.87
8 065.02
4 636.87
27 228.11
252.02
1 494.72
2.00
2.00
10.42
10.42
2.41
2.00
0.41
1.89
2.50
- 0.61
0.00
0.00
0.00
Net payé : 2 282.60 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3118##HAMI##Malik##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3118
191109202528685
FR76 1170 6440 2656 0418 5277 761
Ingénieur d'affaires
Cadre
2.1
115
31/08/2023
2 mois 31/08/2023
Bureaux d'études techniques
Monsieur Malik HAMI
8 Rue de la Sole
17000 LA ROCHELLE
Salaire de base
151.67
16.2326
2 462.00
Congés payés pris 290923 (1 jour)
- 1.00
113.6133
113.61
Indemnité congés payés (1 jour)
113.61
Prime sur objectifs
1 066.00
Salaire brut
3 528.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 528.00
7.0000
246.96
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 138.00
0.5500
- 0.76
- 138.00
0.5500
- 0.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 528.00
0.7500
26.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 528.00
0.4000
14.11
3 528.00
1.9000
67.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 138.00
9.8600
- 13.60
- 138.00
14.7800
- 20.40
Famille
3 528.00
3.4500
121.72
Assurance chômage
Chômage
3 528.00
4.2000
148.17
APEC
3 528.00
0.0240
0.85
3 528.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 528.00
0.2000
7.06
CSE - Contribution aux activités sociales
3 528.00
0.2900
10.23
Contribution ADESATT
3 528.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 528.00
5.9960
211.55
Autres contributions dues par l'employeur
63.58
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 529.84
6.8000
240.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 529.84
2.9000
102.37
Total des cotisations et contributions
786.03
1 430.90
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
2 766.85
Net à payer avant impôt sur le revenu
2 703.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.12
Impôt sur le revenu prélevé à la source - PAS
2 882.28
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3.44
Net payé
2 703.47
151.67
310.34
3 528.00
7 703.63
3 666.00
7 450.26
3 666.00
7 450.26
2 882.28
6 297.67
1 480.40
3 256.82
5 008.40
10 960.45
275.18
600.89
4.24
1.00
3.24
0.85
0.85
0.67
0.67
0.00
0.00
0.00
Net payé : 2 703.47 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
1 an et 3 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
31.9565
4 846.84
RTT Sal 150923 (1 jour)
- 1.00
Salaire brut
4 846.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.84
13.0000
630.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 180.84
0.5500
6.49
1 180.84
0.5500
6.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.84
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 846.84
0.4000
19.39
4 846.84
1.9000
92.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 180.84
9.8600
116.42
1 180.84
14.7800
174.53
Famille
4 846.84
3.4500
167.22
Assurance chômage
Chômage
4 846.84
4.2000
203.57
APEC
4 846.84
0.0240
1.16
4 846.84
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.84
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.84
0.2900
14.06
Contribution ADESATT
4 846.84
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.84
5.9960
290.62
Autres contributions dues par l'employeur
70.83
8.0000
5.67
CSG déduct. de l'impôt sur le revenu
4 832.85
6.8000
328.63
CSG/CRDS non déduct. de l'impôt sur le revenu
4 832.85
2.9000
140.15
Total des cotisations et contributions
1 055.27
2 238.91
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 830.95
Net à payer avant impôt sur le revenu
3 721.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.51
Impôt sur le revenu prélevé à la source - PAS
3 969.66
- 6.8000
269.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 644.13
Net payé
3 451.63
151.67
1 495.70
4 846.84
49 337.22
3 666.00
36 068.71
3 666.00
36 068.71
3 969.66
40 416.63
2 328.91
23 803.94
7 175.75
73 250.01
87.24
888.04
23.00
23.00
10.42
10.42
4.15
5.00
- 0.85
3.26
3.26
2.41
2.41
0.00
Net payé : 3 451.63 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
11 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Congés payés pris 180923-290923 (10 jours)
- 10.00
131.5182
1 315.18
Indemnité congés payés (10 jours)
1 321.37
Salaire brut
2 856.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 856.19
7.0000
199.93
Complémentaire - Incap. Inval. Décès
2 856.19
0.7200
20.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 856.19
0.7500
21.42
Retraite
Sécurité Sociale plafonnée
2 856.19
6.9000
197.08
2 856.19
8.5500
244.20
Sécurité Sociale déplafonnée
2 856.19
0.4000
11.42
2 856.19
1.9000
54.27
Complémentaire Tranche 1
2 856.19
4.0100
114.53
2 856.19
6.0100
171.65
Famille
2 856.19
3.4500
98.54
Assurance chômage
Chômage
2 856.19
4.2000
119.96
APEC
2 856.19
0.0240
0.69
2 856.19
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 856.19
0.2000
5.71
CSE - Contribution aux activités sociales
2 856.19
0.2900
8.28
Contribution ADESATT
2 856.19
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 856.19
5.9960
171.26
Autres contributions dues par l'employeur
58.50
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 864.71
6.8000
194.80
CSG/CRDS non déduct. de l'impôt sur le revenu
2 864.71
2.9000
83.08
Total des cotisations et contributions
639.54
1 160.00
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 237.21
Net à payer avant impôt sur le revenu
2 216.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.27
Impôt sur le revenu prélevé à la source - PAS
2 337.67
- 5.3000
123.90
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 539.62
Net payé
2 092.80
151.67
1 516.70
2 856.19
30 037.11
2 856.19
30 037.11
3 666.00
36 660.00
2 337.67
24 585.45
1 214.00
13 019.22
4 112.24
43 476.83
222.78
2 342.90
13.00
13.00
10.42
4.00
6.42
4.20
1.50
2.70
3.30
2.00
1.30
0.77
0.77
0.00
Net payé : 2 092.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3115##JAKUBA##Stéphane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3115
168099939901846
FR76 3000 3022 0900 0504 0530 880
Consultant Senior
Cadre
2.2
130
21/08/2023
2 mois 21/08/2023
Bureaux d'études techniques
Monsieur Stéphane JAKUBA
8 Bis Rue de la mairie
78610 SAINT LEGER EN YVELINES
Salaire de base
151.67
24.0918
3 654.00
RTT Sal 270923 (1 jour)
- 1.00
Salaire brut
3 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 654.00
7.0000
255.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 12.00
0.5500
- 0.07
- 12.00
0.5500
- 0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 654.00
0.7500
27.41
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 654.00
0.4000
14.62
3 654.00
1.9000
69.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 12.00
9.8600
- 1.19
- 12.00
14.7800
- 1.77
Famille
3 654.00
3.4500
126.06
Assurance chômage
Chômage
3 654.00
4.2000
153.47
APEC
3 654.00
0.0240
0.88
3 654.00
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 654.00
0.2000
7.31
CSE - Contribution aux activités sociales
3 654.00
0.2900
10.60
Contribution ADESATT
3 654.00
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 654.00
5.9960
219.08
Autres contributions dues par l'employeur
64.27
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 654.32
6.8000
248.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.32
2.9000
105.98
Total des cotisations et contributions
811.74
1 480.30
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 868.52
Net à payer avant impôt sur le revenu
2 810.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.99
Impôt sur le revenu prélevé à la source - PAS
2 986.18
- 4.1000
122.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
334.28
Net payé
2 688.38
151.67
366.34
3 654.00
8 825.78
3 666.00
8 632.84
3 666.00
8 632.84
2 986.18
7 214.32
1 574.80
3 802.58
5 270.85
12 712.46
285.01
688.41
4.93
4.93
0.99
1.00
- 0.01
0.78
0.78
0.00
0.00
0.00
Net payé : 2 688.38 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR18 3000 2006 2200 0002 2738 D69
Chef de projet
Cadre
2.2
130
03/10/2022
1 an 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Congés payés pris 010923 (0,5 jour)
- 0.50
214.7670
107.38
Indemnité congés payés (0,5 jour)
107.38
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2900
13.50
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 151.70
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 675.34
Net à payer avant impôt sur le revenu
3 564.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.5000
476.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 669.61
Net payé
3 088.25
151.67
1 418.70
4 654.00
45 904.97
3 666.00
34 531.35
3 666.00
34 531.35
3 810.65
37 596.80
2 246.20
22 102.37
6 900.20
68 900.36
83.77
826.28
16.00
15.00
1.00
10.42
10.42
3.96
5.00
- 1.04
3.11
3.11
2.21
2.21
0.00
Net payé : 3 088.25 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 9 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 140923-290923 (12 jours)
- 12.00
195.2469
2 342.96
Indemnité congés payés (12 jours)
2 342.96
Avance Prime Annuelle
352.58
Salaire brut
4 583.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.58
13.0000
595.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
917.58
0.5500
5.05
917.58
0.5500
5.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 583.58
0.7500
34.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.58
0.4000
18.33
4 583.58
1.9000
87.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.58
9.8600
90.47
917.58
14.7800
135.62
Famille
- 428.24
Assurance chômage
Chômage
4 583.58
4.2000
192.51
APEC
4 583.58
0.0240
1.10
4 583.58
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 583.58
0.2000
9.17
CSE - Contribution aux activités sociales
4 583.58
0.2900
13.29
Contribution ADESATT
4 583.58
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.58
5.9960
274.84
Autres contributions dues par l'employeur
69.39
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 572.76
6.8000
310.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 572.76
2.9000
132.61
Total des cotisations et contributions
1 001.54
1 533.50
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
3 618.54
Net à payer avant impôt sur le revenu
3 547.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.65
Impôt sur le revenu prélevé à la source - PAS
3 752.59
- 8.9000
333.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 864.09
Net payé
3 213.06
151.67
679.02
4 583.58
37 160.97
3 666.00
27 567.36
3 666.00
27 567.36
3 752.59
34 539.33
1 578.50
17 815.35
6 162.08
60 399.67
668.87
495.39
16.00
16.00
9.51
4.00
5.51
2.22
3.50
- 1.28
1.74
1.50
0.24
3.64
3.64
0.00
Net payé : 3 213.06 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
9 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime Annuelle
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2900
12.33
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 714.43
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 350.21
Net à payer avant impôt sur le revenu
3 240.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 15.4000
535.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 129.10
Net payé
2 704.70
151.67
1 484.03
4 251.00
41 591.38
3 666.00
35 713.94
3 666.00
35 713.94
3 478.39
34 033.27
1 813.43
17 389.77
6 064.43
59 107.30
331.58
3 244.14
10.00
2.00
8.00
10.42
10.42
4.09
2.00
2.09
3.21
3.50
- 0.29
0.00
0.00
0.00
Net payé : 2 704.70 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 11 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 130923 (1 jour)
- 1.00
198.7933
198.79
Indemnité congés payés (1 jour)
198.79
Prime Trimestrielle
500.00
Salaire brut
4 807.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 807.85
13.0000
625.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 141.85
0.5500
6.28
1 141.85
0.5500
6.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 807.85
0.7500
36.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 807.85
0.4000
19.23
4 807.85
1.9000
91.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 141.85
9.8600
112.59
1 141.85
14.7800
168.77
Famille
4 807.85
3.4500
165.87
Assurance chômage
Chômage
4 807.85
4.2000
201.93
APEC
4 807.85
0.0240
1.15
4 807.85
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 807.85
0.2000
9.62
CSE - Contribution aux activités sociales
4 807.85
0.2900
13.94
Contribution ADESATT
4 807.85
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 807.85
5.9960
288.29
Autres contributions dues par l'employeur
70.62
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 794.33
6.8000
326.01
CSG/CRDS non déduct. de l'impôt sur le revenu
4 794.33
2.9000
139.04
Total des cotisations et contributions
1 047.33
2 221.28
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 799.48
Net à payer avant impôt sur le revenu
3 687.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.95
Impôt sur le revenu prélevé à la source - PAS
3 937.50
- 11.4000
448.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 555.76
Net payé
3 238.14
151.67
1 516.70
4 807.85
49 855.52
3 666.00
36 660.00
3 666.00
36 660.00
3 937.50
40 840.07
2 315.78
24 181.11
7 123.63
74 225.61
86.54
897.38
25.00
25.00
10.42
3.50
6.92
4.20
5.00
- 0.80
3.30
3.30
3.41
3.41
0.00
Net payé : 3 238.14 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
3 ans et 2 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 314.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 3.8000
95.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
191.42
Net payé
2 218.53
151.67
1 502.70
3 077.00
32 883.63
3 077.00
32 883.63
3 666.00
36 660.00
2 518.59
26 917.73
1 345.53
14 522.81
4 422.53
47 597.68
240.01
2 564.96
22.00
22.00
10.42
12.00
- 1.58
4.17
1.00
3.17
3.28
3.28
4.02
4.02
0.00
Net payé : 2 218.53 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
5 ans 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Jours de congés ancienneté acquis
1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 612.39
0.7200
26.01
Complémentaire - Incap. Inval. Décès
- 150.39
0.5500
- 0.83
- 150.39
0.5500
- 0.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 612.39
6.9000
249.25
3 612.39
8.5500
308.86
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 612.39
4.0100
144.86
3 612.39
6.0100
217.10
Complémentaire Tranche 1
- 32 994.00
0.1400
- 46.19
- 32 994.00
0.2100
- 69.29
Complémentaire Tranche 2
- 150.39
9.8600
- 14.82
- 150.39
14.7800
- 22.24
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
63.12
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 464.53
6.8000
235.59
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.53
2.9000
100.47
Total des cotisations et contributions
720.95
1 328.02
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 765.40
Net à payer avant impôt sur le revenu
2 706.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 879.46
- 11.2000
322.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 937.27
Net payé
2 383.60
151.67
1 516.70
3 462.00
36 606.39
3 612.39
36 606.39
3 666.00
36 660.00
2 879.46
29 968.05
1 427.02
15 978.83
4 931.07
53 154.16
270.04
2 855.33
25.00
10.00
15.00
10.42
10.42
1.00
1.00
4.20
5.00
- 0.80
3.30
3.30
3.91
3.91
0.00
Net payé : 2 383.60 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
16 ans et 3 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Congés payés pris 210923-220923 (2 jours)
- 2.00
131.1103
262.22
Indemnité congés payés (2 jours)
279.13
Salaire brut
2 858.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 858.07
7.0000
200.06
Complémentaire - Incap. Inval. Décès
2 858.07
0.7200
20.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 858.07
0.7500
21.44
Retraite
Sécurité Sociale plafonnée
2 858.07
6.9000
197.21
2 858.07
8.5500
244.36
Sécurité Sociale déplafonnée
2 858.07
0.4000
11.43
2 858.07
1.9000
54.30
Complémentaire Tranche 1
2 858.07
4.0100
114.61
2 858.07
6.0100
171.77
Famille
2 858.07
3.4500
98.60
Assurance chômage
Chômage
2 858.07
4.2000
120.04
APEC
2 858.07
0.0240
0.69
2 858.07
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 858.07
0.2000
5.72
CSE - Contribution aux activités sociales
2 858.07
0.2900
8.29
Contribution ADESATT
2 858.07
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 858.07
5.0460
144.21
Autres contributions dues par l'employeur
58.52
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 866.57
6.8000
194.93
CSG/CRDS non déduct. de l'impôt sur le revenu
2 866.57
2.9000
83.13
Total des cotisations et contributions
639.94
1 133.59
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 238.71
Net à payer avant impôt sur le revenu
2 148.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.30
Impôt sur le revenu prélevé à la source - PAS
2 339.20
- 7.3000
170.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 811.61
Net payé
1 977.37
151.67
1 516.70
2 858.07
30 514.83
2 858.07
30 514.83
3 666.00
36 660.00
2 339.20
24 976.88
1 223.59
13 297.39
4 081.66
45 799.35
222.93
2 380.14
25.00
8.50
16.50
10.42
10.42
3.00
3.00
4.20
4.00
0.20
3.30
3.30
4.00
4.00
0.00
Net payé : 1 977.37 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
03/07/2023
3 mois 03/07/2023
Bureaux d'études techniques
Madame Nina LANG
15 Bis Rue des champs
92600 ASNIERES SUR SEINE
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Exonérations de cotisations employeur
- 13.85
Total des cotisations et contributions
621.49
1 112.41
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 168.45
Net à payer avant impôt sur le revenu
2 113.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
480.61
Net payé
1 993.41
151.67
606.68
2 770.00
11 080.00
2 770.00
11 080.00
3 666.00
14 427.48
2 267.05
9 068.29
1 211.41
4 830.78
4 023.46
16 078.98
229.91
919.64
8.26
8.26
1.65
1.65
1.30
1.30
0.00
0.00
0.00
Net payé : 1 993.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3124##LASKARI##Zakaria##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3124
198015951272587
FR46 2004 1010 0525 6525 2M02 670
Apprenti
1.1
240
18/09/2023
1 mois 18/09/2023
Bureaux d'études techniques
Monsieur Zakaria LASKARI
80 /14 Rue de Cassel
59100 ROUBAIX
Salaire de base (55 %)
151.67
6.3360
960.98
Salaire brut
960.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
960.98
7.0000
67.27
Complémentaire - Incap. Inval. Décès
960.98
0.7200
6.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
960.98
0.7500
7.21
Retraite
Sécurité Sociale plafonnée
960.98
8.5500
82.16
Sécurité Sociale déplafonnée
960.98
1.9000
18.26
Complémentaire Tranche 1
960.98
6.0100
57.76
Famille
960.98
3.4500
33.15
Assurance chômage
960.98
4.2000
40.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
960.98
0.2000
1.92
CSE - Contribution aux activités sociales
960.98
0.2900
2.79
Contribution ADESATT
960.98
0.0200
0.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
960.98
5.0460
48.47
Autres contributions dues par l'employeur
44.86
8.0000
3.59
Exonérations de cotisations employeur
- 310.49
Total des cotisations et contributions
37.94
97.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
929.96
Net à payer avant impôt sur le revenu
846.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
846.04
151.67
221.67
960.98
1 404.50
960.98
1 404.50
3 666.00
5 254.60
960.98
1 404.50
196.50
285.37
1 157.48
1 689.87
385.45
563.34
2.98
2.98
0.00
0.00
0.00
Net payé : 846.04 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
1 an et 4 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
RTT Sal 040923 (1 jour)
- 1.00
Salaire brut
3 538.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.92
7.0000
247.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.08
0.5500
- 0.70
- 127.08
0.5500
- 0.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.92
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 538.92
0.4000
14.16
3 538.92
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.08
9.8600
- 12.53
- 127.08
14.7800
- 18.79
Famille
3 538.92
3.4500
122.09
Assurance chômage
Chômage
3 538.92
4.2000
148.64
APEC
3 538.92
0.0240
0.85
3 538.92
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.92
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.92
0.2900
10.26
Contribution ADESATT
3 538.92
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.92
5.9960
212.21
Autres contributions dues par l'employeur
63.64
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 540.63
6.8000
240.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.63
2.9000
102.68
Total des cotisations et contributions
788.25
1 435.17
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 775.67
Net à payer avant impôt sur le revenu
2 677.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.28
Impôt sur le revenu prélevé à la source - PAS
2 891.29
- 3.4000
98.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 024.47
Net payé
2 578.87
151.67
1 516.70
3 538.92
36 867.15
3 666.00
36 660.00
3 666.00
36 660.00
2 891.29
30 131.45
1 529.67
15 938.47
5 068.59
54 183.30
276.04
2 875.68
25.00
19.00
6.00
10.42
10.42
4.20
3.50
0.70
3.30
4.00
- 0.70
2.57
2.57
0.00
Net payé : 2 578.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
10 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 180923-220923 (5 jours)
- 5.00
138.4402
692.20
Indemnité congés payés (5 jours)
705.06
Salaire brut
3 012.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 012.86
7.0000
210.90
Complémentaire - Incap. Inval. Décès
3 012.86
0.7200
21.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 012.86
0.7500
22.60
Retraite
Sécurité Sociale plafonnée
3 012.86
6.9000
207.89
3 012.86
8.5500
257.60
Sécurité Sociale déplafonnée
3 012.86
0.4000
12.05
3 012.86
1.9000
57.24
Complémentaire Tranche 1
3 012.86
4.0100
120.82
3 012.86
6.0100
181.08
Famille
3 012.86
3.4500
103.94
Assurance chômage
Chômage
3 012.86
4.2000
126.54
APEC
3 012.86
0.0240
0.72
3 012.86
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 012.86
0.2000
6.03
CSE - Contribution aux activités sociales
3 012.86
0.2900
8.74
Contribution ADESATT
3 012.86
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 012.86
5.9960
180.65
Autres contributions dues par l'employeur
59.63
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 019.76
6.8000
205.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 019.76
2.9000
87.57
Total des cotisations et contributions
672.33
1 221.40
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 362.22
Net à payer avant impôt sur le revenu
2 353.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.57
Impôt sur le revenu prélevé à la source - PAS
2 466.04
- 6.3000
155.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 475.98
Net payé
2 197.77
151.67
1 516.70
3 012.86
31 621.48
3 012.86
31 621.48
3 666.00
36 660.00
2 466.04
25 883.57
1 297.90
13 661.55
4 382.86
46 004.03
235.00
2 466.47
12.00
12.00
10.42
3.00
7.42
4.20
2.00
2.20
3.30
3.30
0.32
0.32
0.00
Net payé : 2 197.77 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
8 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 180923-220923 (5 jours)
- 5.00
163.3133
816.57
Indemnité congés payés (5 jours)
816.57
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.00
0.5500
- 0.70
- 127.00
0.5500
- 0.70
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.00
9.8600
- 12.52
- 127.00
14.7800
- 18.78
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2900
10.26
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
25.70
8.0000
2.06
CSG déduct. de l'impôt sur le revenu
3 502.77
6.8000
238.19
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.77
2.9000
101.58
Total des cotisations et contributions
746.65
1 394.24
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Montant net social
2 817.35
Net à payer avant impôt sur le revenu
2 732.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.93
Impôt sur le revenu prélevé à la source - PAS
2 893.93
- 9.1000
263.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 071.10
Net payé
2 469.50
151.67
1 332.36
3 539.00
32 530.89
3 666.00
32 339.36
3 666.00
32 339.36
2 893.93
26 610.18
1 470.74
13 550.87
5 009.74
46 081.76
276.04
2 537.39
8.00
8.00
10.42
11.00
- 0.58
3.70
1.00
2.70
2.91
2.91
0.00
0.00
0.00
Net payé : 2 469.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 11 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Congés payés pris 180923-220923 (5 jours)
- 5.00
140.2150
701.08
RTT Sal 250923 (1 jour)
- 1.00
Congés payés pris 280923-290923 (2 jours)
- 2.00
140.2150
280.43
Indemnité congés payés (7 jours)
1 012.41
Salaire brut
3 069.36
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 069.36
7.0000
214.86
Complémentaire - Incap. Inval. Décès
3 069.36
0.7200
22.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 069.36
0.7500
23.02
Retraite
Sécurité Sociale plafonnée
3 069.36
6.9000
211.79
3 069.36
8.5500
262.43
Sécurité Sociale déplafonnée
3 069.36
0.4000
12.28
3 069.36
1.9000
58.32
Complémentaire Tranche 1
3 069.36
4.0100
123.08
3 069.36
6.0100
184.46
Famille
3 069.36
3.4500
105.89
Assurance chômage
Chômage
3 069.36
4.2000
128.91
APEC
3 069.36
0.0240
0.74
3 069.36
0.0360
1.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 069.36
0.2000
6.14
CSE - Contribution aux activités sociales
3 069.36
0.2900
8.90
Contribution ADESATT
3 069.36
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 069.36
5.9960
184.04
Autres contributions dues par l'employeur
60.04
8.0000
4.80
CSG déduct. de l'impôt sur le revenu
3 075.69
6.8000
209.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 075.69
2.9000
89.20
Total des cotisations et contributions
684.18
1 243.52
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 407.28
Net à payer avant impôt sur le revenu
2 423.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.39
Impôt sur le revenu prélevé à la source - PAS
2 512.32
- 6.7000
168.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 944.99
Net payé
2 255.40
151.67
1 502.70
3 069.36
31 993.03
3 069.36
31 993.03
3 666.00
36 660.00
2 512.32
26 188.05
1 248.02
13 673.52
4 359.43
48 074.18
239.41
2 495.46
27.50
18.00
9.50
10.42
10.42
4.16
5.00
- 0.84
3.27
4.00
- 0.73
5.00
5.00
0.00
Net payé : 2 255.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
2 ans et 1 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
27.3930
4 154.69
RTT Sal 080923 (1 jour)
- 1.00
RTT Sal 200923 (1 jour)
- 1.00
Salaire brut
4 154.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.69
7.0000
290.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.69
0.5500
2.69
488.69
0.5500
2.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.69
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.69
0.4000
16.62
4 154.69
1.9000
78.94
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.69
9.8600
48.18
488.69
14.7800
72.24
Famille
4 154.69
3.4500
143.34
Assurance chômage
Chômage
4 154.69
4.2000
174.49
APEC
4 154.69
0.0240
1.00
4 154.69
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.69
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.69
0.2900
12.05
Contribution ADESATT
4 154.69
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.69
5.9960
249.10
Autres contributions dues par l'employeur
67.03
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 149.01
6.8000
282.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 149.01
2.9000
120.32
Total des cotisations et contributions
913.97
1 676.65
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 272.50
Net à payer avant impôt sur le revenu
3 170.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.98
- 11.1000
377.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 290.52
Net payé
2 793.43
151.67
1 495.70
4 154.69
42 021.94
3 666.00
36 541.74
3 666.00
36 541.74
3 398.98
34 382.22
1 766.65
18 136.81
5 921.34
62 122.51
324.06
2 688.25
25.00
18.50
6.50
10.42
10.42
4.16
5.00
- 0.84
3.27
3.27
1.82
2.00
- 0.18
Net payé : 2 793.43 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 8 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Prime sur objectifs
3 124.00
Salaire brut
6 354.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 354.77
13.0000
826.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 688.77
0.5500
14.79
2 688.77
0.5500
14.79
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 354.77
0.7500
47.66
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 354.77
0.4000
25.42
6 354.77
1.9000
120.74
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 688.77
9.8600
265.11
2 688.77
14.7800
397.41
Famille
6 354.77
5.2500
333.63
Assurance chômage
Chômage
6 354.77
4.2000
266.90
APEC
6 354.77
0.0240
1.53
6 354.77
0.0360
2.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 354.77
0.2000
12.71
CSE - Contribution aux activités sociales
6 354.77
0.2900
18.43
Contribution ADESATT
6 354.77
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 354.77
5.9960
381.03
Autres contributions dues par l'employeur
79.13
8.0000
6.33
CSG déduct. de l'impôt sur le revenu
6 322.69
6.8000
429.94
CSG/CRDS non déduct. de l'impôt sur le revenu
6 322.69
2.9000
183.36
Total des cotisations et contributions
1 363.18
3 035.12
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
5 047.57
Net à payer avant impôt sur le revenu
4 949.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.68
Impôt sur le revenu prélevé à la source - PAS
5 212.89
- 19.2000
1 000.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
10 340.96
Net payé
3 948.72
151.67
1 516.70
6 354.77
67 350.59
3 666.00
36 660.00
3 666.00
36 660.00
5 212.89
55 264.33
3 089.12
33 054.44
9 443.89
102 392.16
0.00
0.00
25.00
20.50
4.50
10.42
10.42
1.00
1.00
4.20
4.00
0.20
3.30
3.00
0.30
4.44
4.44
0.00
Net payé : 3 948.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022 Sortie : 13/10/2023
1 an et 3 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.5924
3 729.93
Absence pour entrée/sortie
Absence complète
- 151.67
24.5924
3 729.93
Absence maternité 011023-131023
Maintien absence maternité 100%
1 721.47
IJSS brutes
1 237.86
Ajustement du net
222.84
Indemnités RTT Salarié
1.65
172.1200
284.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 177.43
Salaire brut
3 722.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 722.20
7.0000
260.55
Sécurité Sociale - Mal. Mat. Inval. Décès
27 853.28
6.0000
1 671.20
Complémentaire - Incap. Inval. Décès
3 722.20
0.7200
26.80
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
3 722.20
0.7500
27.92
Retraite
Sécurité Sociale plafonnée
3 722.20
6.9000
256.83
3 722.20
8.5500
318.25
Sécurité Sociale déplafonnée
3 722.20
0.4000
14.89
3 722.20
1.9000
70.72
Complémentaire Tranche 1
3 722.20
4.0100
149.26
3 722.20
6.0100
223.71
Famille
3 722.20
3.4500
128.42
Assurance chômage
Chômage
3 722.20
4.2000
156.33
APEC
3 722.20
0.0240
0.89
3 722.20
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 722.20
0.2000
7.44
CSE - Contribution aux activités sociales
3 722.20
0.2900
10.79
Contribution ADESATT
3 722.20
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 722.20
5.9960
223.18
Autres contributions dues par l'employeur
43.24
8.0000
3.46
CSG déduct. de l'impôt sur le revenu
3 700.30
6.8000
251.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 700.30
2.9000
107.31
Total des cotisations et contributions
797.24
3 147.29
Réintégration fiscale
16.44
Montant net social
2 951.76
Net à payer avant impôt sur le revenu
2 924.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.34
Impôt sur le revenu prélevé à la source - PAS
3 048.71
- 6.9000
210.36
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022 Sortie : 13/10/2023
1 an et 3 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Impôt sur le revenu : cumul PAS annuel
2 134.46
Net payé
2 714.60
875.02
3 722.20
27 853.28
3 722.20
27 853.28
1 537.35
33 920.35
3 048.71
22 797.56
3 147.29
13 225.06
6 869.49
41 537.17
- 1 604.20
278.01
0.44
0.50
- 0.06
Net payé : 2 714.60 euros
Paiement le 13/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 9 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 180923-270923 (8 jours)
- 8.00
152.6534
1 221.23
Indemnité congés payés (8 jours)
1 246.24
Salaire brut
3 333.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.01
7.0000
233.31
Complémentaire - Incap. Inval. Décès
3 333.01
0.7200
24.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 333.01
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.01
6.9000
229.98
3 333.01
8.5500
284.97
Sécurité Sociale déplafonnée
3 333.01
0.4000
13.33
3 333.01
1.9000
63.33
Complémentaire Tranche 1
3 333.01
4.0100
133.65
3 333.01
6.0100
200.32
Famille
3 333.01
3.4500
114.99
Assurance chômage
Chômage
3 333.01
4.2000
139.99
APEC
3 333.01
0.0240
0.80
3 333.01
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 333.01
0.2000
6.67
CSE - Contribution aux activités sociales
3 333.01
0.2900
9.67
Contribution ADESATT
3 333.01
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.01
5.9960
199.84
Autres contributions dues par l'employeur
61.94
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 336.62
6.8000
226.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 336.62
2.9000
96.76
Total des cotisations et contributions
739.35
1 346.86
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 617.66
Net à payer avant impôt sur le revenu
2 583.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.27
Impôt sur le revenu prélevé à la source - PAS
2 728.36
- 12.4000
338.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 605.31
Net payé
2 244.89
151.67
1 495.70
3 333.01
34 725.36
3 333.01
34 725.36
3 666.00
36 305.23
2 728.36
28 426.84
1 409.86
15 131.48
4 781.42
51 713.90
259.97
2 708.54
25.00
25.00
10.42
4.00
6.42
4.16
5.00
- 0.84
3.27
2.00
1.27
7.78
7.78
0.00
Net payé : 2 244.89 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans et 5 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
RTT Sal 010923 (1 jour)
- 1.00
Congés payés pris 190923 (0,5 jour)
- 0.50
134.8902
67.45
Indemnité congés payés (0,5 jour)
67.45
Salaire brut
2 923.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.07
7.0000
204.61
Complémentaire - Incap. Inval. Décès
2 923.07
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.07
0.7500
21.92
Retraite
Sécurité Sociale plafonnée
2 923.07
6.9000
201.69
2 923.07
8.5500
249.92
Sécurité Sociale déplafonnée
2 923.07
0.4000
11.69
2 923.07
1.9000
55.54
Complémentaire Tranche 1
2 923.07
4.0100
117.22
2 923.07
6.0100
175.68
Famille
2 923.07
3.4500
100.85
Assurance chômage
Chômage
2 923.07
4.2000
122.76
APEC
2 923.07
0.0240
0.70
2 923.07
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.07
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.07
0.2900
8.48
Contribution ADESATT
2 923.07
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.07
5.9960
175.27
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 930.91
6.8000
199.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 930.91
2.9000
85.00
Total des cotisations et contributions
653.54
1 186.22
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 290.58
Net à payer avant impôt sur le revenu
2 199.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.24
Impôt sur le revenu prélevé à la source - PAS
2 392.47
- 3.6000
86.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
923.62
Net payé
2 113.40
151.67
1 446.70
2 923.07
30 005.35
2 923.07
30 005.35
3 666.00
36 660.00
2 392.47
24 559.46
1 276.22
13 232.93
4 199.29
45 225.41
228.00
2 340.41
25.00
25.00
9.86
0.50
9.36
4.03
5.00
- 0.97
3.17
1.00
2.17
1.00
1.00
0.00
Net payé : 2 113.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 10 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 080923
- 7.00
27.8961
195.27
Maintien absence maladie 100%
195.27
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
13.0000
550.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 960.45
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 227.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 12.9000
446.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 026.27
Net payé
2 781.36
144.67
1 488.70
4 231.00
44 900.66
3 666.00
36 660.00
3 666.00
36 660.00
3 461.89
36 754.85
2 054.95
21 968.50
6 285.95
68 561.91
76.16
403.73
25.00
25.00
10.42
3.00
7.42
4.12
5.00
- 0.88
3.24
3.24
4.50
4.50
0.00
Net payé : 2 781.36 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
4 mois 05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7700
25.47
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.0460
166.93
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 306.27
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 500.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.8000
211.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 038.78
Net payé
2 289.18
151.67
746.68
3 308.00
16 523.06
3 308.00
16 523.06
3 666.00
17 841.20
2 707.87
13 525.81
1 400.77
6 904.67
4 708.77
23 427.73
258.02
1 288.78
10.14
10.14
2.05
2.05
1.61
1.61
0.00
0.00
0.00
Net payé : 2 289.18 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
2 ans et 2 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
22.0124
3 338.62
Salaire brut
3 338.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 338.62
7.0000
233.70
Complémentaire - Incap. Inval. Décès
3 338.62
0.7200
24.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 338.62
0.7500
25.04
Retraite
Sécurité Sociale plafonnée
3 338.62
6.9000
230.36
3 338.62
8.5500
285.45
Sécurité Sociale déplafonnée
3 338.62
0.4000
13.35
3 338.62
1.9000
63.43
Complémentaire Tranche 1
3 338.62
4.0100
133.88
3 338.62
6.0100
200.65
Famille
3 338.62
3.4500
115.18
Assurance chômage
Chômage
3 338.62
4.2000
140.22
APEC
3 338.62
0.0240
0.80
3 338.62
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 338.62
0.2000
6.68
CSE - Contribution aux activités sociales
3 338.62
0.2900
9.68
Contribution ADESATT
3 338.62
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 338.62
5.9960
200.18
Autres contributions dues par l'employeur
61.98
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 342.17
6.8000
227.27
CSG/CRDS non déduct. de l'impôt sur le revenu
3 342.17
2.9000
96.92
Total des cotisations et contributions
740.52
1 349.02
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 622.14
Net à payer avant impôt sur le revenu
2 563.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.35
Impôt sur le revenu prélevé à la source - PAS
2 732.96
- 7.0000
191.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 380.35
Net payé
2 371.84
151.67
1 446.70
3 338.62
33 131.29
3 338.62
33 131.29
3 666.00
36 660.00
2 732.96
27 120.74
1 448.02
14 369.66
4 828.69
47 888.08
260.42
2 584.24
25.00
21.00
4.00
10.42
10.42
4.04
3.50
0.54
3.17
4.00
- 0.83
- 2.00
0.00
- 2.00
Net payé : 2 371.84 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 8 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Avance Prime Annuelle
346.15
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.00
0.5500
4.59
834.00
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.00
9.8600
82.24
834.00
14.7800
123.26
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2900
13.05
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.18
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.18
2.9000
130.22
Total des cotisations et contributions
984.49
2 082.06
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 551.09
Net à payer avant impôt sur le revenu
3 480.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 8.3000
305.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 656.84
Net payé
3 174.82
151.67
1 516.70
4 500.00
44 696.44
3 666.00
36 660.00
3 666.00
36 660.00
3 683.67
36 586.46
2 181.06
21 847.71
6 723.11
67 110.06
81.00
804.53
25.00
25.00
10.42
10.00
0.42
4.20
3.00
1.20
3.30
3.30
4.02
4.02
0.00
Net payé : 3 174.82 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 5 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Salaire brut
3 577.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.38
7.0000
250.42
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 88.62
0.5500
- 0.49
- 88.62
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.38
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 577.38
0.4000
14.31
3 577.38
1.9000
67.97
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 88.62
9.8600
- 8.74
- 88.62
14.7800
- 13.11
Famille
3 577.38
3.4500
123.42
Assurance chômage
Chômage
3 577.38
4.2000
150.25
APEC
3 577.38
0.0240
0.86
3 577.38
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.38
0.2000
7.15
CSE - Contribution aux activités sociales
3 577.38
0.2900
10.37
Contribution ADESATT
3 577.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.38
5.9960
214.50
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.63
6.8000
243.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.63
2.9000
103.78
Total des cotisations et contributions
796.10
1 450.24
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 806.70
Net à payer avant impôt sur le revenu
2 704.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 923.00
- 10.3000
301.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 488.80
Net payé
2 403.21
151.67
1 488.70
3 577.38
38 097.31
3 666.00
36 660.00
3 666.00
36 660.00
2 923.00
31 145.61
1 549.24
16 568.01
5 126.62
56 652.45
279.03
2 971.57
25.00
25.00
10.42
1.50
8.92
4.13
5.00
- 0.87
3.24
3.24
4.00
4.00
0.00
Net payé : 2 403.21 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 9 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Heures supplémentaires 25 %
3.00
25.3586
76.08
Avance Prime Annuelle
256.41
Prime Cooptation
500.00
Salaire brut
3 909.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 909.41
7.0000
273.66
Complémentaire - Incap. Inval. Décès
3 909.41
0.7200
28.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 909.41
0.7500
29.32
Retraite
Sécurité Sociale plafonnée
3 909.41
6.9000
269.75
3 909.41
8.5500
334.25
Sécurité Sociale déplafonnée
3 909.41
0.4000
15.64
3 909.41
1.9000
74.28
Complémentaire Tranche 1
3 909.41
4.0100
156.77
3 909.41
6.0100
234.95
Famille
3 909.41
3.4500
134.87
Assurance chômage
Chômage
3 909.41
4.2000
164.19
APEC
3 909.41
0.0240
0.94
3 909.41
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 909.41
0.2000
7.82
CSE - Contribution aux activités sociales
3 909.41
0.2900
11.34
Contribution ADESATT
3 909.41
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 909.41
5.9960
234.42
Autres contributions dues par l'employeur
66.09
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 907.09
6.8000
265.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 907.09
2.9000
113.31
Exonérations de cotisations employeur
- 1.50
Exonération sociale sur HC/HS
76.08
- 11.3100
- 8.60
Total des cotisations et contributions
851.43
1 571.17
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
71.00
Exonération sur HC/HS/RTT : cumul net fiscal annuel
447.26
Montant net social
3 086.13
Net à payer avant impôt sur le revenu
3 019.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.73
Impôt sur le revenu prélevé à la source - PAS
3 138.23
- 6.2000
194.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 436.54
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 9 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Net payé
2 824.96
154.67
1 533.70
3.00
17.00
3 909.41
35 283.22
3 909.41
35 283.22
3 666.00
36 660.00
3 138.23
28 490.86
1 670.17
15 452.71
5 618.13
53 108.56
306.43
2 760.58
25.00
24.00
1.00
10.42
10.42
4.20
2.00
2.20
3.30
3.30
4.59
4.59
0.00
Net payé : 2 824.96 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 11 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Congés payés pris 110923-190923 (7 jours)
- 7.00
156.1887
1 093.32
RTT Sal 200923-220923 (3 jours)
- 3.00
Indemnité congés payés (7 jours)
1 120.04
Salaire brut
3 411.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 411.33
7.0000
238.79
Complémentaire - Incap. Inval. Décès
3 502.21
0.7200
25.22
Complémentaire - Incap. Inval. Décès
- 90.88
0.5500
- 0.50
- 90.88
0.5500
- 0.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 411.33
0.7500
25.58
Retraite
Sécurité Sociale plafonnée
3 502.21
6.9000
241.65
3 502.21
8.5500
299.44
Sécurité Sociale déplafonnée
3 411.33
0.4000
13.65
3 411.33
1.9000
64.82
Complémentaire Tranche 1
3 502.21
4.0100
140.44
3 502.21
6.0100
210.48
Complémentaire Tranche 1
- 32 994.00
0.1400
- 46.19
- 32 994.00
0.2100
- 69.29
Complémentaire Tranche 2
- 90.88
9.8600
- 8.96
- 90.88
14.7800
- 13.43
Famille
3 411.33
3.4500
117.69
Assurance chômage
Chômage
3 411.33
4.2000
143.28
APEC
3 411.33
0.0240
0.82
3 411.33
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 411.33
0.2000
6.82
CSE - Contribution aux activités sociales
3 411.33
0.2900
9.89
Contribution ADESATT
3 411.33
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 411.33
5.9960
204.54
Autres contributions dues par l'employeur
62.66
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 414.29
6.8000
232.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 414.29
2.9000
99.01
Total des cotisations et contributions
710.03
1 308.19
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
2 725.52
Net à payer avant impôt sur le revenu
2 659.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.41
Impôt sur le revenu prélevé à la source - PAS
2 838.25
- 12.4000
351.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 782.34
Net payé
2 307.36
151.67
1 502.70
3 411.33
36 496.21
3 502.21
36 496.21
3 666.00
36 660.00
2 838.25
29 877.71
1 362.19
15 922.36
4 773.52
52 611.32
266.08
2 846.70
25.00
7.00
18.00
10.42
10.42
4.17
5.00
- 0.83
3.28
3.28
3.76
3.76
0.00
Net payé : 2 307.36 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 8 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
Congés payés pris 040923-080923 (5 jours)
- 5.00
166.8560
834.28
Indemnité congés payés (5 jours)
837.22
Salaire brut
3 618.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 618.71
7.0000
253.31
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 47.29
0.5500
- 0.26
- 47.29
0.5500
- 0.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 618.71
0.7500
27.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 618.71
0.4000
14.47
3 618.71
1.9000
68.76
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 47.29
9.8600
- 4.67
- 47.29
14.7800
- 6.99
Famille
3 618.71
3.4500
124.85
Assurance chômage
Chômage
3 618.71
4.2000
151.99
APEC
3 618.71
0.0240
0.87
3 618.71
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 618.71
0.2000
7.24
CSE - Contribution aux activités sociales
3 618.71
0.2900
10.49
Contribution ADESATT
3 618.71
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 618.71
5.9960
216.98
Autres contributions dues par l'employeur
64.08
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 619.46
6.8000
246.12
CSG/CRDS non déduct. de l'impôt sur le revenu
3 619.46
2.9000
104.96
Total des cotisations et contributions
804.52
1 466.47
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 840.07
Net à payer avant impôt sur le revenu
2 754.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.46
Impôt sur le revenu prélevé à la source - PAS
2 957.09
- 10.4000
307.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 921.09
Net payé
2 447.15
151.67
1 516.70
3 618.71
38 921.29
3 666.00
36 660.00
3 666.00
36 660.00
2 957.09
31 824.99
1 542.97
16 943.00
5 161.68
57 904.35
282.26
3 035.86
25.00
25.00
10.42
2.00
8.42
4.20
4.50
- 0.30
3.30
3.30
7.09
7.09
0.00
Net payé : 2 447.15 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 1 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Salaire de base
151.67
24.8713
3 772.23
Absence légale autorisée 040923
- 7.00
24.3641
170.55
Absence légale autorisée 110923
- 7.00
24.3641
170.55
Absence légale autorisée 180923
- 7.00
24.3641
170.55
Absence légale autorisée 250923
- 7.00
24.3641
170.55
Salaire brut
3 090.03
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 090.03
7.0000
216.30
Complémentaire - Incap. Inval. Décès
3 192.97
0.7200
22.99
Complémentaire - Incap. Inval. Décès
- 102.94
0.5500
- 0.57
- 102.94
0.5500
- 0.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 090.03
0.7500
23.18
Retraite
Sécurité Sociale plafonnée
3 192.97
6.9000
220.31
3 192.97
8.5500
273.00
Sécurité Sociale déplafonnée
3 090.03
0.4000
12.36
3 090.03
1.9000
58.71
Complémentaire Tranche 1
3 192.97
4.1500
132.51
3 192.97
6.2200
198.61
Complémentaire Tranche 2
- 102.94
9.8600
- 10.14
- 102.94
14.7800
- 15.22
Famille
3 090.03
3.4500
106.61
Assurance chômage
Chômage
3 090.03
4.2000
129.79
APEC
3 090.03
0.0240
0.75
3 090.03
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 090.03
0.2000
6.18
CSE - Contribution aux activités sociales
3 090.03
0.2900
8.96
Contribution ADESATT
3 090.03
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 090.03
5.9960
185.28
Autres contributions dues par l'employeur
60.36
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 096.31
6.8000
210.55
CSG/CRDS non déduct. de l'impôt sur le revenu
3 096.31
2.9000
89.79
Total des cotisations et contributions
693.50
1 258.32
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 418.38
Total dû
2 389.58
Saisie Tiers Détenteur
166.00
Net à payer avant impôt sur le revenu
2 223.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.70
Impôt sur le revenu prélevé à la source - PAS
2 524.26
0.0000
0.00
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 1 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Net payé
2 223.58
123.67
1 229.70
3 090.03
32 684.70
3 192.97
32 177.76
3 192.97
32 177.76
2 524.26
26 712.27
1 316.82
14 151.50
4 445.40
49 208.83
241.02
2 549.43
25.00
16.00
9.00
10.42
10.42
3.00
3.00
3.63
2.00
1.63
2.85
2.85
4.56
4.56
0.00
Net payé : 2 223.58 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
8 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 140923-180923 (3 jours)
- 3.00
Congés payés pris 190923-290923 (9 jours)
- 9.00
141.9935
1 277.94
Indemnité congés payés (9 jours)
1 277.94
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 205.55
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Montant net social
2 455.01
Net à payer avant impôt sur le revenu
2 397.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
- 4.6000
115.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
967.51
Net payé
2 281.89
151.67
1 227.36
3 077.00
25 954.02
3 077.00
25 954.02
3 666.00
29 589.86
2 521.17
21 265.70
1 250.55
10 705.95
4 327.55
36 659.97
240.01
2 024.44
7.00
7.00
10.42
2.00
8.42
3.39
4.00
- 0.61
2.66
3.00
- 0.34
0.00
0.00
0.00
Net payé : 2 281.89 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 8 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Avantage en nature voiture
425.09
Prime sur objectifs
4 058.00
Salaire brut
8 407.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 407.01
13.0000
1 092.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 741.01
0.5500
26.08
4 741.01
0.5500
26.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 407.01
0.7500
63.05
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 407.01
0.4000
33.63
8 407.01
1.9000
159.73
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 741.01
9.8600
467.46
4 741.01
14.7800
700.72
Famille
8 407.01
5.2500
441.37
Assurance chômage
Chômage
8 407.01
4.2000
353.09
APEC
8 407.01
0.0240
2.02
8 407.01
0.0360
3.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 407.01
0.2000
16.81
CSE - Contribution aux activités sociales
8 407.01
0.2900
24.38
Contribution ADESATT
8 407.01
0.0200
1.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 407.01
5.9960
504.10
Autres contributions dues par l'employeur
90.42
8.0000
7.23
CSG déduct. de l'impôt sur le revenu
8 350.31
6.8000
567.82
CSG/CRDS non déduct. de l'impôt sur le revenu
8 350.31
2.9000
242.16
Total des cotisations et contributions
1 782.20
3 999.99
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Montant net social
6 703.37
Net à payer avant impôt sur le revenu
6 147.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
122.86
Impôt sur le revenu prélevé à la source - PAS
6 904.91
- 20.7000
1 429.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
17 398.95
Net payé
4 717.90
151.67
1 516.70
8 407.01
101 624.55
3 666.00
36 660.00
3 666.00
36 660.00
6 904.91
83 522.40
4 067.49
49 100.70
12 049.41
148 453.69
0.00
0.00
25.00
25.00
10.42
10.50
- 0.08
4.20
4.00
0.20
3.30
1.00
2.30
2.16
2.16
0.00
Net payé : 4 717.90 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
1 an et 1 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
29.9258
4 538.84
Rappel sur salaire de base (09/2023)
153.84
Salaire brut
4 692.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 692.68
13.0000
610.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 026.68
0.5500
5.65
1 026.68
0.5500
5.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 692.68
0.7500
35.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 692.68
0.4000
18.77
4 692.68
1.9000
89.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 026.68
9.8600
101.24
1 026.68
14.7800
151.75
Famille
4 692.68
3.4500
161.90
Assurance chômage
Chômage
4 692.68
4.2000
197.09
APEC
4 692.68
0.0240
1.13
4 692.68
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 692.68
0.2000
9.39
CSE - Contribution aux activités sociales
4 692.68
0.2900
13.61
Contribution ADESATT
4 692.68
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 692.68
5.9960
281.37
Autres contributions dues par l'employeur
69.99
8.0000
5.60
CSG déduct. de l'impôt sur le revenu
4 680.55
6.8000
318.28
CSG/CRDS non déduct. de l'impôt sur le revenu
4 680.55
2.9000
135.74
Total des cotisations et contributions
1 023.84
2 169.21
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 706.54
Net à payer avant impôt sur le revenu
3 630.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.25
Impôt sur le revenu prélevé à la source - PAS
3 842.52
- 10.8000
414.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 317.31
Net payé
3 215.40
151.67
1 397.70
4 692.68
43 714.50
3 666.00
36 660.00
3 666.00
36 660.00
3 842.52
35 776.86
2 268.21
21 200.02
6 999.44
66 040.74
84.47
786.87
18.00
2.00
16.00
10.42
10.42
3.91
5.00
- 1.09
3.07
3.07
1.72
1.72
0.00
Net payé : 3 215.40 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 7 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Absence maladie 290923
- 7.00
26.3761
184.63
Maintien absence maladie 100%
184.63
Salaire brut
4 000.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.46
7.0000
280.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.46
0.5500
1.84
334.46
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.46
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.46
0.4000
16.00
4 000.46
1.9000
76.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.46
9.8600
32.98
334.46
14.7800
49.43
Famille
4 000.46
3.4500
138.02
Assurance chômage
Chômage
4 000.46
4.2000
168.02
APEC
4 000.46
0.0240
0.96
4 000.46
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.46
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.46
0.2900
11.60
Contribution ADESATT
4 000.46
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.46
5.9960
239.85
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 996.63
6.8000
271.77
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.63
2.9000
115.90
Total des cotisations et contributions
882.48
1 616.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 148.06
Net à payer avant impôt sur le revenu
3 086.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.07
Impôt sur le revenu prélevé à la source - PAS
3 271.82
- 9.0000
294.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 306.57
Net payé
2 792.07
144.67
1 481.70
4 000.46
41 493.36
3 666.00
36 660.00
3 666.00
36 660.00
3 271.82
33 945.65
1 710.64
17 807.16
5 753.15
61 382.63
312.04
3 236.51
25.00
20.00
5.00
10.42
10.42
4.10
5.00
- 0.90
3.23
4.00
- 0.77
3.89
3.89
0.00
Net payé : 2 792.07 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
195119935140797
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
5 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 180923-220923 (5 jours)
- 5.00
141.9935
709.97
Indemnité congés payés (5 jours)
709.97
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 373.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
819.70
Net payé
2 240.30
151.67
877.35
3 077.00
18 249.71
3 077.00
18 249.71
3 666.00
21 049.94
2 518.59
14 938.19
1 323.03
7 905.28
4 442.08
26 365.24
240.01
1 423.50
2.00
2.00
10.42
3.50
6.92
2.41
1.00
1.41
1.89
1.89
0.00
0.00
0.00
Net payé : 2 240.30 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3112##MESSAOUDI##Dhiaeddine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
4 mois 19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
11 Rue Jules Ferry
91300 MASSY
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 496.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
812.45
Net payé
2 293.80
151.67
676.68
3 308.00
14 868.40
3 308.00
14 868.40
3 666.00
16 130.40
2 707.87
12 171.25
1 436.04
6 382.80
4 744.04
21 251.20
258.02
1 159.72
9.16
10.00
- 0.84
1.85
1.85
1.45
1.45
0.00
0.00
0.00
Net payé : 2 293.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
2 ans et 3 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
30.4314
4 615.53
Congés payés pris 010923-050923 (3 jours)
- 3.00
212.9917
638.98
Congés payés pris 270923-280923 (2 jours)
- 2.00
212.9917
425.98
Indemnité congés payés (5 jours)
1 064.96
Salaire brut
4 615.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.53
13.0000
600.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.53
0.5500
5.22
949.53
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.53
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.53
0.4000
18.46
4 615.53
1.9000
87.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.53
9.8600
93.62
949.53
14.7800
140.33
Famille
4 615.53
3.4500
159.24
Assurance chômage
Chômage
4 615.53
4.2000
193.85
APEC
4 615.53
0.0240
1.11
4 615.53
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.53
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.53
0.2900
13.39
Contribution ADESATT
4 615.53
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.53
5.9960
276.76
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.32
6.8000
313.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.32
2.9000
133.53
Total des cotisations et contributions
1 008.06
2 134.31
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 644.31
Net à payer avant impôt sur le revenu
3 547.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.94
- 12.9000
487.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 057.81
Net payé
3 060.49
151.67
1 516.70
4 615.53
46 509.07
3 666.00
36 660.00
3 666.00
36 660.00
3 778.94
38 081.06
2 210.81
22 704.74
6 826.34
71 200.94
83.08
837.17
25.00
19.50
5.50
10.42
10.42
4.20
5.00
- 0.80
3.30
1.00
2.30
0.00
0.00
0.00
Net payé : 3 060.49 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
9 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
RTT Sal 080923 (1 jour)
- 1.00
RTT Sal 290923 (1 jour)
- 1.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 260.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 843.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.1000
536.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 693.66
Net payé
3 306.87
151.67
1 516.70
5 000.00
52 486.19
3 666.00
36 541.74
3 666.00
36 541.74
4 095.91
43 009.69
2 350.64
24 225.03
7 350.64
76 711.22
90.00
944.75
11.00
11.00
10.42
10.42
4.19
5.00
- 0.81
3.29
4.00
- 0.71
0.00
0.00
0.00
Net payé : 3 306.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
19 ans 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Jours de congés ancienneté acquis
3.00
Salaire brut
3 464.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 464.07
7.0000
242.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 201.93
0.5500
- 1.11
- 201.93
0.5500
- 1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 464.07
0.7500
25.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 464.07
0.4000
13.86
3 464.07
1.9000
65.82
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 201.93
9.8600
- 19.91
- 201.93
14.7800
- 29.84
Famille
3 464.07
3.4500
119.51
Assurance chômage
Chômage
3 464.07
4.2000
145.49
APEC
3 464.07
0.0240
0.83
3 464.07
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 464.07
0.2000
6.93
CSE - Contribution aux activités sociales
3 464.07
0.2900
10.05
Contribution ADESATT
3 464.07
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 464.07
5.9960
207.70
Autres contributions dues par l'employeur
63.23
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 466.68
6.8000
235.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 466.68
2.9000
100.53
Total des cotisations et contributions
772.96
1 405.82
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 715.29
Net à payer avant impôt sur le revenu
2 614.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.19
Impôt sur le revenu prélevé à la source - PAS
2 829.58
- 10.0000
282.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 341.49
Net payé
2 331.15
151.67
1 516.70
3 464.07
38 356.69
3 666.00
36 660.00
3 666.00
36 660.00
2 829.58
31 359.51
1 504.82
16 727.95
4 968.89
57 071.77
270.19
2 991.81
32.00
15.00
17.00
10.42
10.42
6.00
6.00
4.20
1.00
3.20
3.30
3.30
8.00
8.00
0.00
Net payé : 2 331.15 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
5 ans et 3 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 010923-300923
- 151.67
25.8715
3 923.93
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
37.94
8.0000
3.04
CSG déduct. de l'impôt sur le revenu
37.94
6.8000
2.58
CSG/CRDS non déduct. de l'impôt sur le revenu
37.94
2.9000
1.10
Total des cotisations et contributions
41.62
40.98
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
- 41.62
Report du mois précédent
175.38
Net à reporter avant I.R.
220.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.64
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net reporté
220.50
326.21
18 034.74
18 034.74
23 719.04
- 2.58
19 541.02
45.48
9 083.87
45.48
32 980.93
0.00
- 704.72
25.00
25.00
10.42
10.42
1.00
1.00
0.68
1.00
- 0.32
0.52
0.52
1.00
1.00
0.00
Net reporté : - 220.50 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 11 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Congés payés pris 150923 (0,5 jour)
- 0.50
143.7647
71.88
Congés payés pris 180923-200923 (3 jours)
- 3.00
143.7647
431.29
Indemnité congés payés (3,5 jours)
503.17
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2900
9.03
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 261.56
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
2 444.02
Net à payer avant impôt sur le revenu
2 383.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 7.5000
191.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 124.11
Net payé
2 191.84
151.67
1 516.70
3 115.38
32 825.82
3 115.38
32 825.82
3 666.00
36 660.00
2 550.05
26 870.47
1 311.06
14 341.37
4 426.44
49 154.32
243.00
2 560.42
25.00
25.00
10.42
6.00
4.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.00
0.00
0.00
Net payé : 2 191.84 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 9 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Congés payés pris 010923 (1 jour)
- 1.00
193.5039
193.50
Congés payés pris 200923 (1 jour)
- 1.00
193.5039
193.50
Indemnité congés payés (2 jours)
387.00
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
13.0000
545.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2900
12.16
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 943.37
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 303.59
Net à payer avant impôt sur le revenu
3 204.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 3.5000
120.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 099.12
Net payé
3 084.81
151.67
1 516.70
4 193.23
44 189.25
3 666.00
36 660.00
3 666.00
36 660.00
3 430.76
36 168.39
2 028.87
21 552.57
6 222.10
66 934.57
75.48
418.01
25.00
25.00
10.42
5.00
5.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.00
0.00
0.00
Net payé : 3 084.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
3 ans et 1 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
26.3750
4 000.30
Congés payés pris 010923-080923 (6 jours)
- 6.00
177.5016
1 065.01
Congés payés pris 110923 (1 jour)
- 1.00
177.5016
177.50
Indemnité congés payés (7 jours)
1 242.51
Salaire brut
4 000.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.30
7.0000
280.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.30
0.5500
1.84
334.30
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.30
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.30
0.4000
16.00
4 000.30
1.9000
76.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.30
9.8600
32.96
334.30
14.7800
49.41
Famille
4 000.30
3.4500
138.01
Assurance chômage
Chômage
4 000.30
4.2000
168.01
APEC
4 000.30
0.0240
0.96
4 000.30
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.30
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.30
0.2900
11.60
Contribution ADESATT
4 000.30
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.30
5.9960
239.85
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 996.47
6.8000
271.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.47
2.9000
115.90
Total des cotisations et contributions
882.45
1 616.09
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 147.93
Net à payer avant impôt sur le revenu
3 065.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.07
Impôt sur le revenu prélevé à la source - PAS
3 271.69
- 3.0000
98.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.83
Net payé
2 967.20
151.67
1 516.70
4 000.30
41 146.95
3 666.00
36 660.00
3 666.00
36 660.00
3 271.69
33 660.10
1 683.59
17 806.83
5 683.89
59 132.93
312.03
3 209.50
25.00
12.00
13.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
3.41
3.41
0.00
Net payé : 2 967.20 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 11 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Absence maladie 010923
- 7.00
27.6455
193.52
Congés payés pris 040923-080923 (5 jours)
- 5.00
193.4933
967.47
Absence non rémunérée 120923
- 0.50
27.6455
13.82
Indemnité congés payés (5 jours)
1 008.18
Maintien absence maladie 100%
193.52
Salaire brut
4 219.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 219.89
13.0000
548.58
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
553.89
0.5500
3.05
553.89
0.5500
3.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 219.89
0.7500
31.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 219.89
0.4000
16.88
4 219.89
1.9000
80.18
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
553.89
9.8600
54.62
553.89
14.7800
81.86
Famille
4 219.89
3.4500
145.59
Assurance chômage
Chômage
4 219.89
4.2000
177.24
APEC
4 219.89
0.0240
1.01
4 219.89
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 219.89
0.2000
8.44
CSE - Contribution aux activités sociales
4 219.89
0.2900
12.24
Contribution ADESATT
4 219.89
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 219.89
5.9960
253.04
Autres contributions dues par l'employeur
67.39
8.0000
5.39
CSG déduct. de l'impôt sur le revenu
4 213.43
6.8000
286.51
CSG/CRDS non déduct. de l'impôt sur le revenu
4 213.43
2.9000
122.19
Total des cotisations et contributions
927.29
1 955.43
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
3 325.10
Net à payer avant impôt sur le revenu
3 289.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.30
Impôt sur le revenu prélevé à la source - PAS
3 452.73
- 5.8000
200.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 074.43
Net payé
3 088.84
144.17
1 418.20
4 219.89
43 701.35
3 666.00
36 660.00
3 666.00
36 660.00
3 452.73
35 766.05
1 959.93
21 157.93
6 179.82
66 807.45
75.96
409.24
25.00
16.00
9.00
10.42
10.42
3.95
5.00
- 1.05
3.11
4.00
- 0.89
0.00
0.00
0.00
Net payé : 3 088.84 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3116##NAFIZY##Intissar##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3116
283109935048685
FR76 1627 5006 0004 0557 4085 918
Consultante Senior
Cadre
2.2
130
28/08/2023
2 mois 28/08/2023
Bureaux d'études techniques
Madame Intissar NAFIZY
36 Rue Marcel Sembat
59790 RONCHIN
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 040923 (1 jour)
- 1.00
Avance Prime Annuelle
346.17
Salaire brut
4 500.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.17
13.0000
585.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.17
0.5500
4.59
834.17
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.17
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.17
0.4000
18.00
4 500.17
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.17
9.8600
82.25
834.17
14.7800
123.29
Famille
4 500.17
3.4500
155.26
Assurance chômage
Chômage
4 500.17
4.2000
189.01
APEC
4 500.17
0.0240
1.08
4 500.17
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.17
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.17
0.2900
13.05
Contribution ADESATT
4 500.17
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.17
5.0460
227.07
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.35
6.8000
305.34
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.35
2.9000
130.22
Total des cotisations et contributions
984.51
2 039.38
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 551.24
Net à payer avant impôt sur le revenu
3 442.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.41
Impôt sur le revenu prélevé à la source - PAS
3 683.82
0.0000
0.00
Taux personnalisé
Net payé
3 442.16
151.67
331.34
4 500.17
9 801.84
3 666.00
7 805.03
3 666.00
7 805.03
3 683.82
8 025.02
2 133.88
4 646.84
6 634.05
14 448.68
81.00
176.43
4.45
4.45
0.89
1.00
- 0.11
0.70
0.70
0.00
0.00
0.00
Net payé : 3 442.16 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
8 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2900
9.48
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 281.18
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 609.00
Net à payer avant impôt sur le revenu
2 547.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
- 8.4000
225.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 201.15
Net payé
2 321.95
151.67
1 213.36
3 270.00
27 262.04
3 270.00
27 262.04
3 666.00
29 328.00
2 679.31
22 337.44
1 380.18
11 191.20
4 688.73
38 761.64
255.06
2 126.44
7.00
7.00
10.42
3.00
7.42
3.36
3.50
- 0.14
2.64
3.00
- 0.36
0.00
0.00
0.00
Net payé : 2 321.95 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
2 ans et 2 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
22.5692
3 423.07
Salaire brut
3 423.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.07
7.0000
239.61
Complémentaire - Incap. Inval. Décès
3 423.07
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.07
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.07
6.9000
236.19
3 423.07
8.5500
292.67
Sécurité Sociale déplafonnée
3 423.07
0.4000
13.69
3 423.07
1.9000
65.04
Complémentaire Tranche 1
3 423.07
4.0100
137.27
3 423.07
6.0100
205.73
Famille
3 423.07
3.4500
118.10
Assurance chômage
Chômage
3 423.07
4.2000
143.76
APEC
3 423.07
0.0240
0.82
3 423.07
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.07
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.07
0.2900
9.93
Contribution ADESATT
3 423.07
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.07
5.9960
205.25
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.76
6.8000
232.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.76
2.9000
99.35
Total des cotisations et contributions
758.21
1 382.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 689.51
Net à payer avant impôt sur le revenu
2 629.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.58
Impôt sur le revenu prélevé à la source - PAS
2 802.15
- 9.0000
252.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 148.90
Net payé
2 377.72
151.67
1 516.70
3 423.07
33 991.92
3 423.07
33 991.92
3 666.00
36 660.00
2 802.15
27 825.85
1 481.12
14 964.68
4 946.24
49 443.70
267.00
2 651.33
25.00
2.50
22.50
10.42
10.42
4.20
5.00
- 0.80
3.30
1.00
2.30
2.00
2.00
0.00
Net payé : 2 377.72 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
11 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Congés payés pris 010923-080923 (6 jours)
- 6.00
159.7600
958.56
Indemnité congés payés (6 jours)
970.10
Salaire brut
3 473.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 473.54
7.0000
243.15
Complémentaire - Incap. Inval. Décès
3 473.54
0.7200
25.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 473.54
0.7500
26.05
Retraite
Sécurité Sociale plafonnée
3 473.54
6.9000
239.67
3 473.54
8.5500
296.99
Sécurité Sociale déplafonnée
3 473.54
0.4000
13.89
3 473.54
1.9000
66.00
Complémentaire Tranche 1
3 473.54
4.0100
139.29
3 473.54
6.0100
208.76
Famille
3 473.54
3.4500
119.84
Assurance chômage
Chômage
3 473.54
4.2000
145.89
APEC
3 473.54
0.0240
0.83
3 473.54
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 473.54
0.2000
6.95
CSE - Contribution aux activités sociales
3 473.54
0.2900
10.07
Contribution ADESATT
3 473.54
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 473.54
5.9960
208.28
Autres contributions dues par l'employeur
62.95
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 475.70
6.8000
236.35
CSG/CRDS non déduct. de l'impôt sur le revenu
3 475.70
2.9000
100.80
Total des cotisations et contributions
768.77
1 401.91
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
297.00
50.0000
148.50
Réintégration fiscale
37.94
Montant net social
2 729.78
Net à payer avant impôt sur le revenu
2 797.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.32
Impôt sur le revenu prélevé à la source - PAS
2 843.51
- 1.0000
28.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 742.04
Net payé
2 768.83
151.67
1 516.70
3 473.54
36 394.14
3 473.54
36 394.14
3 666.00
36 660.00
2 843.51
29 794.18
1 473.91
15 502.99
5 095.95
52 788.13
270.93
2 838.76
14.00
14.00
10.42
1.00
9.42
4.20
3.50
0.70
3.30
2.00
1.30
1.14
1.14
0.00
Net payé : 2 768.83 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3111##PATROUILLAULT##Nicolas##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
28/06/2023
4 mois 28/06/2023
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
25.20
8.0000
2.02
CSG déduct. de l'impôt sur le revenu
3 464.20
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.20
2.9000
100.46
Total des cotisations et contributions
732.75
1 371.37
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Montant net social
2 792.70
Net à payer avant impôt sur le revenu
2 690.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 867.96
- 2.4000
68.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
418.08
Net payé
2 621.67
151.67
557.68
3 500.25
12 983.94
3 500.25
12 983.94
3 666.00
13 564.20
2 867.96
10 638.48
1 470.37
5 433.28
4 970.62
18 417.22
273.02
1 012.74
7.71
1.00
6.71
1.55
1.55
1.22
1.22
0.00
0.00
0.00
Net payé : 2 621.67 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3123##PEREIRA##Roxane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3123
293069202324868
FR76 1820 6002 4265 0809 6323 226
Ingénieur d'affaires
Cadre
2.1
115
18/09/2023
1 mois 18/09/2023
Bureaux d'études techniques
Madame Roxane PEREIRA
17 Avenue de Montjay
91400 ORSAY
Salaire de base
151.67
16.2326
2 462.00
Prime sur objectifs
1 138.00
Salaire brut
3 600.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 600.00
7.0000
252.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 66.00
0.5500
- 0.36
- 66.00
0.5500
- 0.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 600.00
0.7500
27.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 600.00
0.4000
14.40
3 600.00
1.9000
68.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 66.00
9.8600
- 6.50
- 66.00
14.7800
- 9.76
Famille
3 600.00
3.4500
124.20
Assurance chômage
Chômage
3 600.00
4.2000
151.20
APEC
3 600.00
0.0240
0.86
3 600.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 600.00
0.2000
7.20
CSE - Contribution aux activités sociales
3 600.00
0.2900
10.44
Contribution ADESATT
3 600.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 600.00
5.9960
215.86
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 600.98
6.8000
244.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 600.98
2.9000
104.43
Total des cotisations et contributions
800.73
1 459.13
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 824.95
Total dû
2 729.27
Acompte salaire
350.00
Net à payer avant impôt sur le revenu
2 379.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.18
Impôt sur le revenu prélevé à la source - PAS
2 941.64
- 11.7000
344.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
344.17
Net payé
2 035.10
151.67
221.67
3 600.00
5 361.28
3 666.00
5 254.60
3 666.00
5 254.60
2 941.64
4 382.32
1 549.13
2 305.34
5 149.13
7 666.62
280.80
418.18
2.98
2.98
0.60
0.60
0.47
0.47
0.00
0.00
0.00
Net payé : 2 035.10 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
17 ans 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Jours de congés ancienneté acquis
3.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 874.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.6000
598.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 415.73
Net payé
3 276.98
151.67
1 516.70
5 000.00
54 812.85
3 666.00
36 660.00
3 666.00
36 660.00
4 095.91
44 927.17
2 407.14
26 440.89
7 445.69
83 595.20
90.00
986.63
30.00
5.00
25.00
10.42
10.42
6.00
3.00
3.00
4.20
5.00
- 0.80
3.30
3.30
11.69
11.69
0.00
Net payé : 3 276.98 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 8 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 010923 (0,5 jour)
- 0.50
145.5399
72.77
Congés payés pris 120923 (0,5 jour)
- 0.50
145.5399
72.77
Congés payés pris 270923 (0,5 jour)
- 0.50
145.5399
72.77
Congés payés pris 280923-290923 (2 jours)
- 2.00
145.5399
291.08
Indemnité congés payés (3,5 jours)
509.39
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2900
9.15
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 276.63
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
2 474.70
Net à payer avant impôt sur le revenu
2 392.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 5.8000
149.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 367.85
Net payé
2 242.76
151.67
1 516.70
3 153.85
33 498.76
3 153.85
33 498.76
3 666.00
36 660.00
2 581.55
27 421.68
1 353.13
14 738.11
4 506.98
50 216.21
246.00
2 612.90
25.00
19.00
6.00
10.42
10.42
4.20
5.00
- 0.80
3.30
1.00
2.30
6.22
6.22
0.00
Net payé : 2 242.76 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 8 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Salaire brut
3 230.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.92
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.92
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.92
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Complémentaire Tranche 1
3 230.92
4.0100
129.56
3 230.92
6.0100
194.18
Famille
3 230.92
3.4500
111.47
Assurance chômage
Chômage
3 230.92
4.2000
135.70
APEC
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2900
9.37
Contribution ADESATT
3 230.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.92
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.64
6.8000
217.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.64
2.9000
92.73
Total des cotisations et contributions
676.36
1 265.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Montant net social
2 577.82
Net à payer avant impôt sur le revenu
2 519.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 8.4000
222.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 652.28
Net payé
2 297.24
151.67
1 495.70
3 230.92
33 675.04
3 230.92
33 675.04
3 666.00
36 541.74
2 647.29
27 592.00
1 364.85
14 355.33
4 637.82
50 424.59
252.02
2 626.69
25.00
25.00
10.42
10.42
4.14
5.00
- 0.86
3.26
3.26
4.09
4.09
0.00
Net payé : 2 297.24 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 11 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Prime Cooptation
500.00
Salaire brut
4 347.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 347.00
13.0000
565.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
681.00
0.5500
3.75
681.00
0.5500
3.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 347.00
0.7500
32.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 347.00
0.4000
17.39
4 347.00
1.9000
82.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
681.00
9.8600
67.14
681.00
14.7800
100.65
Famille
4 347.00
3.4500
149.97
Assurance chômage
Chômage
4 347.00
4.2000
182.57
APEC
4 347.00
0.0240
1.04
4 347.00
0.0360
1.57
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 347.00
0.2000
8.69
CSE - Contribution aux activités sociales
4 347.00
0.2900
12.61
Contribution ADESATT
4 347.00
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 347.00
5.9960
260.66
Autres contributions dues par l'employeur
68.09
8.0000
5.45
CSG déduct. de l'impôt sur le revenu
4 339.02
6.8000
295.05
CSG/CRDS non déduct. de l'impôt sur le revenu
4 339.02
2.9000
125.83
Total des cotisations et contributions
953.23
2 012.90
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
2 180.56
Montant net social
3 427.67
Net à payer avant impôt sur le revenu
3 358.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.17
Impôt sur le revenu prélevé à la source - PAS
3 557.54
- 12.1000
430.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 088.24
Net payé
2 928.36
151.67
1 579.20
62.50
4 347.00
45 409.59
3 666.00
36 660.00
3 666.00
36 660.00
3 557.54
35 251.49
2 111.90
22 100.62
6 500.95
69 959.89
78.25
- 89.15
25.00
21.50
3.50
10.42
10.42
4.20
2.00
2.20
3.30
3.30
5.50
5.50
0.00
Net payé : 2 928.36 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 6 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
Avance Prime Annuelle
314.15
Salaire brut
4 083.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.92
7.0000
285.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
417.92
0.5500
2.30
417.92
0.5500
2.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 083.92
0.7500
30.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 083.92
0.4000
16.34
4 083.92
1.9000
77.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
417.92
9.8600
41.21
417.92
14.7800
61.77
Famille
4 083.92
3.4500
140.90
Assurance chômage
Chômage
4 083.92
4.2000
171.53
APEC
4 083.92
0.0240
0.98
4 083.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 083.92
0.2000
8.17
CSE - Contribution aux activités sociales
4 083.92
0.2900
11.84
Contribution ADESATT
4 083.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.92
5.9960
244.88
Autres contributions dues par l'employeur
66.64
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 079.09
6.8000
277.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 079.09
2.9000
118.29
Total des cotisations et contributions
899.53
1 648.91
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
3 215.39
Net à payer avant impôt sur le revenu
3 180.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.30
Impôt sur le revenu prélevé à la source - PAS
3 340.62
- 6.1000
203.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 394.11
Net payé
2 977.11
151.67
1 397.70
4 083.92
37 217.92
3 666.00
36 660.00
3 666.00
36 660.00
3 340.62
30 420.62
1 653.41
16 060.82
5 737.33
55 219.12
318.55
2 903.03
25.00
18.00
7.00
10.42
10.42
3.91
4.50
- 0.59
3.07
4.00
- 0.93
3.82
3.82
0.00
Net payé : 2 977.11 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
6 ans et 2 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
22.8228
3 461.54
Congés payés pris 010923 (1 jour)
- 1.00
159.7388
159.74
Indemnité congés payés (1 jour)
159.74
Salaire brut
3 461.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.54
7.0000
242.31
Complémentaire - Incap. Inval. Décès
3 461.54
0.7200
24.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.54
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.54
6.9000
238.85
3 461.54
8.5500
295.96
Sécurité Sociale déplafonnée
3 461.54
0.4000
13.85
3 461.54
1.9000
65.77
Complémentaire Tranche 1
3 461.54
4.0100
138.81
3 461.54
6.0100
208.03
Famille
3 461.54
3.4500
119.42
Assurance chômage
Chômage
3 461.54
4.2000
145.38
APEC
3 461.54
0.0240
0.83
3 461.54
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.54
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.54
0.2900
10.04
Contribution ADESATT
3 461.54
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.54
5.9960
207.56
Autres contributions dues par l'employeur
62.86
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 463.82
6.8000
235.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 463.82
2.9000
100.45
Total des cotisations et contributions
766.27
1 397.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 720.19
Net à payer avant impôt sur le revenu
2 625.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 833.66
- 6.5000
184.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 865.74
Net payé
2 441.08
151.67
1 516.70
3 461.54
35 062.93
3 461.54
35 062.93
3 666.00
36 660.00
2 833.66
28 703.37
1 487.18
15 410.74
4 948.72
50 666.42
270.00
2 734.92
25.00
13.00
12.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
2.00
1.30
5.00
5.00
0.00
Net payé : 2 441.08 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
16 ans 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 210923-290923 (7 jours)
- 7.00
169.7416
1 188.19
Indemnité congés payés (7 jours)
1 293.59
Jours de congés ancienneté acquis
3.00
Salaire brut
3 783.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 783.70
7.0000
264.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
117.70
0.5500
0.65
117.70
0.5500
0.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 783.70
0.7500
28.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 783.70
0.4000
15.13
3 783.70
1.9000
71.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
117.70
9.8600
11.60
117.70
14.7800
17.40
Famille
3 783.70
3.4500
130.54
Assurance chômage
Chômage
3 783.70
4.2000
158.92
APEC
3 783.70
0.0240
0.91
3 783.70
0.0360
1.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 783.70
0.2000
7.57
CSE - Contribution aux activités sociales
3 783.70
0.2900
10.97
Contribution ADESATT
3 783.70
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 783.70
5.9960
226.88
Autres contributions dues par l'employeur
64.99
8.0000
5.20
CSG déduct. de l'impôt sur le revenu
3 782.48
6.8000
257.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 782.48
2.9000
109.69
Total des cotisations et contributions
838.22
1 531.19
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 973.18
Net à payer avant impôt sur le revenu
2 892.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.89
Impôt sur le revenu prélevé à la source - PAS
3 093.11
- 12.6000
389.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 672.72
Net payé
2 503.25
151.67
1 516.70
3 783.70
40 329.44
3 666.00
36 660.00
3 666.00
36 660.00
3 093.11
32 986.02
1 598.69
17 483.01
5 382.39
58 657.60
295.13
3 145.72
25.00
23.50
1.50
10.42
10.42
6.00
2.00
4.00
4.20
1.00
3.20
3.30
3.30
8.00
8.00
0.00
Net payé : 2 503.25 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
2 ans et 3 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
4.00
3.5000
14.00
4.00
4.5000
18.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 359.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.8000
191.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 907.40
Net payé
2 167.55
151.67
1 516.70
3 000.92
31 509.66
3 000.92
31 509.66
3 666.00
36 660.00
2 456.26
25 792.01
1 234.71
13 897.92
4 277.68
47 749.79
234.08
2 457.82
25.00
8.50
16.50
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
4.41
4.50
- 0.09
Net payé : 2 167.55 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
7 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 502.14
6.8000
238.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.14
2.9000
101.56
Total des cotisations et contributions
774.37
1 412.34
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
410.02
Montant net social
2 751.08
Net à payer avant impôt sur le revenu
2 690.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.38
- 6.0000
171.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 447.07
Net payé
2 519.01
151.67
1 181.19
14.50
3 500.25
27 554.35
3 500.25
27 554.35
3 666.00
27 908.90
2 865.38
22 196.92
1 511.34
11 773.79
5 053.64
39 622.49
273.02
2 156.50
6.00
6.00
10.42
10.42
3.20
4.00
- 0.80
2.51
2.51
0.00
0.00
0.00
Net payé : 2 519.01 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 11 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
Régul Congés payés pris 200723 (-1 jour)
1.00
236.5021
236.50
Congés payés pris 200723 (0,5 jour)
- 0.50
236.5021
118.25
Indemnité congés payés (-0,5 jour)
119.46
Salaire brut
5 123.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 123.79
13.0000
666.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 457.79
0.5500
8.02
1 457.79
0.5500
8.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 123.79
0.7500
38.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 123.79
0.4000
20.50
5 123.79
1.9000
97.35
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 457.79
9.8600
143.73
1 457.79
14.7800
215.46
Famille
5 123.79
3.4500
176.77
Assurance chômage
Chômage
5 123.79
4.2000
215.20
APEC
5 123.79
0.0240
1.23
5 123.79
0.0360
1.84
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 123.79
0.2000
10.25
CSE - Contribution aux activités sociales
5 123.79
0.2900
14.86
Contribution ADESATT
5 123.79
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 123.79
5.9960
307.22
Autres contributions dues par l'employeur
72.36
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
5 106.48
6.8000
347.24
CSG/CRDS non déduct. de l'impôt sur le revenu
5 106.48
2.9000
148.09
Total des cotisations et contributions
1 111.84
2 364.12
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 054.86
Net à payer avant impôt sur le revenu
3 984.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.59
Impôt sur le revenu prélevé à la source - PAS
4 198.45
- 4.8000
201.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 848.81
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 11 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Net payé
3 782.92
151.67
1 516.70
5 123.79
52 250.54
3 666.00
36 660.00
3 666.00
36 660.00
4 198.45
42 816.55
2 458.62
25 262.69
7 628.41
79 915.66
92.23
940.52
34.00
17.50
16.50
10.42
10.42
4.00
4.00
4.20
1.00
3.20
3.30
3.30
4.00
4.00
0.00
Net payé : 3 782.92 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
5 ans et 1 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
21.5549
3 269.23
Congés payés pris 010923-050923 (3 jours)
- 3.00
150.8643
452.59
Indemnité congés payés (3 jours)
452.59
Salaire brut
3 269.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 269.23
7.0000
228.85
Complémentaire - Incap. Inval. Décès
3 269.23
0.7200
23.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 269.23
0.7500
24.52
Retraite
Sécurité Sociale plafonnée
3 269.23
6.9000
225.58
3 269.23
8.5500
279.52
Sécurité Sociale déplafonnée
3 269.23
0.4000
13.08
3 269.23
1.9000
62.12
Complémentaire Tranche 1
3 269.23
4.0100
131.10
3 269.23
6.0100
196.48
Famille
3 269.23
3.4500
112.79
Assurance chômage
Chômage
3 269.23
4.2000
137.30
APEC
3 269.23
0.0240
0.78
3 269.23
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 269.23
0.2000
6.54
CSE - Contribution aux activités sociales
3 269.23
0.2900
9.48
Contribution ADESATT
3 269.23
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 269.23
5.9960
196.02
Autres contributions dues par l'employeur
61.48
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 273.50
6.8000
222.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3 273.50
2.9000
94.93
Total des cotisations et contributions
726.01
1 321.85
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 566.76
Net à payer avant impôt sur le revenu
2 515.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.33
Impôt sur le revenu prélevé à la source - PAS
2 676.09
- 5.9000
157.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 563.87
Net payé
2 357.38
151.67
1 516.70
3 269.23
32 827.17
3 269.23
32 827.17
3 666.00
36 660.00
2 676.09
26 871.50
1 407.35
14 451.47
4 715.13
49 635.69
255.00
2 560.52
25.00
20.00
5.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
2.00
1.30
0.95
0.95
0.00
Net payé : 2 357.38 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
1 an et 1 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
19.7853
3 000.84
Congé sans solde 080923
- 0.50
18.7710
9.39
Congés payés pris 110923-220923 (10 jours)
- 10.00
131.3798
1 313.80
Indemnité congés payés (10 jours)
1 313.80
Salaire brut
2 991.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 991.45
7.0000
209.40
Complémentaire - Incap. Inval. Décès
2 991.45
0.7200
21.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 991.45
0.7500
22.44
Retraite
Sécurité Sociale plafonnée
2 991.45
6.9000
206.41
2 991.45
8.5500
255.77
Sécurité Sociale déplafonnée
2 991.45
0.4000
11.97
2 991.45
1.9000
56.84
Complémentaire Tranche 1
2 991.45
4.0100
119.96
2 991.45
6.0100
179.79
Famille
2 991.45
3.4500
103.21
Assurance chômage
Chômage
2 991.45
4.2000
125.64
APEC
2 991.45
0.0240
0.72
2 991.45
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 991.45
0.2000
5.98
CSE - Contribution aux activités sociales
2 991.45
0.2900
8.68
Contribution ADESATT
2 991.45
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 991.45
5.9960
179.36
Autres contributions dues par l'employeur
59.48
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
2 998.58
6.8000
203.90
CSG/CRDS non déduct. de l'impôt sur le revenu
2 998.58
2.9000
86.96
Total des cotisations et contributions
667.86
1 213.03
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
2 345.13
Net à payer avant impôt sur le revenu
2 288.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.25
Impôt sur le revenu prélevé à la source - PAS
2 448.49
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 384.90
Net payé
2 288.59
151.17
1 516.20
2 991.45
30 372.97
2 991.45
30 372.97
3 666.00
36 660.00
2 448.49
24 860.69
1 258.03
13 244.44
4 249.48
43 941.52
233.34
2 369.13
18.00
18.00
10.42
11.00
- 0.58
4.17
3.00
1.17
3.28
3.28
2.55
2.55
0.00
Net payé : 2 288.59 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 8 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 352.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 7.6000
191.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 106.32
Net payé
2 161.32
151.67
1 516.70
3 076.92
32 073.23
3 076.92
32 073.23
3 666.00
36 660.00
2 518.53
26 253.76
1 345.50
14 150.76
4 460.97
48 440.77
240.00
2 501.70
25.00
22.00
3.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
3.50
3.50
0.00
Net payé : 2 161.32 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 10 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Congés payés pris 010923 (1 jour)
- 1.00
195.2358
195.24
Indemnité congés payés (1 jour)
200.85
Salaire brut
4 236.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 236.37
13.0000
550.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
570.37
0.5500
3.14
570.37
0.5500
3.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 236.37
0.7500
31.77
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 236.37
0.4000
16.95
4 236.37
1.9000
80.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
570.37
9.8600
56.24
570.37
14.7800
84.30
Famille
4 236.37
3.4500
146.15
Assurance chômage
Chômage
4 236.37
4.2000
177.92
APEC
4 236.37
0.0240
1.02
4 236.37
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 236.37
0.2000
8.47
CSE - Contribution aux activités sociales
4 236.37
0.2900
12.29
Contribution ADESATT
4 236.37
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 236.37
5.9960
254.00
Autres contributions dues par l'employeur
67.48
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 229.71
6.8000
287.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 229.71
2.9000
122.66
Total des cotisations et contributions
930.66
1 962.85
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 338.39
Net à payer avant impôt sur le revenu
3 270.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.53
Impôt sur le revenu prélevé à la source - PAS
3 466.31
- 12.7000
440.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 799.17
Net payé
2 830.54
151.67
1 516.70
4 236.37
44 467.87
3 666.00
36 660.00
3 666.00
36 660.00
3 466.31
36 398.01
2 057.35
21 804.52
6 332.27
68 645.02
76.25
419.64
25.00
19.00
6.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
3.00
4.00
- 1.00
Net payé : 2 830.54 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 8 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
121.33
22.8240
2 769.23
Congés payés pris 010923 (1 jour)
- 1.00
127.7910
127.79
Indemnité congés payés (1 jour)
128.95
Salaire brut
2 770.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.39
7.0000
193.93
Complémentaire - Incap. Inval. Décès
2 770.39
0.7200
19.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.39
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.39
6.9000
191.16
2 770.39
8.5500
236.87
Sécurité Sociale déplafonnée
2 770.39
0.4000
11.08
2 770.39
1.9000
52.64
Complémentaire Tranche 1
2 770.39
4.0100
111.10
2 770.39
6.0100
166.50
Famille
2 770.39
3.4500
95.58
Assurance chômage
Chômage
2 770.39
4.2000
116.36
APEC
2 770.39
0.0240
0.66
2 770.39
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.39
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.39
0.2900
8.03
Contribution ADESATT
2 770.39
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.39
5.0460
139.79
Autres contributions dues par l'employeur
57.89
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.80
6.8000
189.03
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.80
2.9000
80.61
Total des cotisations et contributions
621.58
1 100.09
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Montant net social
2 168.76
Net à payer avant impôt sur le revenu
2 189.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.36
- 5.4000
122.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 309.77
Net payé
2 067.17
119.00
1 291.50
2 770.39
28 774.59
2 770.39
28 774.59
2 932.65
35 926.65
2 267.36
23 550.94
1 176.59
12 599.26
4 047.28
42 469.30
216.09
2 244.42
25.00
15.00
10.00
10.42
10.42
3.70
4.00
- 0.30
2.91
2.91
5.00
5.00
0.00
Net payé : 2 067.17 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
6 ans et 2 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Salaire brut
3 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.84
7.0000
274.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.84
0.5500
1.42
257.84
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.84
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.84
0.4000
15.70
3 923.84
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.84
9.8600
25.42
257.84
14.7800
38.11
Famille
3 923.84
3.4500
135.37
Assurance chômage
Chômage
3 923.84
4.2000
164.81
APEC
3 923.84
0.0240
0.94
3 923.84
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.84
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.84
0.2900
11.38
Contribution ADESATT
3 923.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.84
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.93
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.93
2.9000
113.71
Total des cotisations et contributions
866.84
1 586.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 086.24
Net à payer avant impôt sur le revenu
2 980.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 208.65
0.0000
0.00
Taux personnalisé
Net payé
2 980.00
151.67
1 453.70
3 923.84
40 624.66
3 666.00
36 660.00
3 666.00
36 660.00
3 208.65
33 229.44
1 685.12
17 594.55
5 608.96
58 580.16
306.06
3 168.72
25.00
24.00
1.00
10.42
10.42
1.00
1.00
4.05
1.00
3.05
3.18
3.18
9.01
9.01
0.00
Net payé : 2 980.00 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 7 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 010923-080923 (6 jours)
- 6.00
165.0632
990.38
Indemnité congés payés (6 jours)
990.38
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2900
10.37
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 416.09
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 806.32
Net à payer avant impôt sur le revenu
2 724.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 10.3000
301.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 188.43
Net payé
2 423.87
151.67
1 516.70
3 576.92
38 241.78
3 666.00
36 660.00
3 666.00
36 660.00
2 922.61
31 264.71
1 488.09
16 278.26
5 065.01
54 679.53
279.00
2 982.86
28.00
13.00
15.00
10.42
10.42
4.20
2.00
2.20
3.30
1.00
2.30
2.23
2.23
0.00
Net payé : 2 423.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023
5 mois 02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
21.8105
3 308.00
RTT Employeur pris 180923-200923 (2,5 jours)
- 2.50
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 573.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 328.00
Net payé
2 370.80
151.67
910.02
3 308.00
20 396.29
3 308.00
20 396.29
3 666.00
21 877.74
2 707.87
16 696.46
1 337.04
8 660.76
4 645.04
29 213.20
258.02
1 590.89
3.00
3.00
10.42
5.00
5.42
2.51
1.00
1.51
1.97
2.50
- 0.53
0.00
0.00
0.00
Net payé : 2 370.80 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
11 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 187.86
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 330.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 4.7000
115.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
991.85
Net payé
2 214.95
151.67
1 495.70
3 000.00
31 128.92
3 000.00
31 128.92
3 666.00
36 301.28
2 455.50
25 480.01
1 187.86
12 661.42
4 187.86
43 790.34
234.00
2 428.06
13.00
3.00
10.00
10.42
10.42
4.15
2.00
2.15
3.26
4.00
- 0.74
0.82
0.82
0.00
Net payé : 2 214.95 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 10 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2900
11.60
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
1 616.51
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 148.79
Net à payer avant impôt sur le revenu
3 052.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 4.3000
140.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 144.82
Net payé
2 911.49
151.67
1 516.70
4 001.38
42 037.22
3 666.00
36 660.00
3 666.00
36 660.00
3 272.58
34 394.05
1 702.01
17 574.06
5 703.39
60 130.61
312.10
2 678.34
25.00
13.00
12.00
10.42
10.42
1.00
1.00
4.20
1.00
3.20
3.30
4.00
- 0.70
3.52
3.52
0.00
Net payé : 2 911.49 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an et 5 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
23.8382
3 615.54
Congés payés pris 190923-200923 (2 jours)
- 2.00
166.8454
333.69
RTT Sal 250923 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
333.69
Salaire brut
3 615.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.54
7.0000
253.09
Complémentaire - Incap. Inval. Décès
3 615.54
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.54
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.54
6.9000
249.47
3 615.54
8.5500
309.13
Sécurité Sociale déplafonnée
3 615.54
0.4000
14.46
3 615.54
1.9000
68.70
Complémentaire Tranche 1
3 615.54
4.0100
144.98
3 615.54
6.0100
217.29
Famille
3 615.54
3.4500
124.74
Assurance chômage
Chômage
3 615.54
4.2000
151.85
APEC
3 615.54
0.0240
0.87
3 615.54
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.54
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.54
0.2900
10.49
Contribution ADESATT
3 615.54
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.54
5.9960
216.80
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.24
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.24
2.9000
104.87
Total des cotisations et contributions
798.49
1 457.55
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 843.08
Net à payer avant impôt sur le revenu
2 789.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 959.86
- 2.6000
76.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
476.55
Net payé
2 712.14
151.67
1 516.70
3 615.54
35 003.99
3 615.54
35 003.99
3 666.00
36 660.00
2 959.86
28 655.12
1 543.05
15 224.87
5 197.14
50 751.93
282.01
2 730.29
25.00
23.00
2.00
10.42
10.42
4.20
4.00
0.20
3.30
3.30
2.64
2.64
0.00
Net payé : 2 712.14 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
4 mois 12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
27.8961
4 231.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 706.59
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 224.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 8.5000
294.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 158.82
Net payé
2 930.18
151.67
711.68
4 231.00
20 075.16
3 666.00
16 985.80
3 666.00
16 985.80
3 461.89
16 428.85
1 805.59
8 508.93
6 036.59
28 584.09
330.02
1 312.01
9.65
3.00
6.65
1.94
2.00
- 0.06
1.53
2.00
- 0.47
0.00
0.00
0.00
Net payé : 2 930.18 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
11 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Prime sur objectifs
300.00
Salaire brut
2 608.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 608.00
7.0000
182.56
Complémentaire - Incap. Inval. Décès
2 608.00
0.7200
18.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 608.00
0.7500
19.56
Retraite
Sécurité Sociale plafonnée
2 608.00
6.9000
179.95
2 608.00
8.5500
222.98
Sécurité Sociale déplafonnée
2 608.00
0.4000
10.43
2 608.00
1.9000
49.55
Complémentaire Tranche 1
2 608.00
4.0100
104.58
2 608.00
6.0100
156.74
Famille
2 608.00
3.4500
89.98
Assurance chômage
Chômage
2 608.00
4.2000
109.53
APEC
2 608.00
0.0240
0.63
2 608.00
0.0360
0.94
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 608.00
0.2000
5.22
CSE - Contribution aux activités sociales
2 608.00
0.2900
7.56
Contribution ADESATT
2 608.00
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 608.00
5.0460
131.61
Autres contributions dues par l'employeur
56.72
8.0000
4.54
CSG déduct. de l'impôt sur le revenu
2 619.08
6.8000
178.10
CSG/CRDS non déduct. de l'impôt sur le revenu
2 619.08
2.9000
75.95
Total des cotisations et contributions
587.58
1 038.01
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 039.20
Net à payer avant impôt sur le revenu
1 946.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.63
Impôt sur le revenu prélevé à la source - PAS
2 134.31
- 4.1000
87.51
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 503.22
Net payé
1 859.41
151.67
1 516.70
2 608.00
29 095.31
2 608.00
29 095.31
3 666.00
36 660.00
2 134.31
23 816.29
1 132.51
12 382.87
3 740.51
41 518.18
203.42
2 269.39
13.00
11.00
2.00
10.42
10.42
4.20
2.50
1.70
3.30
1.50
1.80
0.82
0.82
0.00
Net payé : 1 859.41 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
4 mois 19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Salaire de base
151.67
19.7798
3 000.00
Congé sans solde 290923
- 7.00
19.7798
138.46
Salaire brut
2 861.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 861.54
7.0000
200.31
Complémentaire - Incap. Inval. Décès
2 861.54
0.7200
20.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 861.54
0.7500
21.46
Retraite
Sécurité Sociale plafonnée
2 861.54
6.9000
197.45
2 861.54
8.5500
244.66
Sécurité Sociale déplafonnée
2 861.54
0.4000
11.45
2 861.54
1.9000
54.37
Complémentaire Tranche 1
2 861.54
4.0100
114.75
2 861.54
6.0100
171.97
Famille
2 861.54
3.4500
98.72
Assurance chômage
Chômage
2 861.54
4.2000
120.18
APEC
2 861.54
0.0240
0.69
2 861.54
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 861.54
0.2000
5.72
CSE - Contribution aux activités sociales
2 861.54
0.2900
8.30
Contribution ADESATT
2 861.54
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 861.54
5.9960
171.59
Autres contributions dues par l'employeur
58.54
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 870.00
6.8000
195.16
CSG/CRDS non déduct. de l'impôt sur le revenu
2 870.00
2.9000
83.23
Total des cotisations et contributions
640.67
1 162.10
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 241.47
Net à payer avant impôt sur le revenu
2 147.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.35
Impôt sur le revenu prélevé à la source - PAS
2 342.04
- 5.7000
133.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
420.85
Net payé
2 013.87
144.67
669.68
2 861.54
13 345.57
2 861.54
13 345.57
3 547.74
16 012.14
2 342.04
10 923.46
1 256.60
5 831.27
4 118.14
19 302.99
223.20
1 040.95
9.10
9.10
1.82
1.82
1.43
1.43
0.00
0.00
0.00
Net payé : 2 013.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 6 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 254.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 5.3000
130.18
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 549.47
Net payé
2 123.91
151.67
1 481.70
3 000.92
30 674.47
3 000.92
30 674.47
3 666.00
36 175.14
2 456.26
25 107.66
1 315.71
13 471.03
4 316.63
44 589.12
234.08
2 392.63
25.00
25.00
10.42
3.00
7.42
4.11
5.00
- 0.89
3.23
3.23
4.52
4.52
0.00
Net payé : 2 123.91 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 6 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Absence maladie 120923
- 7.00
23.8392
166.87
Congés payés pris 140923 (1 jour)
- 1.00
166.8523
166.85
Indemnité congés payés (1 jour)
167.08
Maintien absence maladie 100%
166.87
Salaire brut
3 615.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.92
7.0000
253.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.08
0.5500
- 0.28
- 50.08
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.92
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.92
0.4000
14.46
3 615.92
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.08
9.8600
- 4.94
- 50.08
14.7800
- 7.41
Famille
3 615.92
3.4500
124.75
Assurance chômage
Chômage
3 615.92
4.2000
151.86
APEC
3 615.92
0.0240
0.87
3 615.92
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.92
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.92
0.2900
10.49
Contribution ADESATT
3 615.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.92
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.70
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.70
2.9000
104.88
Total des cotisations et contributions
803.96
1 465.33
Réintégration fiscale
37.94
Montant net social
2 837.80
Net à payer avant impôt sur le revenu
2 811.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.78
- 9.2000
271.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 035.95
Net payé
2 540.12
144.67
1 488.70
3 615.92
37 474.46
3 666.00
36 660.00
3 666.00
36 660.00
2 954.78
30 632.14
1 465.33
16 066.84
5 081.25
55 434.92
282.05
2 923.00
25.00
23.00
2.00
10.42
10.42
4.14
5.00
- 0.86
3.25
4.00
- 0.75
2.65
2.65
0.00
Net payé : 2 540.12 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an et 7 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Congés payés pris 070923 (1 jour)
- 1.00
145.5468
145.55
Congés payés pris 140923 (1 jour)
- 1.00
145.5468
145.55
Congés payés pris 280923 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (3 jours)
436.65
Avance Prime Annuelle
262.83
Salaire brut
3 416.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.83
7.0000
239.18
Complémentaire - Incap. Inval. Décès
3 416.83
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.83
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.83
6.9000
235.76
3 416.83
8.5500
292.14
Sécurité Sociale déplafonnée
3 416.83
0.4000
13.67
3 416.83
1.9000
64.92
Complémentaire Tranche 1
3 416.83
4.0100
137.01
3 416.83
6.0100
205.35
Famille
3 416.83
3.4500
117.88
Assurance chômage
Chômage
3 416.83
4.2000
143.51
APEC
3 416.83
0.0240
0.82
3 416.83
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.83
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.83
0.2900
9.91
Contribution ADESATT
3 416.83
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.83
5.9960
204.89
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.58
6.8000
232.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.58
2.9000
99.17
Total des cotisations et contributions
756.90
1 379.69
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 684.53
Net à payer avant impôt sur le revenu
2 593.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 797.04
- 3.9000
109.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
219.76
Net payé
2 484.35
151.67
1 516.70
3 416.83
34 292.92
3 416.83
34 292.92
3 666.00
36 660.00
2 797.04
28 072.50
1 465.19
14 980.72
4 882.02
51 065.96
266.51
2 674.83
25.00
25.00
10.42
14.00
- 3.58
4.20
5.00
- 0.80
3.30
3.30
0.32
0.32
0.00
Net payé : 2 484.35 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 5 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
127.40
50.0000
63.70
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 233.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 779.77
Net payé
3 233.87
151.67
1 516.70
4 154.00
43 868.42
3 666.00
36 660.00
3 666.00
36 660.00
3 398.41
35 903.84
2 015.62
21 408.12
6 233.32
65 976.95
74.77
404.36
25.00
25.00
10.42
2.00
8.42
4.20
2.00
2.20
3.30
3.30
1.91
1.91
0.00
Net payé : 3 233.87 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3117##SCHOM##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3117
189119207201926
FR76 1820 6003 2065 0311 5553 834
Ingénieur d'affaires
Cadre
1.2
100
29/08/2023 Sortie : 06/10/2023
1 mois 29/08/2023
Bureaux d'études techniques
Monsieur Benoit SCHOM
6 Avenue de Sainte Genevieve
91390 MORSANG SUR ORGE
Salaire de base
151.67
15.2172
2 308.00
Absence pour entrée/sortie
- 116.67
15.2172
1 775.39
Absence maladie 210923-220923
- 14.00
15.2172
213.04
Indemnités RTT Salarié
0.50
106.5100
53.26
Indemnités RTT Employeur
0.39
106.5100
41.54
--- Fin de contrat ---
Indemnité compensatrice de congés payés
325.50
Salaire brut
739.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
739.87
7.0000
51.79
Complémentaire - Incap. Inval. Décès
739.87
0.7200
5.33
Complémentaire - Santé
733.20
1.0350
7.59
733.20
1.0350
7.59
Accidents du travail & mal. professionnelles
739.87
0.7500
5.55
Retraite
Sécurité Sociale plafonnée
739.87
6.9000
51.05
739.87
8.5500
63.26
Sécurité Sociale déplafonnée
739.87
0.4000
2.96
739.87
1.9000
14.06
Complémentaire Tranche 1
739.87
4.0100
29.67
739.87
6.0100
44.46
Famille
739.87
3.4500
25.53
Assurance chômage
Chômage
739.87
4.2000
31.07
APEC
739.87
0.0240
0.18
739.87
0.0360
0.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
739.87
0.2000
1.48
CSE - Contribution aux activités sociales
739.87
0.2900
2.15
Contribution ADESATT
739.87
0.0200
0.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
739.87
5.9960
44.38
Autres contributions dues par l'employeur
12.92
8.0000
1.03
CSG déduct. de l'impôt sur le revenu
739.84
6.8000
50.31
CSG/CRDS non déduct. de l'impôt sur le revenu
739.84
2.9000
21.46
Exonérations de cotisations employeur
128.29
Total des cotisations et contributions
163.22
426.39
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
7.59
Montant net social
581.98
Net à payer avant impôt sur le revenu
650.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
10.73
Impôt sur le revenu prélevé à la source - PAS
605.70
- 9.1000
55.12
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3117##SCHOM##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3117
189119207201926
FR76 1820 6003 2065 0311 5553 834
Ingénieur d'affaires
Cadre
1.2
100
29/08/2023 Sortie : 06/10/2023
1 mois 29/08/2023
Bureaux d'études techniques
Monsieur Benoit SCHOM
6 Avenue de Sainte Genevieve
91390 MORSANG SUR ORGE
Impôt sur le revenu : cumul PAS annuel
269.35
Net payé
595.13
21.00
193.67
739.87
3 367.44
739.87
3 367.44
473.03
4 493.80
605.70
2 755.79
439.89
1 309.93
1 263.86
4 761.47
- 70.58
433.38
0.00
0.00
0.00
Net payé : 595.13 euros
Paiement le 06/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 11 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Congés payés pris 040923-080923 (5 jours)
- 5.00
179.4112
897.06
Congés payés pris 290923 (1 jour)
- 1.00
179.4112
179.41
Indemnité congés payés (6 jours)
1 136.09
Salaire brut
3 947.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 947.46
7.0000
276.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
281.46
0.5500
1.55
281.46
0.5500
1.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 947.46
0.7500
29.61
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 947.46
0.4000
15.79
3 947.46
1.9000
75.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
281.46
9.8600
27.75
281.46
14.7800
41.60
Famille
3 947.46
3.4500
136.19
Assurance chômage
Chômage
3 947.46
4.2000
165.79
APEC
3 947.46
0.0240
0.95
3 947.46
0.0360
1.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 947.46
0.2000
7.89
CSE - Contribution aux activités sociales
3 947.46
0.2900
11.45
Contribution ADESATT
3 947.46
0.0200
0.79
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 947.46
5.9960
236.68
Autres contributions dues par l'employeur
65.89
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 944.27
6.8000
268.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 944.27
2.9000
114.38
Total des cotisations et contributions
871.66
1 595.37
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 105.30
Net à payer avant impôt sur le revenu
3 061.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.30
Impôt sur le revenu prélevé à la source - PAS
3 228.12
- 5.2000
167.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 778.30
Net payé
2 893.99
151.67
1 383.70
3 947.46
39 899.56
3 666.00
36 660.00
3 666.00
36 660.00
3 228.12
32 631.60
1 662.87
17 190.70
5 648.88
59 408.34
307.90
2 436.90
25.00
23.00
2.00
10.42
10.42
2.00
1.00
1.00
3.88
1.00
2.88
3.04
3.04
8.00
8.00
0.00
Net payé : 2 893.99 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3120##SELLAMI##Marwane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3120
196099406823583
FR76 1751 5900 0004 8838 8805 969
Consultant confirmé
Cadre
2.1
115
13/09/2023
1 mois 13/09/2023
Bureaux d'études techniques
Monsieur Marwane SELLAMI
58 Avenue Georges Clemenceau
94700 MAISONS ALFORT
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 500.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 3.0000
81.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
129.98
Net payé
2 419.15
151.67
242.67
3 308.00
5 292.76
3 308.00
5 292.76
3 666.00
5 865.60
2 707.87
4 332.55
1 431.54
2 287.74
4 739.54
7 580.50
258.02
412.84
3.33
3.33
0.67
0.67
0.53
0.53
0.00
0.00
0.00
Net payé : 2 419.15 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 5 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 010923-120923 (8 jours)
- 8.00
191.6936
1 533.55
Indemnité congés payés (8 jours)
1 590.76
Salaire brut
4 211.21
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 211.21
13.0000
547.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
545.21
0.5500
3.00
545.21
0.5500
3.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 211.21
0.7500
31.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 211.21
0.4000
16.84
4 211.21
1.9000
80.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
545.21
9.8600
53.76
545.21
14.7800
80.57
Famille
4 211.21
3.4500
145.29
Assurance chômage
Chômage
4 211.21
4.2000
176.87
APEC
4 211.21
0.0240
1.01
4 211.21
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 211.21
0.2000
8.42
CSE - Contribution aux activités sociales
4 211.21
0.2900
12.21
Contribution ADESATT
4 211.21
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 211.21
5.9960
252.50
Autres contributions dues par l'employeur
67.34
8.0000
5.39
CSG déduct. de l'impôt sur le revenu
4 204.85
6.8000
285.93
CSG/CRDS non déduct. de l'impôt sur le revenu
4 204.85
2.9000
121.94
Total des cotisations et contributions
925.51
1 951.46
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 318.10
Net à payer avant impôt sur le revenu
3 278.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.17
Impôt sur le revenu prélevé à la source - PAS
3 445.58
- 3.8000
130.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 480.12
Net payé
3 147.82
151.67
1 376.70
4 211.21
41 254.39
3 666.00
36 660.00
3 666.00
36 660.00
3 445.58
33 748.62
2 014.46
19 998.61
6 267.72
61 749.14
75.80
388.27
25.00
25.00
10.42
1.50
8.92
3.86
3.00
0.86
3.04
4.00
- 0.96
1.00
1.00
0.00
Net payé : 3 147.82 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
10 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 250923 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (1 jour)
149.10
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 509.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 648.65
Net payé
2 329.66
151.67
1 516.70
3 231.00
33 989.25
3 231.00
33 989.25
3 666.00
36 660.00
2 644.77
27 823.61
1 311.37
14 435.47
4 542.37
48 424.72
252.02
2 651.18
12.00
12.00
10.42
5.00
5.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
0.41
0.41
0.00
Net payé : 2 329.66 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
74 Rue Dunois
75013 PARIS
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 010923-150923
- 77.00
19.2787
1 484.46
Absence maladie 160923-300923
- 70.00
19.2787
1 349.51
Maintien absence maladie 100%
2 564.07
IJSS brutes
1 281.28
Salaire brut
1 372.82
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 372.82
7.0000
96.10
Complémentaire - Incap. Inval. Décès
1 372.82
0.7200
9.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 372.82
0.7500
10.30
Retraite
Sécurité Sociale plafonnée
1 372.82
6.9000
94.72
1 372.82
8.5500
117.38
Sécurité Sociale déplafonnée
1 372.82
0.4000
5.49
1 372.82
1.9000
26.08
Complémentaire Tranche 1
1 372.82
4.0100
55.05
1 372.82
6.0100
82.51
Famille
1 372.82
3.4500
47.36
Assurance chômage
Chômage
1 372.82
4.2000
57.66
APEC
1 372.82
0.0240
0.33
1 372.82
0.0360
0.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 372.82
0.2000
2.75
CSE - Contribution aux activités sociales
1 372.82
0.2900
3.98
Contribution ADESATT
1 372.82
0.0200
0.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 372.82
5.9960
82.32
Autres contributions dues par l'employeur
47.82
8.0000
3.83
CSG déduct. de l'impôt sur le revenu
1 396.62
6.8000
94.97
CSG/CRDS non déduct. de l'impôt sur le revenu
1 396.62
2.9000
40.50
Total des cotisations et contributions
329.00
578.85
Abonnement Transport
7.10
5.0000
0.36
Abonnement Transport
7.10
75.0000
5.33
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 054.06
Net à payer avant impôt sur le revenu
1 088.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
19.51
Impôt sur le revenu prélevé à la source - PAS
1 122.62
0.0000
0.00
Taux personnalisé
Net payé
1 088.06
4.67
1 166.70
1 372.82
25 721.71
1 372.82
25 721.71
3 192.97
32 162.25
1 122.62
21 088.75
578.85
11 261.71
1 995.91
37 679.90
107.08
2 006.29
19.00
16.00
3.00
8.53
8.53
3.37
5.00
- 1.63
2.65
2.65
2.91
2.91
0.00
Net payé : 1 088.06 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
21.3018
3 230.84
Congés payés pris 190923 (0,5 jour)
- 0.50
141.9935
71.00
Indemnité congés payés (0,5 jour)
72.25
Rappel de salaire
153.84
Salaire brut
3 385.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.93
7.0000
237.02
Complémentaire - Incap. Inval. Décès
3 385.93
0.7200
24.38
Accidents du travail & mal. professionnelles
3 385.93
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.93
6.9000
233.63
3 385.93
8.5500
289.50
Sécurité Sociale déplafonnée
3 385.93
0.4000
13.54
3 385.93
1.9000
64.33
Complémentaire Tranche 1
3 385.93
4.0100
135.78
3 385.93
6.0100
203.50
Famille
3 385.93
3.4500
116.81
Assurance chômage
Chômage
3 385.93
4.2000
142.21
APEC
3 385.93
0.0240
0.81
3 385.93
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.93
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.93
0.2900
9.82
Contribution ADESATT
3 385.93
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.93
5.9960
203.03
Autres contributions dues par l'employeur
24.38
8.0000
1.95
CSG déduct. de l'impôt sur le revenu
3 351.06
6.8000
227.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 351.06
2.9000
97.18
Total des cotisations et contributions
708.81
1 326.61
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 701.50
Net à payer avant impôt sur le revenu
2 642.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.68
Impôt sur le revenu prélevé à la source - PAS
2 774.30
- 3.9000
108.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.65
Net payé
2 533.97
151.67
1 516.70
3 385.93
32 786.85
3 385.93
32 786.85
3 666.00
36 660.00
2 774.30
26 864.27
1 421.11
13 840.21
4 845.59
47 098.93
264.11
2 557.40
19.00
16.50
2.50
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
1.91
1.91
0.00
Net payé : 2 533.97 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 7 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Congés payés pris 040923-080923 (5 jours)
- 5.00
142.0291
710.15
Absence maladie 190923-260923
- 42.00
20.2925
852.29
Indemnité congés payés (5 jours)
710.15
Maintien absence maladie 100%
852.29
IJSS brutes
254.80
Ajustement du net
45.87
Salaire brut
2 777.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 777.10
7.0000
194.40
Complémentaire - Incap. Inval. Décès
2 777.10
0.7200
20.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 777.10
0.7500
20.83
Retraite
Sécurité Sociale plafonnée
2 777.10
6.9000
191.62
2 777.10
8.5500
237.44
Sécurité Sociale déplafonnée
2 777.10
0.4000
11.11
2 777.10
1.9000
52.76
Complémentaire Tranche 1
2 777.10
4.0100
111.36
2 777.10
6.0100
166.90
Famille
2 777.10
3.4500
95.81
Assurance chômage
Chômage
2 777.10
4.2000
116.64
APEC
2 777.10
0.0240
0.67
2 777.10
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 777.10
0.2000
5.55
CSE - Contribution aux activités sociales
2 777.10
0.2900
8.05
Contribution ADESATT
2 777.10
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 777.10
5.9960
166.51
Autres contributions dues par l'employeur
57.94
8.0000
4.64
CSG déduct. de l'impôt sur le revenu
2 786.44
6.8000
189.48
CSG/CRDS non déduct. de l'impôt sur le revenu
2 786.44
2.9000
80.81
Total des cotisations et contributions
622.99
1 129.03
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 174.11
Net à payer avant impôt sur le revenu
2 157.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.11
Impôt sur le revenu prélevé à la source - PAS
2 272.86
- 4.3000
97.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
206.06
Net payé
2 059.93
109.67
1 453.70
2 777.10
32 594.15
2 777.10
32 594.15
3 666.00
36 660.00
2 272.86
26 680.52
1 178.53
14 302.96
3 997.68
49 094.34
216.62
2 542.39
25.00
23.00
2.00
10.42
10.42
4.06
4.00
0.06
3.19
3.19
4.28
4.28
0.00
Net payé : 2 059.93 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
2 ans et 2 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
25.3617
3 846.61
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2900
11.16
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 555.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
3 023.94
Net à payer avant impôt sur le revenu
2 918.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 4.5000
141.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 208.96
Net payé
2 777.04
151.67
1 516.70
3 846.61
38 285.27
3 666.00
36 660.00
3 666.00
36 660.00
3 144.99
31 300.70
1 654.85
16 694.15
5 501.46
56 935.38
300.04
2 986.25
25.00
15.00
10.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
3.88
4.00
- 0.12
Net payé : 2 777.04 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
1 an et 1 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
17 B Rue de la source
91310 LONGPONT SUR ORGE
Salaire de base
151.67
21.3018
3 230.84
Congés payés pris 010923 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Salaire brut
3 230.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.84
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.84
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.84
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.84
6.9000
222.93
3 230.84
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.84
0.4000
12.92
3 230.84
1.9000
61.39
Complémentaire Tranche 1
3 230.84
4.0100
129.56
3 230.84
6.0100
194.18
Famille
3 230.84
3.4500
111.46
Assurance chômage
Chômage
3 230.84
4.2000
135.70
APEC
3 230.84
0.0240
0.78
3 230.84
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.84
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.84
0.2900
9.37
Contribution ADESATT
3 230.84
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.84
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.50
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.50
2.9000
93.83
Total des cotisations et contributions
717.97
1 306.82
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 536.13
Net à payer avant impôt sur le revenu
2 439.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.64
- 8.5000
224.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 262.42
Net payé
2 214.58
151.67
1 516.70
3 230.84
32 516.30
3 230.84
32 516.30
3 666.00
36 660.00
2 644.64
26 616.75
1 401.32
14 107.15
4 632.16
46 691.48
252.01
2 536.31
18.00
15.00
3.00
10.42
10.42
4.20
5.00
- 0.80
3.30
2.00
1.30
0.38
0.38
0.00
Net payé : 2 214.58 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
9 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2900
7.70
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Total des cotisations et contributions
597.21
1 055.60
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Montant net social
2 075.90
Net à payer avant impôt sur le revenu
1 979.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
- 3.8000
82.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
651.45
Net payé
1 897.25
151.67
1 516.70
2 654.00
27 859.67
2 654.00
27 859.67
3 666.00
36 541.74
2 172.00
22 801.30
1 154.60
11 955.83
3 808.60
39 924.25
207.01
2 173.04
11.00
5.00
6.00
10.42
10.42
4.19
2.50
1.69
3.29
2.00
1.29
0.00
0.00
0.00
Net payé : 1 897.25 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
4 ans et 1 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.9104
4 384.84
RTT Employeur pris 080923-110923 (2 jours)
- 2.00
RTT Employeur pris 130923 (0,5 jour)
- 0.50
RTT Employeur pris 140923-150923 (1,5 jours)
- 1.50
Salaire brut
4 384.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.84
13.0000
570.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
718.84
0.5500
3.95
718.84
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.84
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 384.84
0.4000
17.54
4 384.84
1.9000
83.31
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
718.84
9.8600
70.88
718.84
14.7800
106.25
Famille
4 384.84
3.4500
151.28
Assurance chômage
Chômage
4 384.84
4.2000
184.17
APEC
4 384.84
0.0240
1.05
4 384.84
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.84
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.84
0.2900
12.72
Contribution ADESATT
4 384.84
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.84
5.9960
262.90
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 376.40
6.8000
297.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.40
2.9000
126.92
Total des cotisations et contributions
960.97
2 030.00
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
3 458.17
Net à payer avant impôt sur le revenu
3 420.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.73
- 9.7000
348.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 922.17
Net payé
3 072.26
151.67
1 516.70
4 384.84
47 013.05
3 666.00
36 660.00
3 666.00
36 660.00
3 588.73
38 496.56
2 034.50
22 774.31
6 419.34
69 980.11
78.93
846.23
25.00
21.50
3.50
10.42
10.42
4.20
5.00
- 0.80
3.30
4.00
- 0.70
4.00
4.00
0.00
Net payé : 3 072.26 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 8 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
Congés payés pris 250923-290923 (5 jours)
- 5.00
127.8159
639.08
Indemnité congés payés (5 jours)
639.08
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2900
8.03
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Total des cotisations et contributions
579.82
1 085.18
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 209.89
Net à payer avant impôt sur le revenu
2 172.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.9000
133.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 278.40
Net payé
2 038.60
151.67
1 509.70
2 769.77
28 557.13
2 769.77
28 557.13
3 666.00
36 541.74
2 269.45
23 398.65
1 157.18
12 373.58
3 965.50
43 147.49
216.05
2 227.49
25.00
15.00
10.00
10.42
10.42
4.17
1.50
2.67
3.28
3.28
3.50
3.50
0.00
Net payé : 2 038.60 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
13/06/2023 Sortie : 03/10/2023
3 mois 13/06/2023
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
Salaire de base
151.67
15.2172
2 308.00
Absence pour entrée/sortie
- 137.67
15.2172
2 094.95
Absence non rémunérée 010923
- 7.00
15.2172
106.52
Absence non rémunérée 080923
- 7.00
15.2172
106.52
Absence maladie 200923-220923
- 21.00
15.2172
319.56
Congé sans solde 250923-290923
- 35.00
15.2172
532.60
RTT Sal 021023 (1 jour)
- 1.00
RTT Employeur pris 031023 (1 jour)
- 1.00
Indemnités RTT Salarié
- 0.67
106.5100
71.36
Indemnités RTT Employeur
0.05
106.5100
5.33
--- Fin de contrat ---
Indemnité compensatrice de congés payés
213.01
Salaire brut
1 131.19
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
- 1 131.19
7.0000
- 79.18
Complémentaire - Incap. Inval. Décès
- 1 131.19
0.7200
- 8.14
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
- 1 131.19
0.7500
- 8.48
Retraite
Sécurité Sociale plafonnée
- 1 131.19
6.9000
- 78.05
- 1 131.19
8.5500
- 96.72
Sécurité Sociale déplafonnée
- 1 131.19
0.4000
- 4.52
- 1 131.19
1.9000
- 21.49
Complémentaire Tranche 1
- 1 131.19
4.0100
- 45.36
- 1 131.19
6.0100
- 67.98
Famille
- 1 131.19
3.4500
- 39.03
Assurance chômage
Chômage
- 1 131.19
4.2000
- 47.51
APEC
- 1 131.19
0.0240
- 0.27
- 1 131.19
0.0360
- 0.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
- 1 131.19
0.2000
- 2.26
CSE - Contribution aux activités sociales
- 1 131.19
0.2900
- 3.28
Contribution ADESATT
- 1 131.19
0.0200
- 0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
- 1 131.19
5.9960
- 67.82
Autres contributions dues par l'employeur
- 4.35
8.0000
- 0.35
CSG déduct. de l'impôt sur le revenu
- 1 115.74
6.8000
- 75.87
CSG/CRDS non déduct. de l'impôt sur le revenu
- 1 115.74
2.9000
- 32.36
Total des cotisations et contributions
- 232.64
- 439.09
Réintégration fiscale
3.79
Montant net social
- 906.69
Net à reporter avant I.R.
898.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 16.66
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3107##THALMENSY##Luna##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3107
297127511573986
FR76 1910 6000 0843 6456 2138 849
Ingénieur d'affaires
Cadre
1.2
100
13/06/2023 Sortie : 03/10/2023
3 mois 13/06/2023
Bureaux d'études techniques
Madame Luna THALMENSY
197 Avenue de Choisy
75013 PARIS
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
430.20
Net reporté
898.55
- 56.00
483.01
- 1 131.19
8 935.82
- 1 131.19
8 935.82
354.77
13 307.97
- 927.12
7 312.12
- 439.09
3 921.82
- 1 570.28
12 914.69
- 88.23
696.99
0.00
0.00
0.00
Net reporté : - 898.55 euros
Paiement le 03/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 7 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
RTT Sal 190923 (1 jour)
- 1.00
Salaire brut
2 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.92
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.92
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.92
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Complémentaire Tranche 1
2 769.92
4.0100
111.07
2 769.92
6.0100
166.47
Famille
2 769.92
3.4500
95.56
Assurance chômage
Chômage
2 769.92
4.2000
116.33
APEC
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2900
8.03
Contribution ADESATT
2 769.92
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.92
5.9960
166.07
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.33
6.8000
188.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.33
2.9000
80.60
Total des cotisations et contributions
621.46
1 126.18
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 168.40
Net à payer avant impôt sur le revenu
2 113.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 112.96
Net payé
1 904.95
151.67
1 516.70
2 769.92
29 144.93
2 769.92
29 144.93
3 666.00
36 660.00
2 267.00
23 854.49
1 220.68
13 039.81
4 029.15
44 557.37
216.06
2 273.33
27.00
11.00
16.00
10.42
10.42
4.20
2.00
2.20
3.30
3.30
4.00
5.00
- 1.00
Net payé : 1 904.95 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
5 ans et 1 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Prime sur objectifs
1 276.00
Salaire brut
3 814.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 814.85
7.0000
267.04
Sécurité Sociale - Mal. Mat. Inval. Décès
- 39 223.05
6.0000 - 2 353.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
148.85
0.5500
0.82
148.85
0.5500
0.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 814.85
0.7500
28.61
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 814.85
0.4000
15.26
3 814.85
1.9000
72.48
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
148.85
9.8600
14.68
148.85
14.7800
22.00
Famille
3 814.85
3.4500
131.61
Assurance chômage
Chômage
3 814.85
4.2000
160.22
APEC
3 814.85
0.0240
0.92
3 814.85
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 814.85
0.2000
7.63
CSE - Contribution aux activités sociales
3 814.85
0.2900
11.06
Contribution ADESATT
3 814.85
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 814.85
5.9960
228.73
Autres contributions dues par l'employeur
65.16
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 813.25
6.8000
259.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 813.25
2.9000
110.58
Total des cotisations et contributions
844.59
- 810.03
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 998.30
Net à payer avant impôt sur le revenu
2 914.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.34
Impôt sur le revenu prélevé à la source - PAS
3 118.78
- 16.9000
527.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 952.03
Net payé
2 387.19
151.67
1 516.70
3 814.85
43 037.90
3 666.00
36 660.00
3 666.00
36 660.00
3 118.78
35 219.06
- 738.03
18 380.81
3 076.82
63 398.05
2 422.05
2 272.90
27.00
15.50
11.50
10.42
10.42
1.00
1.00
4.20
3.00
1.20
3.30
1.00
2.30
0.45
0.45
0.00
Net payé : 2 387.19 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 10 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.80
Net à payer avant impôt sur le revenu
2 363.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.00
- 7.3000
183.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 944.56
Net payé
2 179.79
151.67
1 516.70
3 076.92
33 462.92
3 076.92
33 462.92
3 666.00
36 660.00
2 519.00
27 397.13
1 345.50
14 739.39
4 471.92
50 306.24
240.00
2 610.11
25.00
14.00
11.00
10.42
10.42
4.20
5.00
- 0.80
3.30
3.30
5.00
5.00
0.00
Net payé : 2 179.79 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 8 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2900
9.37
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 307.15
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.81
Net à payer avant impôt sur le revenu
2 478.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
- 5.7000
150.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
301.56
Net payé
2 327.81
151.67
1 516.70
3 231.69
33 638.48
3 231.69
33 638.48
3 666.00
36 660.00
2 645.33
27 536.16
1 406.15
14 792.98
4 679.89
48 957.59
252.07
2 623.79
25.00
21.00
4.00
10.42
10.42
4.20
3.00
1.20
3.30
3.30
5.59
5.59
0.00
Net payé : 2 327.81 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
1 an et 1 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
18.7700
2 846.84
Congés payés pris 110923-220923 (10 jours)
- 10.00
131.3724
1 313.72
RTT Employeur pris 250923-280923 (4 jours)
- 4.00
Congés payés pris 290923 (1 jour)
- 1.00
131.3724
131.37
Indemnité congés payés (11 jours)
1 445.09
Salaire brut
2 846.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 846.84
7.0000
199.28
Complémentaire - Incap. Inval. Décès
2 846.84
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 846.84
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 846.84
6.9000
196.43
2 846.84
8.5500
243.40
Sécurité Sociale déplafonnée
2 846.84
0.4000
11.39
2 846.84
1.9000
54.09
Complémentaire Tranche 1
2 846.84
4.0100
114.16
2 846.84
6.0100
171.09
Famille
2 846.84
3.4500
98.22
Assurance chômage
Chômage
2 846.84
4.2000
119.57
APEC
2 846.84
0.0240
0.68
2 846.84
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 846.84
0.2000
5.69
CSE - Contribution aux activités sociales
2 846.84
0.2900
8.26
Contribution ADESATT
2 846.84
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 846.84
5.9960
170.70
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.46
6.8000
194.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.46
2.9000
82.81
Total des cotisations et contributions
637.58
1 156.36
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 229.76
Net à payer avant impôt sur le revenu
2 205.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.01
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 247.11
Net payé
2 205.76
151.67
1 516.70
2 846.84
28 956.81
2 846.84
28 956.81
3 666.00
36 660.00
2 330.01
23 700.23
1 160.86
12 683.18
4 007.70
42 055.76
222.05
2 258.59
19.00
19.00
10.42
6.00
4.42
4.20
1.50
2.70
3.30
4.00
- 0.70
2.91
2.91
0.00
Net payé : 2 205.76 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
9 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 150623 (0,5 jour)
- 0.50
152.6534
76.33
RTT Sal 150923 (1 jour)
- 1.00
Congés payés pris 180923-220923 (5 jours)
- 5.00
152.6534
763.27
Indemnité congés payés (5,5 jours)
839.60
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 563.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 155.46
Net payé
2 360.35
151.67
1 379.03
3 308.00
31 466.34
3 308.00
31 466.34
3 666.00
33 230.52
2 707.87
25 758.93
1 404.54
13 428.27
4 754.59
45 273.06
258.02
2 454.35
9.00
9.00
10.42
3.00
7.42
3.81
3.00
0.81
2.99
2.99
0.00
0.00
0.00
Net payé : 2 360.35 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##10-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Octobre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 11 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
26.3730
4 000.00
Congés payés pris 270923 (0,5 jour)
- 0.50
184.5870
92.29
Indemnité congés payés (0,5 jour)
92.29
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
4 000.00
0.7200
28.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
4 000.00
6.9000
276.00
4 000.00
8.5500
342.00
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
4 000.00
4.0100
160.40
4 000.00
6.0100
240.40
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.00
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.00
0.2900
11.60
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
5.9960
239.84
Autres contributions dues par l'employeur
66.74
8.0000
5.34
CSG déduct. de l'impôt sur le revenu
3 996.74
6.8000
271.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.74
2.9000
115.91
Total des cotisations et contributions
878.99
1 608.16
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 149.81
Net à payer avant impôt sur le revenu
3 047.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.06
Impôt sur le revenu prélevé à la source - PAS
3 274.86
- 5.4000
176.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 384.58
Net payé
2 870.67
151.67
1 341.70
4 000.00
34 236.15
4 000.00
34 236.15
3 666.00
35 595.68
3 274.86
28 025.93
1 702.66
14 823.58
5 702.66
49 229.05
312.00
2 670.38
25.00
20.00
5.00
10.42
10.42
3.78
5.00
- 1.22
2.97
3.00
- 0.03
4.39
4.39
0.00
Net payé : 2 870.67 euros
Paiement le 31/10/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans et 6 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
91 Rue des Pyrénées
75020 PARIS
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 301023-311023 (2 jours)
- 2.00
191.6867
383.37
Indemnité congés payés (2 jours)
383.37
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
13.0000
540.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2900
12.05
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 925.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 271.80
Net à payer avant impôt sur le revenu
3 212.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.7000
261.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 807.92
Net payé
2 950.42
151.67
1 668.37
4 153.85
47 769.28
3 666.00
40 326.00
3 666.00
40 326.00
3 398.28
39 093.46
2 011.04
23 412.15
6 203.44
71 798.23
74.77
486.00
25.00
22.00
3.00
12.50
12.50
4.62
5.00
- 0.38
3.63
3.63
4.00
4.00
0.00
Net payé : 2 950.42 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 11 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
RTT Sal 271023 (0,5 jour)
- 0.50
Congés payés pris 271023 (0,5 jour)
- 0.50
176.2095
88.10
Congés payés pris 301023 (0,5 jour)
- 0.50
176.2095
88.10
Indemnité congés payés (1 jour)
183.14
Salaire brut
3 825.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 825.40
7.0000
267.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
159.40
0.5500
0.88
159.40
0.5500
0.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 825.40
0.7500
28.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 825.40
0.4000
15.30
3 825.40
1.9000
72.68
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
159.40
9.8600
15.71
159.40
14.7800
23.55
Famille
3 825.40
3.4500
131.98
Assurance chômage
Chômage
3 825.40
4.2000
160.67
APEC
3 825.40
0.0240
0.92
3 825.40
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 825.40
0.2000
7.65
CSE - Contribution aux activités sociales
3 825.40
0.2900
11.09
Contribution ADESATT
3 825.40
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 825.40
5.9960
229.37
Autres contributions dues par l'employeur
65.22
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 823.68
6.8000
260.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 823.68
2.9000
110.89
Total des cotisations et contributions
846.74
1 547.52
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 006.82
Net à payer avant impôt sur le revenu
2 950.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.50
Impôt sur le revenu prélevé à la source - PAS
3 127.49
- 8.1000
253.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 034.47
Net payé
2 697.38
151.67
1 668.37
3 825.40
44 192.29
3 666.00
40 326.00
3 666.00
40 326.00
3 127.49
36 144.43
1 633.02
18 991.37
5 496.97
65 556.29
298.38
3 447.00
25.00
19.00
6.00
12.50
12.50
2.00
2.00
4.62
1.50
3.12
3.63
3.63
2.38
2.38
0.00
Net payé : 2 697.38 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans et 4 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Salaire de base
151.67
20.2931
3 077.85
Congés payés pris 131023-161023 (2 jours)
- 2.00
142.0328
284.07
Indemnité congés payés (2 jours)
296.40
Prime sur objectifs
6 137.00
Salaire brut
9 227.18
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 227.18
13.0000
1 199.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 561.18
0.5500
30.59
5 561.18
0.5500
30.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 227.18
0.7500
69.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 227.18
0.4000
36.91
9 227.18
1.9000
175.32
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 561.18
9.8600
548.34
5 561.18
14.7800
821.94
Famille
9 227.18
5.2500
484.43
Assurance chômage
Chômage
9 227.18
4.2000
387.54
APEC
9 227.18
0.0240
2.21
9 227.18
0.0360
3.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 227.18
0.2000
18.45
CSE - Contribution aux activités sociales
9 227.18
0.2900
26.76
Contribution ADESATT
9 227.18
0.0200
1.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 227.18
5.9960
553.26
Autres contributions dues par l'employeur
94.93
8.0000
7.59
CSG déduct. de l'impôt sur le revenu
9 160.63
6.8000
622.92
CSG/CRDS non déduct. de l'impôt sur le revenu
9 160.63
2.9000
265.66
Total des cotisations et contributions
1 949.66
4 385.59
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
7 365.10
Net à payer avant impôt sur le revenu
7 218.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
134.92
Impôt sur le revenu prélevé à la source - PAS
7 581.12
- 20.6000
1 561.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
15 324.27
Net payé
5 656.31
151.67
1 549.37
9 227.18
90 259.41
3 666.00
40 326.00
3 666.00
40 326.00
7 581.12
74 125.61
4 462.09
44 070.60
13 689.27
136 317.14
0.00
0.00
25.00
19.50
5.50
12.50
12.50
4.33
5.00
- 0.67
3.41
1.00
2.41
1.45
1.45
0.00
Net payé : 5 656.31 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
10 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
Avance Prime Annuelle
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2900
11.12
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 550.83
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
47.10
5.0000
2.36
Abonnement Transport
47.10
75.0000
35.33
Réintégration fiscale
37.94
Montant net social
3 016.04
Net à payer avant impôt sur le revenu
2 953.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 136.87
- 5.9000
185.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 434.60
Net payé
2 768.05
151.67
1 600.70
3 833.92
40 447.50
3 666.00
38 552.13
3 666.00
38 552.13
3 136.87
33 076.72
1 640.83
17 275.94
5 512.44
58 130.86
299.05
3 154.94
10.00
10.00
12.50
12.50
4.42
4.50
- 0.08
3.47
3.47
0.00
0.00
0.00
Net payé : 2 768.05 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
11 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.00
0.5500
- 0.28
- 50.00
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.00
9.8600
- 4.93
- 50.00
14.7800
- 7.40
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2900
10.49
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.78
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.78
2.9000
104.89
Total des cotisations et contributions
803.98
1 465.36
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 837.86
Net à payer avant impôt sur le revenu
2 780.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 954.85
- 8.5000
251.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 846.76
Net payé
2 529.41
151.67
1 668.37
3 616.00
41 694.13
3 666.00
40 326.00
3 666.00
40 326.00
2 954.85
34 084.74
1 559.86
17 673.34
5 217.91
59 830.02
282.05
3 252.16
13.00
7.00
6.00
12.50
12.50
4.62
3.00
1.62
3.63
4.00
- 0.37
0.66
0.66
0.00
Net payé : 2 529.41 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
9 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
9 Rue de la Thibaudiere
69007 LYON
Salaire de base
151.67
15.7249
2 385.00
Congés payés pris 091023 (1 jour)
- 1.00
110.0600
110.06
Indemnité congés payés (1 jour)
110.06
Prime sur objectifs
536.00
Salaire brut
2 921.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 921.00
7.0000
204.47
Complémentaire - Incap. Inval. Décès
3 591.78
0.7200
25.86
Complémentaire - Incap. Inval. Décès
- 670.78
0.5500
- 3.69
- 670.78
0.5500
- 3.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 921.00
0.7500
21.91
Retraite
Sécurité Sociale plafonnée
3 591.78
6.9000
247.83
3 591.78
8.5500
307.10
Sécurité Sociale déplafonnée
2 921.00
0.4000
11.68
2 921.00
1.9000
55.50
Complémentaire Tranche 1
3 591.78
4.0100
144.03
3 591.78
6.0100
215.86
Complémentaire Tranche 1
- 29 328.00
0.1400
- 41.06
- 29 328.00
0.2100
- 61.59
Complémentaire Tranche 2
- 670.78
9.8600
- 66.14
- 670.78
14.7800
- 99.15
Famille
2 921.00
3.4500
100.77
Assurance chômage
Chômage
2 921.00
4.2000
122.68
APEC
2 921.00
0.0240
0.70
2 921.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 921.00
0.2000
5.84
CSE - Contribution aux activités sociales
2 921.00
0.2900
8.47
Contribution ADESATT
2 921.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 921.00
5.9960
175.14
Autres contributions dues par l'employeur
60.11
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
2 929.99
6.8000
199.24
CSG/CRDS non déduct. de l'impôt sur le revenu
2 929.99
2.9000
84.97
Total des cotisations et contributions
615.50
1 123.55
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 323.98
Net à payer avant impôt sur le revenu
2 249.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.20
Impôt sur le revenu prélevé à la source - PAS
2 428.41
- 8.7000
211.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 751.33
Net payé
2 038.23
151.67
1 365.03
2 921.00
32 919.78
3 591.78
32 919.78
3 666.00
32 994.00
2 428.41
26 949.97
1 195.55
13 902.40
4 116.55
46 822.18
227.84
2 567.74
7.00
7.00
12.50
10.00
2.50
3.78
1.00
2.78
2.97
1.00
1.97
0.00
0.00
0.00
Net payé : 2 038.23 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
3 ans 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Absence maladie 021023-051023
- 28.00
20.7946
582.25
Congés payés pris 131023 (1 jour)
- 1.00
145.5431
145.54
Congés payés pris 201023 (1 jour)
- 1.00
145.5431
145.54
Indemnité congés payés (2 jours)
291.08
Maintien absence maladie 100%
582.25
IJSS brutes
51.70
Ajustement du net
8.91
Prime sur objectifs
2 622.00
Salaire brut
5 715.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 715.31
13.0000
742.99
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 049.31
0.5500
11.27
2 049.31
0.5500
11.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 715.31
0.7500
42.86
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 715.31
0.4000
22.86
5 715.31
1.9000
108.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 049.31
9.8600
202.06
2 049.31
14.7800
302.89
Famille
5 715.31
5.2500
300.06
Assurance chômage
Chômage
5 715.31
4.2000
240.04
APEC
5 715.31
0.0240
1.37
5 715.31
0.0360
2.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 715.31
0.2000
11.43
CSE - Contribution aux activités sociales
5 715.31
0.2900
16.57
Contribution ADESATT
5 715.31
0.0200
1.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 715.31
5.9960
342.69
Autres contributions dues par l'employeur
75.61
8.0000
6.05
CSG déduct. de l'impôt sur le revenu
5 690.90
6.8000
386.98
CSG/CRDS non déduct. de l'impôt sur le revenu
5 690.90
2.9000
165.04
Total des cotisations et contributions
1 232.61
2 734.45
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
4 531.64
Net à payer avant impôt sur le revenu
4 437.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.28
Impôt sur le revenu prélevé à la source - PAS
4 685.68
- 14.0000
656.00
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
3 ans 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 269.42
Net payé
3 781.20
123.67
1 479.37
5 715.31
69 450.00
3 666.00
40 326.00
3 666.00
40 326.00
4 685.68
56 968.78
2 792.95
34 184.65
8 508.26
103 827.40
0.00
0.00
25.00
25.00
12.50
24.00
- 11.50
4.18
5.00
- 0.82
3.28
4.00
- 0.72
3.73
3.73
0.00
Net payé : 3 781.20 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023 Sortie : 10/11/2023
10 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
63 Rue de la Plaine
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
Absence pour entrée/sortie
- 95.67
18.7908
1 797.72
Congés payés pris 021123 (1 jour)
- 1.00
131.5182
131.52
Indemnité congés payés (1 jour)
131.52
Indemnités RTT Salarié
- 0.67
131.5200
88.12
Indemnités RTT Employeur
2.40
131.5200
315.65
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 315.18
Salaire brut
2 594.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 594.99
7.0000
181.65
Complémentaire - Incap. Inval. Décès
2 594.99
0.7200
18.68
Complémentaire - Santé
1 222.00
1.0350
12.65
1 222.00
1.0350
12.65
Accidents du travail & mal. professionnelles
2 594.99
0.7500
19.46
Retraite
Sécurité Sociale plafonnée
2 594.99
6.9000
179.05
2 594.99
8.5500
221.87
Sécurité Sociale déplafonnée
2 594.99
0.4000
10.38
2 594.99
1.9000
49.30
Complémentaire Tranche 1
2 594.99
4.0100
104.06
2 594.99
6.0100
155.96
Famille
2 594.99
3.4500
89.53
Assurance chômage
Chômage
2 594.99
4.2000
108.99
APEC
2 594.99
0.0240
0.62
2 594.99
0.0360
0.93
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 594.99
0.2000
5.19
CSE - Contribution aux activités sociales
2 594.99
0.2900
7.53
Contribution ADESATT
2 594.99
0.0200
0.52
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 594.99
5.0460
130.94
Autres contributions dues par l'employeur
31.33
8.0000
2.51
CSG déduct. de l'impôt sur le revenu
2 580.91
6.8000
175.50
CSG/CRDS non déduct. de l'impôt sur le revenu
2 580.91
2.9000
74.85
Total des cotisations et contributions
557.11
1 005.71
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Réintégration fiscale
12.65
Montant net social
2 056.56
Net à payer avant impôt sur le revenu
2 016.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
37.86
Impôt sur le revenu prélevé à la source - PAS
2 125.38
- 6.0000
127.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 458.02
Net payé
1 889.36
56.00
1 572.70
2 594.99
32 512.12
2 594.99
32 512.12
1 222.00
37 763.74
2 125.38
26 612.52
1 032.71
13 738.85
3 627.70
46 250.97
202.41
2 535.95
0.00
0.00
0.00
Net payé : 1 889.36 euros
Paiement le 10/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3119##AUDRAN##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3119
182129132601769
FR76 1820 6001 4865 0362 8600 278
Responsable de Département
Cadre
2.2
130
01/09/2023
3 mois 01/09/2023
Bureaux d'études techniques
Monsieur Nicolas AUDRAN
36 Rue du Dôme
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
19.2787
2 924.00
Prime sur objectifs
3 320.00
Salaire brut
6 244.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 244.00
13.0000
811.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 578.00
0.5500
14.18
2 578.00
0.5500
14.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 244.00
0.7500
46.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 244.00
0.4000
24.98
6 244.00
1.9000
118.64
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 578.00
9.8600
254.19
2 578.00
14.7800
381.02
Famille
6 244.00
3.4500
215.42
Assurance chômage
Chômage
6 244.00
4.2000
262.25
APEC
6 244.00
0.0240
1.50
6 244.00
0.0360
2.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 244.00
0.2000
12.49
CSE - Contribution aux activités sociales
6 244.00
0.2900
18.11
Contribution ADESATT
6 244.00
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 244.00
5.9960
374.39
Autres contributions dues par l'employeur
78.52
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 213.25
6.8000
422.50
CSG/CRDS non déduct. de l'impôt sur le revenu
6 213.25
2.9000
180.18
Total des cotisations et contributions
1 340.56
2 870.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 958.20
Net à payer avant impôt sur le revenu
4 833.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.06
Impôt sur le revenu prélevé à la source - PAS
5 121.56
- 15.6000
798.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 218.88
Net payé
4 034.48
151.67
455.01
6 244.00
17 348.00
3 666.00
10 998.00
3 666.00
10 998.00
5 121.56
14 223.61
2 960.64
8 242.62
9 204.64
25 590.62
112.39
312.26
6.25
3.00
3.25
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 4 034.48 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Consultante Digitale
Cadre
1.2
100
01/08/2023
1 an et 3 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2900
7.81
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.0460
135.89
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 55.21
Total des cotisations et contributions
605.38
1 015.31
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 107.01
Net à payer avant impôt sur le revenu
2 014.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
467.24
Net payé
1 897.31
151.67
1 668.37
2 693.00
19 316.77
2 693.00
19 316.77
3 666.00
40 326.00
2 203.95
17 315.46
1 109.81
5 932.00
3 802.81
25 359.85
265.26
4 488.34
8.33
11.00
- 2.67
1.68
1.68
1.32
1.32
0.00
0.00
0.00
Net payé : 1 897.31 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
6 ans 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
23.5414
3 570.53
Jours de congés ancienneté acquis
1.00
Salaire brut
3 570.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 570.53
7.0000
249.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 95.47
0.5500
- 0.53
- 95.47
0.5500
- 0.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 570.53
0.7500
26.78
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 570.53
0.4000
14.28
3 570.53
1.9000
67.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 95.47
9.8600
- 9.41
- 95.47
14.7800
- 14.11
Famille
3 570.53
3.4500
123.18
Assurance chômage
Chômage
3 570.53
4.2000
149.97
APEC
3 570.53
0.0240
0.86
3 570.53
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 570.53
0.2000
7.14
CSE - Contribution aux activités sociales
3 570.53
0.2900
10.35
Contribution ADESATT
3 570.53
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 570.53
5.0460
180.17
Autres contributions dues par l'employeur
63.81
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 571.86
6.8000
242.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 571.86
2.9000
103.58
Total des cotisations et contributions
794.70
1 413.64
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 801.17
Net à payer avant impôt sur le revenu
2 705.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.75
Impôt sur le revenu prélevé à la source - PAS
2 917.35
- 10.6000
309.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 205.76
Net payé
2 396.59
151.67
1 668.37
3 570.53
41 582.76
3 666.00
40 326.00
3 666.00
40 326.00
2 917.35
33 992.89
1 503.64
17 705.79
5 074.17
61 459.30
278.50
3 243.46
28.50
21.50
7.00
12.50
12.50
2.00
1.00
1.00
4.62
1.00
3.62
3.63
3.63
7.93
7.93
0.00
Net payé : 2 396.59 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023 Sortie : 22/11/2023
9 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Absence pour entrée/sortie
Absence complète
- 151.67
19.2787
2 924.00
Absence non rémunérée 011123-221123
Indemnités RTT Salarié
- 0.43
134.9300
58.02
Indemnités RTT Employeur
0.80
134.9300
107.94
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 214.40
Salaire brut
1 264.32
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 264.32
7.0000
88.50
Complémentaire - Incap. Inval. Décès
1 264.32
0.7200
9.10
Complémentaire - Santé
2 688.40
1.0350
27.82
2 688.40
1.0350
27.82
Accidents du travail & mal. professionnelles
1 264.32
0.7500
9.48
Retraite
Sécurité Sociale plafonnée
1 264.32
6.9000
87.24
1 264.32
8.5500
108.10
Sécurité Sociale déplafonnée
1 264.32
0.4000
5.06
1 264.32
1.9000
24.02
Complémentaire Tranche 1
1 264.32
4.0100
50.70
1 264.32
6.0100
75.99
Famille
1 264.32
3.4500
43.62
Assurance chômage
Chômage
1 264.32
4.2000
53.10
APEC
1 264.32
0.0240
0.30
1 264.32
0.0360
0.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 264.32
0.2000
2.53
CSE - Contribution aux activités sociales
1 264.32
0.2900
3.67
Contribution ADESATT
1 264.32
0.0200
0.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 264.32
5.9960
75.80
Autres contributions dues par l'employeur
36.92
8.0000
2.95
CSG déduct. de l'impôt sur le revenu
1 279.11
6.8000
86.98
CSG/CRDS non déduct. de l'impôt sur le revenu
1 279.11
2.9000
37.09
Total des cotisations et contributions
295.19
525.39
Réintégration fiscale
27.82
Montant net social
978.23
Net à payer avant impôt sur le revenu
969.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
18.08
Impôt sur le revenu prélevé à la source - PAS
1 034.04
0.0000
0.00
Taux personnalisé
Net payé
969.13
1 255.36
1 264.32
26 693.78
1 264.32
26 693.78
2 688.40
33 080.72
1 034.04
21 847.20
525.39
11 148.45
1 789.71
37 895.66
98.62
2 082.11
0.00
0.00
0.00
Net payé : 969.13 euros
Paiement le 22/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans et 5 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
5.2500
294.81
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2900
16.28
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 687.45
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 451.01
Net à payer avant impôt sur le revenu
4 371.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 13.6000
626.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 836.10
Net payé
3 745.67
151.67
1 661.37
5 615.38
68 356.36
3 666.00
40 326.00
3 666.00
40 326.00
4 603.28
56 067.06
2 777.45
33 916.56
8 431.38
104 680.21
0.00
0.00
25.00
22.00
3.00
12.50
12.50
1.00
1.00
4.59
1.50
3.09
3.61
1.00
2.61
7.45
7.45
0.00
Net payé : 3 745.67 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 10 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 041023 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 061023 (1 jour)
- 1.00
170.3876
170.39
Congés payés pris 091023 (1 jour)
- 1.00
170.3876
170.39
Congés payés pris 111023 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 181023 (0,5 jour)
- 0.50
170.3876
85.19
Indemnité congés payés (3,5 jours)
596.35
Salaire brut
3 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.30
7.0000
258.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
26.30
0.5500
0.14
26.30
0.5500
0.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.30
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 692.30
0.4000
14.77
3 692.30
1.9000
70.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
26.30
9.8600
2.59
26.30
14.7800
3.90
Famille
3 692.30
3.4500
127.38
Assurance chômage
Chômage
3 692.30
4.2000
155.08
APEC
3 692.30
0.0240
0.89
3 692.30
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.30
0.2000
7.38
CSE - Contribution aux activités sociales
3 692.30
0.2900
10.71
Contribution ADESATT
3 692.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.30
5.0460
186.31
Autres contributions dues par l'employeur
64.48
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.16
6.8000
251.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.16
2.9000
107.07
Total des cotisations et contributions
819.56
1 460.24
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 899.42
Net à payer avant impôt sur le revenu
2 816.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 017.75
0.0000
0.00
Taux personnalisé
Net payé
2 816.74
151.67
1 596.03
3 692.30
42 512.96
3 666.00
39 592.65
3 666.00
39 592.65
3 017.75
34 764.60
1 532.24
17 884.62
5 224.54
62 006.77
288.00
3 316.02
25.00
25.00
12.50
10.50
2.00
4.07
5.00
- 0.93
3.20
1.00
2.20
0.00
0.00
0.00
Net payé : 2 816.74 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3121##BECTARD##Amandine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3121
290129406906134
FR76 3000 4009 1600 0095 5276 361
Consultante confirmée
Cadre
2.1
115
02/10/2023
1 mois 02/10/2023
Bureaux d'études techniques
Madame Amandine BECTARD
13 Rue Eugène Pottier
94500 CHAMPIGNY SUR MARNE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2900
8.48
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 186.58
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 291.31
Net à payer avant impôt sur le revenu
2 196.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
- 3.2000
76.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
153.16
Net payé
2 120.18
151.67
303.34
2 924.00
5 848.00
2 924.00
5 848.00
3 666.00
7 213.74
2 393.22
4 786.44
1 281.08
2 566.66
4 205.08
8 414.66
228.07
456.14
4.17
4.17
0.83
0.83
0.65
0.65
0.00
0.00
0.00
Net payé : 2 120.18 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021 Sortie : 03/11/2023
2 ans 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Absence pour entrée/sortie
- 130.67
35.5047
4 639.40
RTT Employeur pris 021123-031123 (2 jours)
- 2.00
Heures supplémentaires 25 %
1.50
44.3809
66.57
Heures supplémentaires 125%
0.67
79.8856
53.52
Indemnités RTT Salarié
- 0.26
248.5000
64.61
Indemnités RTT Employeur
1.33
248.5000
330.51
Reprise Avance Prime Annuelle
1 795.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 650.06
Salaire brut
2 986.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 986.65
13.0000
388.27
Complémentaire - Incap. Inval. Décès
366.60
0.7200
2.64
Complémentaire - Incap. Inval. Décès
2 620.05
0.5500
14.41
2 620.05
0.5500
14.41
Complémentaire - Santé
366.60
1.0350
3.79
366.60
1.0350
3.79
Accidents du travail & mal. professionnelles
2 986.65
0.7500
22.40
Retraite
Sécurité Sociale plafonnée
366.60
6.9000
25.30
366.60
8.5500
31.34
Sécurité Sociale déplafonnée
2 986.65
0.4000
11.95
2 986.65
1.9000
56.75
Complémentaire Tranche 1
366.60
4.1500
15.21
366.60
6.2200
22.80
Complémentaire Tranche 2
2 620.05
9.8600
258.34
2 620.05
14.7800
387.24
Famille
2 986.65
3.4500
103.04
Assurance chômage
Chômage
2 986.65
4.2000
125.44
APEC
2 986.65
0.0240
0.72
2 986.65
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 986.65
0.2000
5.97
CSE - Contribution aux activités sociales
2 986.65
0.2900
8.66
Contribution ADESATT
2 986.65
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 986.65
5.9960
179.09
Autres contributions dues par l'employeur
20.84
8.0000
1.67
CSG déduct. de l'impôt sur le revenu
2 955.22
6.8000
200.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 955.22
2.9000
85.70
Exonérations de cotisations employeur
- 1.09
Exonération sociale sur HC/HS
102.25
- 10.4100
- 10.64
Total des cotisations et contributions
605.73
1 354.09
Réintégration fiscale
3.79
Exonération sur HC/HS/RTT : montant net fiscal
95.42
Exonération sur HC/HS/RTT : cumul net fiscal annuel
294.22
Montant net social
2 412.38
Net à payer avant impôt sur le revenu
2 380.92
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021 Sortie : 03/11/2023
2 ans 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.84
Impôt sur le revenu prélevé à la source - PAS
2 374.99
- 16.0000
380.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 095.98
Net payé
2 000.92
23.17
1 543.87
2.17
6.17
2 986.65
61 695.71
366.60
37 026.60
366.60
37 026.60
2 374.99
50 339.21
1 354.09
29 596.26
4 340.74
91 484.72
54.85
1 113.63
1.00
1.00
0.00
Net payé : 2 000.92 euros
Paiement le 03/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans et 6 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Congés payés pris 131023 (1 jour)
- 1.00
88.7439
88.74
Indemnité congés payés (1 jour)
88.74
Salaire brut
1 923.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 923.08
7.0000
134.62
Complémentaire - Incap. Inval. Décès
1 923.08
0.7200
13.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 923.08
0.7500
14.42
Retraite
Sécurité Sociale plafonnée
1 923.08
6.9000
132.69
1 923.08
8.5500
164.42
Sécurité Sociale déplafonnée
1 923.08
0.4000
7.69
1 923.08
1.9000
36.54
Complémentaire Tranche 1
1 923.08
4.0100
77.12
1 923.08
6.0100
115.58
Famille
1 923.08
3.4500
66.35
Assurance chômage
1 923.08
4.2000
80.76
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 923.08
0.2000
3.85
CSE - Contribution aux activités sociales
1 923.08
0.2900
5.58
Contribution ADESATT
1 923.08
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 923.08
3.0460
58.58
Autres contributions dues par l'employeur
51.79
8.0000
4.14
CSG déduct. de l'impôt sur le revenu
1 941.22
6.8000
132.00
CSG/CRDS non déduct. de l'impôt sur le revenu
1 941.22
2.9000
56.30
Exonérations de cotisations employeur
- 470.01
Total des cotisations et contributions
443.74
267.00
Réintégration fiscale
37.94
Montant net social
1 493.19
Net à payer avant impôt sur le revenu
1 479.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.57
Impôt sur le revenu prélevé à la source - PAS
1 573.58
- 1.3000
20.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
295.97
Net payé
1 458.88
151.67
1 668.37
1 923.08
21 696.03
1 923.08
21 696.03
3 666.00
40 326.00
1 573.58
17 753.70
267.00
3 948.65
2 190.08
27 627.92
620.01
6 437.22
25.00
19.00
6.00
12.50
12.50
1.00
1.00
0.00
0.00
0.00
Net payé : 1 458.88 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
2 ans 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2900
11.16
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 556.00
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
3 024.25
Net à payer avant impôt sur le revenu
2 922.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 4.9000
154.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 313.33
Net payé
2 768.23
151.67
1 660.87
6.50
3 847.00
44 601.79
3 666.00
40 326.00
3 666.00
40 326.00
3 145.30
36 297.40
1 650.50
19 274.31
5 497.50
66 087.45
300.07
3 482.20
25.00
15.00
10.00
12.50
12.50
4.58
3.00
1.58
3.60
1.00
2.60
3.31
3.31
0.00
Net payé : 2 768.23 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
1 an et 2 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.7946
3 153.92
Salaire brut
3 153.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.92
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.92
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.92
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.92
6.9000
217.62
3 153.92
8.5500
269.66
Sécurité Sociale déplafonnée
3 153.92
0.4000
12.62
3 153.92
1.9000
59.92
Complémentaire Tranche 1
3 153.92
4.0100
126.47
3 153.92
6.0100
189.56
Famille
3 153.92
3.4500
108.81
Assurance chômage
Chômage
3 153.92
4.2000
132.46
APEC
3 153.92
0.0240
0.76
3 153.92
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.92
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.92
0.2900
9.15
Contribution ADESATT
3 153.92
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.92
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.38
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.38
2.9000
91.62
Total des cotisations et contributions
701.87
1 276.66
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 474.76
Net à payer avant impôt sur le revenu
2 378.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.61
- 5.3000
136.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 550.39
Net payé
2 241.72
151.67
1 668.37
3 153.92
35 735.29
3 153.92
35 735.29
3 666.00
40 326.00
2 581.61
29 251.67
1 371.16
15 530.71
4 525.08
51 334.03
246.01
2 787.40
18.00
16.00
2.00
12.50
12.50
4.62
2.50
2.12
3.63
3.63
2.38
2.38
0.00
Net payé : 2 241.72 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
9 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 126.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
451.64
Montant net social
2 168.45
Net à payer avant impôt sur le revenu
2 120.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 4.6000
104.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
773.36
Net payé
2 016.28
151.67
1 467.03
18.00
2 770.00
28 099.95
2 770.00
28 099.95
3 666.00
35 088.86
2 267.05
22 602.52
1 216.26
12 229.91
4 028.31
40 624.21
216.06
2 200.80
8.00
6.00
2.00
12.50
12.50
4.02
4.00
0.02
3.16
3.16
0.00
0.00
0.00
Net payé : 2 016.28 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
6 ans 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
RTT Sal 061023 (1 jour)
- 1.00
Jours de congés ancienneté acquis
1.00
Salaire brut
3 538.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.69
7.0000
247.71
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.31
0.5500
- 0.70
- 127.31
0.5500
- 0.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.69
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 538.69
0.4000
14.15
3 538.69
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.31
9.8600
- 12.55
- 127.31
14.7800
- 18.82
Famille
3 538.69
3.4500
122.08
Assurance chômage
Chômage
3 538.69
4.2000
148.63
APEC
3 538.69
0.0240
0.85
3 538.69
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.69
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.69
0.2900
10.26
Contribution ADESATT
3 538.69
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.69
5.9960
212.18
Autres contributions dues par l'employeur
63.64
8.0000
5.09
CSG déduct. de l'impôt sur le revenu
3 540.40
6.8000
240.75
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.40
2.9000
102.67
Total des cotisations et contributions
788.20
1 435.08
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 775.49
Total dû
2 722.54
Acompte de novembre 2023
800.00
Net à payer avant impôt sur le revenu
1 922.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.28
Impôt sur le revenu prélevé à la source - PAS
2 891.10
- 11.0000
318.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 626.96
Net payé
1 604.52
151.67
1 626.37
3 538.69
40 345.02
3 666.00
40 326.00
3 666.00
40 326.00
2 891.10
32 972.41
1 520.58
17 582.63
5 097.82
58 539.92
276.02
3 146.94
29.00
19.00
10.00
12.50
12.50
1.00
1.00
4.51
2.50
2.01
3.54
1.00
2.54
4.00
4.00
0.00
Net payé : 1 604.52 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3126##BOIRIE##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3126
188039202509718
FR76 3000 4009 9300 0003 1843 160
Chef de projet
Cadre
2.2
130
22/11/2023
Bureaux d'études techniques
Monsieur Vincent BOIRIE
4 Bis Rue du sergent Hurteaux
95130 FRANCONVILLE LA GARENNE
Salaire de base
151.67
28.4038
4 308.00
Absence pour entrée/sortie
- 102.67
28.4038
2 916.22
Salaire brut
1 391.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 391.78
7.0000
97.42
Complémentaire - Incap. Inval. Décès
1 099.80
0.7200
7.92
Complémentaire - Incap. Inval. Décès
291.98
0.5500
1.61
291.98
0.5500
1.61
Complémentaire - Santé
1 099.80
1.0350
11.38
1 099.80
1.0350
11.38
Accidents du travail & mal. professionnelles
1 391.78
0.7500
10.44
Retraite
Sécurité Sociale plafonnée
1 099.80
6.9000
75.89
1 099.80
8.5500
94.03
Sécurité Sociale déplafonnée
1 391.78
0.4000
5.57
1 391.78
1.9000
26.44
Complémentaire Tranche 1
1 099.80
4.1500
45.64
1 099.80
6.2200
68.41
Complémentaire Tranche 2
291.98
9.8600
28.79
291.98
14.7800
43.15
Famille
1 391.78
3.4500
48.02
Assurance chômage
Chômage
1 391.78
4.2000
58.46
APEC
1 391.78
0.0240
0.33
1 391.78
0.0360
0.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 391.78
0.2000
2.78
CSE - Contribution aux activités sociales
1 391.78
0.2900
4.04
Contribution ADESATT
1 391.78
0.0200
0.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 391.78
5.9960
83.45
Autres contributions dues par l'employeur
20.91
8.0000
1.67
CSG déduct. de l'impôt sur le revenu
1 388.33
6.8000
94.41
CSG/CRDS non déduct. de l'impôt sur le revenu
1 388.33
2.9000
40.26
Total des cotisations et contributions
303.88
560.01
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
11.38
Montant net social
1 099.04
Net à payer avant impôt sur le revenu
1 063.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
20.24
Impôt sur le revenu prélevé à la source - PAS
1 139.54
0.0000
0.00
Taux non personnalisé
Net payé
1 063.40
49.00
49.00
1 391.78
1 391.78
1 099.80
1 099.80
1 099.80
1 099.80
1 139.54
1 139.54
591.51
591.51
1 983.29
1 983.29
108.56
108.56
0.62
0.62
0.13
0.13
0.10
0.10
0.00
0.00
0.00
Net payé : 1 063.40 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 8 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Avance Prime Annuelle
237.25
Prime exceptionnelle
625.00
Salaire brut
3 709.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 709.25
7.0000
259.65
Complémentaire - Incap. Inval. Décès
3 709.25
0.7200
26.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 709.25
0.7500
27.82
Retraite
Sécurité Sociale plafonnée
3 709.25
6.9000
255.94
3 709.25
8.5500
317.14
Sécurité Sociale déplafonnée
3 709.25
0.4000
14.84
3 709.25
1.9000
70.48
Complémentaire Tranche 1
3 709.25
4.0100
148.74
3 709.25
6.0100
222.93
Famille
3 709.25
3.4500
127.97
Assurance chômage
Chômage
3 709.25
4.2000
155.78
APEC
3 709.25
0.0240
0.89
3 709.25
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 709.25
0.2000
7.42
CSE - Contribution aux activités sociales
3 709.25
0.2900
10.76
Contribution ADESATT
3 709.25
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 709.25
5.9960
222.40
Autres contributions dues par l'employeur
64.65
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 708.99
6.8000
252.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 708.99
2.9000
107.56
Total des cotisations et contributions
818.12
1 494.25
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait 'IMAGINE R' Toutes Zones
30.42
50.0000
15.21
Réintégration fiscale
37.94
Montant net social
2 917.84
Net à payer avant impôt sur le revenu
2 832.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.79
Impôt sur le revenu prélevé à la source - PAS
3 036.63
- 9.9000
300.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 289.29
Net payé
2 532.21
151.67
1 668.37
3 709.25
36 625.88
3 709.25
36 625.88
3 666.00
40 326.00
3 036.63
29 981.47
1 588.75
16 129.37
5 313.21
53 067.68
289.33
2 856.88
25.00
6.50
18.50
12.50
12.50
4.62
4.50
0.12
3.63
3.63
4.02
4.02
0.00
Net payé : 2 532.21 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Consultante senior
Cadre
2.2
130
01/10/2013
10 ans et 2 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
24.3580
3 694.38
RTT Sal 031023 (0,5 jour)
- 0.50
Salaire brut
3 694.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 694.38
7.0000
258.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
28.38
0.5500
0.16
28.38
0.5500
0.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 694.38
0.7500
27.71
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 694.38
0.4000
14.78
3 694.38
1.9000
70.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
28.38
9.8600
2.80
28.38
14.7800
4.20
Famille
3 694.38
3.4500
127.46
Assurance chômage
Chômage
3 694.38
4.2000
155.16
APEC
3 694.38
0.0240
0.89
3 694.38
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 694.38
0.2000
7.39
CSE - Contribution aux activités sociales
3 694.38
0.2900
10.71
Contribution ADESATT
3 694.38
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 694.38
5.9960
221.49
Autres contributions dues par l'employeur
64.50
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 694.23
6.8000
251.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 694.23
2.9000
107.13
Total des cotisations et contributions
820.00
1 496.12
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 901.10
Net à payer avant impôt sur le revenu
2 846.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.58
Impôt sur le revenu prélevé à la source - PAS
3 019.45
- 9.8000
295.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 574.27
Net payé
2 550.52
151.67
1 668.37
3 694.38
42 133.43
3 666.00
40 326.00
3 666.00
40 326.00
3 019.45
34 446.85
1 581.62
18 315.38
5 314.55
62 859.99
288.16
3 286.41
25.00
25.00
12.50
0.50
12.00
2.00
2.00
4.62
4.00
0.62
3.63
3.63
4.00
4.00
0.00
Net payé : 2 550.52 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
2 ans et 3 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
21.3013
3 230.77
RTT Sal 131023 (0,5 jour)
- 0.50
Salaire brut
3 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.77
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.77
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.77
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.77
6.9000
222.92
3 230.77
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.77
0.4000
12.92
3 230.77
1.9000
61.38
Complémentaire Tranche 1
3 230.77
4.0100
129.55
3 230.77
6.0100
194.17
Famille
3 230.77
3.4500
111.46
Assurance chômage
Chômage
3 230.77
4.2000
135.70
APEC
3 230.77
0.0240
0.78
3 230.77
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.77
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.77
0.2900
9.37
Contribution ADESATT
3 230.77
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.77
5.0460
163.03
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.43
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.43
2.9000
93.83
Total des cotisations et contributions
717.95
1 276.09
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 536.08
Net à payer avant impôt sur le revenu
2 442.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.59
- 6.4000
169.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 006.63
Net payé
2 273.57
151.67
1 327.70
3 230.77
32 026.26
3 230.77
32 026.26
3 666.00
40 326.00
2 644.59
26 212.70
1 366.09
13 803.10
4 596.86
47 816.49
252.00
2 498.05
24.00
11.00
13.00
12.50
12.50
3.83
2.50
1.33
3.01
2.00
1.01
2.50
2.50
0.00
Net payé : 2 273.57 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 8 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Congés payés pris 131023 (0,5 jour)
- 0.50
166.8380
83.42
Indemnité congés payés (0,5 jour)
85.87
Salaire brut
3 617.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 617.83
7.0000
253.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 48.17
0.5500
- 0.26
- 48.17
0.5500
- 0.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 617.83
0.7500
27.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 617.83
0.4000
14.47
3 617.83
1.9000
68.74
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 48.17
9.8600
- 4.75
- 48.17
14.7800
- 7.12
Famille
3 617.83
3.4500
124.82
Assurance chômage
Chômage
3 617.83
4.2000
151.95
APEC
3 617.83
0.0240
0.87
3 617.83
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 617.83
0.2000
7.24
CSE - Contribution aux activités sociales
3 617.83
0.2900
10.49
Contribution ADESATT
3 617.83
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 617.83
5.9960
216.94
Autres contributions dues par l'employeur
64.08
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 618.60
6.8000
246.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 618.60
2.9000
104.94
Total des cotisations et contributions
804.36
1 466.14
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 839.35
Net à payer avant impôt sur le revenu
2 809.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.44
Impôt sur le revenu prélevé à la source - PAS
2 956.35
- 3.7000
109.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 488.86
Net payé
2 700.59
151.67
1 668.37
3 617.83
41 713.71
3 666.00
40 326.00
3 666.00
40 326.00
2 956.35
34 100.84
1 470.64
17 566.10
5 088.47
59 459.72
282.19
3 253.67
25.00
23.00
2.00
12.50
12.50
4.62
5.00
- 0.38
3.63
4.00
- 0.37
5.24
5.24
0.00
Net payé : 2 700.59 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
05/06/2023
5 mois 05/06/2023
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
Salaire de base
151.67
36.5135
5 538.00
Salaire brut
5 538.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 538.00
13.0000
719.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 872.00
0.5500
10.30
1 872.00
0.5500
10.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 538.00
0.7500
41.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 538.00
0.4000
22.15
5 538.00
1.9000
105.22
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 872.00
9.8600
184.58
1 872.00
14.7800
276.68
Famille
5 538.00
3.4500
191.06
Assurance chômage
Chômage
5 538.00
4.2000
232.60
APEC
5 538.00
0.0240
1.33
5 538.00
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 538.00
0.2000
11.08
CSE - Contribution aux activités sociales
5 538.00
0.2900
16.06
Contribution ADESATT
5 538.00
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 538.00
5.9960
332.05
Autres contributions dues par l'employeur
74.64
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 515.72
6.8000
375.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 515.72
2.9000
159.96
Total des cotisations et contributions
1 196.42
2 551.41
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 388.58
Net à payer avant impôt sur le revenu
4 310.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.68
Impôt sur le revenu prélevé à la source - PAS
4 539.48
- 4.7000
213.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 442.40
Net payé
4 096.77
151.67
898.35
5 538.00
33 199.65
3 666.00
21 507.20
3 666.00
21 507.20
4 539.48
27 217.04
2 645.91
15 758.90
8 225.96
49 126.75
99.68
597.57
12.23
1.00
11.23
2.47
2.47
1.94
1.94
0.00
0.00
0.00
Net payé : 4 096.77 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 10 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
Absence complète
- 151.67
22.5707
3 423.30
Absence maternité 011123-301123
Maintien absence maternité 100%
3 423.30
IJSS brutes
2 731.50
Ajustement du net
491.75
Salaire brut
200.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
200.05
7.0000
14.00
Complémentaire - Incap. Inval. Décès
200.05
0.7200
1.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
200.05
0.7500
1.50
Retraite
Sécurité Sociale plafonnée
200.05
6.9000
13.80
200.05
8.5500
17.10
Sécurité Sociale déplafonnée
200.05
0.4000
0.80
200.05
1.9000
3.80
Complémentaire Tranche 1
200.05
4.0100
8.02
200.05
6.0100
12.02
Famille
200.05
3.4500
6.90
Assurance chômage
Chômage
200.05
4.2000
8.40
APEC
200.05
0.0240
0.05
200.05
0.0360
0.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
200.05
0.2000
0.40
CSE - Contribution aux activités sociales
200.05
0.2900
0.58
Contribution ADESATT
200.05
0.0200
0.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
200.05
5.0460
10.09
Autres contributions dues par l'employeur
39.38
8.0000
3.15
CSG déduct. de l'impôt sur le revenu
235.93
6.8000
16.04
CSG/CRDS non déduct. de l'impôt sur le revenu
235.93
2.9000
6.84
Total des cotisations et contributions
83.49
117.43
Réintégration fiscale
37.94
Montant net social
118.00
Report du mois précédent
368.50
Net à reporter avant I.R.
251.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
2.29
Impôt sur le revenu prélevé à la source - PAS
161.34
- 5.9000
9.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
986.70
Net reporté
261.46
1 038.36
200.05
26 254.32
200.05
26 254.32
3 666.00
40 326.00
161.34
21 483.40
117.43
11 422.16
317.48
37 869.23
15.60
2 047.84
25.00
11.50
13.50
12.50
12.50
3.12
4.50
- 1.38
2.45
1.00
1.45
4.45
4.50
- 0.05
Net reporté : - 261.46 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 9 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
Absence maladie 041023-061023
- 21.00
27.8946
585.79
Congés payés pris 091023 (1 jour)
- 1.00
195.2363
195.24
Indemnité congés payés (1 jour)
195.24
Maintien absence maladie 100%
585.79
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
13.0000
550.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2900
12.27
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 960.35
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 333.88
Net à payer avant impôt sur le revenu
3 283.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 11.3000
391.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 676.43
Net payé
2 892.64
130.67
1 528.37
4 230.77
47 725.11
3 666.00
40 326.00
3 666.00
40 326.00
3 461.70
39 057.06
2 036.85
23 179.23
6 309.67
72 718.41
76.15
475.10
25.00
19.00
6.00
12.50
12.50
4.28
5.00
- 0.72
3.36
2.00
1.36
3.27
3.27
0.00
Net payé : 2 892.64 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
6 ans 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Jours de congés ancienneté acquis
1.00
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
7.0000
282.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2900
11.71
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 631.40
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 179.39
Net à payer avant impôt sur le revenu
3 169.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 945.40
Net payé
3 001.44
151.67
1 668.37
4 039.30
46 618.30
3 666.00
40 326.00
3 666.00
40 326.00
3 303.85
38 144.64
1 653.90
19 783.09
5 731.75
67 017.44
315.07
3 027.68
25.00
25.00
12.50
3.50
9.00
2.00
2.00
4.62
5.00
- 0.38
3.63
4.00
- 0.37
0.95
1.00
- 0.05
Net payé : 3 001.44 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
2 ans et 1 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
22.8228
3 461.54
Salaire brut
3 461.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.54
7.0000
242.31
Complémentaire - Incap. Inval. Décès
3 461.54
0.7200
24.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.54
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.54
6.9000
238.85
3 461.54
8.5500
295.96
Sécurité Sociale déplafonnée
3 461.54
0.4000
13.85
3 461.54
1.9000
65.77
Complémentaire Tranche 1
3 461.54
4.0100
138.81
3 461.54
6.0100
208.03
Famille
3 461.54
3.4500
119.42
Assurance chômage
Chômage
3 461.54
4.2000
145.38
APEC
3 461.54
0.0240
0.83
3 461.54
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.54
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.54
0.2900
10.04
Contribution ADESATT
3 461.54
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.54
5.9960
207.56
Autres contributions dues par l'employeur
62.86
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 463.82
6.8000
235.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 463.82
2.9000
100.45
Total des cotisations et contributions
766.27
1 397.18
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 720.19
Net à payer avant impôt sur le revenu
2 663.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 833.66
- 10.3000
291.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 549.52
Net payé
2 371.95
151.67
1 668.37
3 461.54
35 550.37
3 461.54
35 550.37
3 666.00
40 326.00
2 833.66
29 100.14
1 491.68
15 549.21
4 995.27
53 507.21
270.00
2 772.93
25.00
13.00
12.00
12.50
12.50
4.62
5.00
- 0.38
3.63
4.00
- 0.37
3.90
3.90
0.00
Net payé : 2 371.95 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 5 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.8695
3 923.62
Congés payés pris 131023 (1 jour)
- 1.00
181.0623
181.06
Congé sans solde 161023
- 7.00
25.8695
181.09
Congés payés pris 271023-301023 (2 jours)
- 2.00
181.0623
362.12
Indemnité congés payés (3 jours)
543.18
Avance Prime Annuelle
326.97
Salaire brut
4 069.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 069.50
7.0000
284.87
Complémentaire - Incap. Inval. Décès
3 543.80
0.7200
25.52
Complémentaire - Incap. Inval. Décès
525.70
0.5500
2.89
525.70
0.5500
2.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 069.50
0.7500
30.52
Retraite
Sécurité Sociale plafonnée
3 543.80
6.9000
244.52
3 543.80
8.5500
302.99
Sécurité Sociale déplafonnée
4 069.50
0.4000
16.28
4 069.50
1.9000
77.32
Complémentaire Tranche 1
3 543.80
4.1500
147.07
3 543.80
6.2200
220.43
Complémentaire Tranche 2
525.70
9.8600
51.84
525.70
14.7800
77.70
Famille
4 069.50
3.4500
140.40
Assurance chômage
Chômage
4 069.50
4.2000
170.91
APEC
4 069.50
0.0240
0.98
4 069.50
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 069.50
0.2000
8.14
CSE - Contribution aux activités sociales
4 069.50
0.2900
11.80
Contribution ADESATT
4 069.50
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 069.50
5.9960
244.01
Autres contributions dues par l'employeur
66.35
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 064.63
6.8000
276.39
CSG/CRDS non déduct. de l'impôt sur le revenu
4 064.63
2.9000
117.87
Total des cotisations et contributions
895.78
1 643.03
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Remboursement prêt
222.23
Réintégration fiscale
37.94
Montant net social
3 205.02
Net à payer avant impôt sur le revenu
2 891.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.09
Impôt sur le revenu prélevé à la source - PAS
3 329.53
- 3.5000
116.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 448.92
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 5 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Net payé
2 775.46
144.67
1 654.37
4 069.50
46 202.26
3 543.80
40 081.60
3 543.80
40 081.60
3 329.53
37 803.18
1 719.53
19 909.71
5 789.03
66 304.72
317.42
3 603.78
25.00
25.00
12.50
16.00
- 3.50
1.00
1.00
4.60
5.00
- 0.40
3.61
3.61
4.00
6.00
- 2.00
Net payé : 2 775.46 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022 Sortie : 17/11/2023
1 an et 8 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
Absence pour entrée/sortie
- 60.67
21.8095
1 323.18
RTT Employeur pris 021123-071123 (4 jours)
- 4.00
RTT Sal 081123-101123 (3 jours)
- 3.00
Congés payés pris 131123-171123 (5 jours)
- 5.00
152.6465
763.23
Indemnité congés payés (5 jours)
763.23
Indemnités RTT Salarié
- 0.69
152.6500
105.33
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 240.55
Salaire brut
4 119.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 119.89
7.0000
288.39
Complémentaire - Incap. Inval. Décès
4 119.89
0.7200
29.66
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
4 119.89
0.7500
30.90
Retraite
Sécurité Sociale plafonnée
4 119.89
6.9000
284.27
4 119.89
8.5500
352.25
Sécurité Sociale déplafonnée
4 119.89
0.4000
16.48
4 119.89
1.9000
78.28
Complémentaire Tranche 1
4 119.89
4.0100
165.21
4 119.89
6.0100
247.61
Famille
4 119.89
3.4500
142.14
Assurance chômage
Chômage
4 119.89
4.2000
173.04
APEC
4 119.89
0.0240
0.99
4 119.89
0.0360
1.48
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 119.89
0.2000
8.24
CSE - Contribution aux activités sociales
4 119.89
0.2900
11.95
Contribution ADESATT
4 119.89
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 119.89
5.9960
247.04
Autres contributions dues par l'employeur
51.16
8.0000
4.09
Autres contributions dues par l'employeur
1 541.00
30.0000
462.30
CSG déduct. de l'impôt sur le revenu
4 098.95
6.8000
278.73
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
4 098.95
2.9000
118.87
CSG/CRDS non déduct. de l'impôt sur le revenu
0.28
9.7000
0.03
Total des cotisations et contributions
886.08
2 099.69
Indemnité de rupture conventionnelle (CSG)
0.28
Indemnité de rupture conventionnelle exonérée
1 540.72
Réintégration fiscale
21.50
Montant net social
4 804.47
Net à payer avant impôt sur le revenu
4 774.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.10
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2976##CASSAGNE##Emmanuelle##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022 Sortie : 17/11/2023
1 an et 8 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Impôt sur le revenu prélevé à la source - PAS
3 374.21
- 11.4000
384.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 867.61
Net payé
4 390.15
91.00
1 544.70
4 119.89
38 204.43
4 119.89
38 204.43
2 077.40
38 619.14
3 374.21
31 275.92
2 099.69
17 020.08
7 760.58
57 241.88
321.35
2 979.93
5.18
5.18
0.00
Net payé : 4 390.15 euros
Paiement le 17/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 10 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
20 Rue Fanny
3e etage
92110 CLICHY
Salaire de base
151.67
30.4304
4 615.38
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
13.0000
600.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.38
0.5500
5.22
949.38
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.38
9.8600
93.61
949.38
14.7800
140.31
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2900
13.38
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.9960
276.74
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.17
6.8000
313.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.17
2.9000
133.52
Total des cotisations et contributions
1 008.03
2 134.21
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 644.19
Net à payer avant impôt sur le revenu
3 572.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.81
- 13.1000
495.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 906.70
Net payé
3 077.38
151.67
1 633.37
4 615.38
54 125.07
3 666.00
40 326.00
3 666.00
40 326.00
3 778.81
44 333.74
2 228.71
26 231.96
6 882.64
82 654.03
83.08
974.27
25.00
16.00
9.00
12.50
12.50
4.53
5.00
- 0.47
3.56
2.00
1.56
2.56
2.56
0.00
Net payé : 3 077.38 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 11 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 317.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 7.0000
176.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 912.42
Net payé
2 141.38
151.67
1 668.37
3 076.92
35 573.63
3 076.92
35 573.63
3 666.00
40 326.00
2 518.53
29 119.27
1 341.00
15 711.09
4 417.92
53 398.00
240.00
2 774.75
25.00
14.00
11.00
12.50
12.50
4.62
2.00
2.62
3.63
3.63
5.91
5.91
0.00
Net payé : 2 141.38 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
9 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 839.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 11.3000
462.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 406.21
Net payé
3 377.09
151.67
1 337.03
5 000.00
45 762.03
3 666.00
32 260.80
3 666.00
32 260.80
4 095.91
37 496.28
2 402.64
21 897.10
7 402.64
67 659.13
90.00
823.72
7.00
7.00
12.50
12.50
3.71
1.00
2.71
2.91
2.00
0.91
0.00
0.00
0.00
Net payé : 3 377.09 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
291049935123116
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
6 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
147 Rue de Saint Clair
69300 CALUIRE ET CUIRE
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 021023-131023 (10 jours)
- 10.00
149.1001
1 491.00
Indemnité congés payés (10 jours)
1 491.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7700
24.88
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.83
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 516.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 377.08
Net payé
2 318.19
151.67
1 029.02
3 231.00
22 394.09
3 231.00
22 394.09
3 666.00
24 715.94
2 644.77
18 331.35
1 326.33
9 406.67
4 599.38
31 988.96
252.02
1 746.74
2.00
2.00
12.50
14.00
- 1.50
2.83
1.00
1.83
2.22
2.22
0.00
0.00
0.00
Net payé : 2 318.19 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an et 6 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
19.2776
2 923.84
Salaire brut
2 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.84
7.0000
204.67
Complémentaire - Incap. Inval. Décès
2 923.84
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.84
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 923.84
6.9000
201.74
2 923.84
8.5500
249.99
Sécurité Sociale déplafonnée
2 923.84
0.4000
11.70
2 923.84
1.9000
55.55
Complémentaire Tranche 1
2 923.84
4.0100
117.25
2 923.84
6.0100
175.73
Famille
2 923.84
3.4500
100.87
Assurance chômage
Chômage
2 923.84
4.2000
122.81
APEC
2 923.84
0.0240
0.70
2 923.84
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.84
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.84
0.2900
8.48
Contribution ADESATT
2 923.84
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.84
5.9960
175.31
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.66
6.8000
199.35
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.66
2.9000
85.02
Total des cotisations et contributions
653.70
1 186.53
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 291.19
Net à payer avant impôt sur le revenu
2 196.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.26
Impôt sur le revenu prélevé à la source - PAS
2 393.10
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 154.48
Net payé
2 196.64
151.67
1 577.37
2 923.84
32 171.59
2 923.84
32 171.59
3 666.00
39 348.40
2 393.10
26 331.76
1 281.03
14 154.53
4 204.87
46 796.31
228.06
2 509.38
25.00
25.00
12.50
3.50
9.00
4.41
5.00
- 0.59
3.47
3.47
2.47
2.47
0.00
Net payé : 2 196.64 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
3 ans et 1 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2900
11.16
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 555.85
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 023.94
Net à payer avant impôt sur le revenu
2 967.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 11.0000
345.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 556.61
Net payé
2 621.66
151.67
1 493.37
3 846.61
40 639.19
3 666.00
37 231.58
3 666.00
37 231.58
3 144.99
33 235.18
1 645.85
17 673.19
5 534.51
58 796.46
300.04
3 169.88
25.00
25.00
12.50
8.50
4.00
4.24
5.00
- 0.76
3.32
3.32
3.74
3.74
0.00
Net payé : 2 621.66 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 9 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Salaire brut
5 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 500.00
13.0000
715.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 834.00
0.5500
10.09
1 834.00
0.5500
10.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 500.00
0.7500
41.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 500.00
0.4000
22.00
5 500.00
1.9000
104.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 834.00
9.8600
180.84
1 834.00
14.7800
271.06
Famille
5 500.00
3.4500
189.75
Assurance chômage
Chômage
5 500.00
4.2000
231.00
APEC
5 500.00
0.0240
1.32
5 500.00
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 500.00
0.2000
11.00
CSE - Contribution aux activités sociales
5 500.00
0.2900
15.95
Contribution ADESATT
5 500.00
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 500.00
5.9960
329.78
Autres contributions dues par l'employeur
74.43
8.0000
5.95
CSG déduct. de l'impôt sur le revenu
5 478.18
6.8000
372.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 478.18
2.9000
158.87
Total des cotisations et contributions
1 188.67
2 534.22
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
4 357.91
Net à payer avant impôt sur le revenu
4 237.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.12
Impôt sur le revenu prélevé à la source - PAS
4 508.14
- 13.6000
613.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 462.60
Net payé
3 624.72
151.67
1 668.37
5 500.00
63 483.47
3 666.00
40 326.00
3 666.00
40 326.00
4 508.14
52 049.42
2 628.72
30 481.40
8 128.72
95 952.00
99.00
1 142.70
37.00
21.00
16.00
12.50
12.50
3.00
3.00
4.62
2.00
2.62
3.63
4.00
- 0.37
3.48
3.48
0.00
Net payé : 3 624.72 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 10 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
RTT Sal 271023 (0,5 jour)
- 0.50
Salaire brut
3 500.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.31
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 165.69
0.5500
- 0.91
- 165.69
0.5500
- 0.91
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.31
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 500.31
0.4000
14.00
3 500.31
1.9000
66.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 165.69
9.8600
- 16.34
- 165.69
14.7800
- 24.49
Famille
3 500.31
3.4500
120.76
Assurance chômage
Chômage
3 500.31
4.2000
147.01
APEC
3 500.31
0.0240
0.84
3 500.31
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.31
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.31
0.2900
10.15
Contribution ADESATT
3 500.31
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.31
5.9960
209.87
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 502.48
6.8000
238.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.48
2.9000
101.57
Total des cotisations et contributions
780.36
1 420.01
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
385.45
50.0000
192.73
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 744.53
Net à payer avant impôt sur le revenu
2 881.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 859.46
- 9.3000
265.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 587.76
Net payé
2 615.30
151.67
1 668.37
3 500.31
40 443.52
3 666.00
40 326.00
3 666.00
40 326.00
2 859.46
33 053.63
1 510.01
17 670.80
5 241.60
58 731.10
273.03
3 154.62
25.00
5.00
20.00
12.50
12.50
4.62
5.00
- 0.38
3.63
1.00
2.63
4.50
4.50
0.00
Net payé : 2 615.30 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an et 6 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
RTT Employeur pris 301023-311023 (1,5 jours)
- 1.50
Salaire brut
4 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 076.92
7.0000
285.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
410.92
0.5500
2.26
410.92
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 076.92
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 076.92
0.4000
16.31
4 076.92
1.9000
77.46
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
410.92
9.8600
40.52
410.92
14.7800
60.73
Famille
4 076.92
3.4500
140.65
Assurance chômage
Chômage
4 076.92
4.2000
171.24
APEC
4 076.92
0.0240
0.98
4 076.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 076.92
0.2000
8.15
CSE - Contribution aux activités sociales
4 076.92
0.2900
11.82
Contribution ADESATT
4 076.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 076.92
5.0460
205.72
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.17
6.8000
276.91
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.17
2.9000
118.09
Total des cotisations et contributions
898.10
1 607.42
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 209.74
Net à payer avant impôt sur le revenu
3 112.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 334.85
- 6.2000
206.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 347.08
Net payé
2 905.56
151.67
1 668.37
4 076.92
46 268.90
3 666.00
40 326.00
3 666.00
40 326.00
3 334.85
37 856.46
1 692.92
19 388.74
5 769.84
67 017.46
318.00
2 997.42
26.00
21.00
5.00
12.50
12.50
4.62
1.00
3.62
3.63
2.00
1.63
4.48
4.50
- 0.02
Net payé : 2 905.56 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
1 an et 3 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
24.6048
2 985.30
Absence maladie 091023-131023
- 28.00
24.6048
688.93
Maintien absence maladie 100%
688.93
IJSS brutes
96.12
Ajustement du net
16.56
Salaire brut
2 872.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 872.62
7.0000
201.08
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
- 60.03
0.5500
- 0.33
- 60.03
0.5500
- 0.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 872.62
0.7500
21.54
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 872.62
0.4000
11.49
2 872.62
1.9000
54.58
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
- 60.03
9.8600
- 5.92
- 60.03
14.7800
- 8.87
Famille
2 872.62
3.4500
99.11
Assurance chômage
Chômage
2 872.62
4.2000
120.65
APEC
2 872.62
0.0240
0.69
2 872.62
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 872.62
0.2000
5.75
CSE - Contribution aux activités sociales
2 872.62
0.2900
8.33
Contribution ADESATT
2 872.62
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 872.62
5.0460
144.96
Autres contributions dues par l'employeur
58.73
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 881.08
6.8000
195.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 881.08
2.9000
83.55
Total des cotisations et contributions
647.39
1 145.32
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
2 245.69
Net à payer avant impôt sur le revenu
2 179.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.50
Impôt sur le revenu prélevé à la source - PAS
2 346.72
- 3.0000
70.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
795.15
Net payé
2 109.33
93.33
1 264.63
2 872.62
32 432.27
2 932.65
31 596.94
2 932.65
31 596.94
2 346.72
26 505.43
1 203.82
13 748.60
4 076.44
46 246.63
224.07
2 529.72
20.00
20.00
12.50
4.00
8.50
0.00
0.00
0.00
Net payé : 2 109.33 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 11 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Congés payés pris 171023-181023 (2 jours)
- 2.00
206.0383
412.08
Absence maladie 301023-311023
- 7.00
29.4379
206.07
Indemnité congés payés (2 jours)
412.08
Maintien absence maladie 100%
206.07
Salaire brut
4 464.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 464.85
13.0000
580.43
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
798.85
0.5500
4.39
798.85
0.5500
4.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 464.85
0.7500
33.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 464.85
0.4000
17.86
4 464.85
1.9000
84.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
798.85
9.8600
78.77
798.85
14.7800
118.07
Famille
4 464.85
3.4500
154.04
Assurance chômage
Chômage
4 464.85
4.2000
187.53
APEC
4 464.85
0.0240
1.07
4 464.85
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 464.85
0.2000
8.93
CSE - Contribution aux activités sociales
4 464.85
0.2900
12.95
Contribution ADESATT
4 464.85
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 464.85
5.9960
267.69
Autres contributions dues par l'employeur
68.73
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 455.45
6.8000
302.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 455.45
2.9000
129.21
Total des cotisations et contributions
977.30
2 066.16
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 522.73
Net à payer avant impôt sur le revenu
3 428.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.91
Impôt sur le revenu prélevé à la source - PAS
3 654.70
- 13.8000
504.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 116.81
Net payé
2 923.70
144.67
1 633.37
4 464.85
53 263.40
3 666.00
40 326.00
3 666.00
40 326.00
3 654.70
43 623.35
2 142.66
25 809.08
6 607.51
81 012.86
80.37
958.75
25.00
25.00
12.50
4.00
8.50
4.52
5.00
- 0.48
3.56
3.56
3.87
3.87
0.00
Net payé : 2 923.70 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3122##DADON##Giulia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3122
289029205107815
FR76 3000 3037 6300 0507 2487 306
Consultante confirmée
Cadre
2.1
115
18/09/2023
2 mois 18/09/2023
Bureaux d'études techniques
Madame Giulia DADON
25 Place de l'Eglise
92500 RUEIL MALMAISON
Salaire de base
151.67
22.8259
3 462.00
RTT Sal 301023 (1 jour)
- 1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2900
10.04
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 397.39
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 720.58
Net à payer avant impôt sur le revenu
2 664.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 5.2000
147.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
362.76
Net payé
2 516.83
151.67
373.34
3 462.00
8 521.81
3 462.00
8 521.81
3 666.00
8 920.60
2 834.05
6 976.18
1 487.39
3 672.55
4 987.94
12 274.96
270.04
664.71
5.07
5.07
1.02
1.00
0.02
0.80
0.80
0.00
0.00
0.00
Net payé : 2 516.83 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
1 an et 3 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
23.8402
3 615.85
Salaire brut
3 615.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.85
7.0000
253.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.15
0.5500
- 0.28
- 50.15
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.85
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.85
0.4000
14.46
3 615.85
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.15
9.8600
- 4.94
- 50.15
14.7800
- 7.41
Famille
3 615.85
3.4500
124.75
Assurance chômage
Chômage
3 615.85
4.2000
151.86
APEC
3 615.85
0.0240
0.87
3 615.85
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.85
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.85
0.2900
10.49
Contribution ADESATT
3 615.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.85
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.63
6.8000
245.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.63
2.9000
104.88
Total des cotisations et contributions
803.95
1 465.33
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
168.20
50.0000
84.10
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 837.74
Net à payer avant impôt sur le revenu
2 864.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.72
- 4.9000
144.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 162.14
Net payé
2 719.77
151.67
1 668.37
3 615.85
40 594.07
3 666.00
40 326.00
3 666.00
40 326.00
2 954.72
33 177.76
1 559.83
17 607.38
5 301.83
58 660.78
282.04
3 166.38
19.00
19.00
12.50
12.50
4.62
3.00
1.62
3.63
3.00
0.63
3.00
3.00
0.00
Net payé : 2 719.77 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 9 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Salaire brut
4 077.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 077.61
13.0000
530.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
411.61
0.5500
2.26
411.61
0.5500
2.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 077.61
0.7500
30.58
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 077.61
0.4000
16.31
4 077.61
1.9000
77.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
411.61
9.8600
40.59
411.61
14.7800
60.83
Famille
4 077.61
3.4500
140.68
Assurance chômage
Chômage
4 077.61
4.2000
171.26
APEC
4 077.61
0.0240
0.98
4 077.61
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 077.61
0.2000
8.16
CSE - Contribution aux activités sociales
4 077.61
0.2900
11.83
Contribution ADESATT
4 077.61
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 077.61
5.9960
244.50
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 072.85
6.8000
276.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 072.85
2.9000
118.11
Total des cotisations et contributions
898.23
1 891.09
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 210.30
Net à payer avant impôt sur le revenu
3 105.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.20
Impôt sur le revenu prélevé à la source - PAS
3 335.43
- 12.2000
406.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 884.69
Net payé
2 698.96
151.67
1 668.37
4 077.61
48 328.22
3 666.00
40 326.00
3 666.00
40 326.00
3 335.43
39 554.34
1 985.59
23 687.64
6 063.20
72 206.72
73.40
368.12
25.00
9.00
16.00
12.50
12.50
4.62
1.00
3.62
3.63
3.63
7.69
7.69
0.00
Net payé : 2 698.96 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans et 6 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
24.2181
2 938.38
Salaire brut
2 938.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 938.38
7.0000
205.69
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
5.73
0.5500
0.03
5.73
0.5500
0.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 938.38
0.7500
22.04
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
2 938.38
0.4000
11.75
2 938.38
1.9000
55.83
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
5.73
9.8600
0.57
5.73
14.7800
0.84
Famille
2 938.38
3.4500
101.37
Assurance chômage
Chômage
2 938.38
4.2000
123.41
APEC
2 938.38
0.0240
0.70
2 938.38
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 938.38
0.2000
5.88
CSE - Contribution aux activités sociales
2 938.38
0.2900
8.52
Contribution ADESATT
2 938.38
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 938.38
5.9960
176.18
Autres contributions dues par l'employeur
59.09
8.0000
4.73
CSG déduct. de l'impôt sur le revenu
2 946.05
6.8000
200.33
CSG/CRDS non déduct. de l'impôt sur le revenu
2 946.05
2.9000
85.44
Total des cotisations et contributions
660.82
1 198.38
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 298.74
Net à payer avant impôt sur le revenu
2 204.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.48
Impôt sur le revenu prélevé à la source - PAS
2 400.94
0.0000
0.00
Taux personnalisé
Net payé
2 204.06
121.33
1 334.63
2 938.38
34 078.61
2 932.65
32 259.15
2 932.65
32 259.15
2 400.94
27 858.49
1 292.88
15 116.55
4 231.26
50 816.04
229.19
2 658.15
41.50
18.50
23.00
12.50
12.50
3.00
3.00
0.00
0.00
0.00
Net payé : 2 204.06 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
6 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 216.36
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
55.38
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 298.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 9.4000
230.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
694.74
Net payé
2 068.09
151.67
1 003.02
2.00
3 000.00
20 278.47
3 000.00
20 278.47
3 666.00
24 006.39
2 455.50
16 549.75
1 306.36
8 777.35
4 344.91
29 325.65
234.00
1 582.72
2.00
2.00
12.50
6.50
6.00
2.75
3.00
- 0.25
2.16
2.16
0.00
0.00
0.00
Net payé : 2 068.09 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
1 an et 2 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
18.8161
2 853.84
Prime Apport Affaire
800.00
Salaire brut
3 653.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 653.84
7.0000
255.77
Complémentaire - Incap. Inval. Décès
3 653.84
0.7200
26.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 653.84
0.7500
27.40
Retraite
Sécurité Sociale plafonnée
3 653.84
6.9000
252.11
3 653.84
8.5500
312.40
Sécurité Sociale déplafonnée
3 653.84
0.4000
14.62
3 653.84
1.9000
69.42
Complémentaire Tranche 1
3 653.84
4.0100
146.52
3 653.84
6.0100
219.59
Famille
3 653.84
3.4500
126.06
Assurance chômage
Chômage
3 653.84
4.2000
153.46
APEC
3 653.84
0.0240
0.88
3 653.84
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 653.84
0.2000
7.31
CSE - Contribution aux activités sociales
3 653.84
0.2900
10.60
Contribution ADESATT
3 653.84
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 653.84
5.0460
184.37
Autres contributions dues par l'employeur
64.25
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 654.15
6.8000
248.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.15
2.9000
105.97
Total des cotisations et contributions
806.52
1 437.82
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 873.63
Net à payer avant impôt sur le revenu
2 773.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.97
Impôt sur le revenu prélevé à la source - PAS
2 991.23
- 4.9000
146.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 345.48
Net payé
2 627.25
151.67
1 668.37
3 653.84
32 446.96
3 653.84
32 446.96
3 666.00
40 326.00
2 991.23
26 557.35
1 532.32
13 972.37
5 186.16
46 498.70
285.00
2 530.87
19.00
10.00
9.00
12.50
12.50
4.62
4.50
0.12
3.63
3.63
2.91
2.91
0.00
Net payé : 2 627.25 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 9 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Absence rémunérée 191023-201023
- 14.00
Prime sur objectifs
2 782.00
Salaire brut
5 243.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 243.85
13.0000
681.70
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 577.85
0.5500
8.68
1 577.85
0.5500
8.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 243.85
0.7500
39.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 243.85
0.4000
20.98
5 243.85
1.9000
99.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 577.85
9.8600
155.58
1 577.85
14.7800
233.20
Famille
5 243.85
3.4500
180.91
Assurance chômage
Chômage
5 243.85
4.2000
220.25
APEC
5 243.85
0.0240
1.26
5 243.85
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 243.85
0.2000
10.49
CSE - Contribution aux activités sociales
5 243.85
0.2900
15.21
Contribution ADESATT
5 243.85
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 243.85
5.9960
314.42
Autres contributions dues par l'employeur
73.02
8.0000
5.84
CSG déduct. de l'impôt sur le revenu
5 225.10
6.8000
355.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 225.10
2.9000
151.53
Total des cotisations et contributions
1 136.37
2 418.41
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
4 151.24
Net à payer avant impôt sur le revenu
4 051.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.35
Impôt sur le revenu prélevé à la source - PAS
4 296.95
- 13.7000
588.68
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 985.42
Net payé
3 462.80
151.67
1 668.37
5 243.85
49 942.30
3 666.00
40 326.00
3 666.00
40 326.00
4 296.95
40 885.09
2 490.41
24 173.84
7 734.26
76 103.27
94.39
898.97
25.00
25.00
12.50
4.00
8.50
4.62
2.50
2.12
3.63
1.00
2.63
0.13
0.13
0.00
Net payé : 3 462.80 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
10 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
RTT Employeur pris 301023-311023 (2 jours)
- 2.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2900
7.83
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Total des cotisations et contributions
606.84
1 073.17
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 112.60
Net à payer avant impôt sur le revenu
2 026.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 026.66
151.67
1 668.37
2 700.00
31 042.54
2 700.00
31 042.54
3 666.00
40 207.74
2 209.69
25 406.61
1 158.67
13 289.85
3 858.67
44 332.39
210.60
2 421.32
11.00
7.00
4.00
12.50
12.50
4.61
5.00
- 0.39
3.62
2.00
1.62
0.00
0.00
0.00
Net payé : 2 026.66 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3114##DEWULF##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3114
200056204138091
FR76 1627 5107 0004 0587 7897 983
Stagiaire
Stagiaire rémunéré
31/07/2023
4 mois 31/07/2023
Bureaux d'études techniques
Madame Anne DEWULF
19 Rue d'Arras
62123 SIMENCOURT
Gratification
154.00
8.4416
1 300.00
Jour férié non payé 011123
- 7.00
8.4416
59.09
Indemnité de férié chômé
59.09
Franchise de cotisations stagiaire : 595.35
Salaire brut
1 300.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
704.65
13.0000
91.61
Accidents du travail & mal. professionnelles
704.65
0.7500
5.28
Retraite
Sécurité Sociale plafonnée
704.65
6.9000
48.62
704.65
8.5500
60.25
Sécurité Sociale déplafonnée
704.65
0.4000
2.82
704.65
1.9000
13.39
Famille
704.65
5.2500
36.99
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
704.65
0.0200
0.14
CSE - Contribution au fonctionnement
704.65
0.2000
1.41
CSE - Contribution aux activités sociales
704.65
0.2900
2.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
704.65
5.9800
42.13
CSG déduct. de l'impôt sur le revenu
692.32
6.8000
47.08
CSG/CRDS non déduct. de l'impôt sur le revenu
692.32
2.9000
20.08
Total des cotisations et contributions
118.60
253.24
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Montant net social
1 181.40
Net à payer avant impôt sur le revenu
1 149.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 6.49
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 149.95
147.00
609.00
1 300.00
5 256.52
704.65
2 790.07
3 543.80
14 541.80
1 201.48
4 866.43
347.74
1 385.60
1 689.79
6 810.32
0.00
0.00
0.00
0.00
0.00
Net payé : 1 149.95 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.2
130
16/10/2006
17 ans et 1 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
27.4335
4 160.84
Salaire brut
4 160.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 160.84
13.0000
540.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
494.84
0.5500
2.72
494.84
0.5500
2.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 160.84
0.7500
31.21
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 160.84
0.4000
16.64
4 160.84
1.9000
79.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
494.84
9.8600
48.78
494.84
14.7800
73.14
Famille
4 160.84
3.4500
143.55
Assurance chômage
Chômage
4 160.84
4.2000
174.75
APEC
4 160.84
0.0240
1.00
4 160.84
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 160.84
0.2000
8.32
CSE - Contribution aux activités sociales
4 160.84
0.2900
12.07
Contribution ADESATT
4 160.84
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 160.84
5.9960
249.47
Autres contributions dues par l'employeur
67.06
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 155.09
6.8000
282.55
CSG/CRDS non déduct. de l'impôt sur le revenu
4 155.09
2.9000
120.50
Total des cotisations et contributions
915.22
1 928.70
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 277.46
Net à payer avant impôt sur le revenu
3 172.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.43
Impôt sur le revenu prélevé à la source - PAS
3 404.06
0.0000
0.00
Taux personnalisé
Net payé
3 172.12
151.67
1 668.37
4 160.84
48 046.62
3 666.00
40 326.00
3 666.00
40 326.00
3 404.06
39 322.15
2 023.20
23 296.51
6 184.04
71 430.06
74.90
488.57
18.00
18.00
12.50
24.50
- 12.00
3.00
3.00
4.62
5.00
- 0.38
3.63
3.63
- 0.35
0.00
- 0.35
Net payé : 3 172.12 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
03/01/2022
2 ans et 4 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 041023 (1 jour)
- 1.00
145.5399
145.54
Absence maladie 171023-181023
- 14.00
20.7942
291.12
Indemnité congés payés (1 jour)
146.46
Maintien absence maladie 100%
291.12
Salaire brut
3 154.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.77
7.0000
220.83
Complémentaire - Incap. Inval. Décès
3 154.77
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.77
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.77
6.9000
217.68
3 154.77
8.5500
269.73
Sécurité Sociale déplafonnée
3 154.77
0.4000
12.62
3 154.77
1.9000
59.94
Complémentaire Tranche 1
3 154.77
4.0100
126.51
3 154.77
6.0100
189.61
Famille
3 154.77
3.4500
108.84
Assurance chômage
Chômage
3 154.77
4.2000
132.50
APEC
3 154.77
0.0240
0.76
3 154.77
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.77
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.77
0.2900
9.15
Contribution ADESATT
3 154.77
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.77
5.9960
189.15
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 160.21
6.8000
214.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 160.21
2.9000
91.65
Total des cotisations et contributions
702.05
1 276.99
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 475.43
Net à payer avant impôt sur le revenu
2 389.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 582.31
- 3.4000
87.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
937.06
Net payé
2 301.92
137.67
1 633.37
3 154.77
36 011.32
3 154.77
36 011.32
3 666.00
40 326.00
2 582.31
29 477.81
1 357.99
15 762.33
4 512.76
52 747.22
246.08
2 808.90
25.00
24.50
0.50
12.50
12.50
4.54
4.50
0.04
3.57
1.00
2.57
2.05
3.00
- 0.95
Net payé : 2 301.92 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
10 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 021023 (1 jour)
- 1.00
191.6936
191.69
Indemnité congés payés (1 jour)
191.69
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 170.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 1.4000
47.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
297.19
Net payé
3 122.59
151.67
1 635.70
4 154.00
46 855.00
3 666.00
39 379.94
3 666.00
39 379.94
3 398.41
38 346.51
2 015.62
22 595.27
6 169.62
69 870.77
74.77
475.02
10.00
10.00
12.50
5.00
7.50
4.51
5.00
- 0.49
3.54
1.00
2.54
0.00
0.00
0.00
Net payé : 3 122.59 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
11 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 271023 (1 jour)
- 1.00
152.6534
152.65
Indemnité congés payés (1 jour)
152.65
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 503.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.0000
189.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 265.78
Net payé
2 314.34
151.67
1 668.37
3 308.00
38 628.06
3 308.00
38 628.06
3 666.00
40 326.00
2 707.87
31 621.99
1 427.04
16 500.66
4 735.04
55 128.72
258.02
3 012.95
12.00
12.00
12.50
4.00
8.50
4.62
5.00
- 0.38
3.63
3.63
0.48
0.48
0.00
Net payé : 2 314.34 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
11 ans et 2 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
28.4179
4 310.15
CP ancienneté 301023-311023 (2 jours)
- 2.00
Salaire brut
4 310.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 310.15
13.0000
560.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
644.15
0.5500
3.54
644.15
0.5500
3.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 310.15
0.7500
32.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 310.15
0.4000
17.24
4 310.15
1.9000
81.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
644.15
9.8600
63.51
644.15
14.7800
95.21
Famille
4 310.15
3.4500
148.70
Assurance chômage
Chômage
4 310.15
4.2000
181.03
APEC
4 310.15
0.0240
1.03
4 310.15
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 310.15
0.2000
8.62
CSE - Contribution aux activités sociales
4 310.15
0.2900
12.50
Contribution ADESATT
4 310.15
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 310.15
5.9960
258.44
Autres contributions dues par l'employeur
67.88
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 302.60
6.8000
292.58
CSG/CRDS non déduct. de l'impôt sur le revenu
4 302.60
2.9000
124.78
Total des cotisations et contributions
945.71
1 996.23
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 397.92
Net à payer avant impôt sur le revenu
3 339.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.63
Impôt sur le revenu prélevé à la source - PAS
3 527.16
- 12.1000
426.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 194.63
Net payé
2 913.20
151.67
1 668.37
4 310.15
51 181.77
3 666.00
40 326.00
3 666.00
40 326.00
3 527.16
41 907.03
2 077.23
24 927.40
6 425.93
76 725.97
77.58
921.28
25.00
25.00
12.50
1.50
11.00
2.00
2.00
4.62
4.50
0.12
3.63
3.63
1.00
1.00
0.00
Net payé : 2 913.20 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
14 ans 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Absence maladie 261023-311023
- 28.00
23.5897
660.51
Maintien absence maladie 100%
660.51
IJSS brutes
155.10
Ajustement du net
26.76
Jours de congés ancienneté acquis
2.00
Salaire brut
3 395.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 395.99
7.0000
237.72
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 270.01
0.5500
- 1.49
- 270.01
0.5500
- 1.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 395.99
0.7500
25.47
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 395.99
0.4000
13.58
3 395.99
1.9000
64.52
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 270.01
9.8600
- 26.63
- 270.01
14.7800
- 39.91
Famille
3 395.99
3.4500
117.16
Assurance chômage
Chômage
3 395.99
4.2000
142.63
APEC
3 395.99
0.0240
0.82
3 395.99
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 395.99
0.2000
6.79
CSE - Contribution aux activités sociales
3 395.99
0.2900
9.85
Contribution ADESATT
3 395.99
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 395.99
5.9960
203.63
Autres contributions dues par l'employeur
62.85
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 399.41
6.8000
231.16
CSG/CRDS non déduct. de l'impôt sur le revenu
3 399.41
2.9000
98.58
Total des cotisations et contributions
759.05
1 379.11
Réintégration fiscale
37.94
Montant net social
2 660.36
Net à payer avant impôt sur le revenu
2 636.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.18
Impôt sur le revenu prélevé à la source - PAS
2 773.46
- 4.8000
133.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 833.96
Net payé
2 503.81
123.67
1 612.37
3 395.99
41 040.63
3 666.00
40 326.00
3 666.00
40 326.00
2 773.46
33 545.89
1 379.11
17 502.73
4 775.10
58 733.09
264.89
3 201.15
30.00
18.00
12.00
12.50
12.50
2.00
2.00
4.47
3.00
1.47
3.51
4.00
- 0.49
3.86
3.86
0.00
Net payé : 2 503.81 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
9 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
60 Rue de l'Abondance
5 Le privilege 410 3e etg
69003 LYON
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 276.18
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 509.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 115.26
Net payé
2 311.14
151.67
1 484.03
3 231.00
32 938.23
3 231.00
32 938.23
3 666.00
36 005.36
2 644.77
26 963.06
1 280.68
13 595.53
4 511.68
46 661.16
252.02
2 569.19
8.00
8.00
12.50
8.00
4.50
4.12
2.00
2.12
3.24
3.50
- 0.26
0.00
0.00
0.00
Net payé : 2 311.14 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
6 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
4.15
5.0000
0.21
Abonnement Transport
4.15
75.0000
3.11
Réintégration fiscale
37.94
Montant net social
2 536.47
Net à payer avant impôt sur le revenu
2 442.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.98
- 7.5000
198.37
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 308.32
Net payé
2 244.45
151.67
1 001.02
3 231.00
21 744.05
3 231.00
21 744.05
3 666.00
24 006.39
2 644.98
17 799.89
1 401.37
9 347.85
4 635.69
31 101.86
252.02
1 696.04
2.00
2.00
12.50
7.00
5.50
2.75
2.00
0.75
2.16
2.50
- 0.34
0.00
0.00
0.00
Net payé : 2 244.45 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
11 ans 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Congés payés pris 251023-271023 (3 jours)
- 3.00
166.8948
500.68
Indemnité congés payés (3 jours)
500.68
Jours de congés ancienneté acquis
2.00
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 49.39
0.5500
- 0.27
- 49.39
0.5500
- 0.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 49.39
9.8600
- 4.87
- 49.39
14.7800
- 7.30
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2900
10.49
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
64.07
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 617.39
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.39
2.9000
104.90
Total des cotisations et contributions
804.11
1 465.62
Réintégration fiscale
37.94
Montant net social
2 838.36
Net à payer avant impôt sur le revenu
2 812.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 955.34
- 8.5000
251.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 961.60
Net payé
2 561.30
151.67
1 633.37
3 616.61
41 539.45
3 666.00
40 326.00
3 666.00
40 326.00
2 955.34
33 957.12
1 465.62
17 705.39
5 082.23
61 193.01
282.10
3 240.11
25.00
25.00
12.50
7.00
5.50
4.00
2.00
2.00
4.52
4.00
0.52
3.55
4.00
- 0.45
0.00
0.00
0.00
Net payé : 2 561.30 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 8 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
Salaire brut
4 000.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.85
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.85
0.5500
1.84
334.85
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.85
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.85
0.4000
16.00
4 000.85
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.85
9.8600
33.02
334.85
14.7800
49.48
Famille
4 000.85
3.4500
138.03
Assurance chômage
Chômage
4 000.85
4.2000
168.03
APEC
4 000.85
0.0240
0.96
4 000.85
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.85
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.85
0.2900
11.60
Contribution ADESATT
4 000.85
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.85
5.9960
239.89
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.02
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.02
2.9000
115.91
Total des cotisations et contributions
882.56
1 616.30
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 148.37
Net à payer avant impôt sur le revenu
3 086.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.14
- 13.4000
438.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 889.24
Net payé
2 648.37
151.67
1 668.37
4 000.85
45 609.53
3 666.00
40 326.00
3 666.00
40 326.00
3 272.14
37 312.86
1 710.80
19 596.90
5 753.70
66 787.16
312.07
3 557.57
25.00
19.00
6.00
12.50
12.50
4.62
5.00
- 0.38
3.63
4.00
- 0.37
0.75
0.75
0.00
Net payé : 2 648.37 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
2 ans et 4 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 021023-061023 (5 jours)
- 5.00
202.3249
1 011.62
Congés payés pris 091023-131023 (5 jours)
- 5.00
202.3249
1 011.62
Congés payés pris 161023-171023 (2 jours)
- 2.00
202.3249
404.65
Indemnité congés payés (12 jours)
2 495.96
Salaire brut
4 452.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 452.45
13.0000
578.82
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
786.45
0.5500
4.33
786.45
0.5500
4.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 452.45
0.7500
33.39
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 452.45
0.4000
17.81
4 452.45
1.9000
84.60
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
786.45
9.8600
77.54
786.45
14.7800
116.24
Famille
4 452.45
3.4500
153.61
Assurance chômage
Chômage
4 452.45
4.2000
187.00
APEC
4 452.45
0.0240
1.07
4 452.45
0.0360
1.60
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 452.45
0.2000
8.90
CSE - Contribution aux activités sociales
4 452.45
0.2900
12.91
Contribution ADESATT
4 452.45
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 452.45
5.9960
266.97
Autres contributions dues par l'employeur
68.67
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
4 443.20
6.8000
302.14
CSG/CRDS non déduct. de l'impôt sur le revenu
4 443.20
2.9000
128.85
Total des cotisations et contributions
974.77
2 060.56
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Montant net social
3 512.74
Net à payer avant impôt sur le revenu
3 446.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.72
Impôt sur le revenu prélevé à la source - PAS
3 644.47
- 12.6000
459.20
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 562.85
Net payé
2 986.98
151.67
1 661.37
4 452.45
50 519.65
3 666.00
40 326.00
3 666.00
40 326.00
3 644.47
41 361.12
2 101.06
24 389.48
6 553.51
76 896.26
80.14
909.36
25.00
23.50
1.50
12.50
12.50
4.61
5.00
- 0.39
3.62
4.00
- 0.38
4.00
4.00
0.00
Net payé : 2 986.98 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
17 ans et 1 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
13 Place Etienne Pernet
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
Absence complète
- 151.67
29.9461
4 541.92
Absence non rémunérée 011123-301123
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
37.94
8.0000
3.04
CSG déduct. de l'impôt sur le revenu
37.94
6.8000
2.58
CSG/CRDS non déduct. de l'impôt sur le revenu
37.94
2.9000
1.10
Total des cotisations et contributions
41.62
40.98
Réintégration fiscale
37.94
Montant net social
- 41.62
Report du mois précédent
899.80
Net à reporter avant I.R.
941.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.64
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
5 201.57
Net reporté
941.42
1 330.03
43 211.32
36 660.00
36 660.00
- 2.58
35 359.45
40.98
21 004.13
40.98
64 743.85
0.00
777.78
32.00
17.00
15.00
8.74
8.74
3.00
3.00
3.82
2.00
1.82
3.00
4.00
- 1.00
2.96
3.00
- 0.04
Net reporté : - 941.42 euros
Paiement le 30/11/2023 par Chèque
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 9 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Congés payés pris 261023 (0,5 jour)
- 0.50
179.2833
89.64
Congés payés pris 271023 (1 jour)
- 1.00
179.2833
179.28
Congés payés pris 301023 (0,5 jour)
- 0.50
179.2833
89.64
Indemnité congés payés (2 jours)
373.89
Salaire brut
3 900.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 900.40
7.0000
273.03
Sécurité Sociale - Mal. Mat. Inval. Décès
- 43 537.87
6.0000 - 2 612.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
234.40
0.5500
1.29
234.40
0.5500
1.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 900.40
0.7500
29.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 900.40
0.4000
15.60
3 900.40
1.9000
74.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
234.40
9.8600
23.11
234.40
14.7800
34.64
Famille
3 900.40
3.4500
134.56
Assurance chômage
Chômage
3 900.40
4.2000
163.82
APEC
3 900.40
0.0240
0.94
3 900.40
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 900.40
0.2000
7.80
CSE - Contribution aux activités sociales
3 900.40
0.2900
11.31
Contribution ADESATT
3 900.40
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 900.40
5.0460
196.80
Autres contributions dues par l'employeur
65.63
8.0000
5.25
CSG déduct. de l'impôt sur le revenu
3 897.77
6.8000
265.05
CSG/CRDS non déduct. de l'impôt sur le revenu
3 897.77
2.9000
113.04
Total des cotisations et contributions
862.06
- 1 072.42
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 067.32
Net à payer avant impôt sur le revenu
2 975.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.60
Impôt sur le revenu prélevé à la source - PAS
3 189.32
- 10.7000
341.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 241.60
Net payé
2 634.08
151.67
1 640.37
3 900.40
47 438.27
3 666.00
40 326.00
3 666.00
40 326.00
3 189.32
38 820.58
- 991.42
19 941.68
2 908.98
69 339.81
2 682.48
3 466.16
25.00
17.00
8.00
12.50
12.50
4.54
5.00
- 0.46
3.57
0.50
3.07
0.00
0.00
0.00
Net payé : 2 634.08 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 8 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
16.2295
2 461.53
Congés payés pris 301023 (1 jour)
- 1.00
113.5916
113.59
Indemnité congés payés (1 jour)
113.78
Salaire brut
2 461.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 461.72
7.0000
172.32
Complémentaire - Incap. Inval. Décès
2 461.72
0.7200
17.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 461.72
0.7500
18.46
Retraite
Sécurité Sociale plafonnée
2 461.72
6.9000
169.86
2 461.72
8.5500
210.48
Sécurité Sociale déplafonnée
2 461.72
0.4000
9.85
2 461.72
1.9000
46.77
Complémentaire Tranche 1
2 461.72
4.0100
98.71
2 461.72
6.0100
147.95
Famille
2 461.72
3.4500
84.93
Assurance chômage
Chômage
2 461.72
4.2000
103.39
APEC
2 461.72
0.0240
0.59
2 461.72
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 461.72
0.2000
4.92
CSE - Contribution aux activités sociales
2 461.72
0.2900
7.14
Contribution ADESATT
2 461.72
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 461.72
5.9960
147.61
Autres contributions dues par l'employeur
55.66
8.0000
4.45
CSG déduct. de l'impôt sur le revenu
2 474.30
6.8000
168.25
CSG/CRDS non déduct. de l'impôt sur le revenu
2 474.30
2.9000
71.75
Exonérations de cotisations employeur
- 177.60
Total des cotisations et contributions
556.95
827.86
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
1 922.49
Net à payer avant impôt sur le revenu
1 834.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.48
Impôt sur le revenu prélevé à la source - PAS
2 014.46
- 4.1000
82.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
965.29
Net payé
1 752.18
151.67
1 661.37
2 461.72
28 260.57
2 461.72
28 260.57
3 666.00
40 326.00
2 014.46
23 127.23
917.86
11 611.55
3 379.58
41 859.25
369.61
3 413.86
25.00
13.00
12.00
12.50
12.50
4.61
4.00
0.61
3.62
1.00
2.62
6.00
6.00
0.00
Net payé : 1 752.18 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017 Sortie : 30/11/2023
5 ans et 11 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Congés payés pris 201023-231023 (2 jours)
- 2.00
149.1601
298.32
RTT Sal 201123-231123 (4 jours)
- 4.00
Congés payés pris 241123-301123 (5 jours)
- 5.00
149.1601
745.80
Indemnité congés payés (7 jours)
1 094.65
Indemnités RTT Salarié
- 0.38
149.1600
56.68
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 045.29
Salaire brut
6 271.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 271.44
7.0000
439.00
Complémentaire - Incap. Inval. Décès
6 204.94
0.7200
44.68
Complémentaire - Incap. Inval. Décès
66.50
0.5500
0.37
66.50
0.5500
0.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 271.44
0.7500
47.04
Retraite
Sécurité Sociale plafonnée
6 204.94
6.9000
428.14
6 204.94
8.5500
530.52
Sécurité Sociale déplafonnée
6 271.44
0.4000
25.09
6 271.44
1.9000
119.16
Complémentaire Tranche 1
6 204.94
4.0100
248.82
6 204.94
6.0100
372.91
Complémentaire Tranche 1
40 326.00
0.1400
56.46
40 326.00
0.2100
84.68
Complémentaire Tranche 2
66.50
9.8600
6.56
66.50
14.7800
9.83
Famille
6 271.44
3.4500
216.36
Assurance chômage
Chômage
6 271.44
4.2000
263.40
APEC
6 271.44
0.0240
1.51
6 271.44
0.0360
2.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 271.44
0.2000
12.54
CSE - Contribution aux activités sociales
6 271.44
0.2900
18.19
Contribution ADESATT
6 271.44
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 271.44
5.9960
376.02
Autres contributions dues par l'employeur
82.99
8.0000
6.64
Autres contributions dues par l'employeur
10 000.00
30.0000
3 000.00
CSG déduct. de l'impôt sur le revenu
6 244.68
6.8000
424.64
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
6 244.68
2.9000
181.10
CSG/CRDS non déduct. de l'impôt sur le revenu
3 062.54
9.7000
297.07
Total des cotisations et contributions
1 707.70
5 582.78
Indemnité de rupture conventionnelle (CSG)
3 062.54
Indemnité de rupture conventionnelle exonérée
6 937.46
Réintégration fiscale
37.94
Montant net social
14 609.16
Net à payer avant impôt sur le revenu
14 563.74
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017 Sortie : 30/11/2023
5 ans et 11 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.33
Impôt sur le revenu prélevé à la source - PAS
5 079.85
- 8.3000
421.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 594.90
Net payé
14 142.11
151.67
1 668.37
6 271.44
40 392.50
6 204.94
40 326.00
3 666.00
40 326.00
5 079.85
33 011.46
5 582.78
20 120.80
21 854.22
72 500.43
489.18
3 150.60
4.00
4.00
0.00
Net payé : 14 142.11 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 7 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
CP ancienneté 201023 (1 jour)
- 1.00
Congés payés pris 301023-311023 (2 jours)
- 2.00
276.8805
553.76
Indemnité congés payés (2 jours)
578.59
Prime sur objectifs
1 411.00
Salaire brut
7 435.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 435.83
13.0000
966.66
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 769.83
0.5500
20.73
3 769.83
0.5500
20.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 435.83
0.7500
55.77
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 435.83
0.4000
29.74
7 435.83
1.9000
141.28
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 769.83
9.8600
371.70
3 769.83
14.7800
557.18
Famille
7 435.83
5.2500
390.38
Assurance chômage
Chômage
7 435.83
4.2000
312.30
APEC
7 435.83
0.0240
1.78
7 435.83
0.0360
2.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 435.83
0.2000
14.87
CSE - Contribution aux activités sociales
7 435.83
0.2900
21.56
Contribution ADESATT
7 435.83
0.0200
1.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 435.83
5.9960
445.86
Autres contributions dues par l'employeur
85.07
8.0000
6.81
CSG déduct. de l'impôt sur le revenu
7 390.77
6.8000
502.57
CSG/CRDS non déduct. de l'impôt sur le revenu
7 390.77
2.9000
214.33
Total des cotisations et contributions
1 583.88
3 543.38
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
5 919.81
Net à payer avant impôt sur le revenu
5 831.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
108.59
Impôt sur le revenu prélevé à la source - PAS
6 104.22
- 16.7000
1 019.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 553.13
Net payé
4 811.60
151.67
1 668.37
7 435.83
81 090.67
3 666.00
40 326.00
3 666.00
40 326.00
6 104.22
66 566.23
3 619.88
39 869.67
11 094.26
123 371.52
0.00
0.00
25.00
22.00
3.00
12.50
12.50
1.00
1.00
4.62
4.00
0.62
3.63
1.00
2.63
2.00
2.00
0.00
Net payé : 4 811.60 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
8 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 478.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 603.70
Net payé
2 298.21
151.67
1 318.36
3 231.00
29 066.60
3 231.00
29 066.60
3 666.00
31 574.90
2 644.77
23 793.72
1 401.37
12 342.63
4 670.92
41 756.17
252.02
2 267.21
6.00
5.00
1.00
12.50
12.50
3.62
1.00
2.62
2.84
3.00
- 0.16
0.00
0.00
0.00
Net payé : 2 298.21 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 10 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 031023 (0,5 jour)
- 0.50
141.9898
70.99
Indemnité congés payés (0,5 jour)
70.99
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 217.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.33
Net à payer avant impôt sur le revenu
2 363.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 4.8000
120.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
512.34
Net payé
2 242.34
151.67
1 668.37
3 076.92
35 349.93
3 076.92
35 349.93
3 666.00
40 326.00
2 518.53
28 935.98
1 307.27
15 220.48
4 426.24
51 099.89
240.00
2 757.29
25.00
25.00
12.50
0.50
12.00
4.62
5.00
- 0.38
3.63
1.00
2.63
2.34
2.34
0.00
Net payé : 2 242.34 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
2 ans et 3 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
15.7224
2 384.61
Salaire brut
2 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 384.61
7.0000
166.92
Complémentaire - Incap. Inval. Décès
2 384.61
0.7200
17.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 384.61
0.7500
17.88
Retraite
Sécurité Sociale plafonnée
2 384.61
6.9000
164.54
2 384.61
8.5500
203.88
Sécurité Sociale déplafonnée
2 384.61
0.4000
9.54
2 384.61
1.9000
45.31
Complémentaire Tranche 1
2 384.61
4.0100
95.63
2 384.61
6.0100
143.31
Famille
2 384.61
3.4500
82.27
Assurance chômage
Chômage
2 384.61
4.2000
100.16
APEC
2 384.61
0.0240
0.57
2 384.61
0.0360
0.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 384.61
0.2000
4.77
CSE - Contribution aux activités sociales
2 384.61
0.2900
6.92
Contribution ADESATT
2 384.61
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 384.61
5.9960
142.98
Autres contributions dues par l'employeur
55.11
8.0000
4.41
CSG déduct. de l'impôt sur le revenu
2 397.99
6.8000
163.06
CSG/CRDS non déduct. de l'impôt sur le revenu
2 397.99
2.9000
69.54
Exonérations de cotisations employeur
- 221.87
Total des cotisations et contributions
540.82
753.39
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 860.96
Net à payer avant impôt sur le revenu
1 808.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.34
Impôt sur le revenu prélevé à la source - PAS
1 951.27
- 3.3000
64.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
194.13
Net payé
1 744.45
151.67
1 668.37
2 384.61
25 893.36
2 384.61
25 893.36
3 666.00
40 326.00
1 951.27
21 187.65
847.89
9 444.60
3 271.05
35 954.76
407.87
4 505.42
32.00
14.00
18.00
12.50
12.50
4.62
2.00
2.62
3.63
3.63
6.00
9.00
- 3.00
Net payé : 1 744.45 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an et 6 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Salaire brut
2 140.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 140.00
7.0000
149.80
Complémentaire - Incap. Inval. Décès
2 140.00
0.7200
15.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 140.00
0.7500
16.05
Retraite
Sécurité Sociale plafonnée
2 140.00
6.9000
147.66
2 140.00
8.5500
182.97
Sécurité Sociale déplafonnée
2 140.00
0.4000
8.56
2 140.00
1.9000
40.66
Complémentaire Tranche 1
2 140.00
4.0100
85.81
2 140.00
6.0100
128.62
Famille
2 140.00
3.4500
73.83
Assurance chômage
Chômage
2 140.00
4.2000
89.88
APEC
2 140.00
0.0240
0.51
2 140.00
0.0360
0.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 140.00
0.2000
4.28
CSE - Contribution aux activités sociales
2 140.00
0.2900
6.21
Contribution ADESATT
2 140.00
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 140.00
5.9960
128.32
Autres contributions dues par l'employeur
53.35
8.0000
4.27
CSG déduct. de l'impôt sur le revenu
2 155.90
6.8000
146.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 155.90
2.9000
62.52
Exonérations de cotisations employeur
- 353.31
Total des cotisations et contributions
489.60
526.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
1 665.81
Net à payer avant impôt sur le revenu
1 615.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.76
Impôt sur le revenu prélevé à la source - PAS
1 750.86
0.0000
0.00
Taux personnalisé
Net payé
1 615.45
151.67
1 633.37
2 140.00
24 134.92
2 140.00
24 134.92
3 666.00
39 734.71
1 750.86
19 746.90
620.63
7 999.68
2 799.18
33 840.15
520.23
4 974.21
26.00
12.00
14.00
12.50
12.50
4.54
2.50
2.04
3.57
2.00
1.57
2.19
2.19
0.00
Net payé : 1 615.45 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 10 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Absence maladie 181023
- 7.00
25.1898
176.33
Maintien absence maladie 100%
176.33
Salaire brut
3 820.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 820.53
7.0000
267.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
154.53
0.5500
0.85
154.53
0.5500
0.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 820.53
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 820.53
0.4000
15.28
3 820.53
1.9000
72.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
154.53
9.8600
15.24
154.53
14.7800
22.83
Famille
3 820.53
3.4500
131.81
Assurance chômage
Chômage
3 820.53
4.2000
160.46
APEC
3 820.53
0.0240
0.92
3 820.53
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 820.53
0.2000
7.64
CSE - Contribution aux activités sociales
3 820.53
0.2900
11.08
Contribution ADESATT
3 820.53
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 820.53
5.0460
192.78
Autres contributions dues par l'employeur
65.19
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 818.86
6.8000
259.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 818.86
2.9000
110.75
Total des cotisations et contributions
845.75
1 509.30
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Montant net social
3 002.88
Net à payer avant impôt sur le revenu
2 939.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.47
- 8.5000
265.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 762.89
Net payé
2 673.99
144.67
1 661.37
3 820.53
43 944.12
3 666.00
40 326.00
3 666.00
40 326.00
3 123.47
35 939.75
1 599.30
18 584.67
5 454.53
62 929.74
298.00
3 427.64
32.00
14.00
18.00
12.50
12.50
1.00
1.00
4.61
4.50
0.11
3.62
2.00
1.62
1.50
1.50
0.00
Net payé : 2 673.99 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante confirmée
Cadre
2.1
115
01/09/2022
1 an et 3 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
22.3172
3 384.85
Salaire brut
3 384.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.85
7.0000
236.94
Complémentaire - Incap. Inval. Décès
3 384.85
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.85
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 384.85
6.9000
233.55
3 384.85
8.5500
289.40
Sécurité Sociale déplafonnée
3 384.85
0.4000
13.54
3 384.85
1.9000
64.31
Complémentaire Tranche 1
3 384.85
4.0100
135.73
3 384.85
6.0100
203.42
Famille
3 384.85
3.4500
116.78
Assurance chômage
Chômage
3 384.85
4.2000
142.17
APEC
3 384.85
0.0240
0.81
3 384.85
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.85
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.85
0.2900
9.82
Contribution ADESATT
3 384.85
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.85
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.93
6.8000
230.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.93
2.9000
98.25
Total des cotisations et contributions
750.20
1 367.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 659.02
Net à payer avant impôt sur le revenu
2 645.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.04
Impôt sur le revenu prélevé à la source - PAS
2 770.84
- 1.9000
52.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 666.02
Net payé
2 592.60
151.67
1 668.37
3 384.85
38 067.32
3 384.85
38 067.32
3 666.00
40 326.00
2 770.84
31 162.48
1 461.63
16 501.76
4 930.58
55 865.45
264.02
2 969.27
19.00
9.50
9.50
12.50
12.50
4.62
1.00
3.62
3.63
3.63
3.00
3.00
0.00
Net payé : 2 592.60 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
1 an et 2 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
25.8704
3 923.77
Salaire brut
3 923.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.77
7.0000
274.66
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.77
0.5500
1.42
257.77
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.77
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.77
0.4000
15.70
3 923.77
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.77
9.8600
25.41
257.77
14.7800
38.10
Famille
3 923.77
3.4500
135.37
Assurance chômage
Chômage
3 923.77
4.2000
164.80
APEC
3 923.77
0.0240
0.94
3 923.77
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.77
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.77
0.2900
11.38
Contribution ADESATT
3 923.77
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.77
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.86
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.86
2.9000
113.70
Total des cotisations et contributions
866.82
1 586.09
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 086.19
Net à payer avant impôt sur le revenu
3 022.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.95
Impôt sur le revenu prélevé à la source - PAS
3 208.59
- 10.4000
333.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 311.89
Net payé
2 688.31
151.67
1 633.37
3 923.77
42 487.90
3 666.00
39 726.82
3 666.00
39 726.82
3 208.59
34 743.08
1 680.59
18 219.55
5 642.91
61 949.73
306.06
3 314.05
19.00
19.00
12.50
2.00
10.50
4.55
3.00
1.55
3.58
3.58
2.91
2.91
0.00
Net payé : 2 688.31 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 9 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
26.9449
3 269.23
Salaire brut
3 269.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 269.23
13.0000
425.00
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
336.58
0.5500
1.85
336.58
0.5500
1.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 269.23
0.7500
24.52
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 269.23
0.4000
13.08
3 269.23
1.9000
62.12
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
336.58
9.8600
33.19
336.58
14.7800
49.75
Famille
3 269.23
3.4500
112.79
Assurance chômage
Chômage
3 269.23
4.2000
137.30
APEC
3 269.23
0.0240
0.78
3 269.23
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 269.23
0.2000
6.54
CSE - Contribution aux activités sociales
3 269.23
0.2900
9.48
Contribution ADESATT
3 269.23
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 269.23
5.9960
196.02
Autres contributions dues par l'employeur
60.91
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 272.93
6.8000
222.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 272.93
2.9000
94.91
Total des cotisations et contributions
728.37
1 524.28
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 565.68
Net à payer avant impôt sur le revenu
2 519.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.34
Impôt sur le revenu prélevé à la source - PAS
2 673.71
- 4.0000
106.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 484.74
Net payé
2 412.96
119.00
1 211.00
3 269.23
39 521.37
2 932.65
32 259.15
2 932.65
32 259.15
2 673.71
32 345.83
1 600.78
19 435.72
4 908.56
60 940.09
58.85
432.18
25.00
25.00
12.50
1.00
11.50
2.00
1.00
1.00
0.00
0.00
0.00
Net payé : 2 412.96 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 10 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
22.3156
3 384.61
Avance Prime Annuelle
282.05
Salaire brut
3 666.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 666.66
7.0000
256.67
Complémentaire - Incap. Inval. Décès
3 666.66
0.7200
26.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 666.66
0.7500
27.50
Retraite
Sécurité Sociale plafonnée
3 666.66
6.9000
253.00
3 666.66
8.5500
313.50
Sécurité Sociale déplafonnée
3 666.66
0.4000
14.67
3 666.66
1.9000
69.67
Complémentaire Tranche 1
3 666.66
4.0100
147.03
3 666.66
6.0100
220.37
Famille
3 666.66
3.4500
126.50
Assurance chômage
Chômage
3 666.66
4.2000
154.00
APEC
3 666.66
0.0240
0.88
3 666.66
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 666.66
0.2000
7.33
CSE - Contribution aux activités sociales
3 666.66
0.2900
10.63
Contribution ADESATT
3 666.66
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 666.66
5.9960
219.86
Autres contributions dues par l'employeur
64.34
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 666.83
6.8000
249.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 666.83
2.9000
106.34
Total des cotisations et contributions
809.20
1 477.57
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 883.86
Net à payer avant impôt sur le revenu
2 783.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.16
Impôt sur le revenu prélevé à la source - PAS
3 001.74
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 093.01
Net payé
2 783.96
151.67
1 668.37
3 666.66
36 872.88
3 666.66
36 872.88
3 666.00
40 326.00
3 001.74
30 183.84
1 572.07
16 232.32
5 238.73
53 294.93
286.00
2 876.13
25.00
25.00
12.50
12.50
4.62
3.00
1.62
3.63
3.63
0.14
0.14
0.00
Net payé : 2 783.96 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 10 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Congés payés pris 231023-241023 (2 jours)
- 2.00
138.6641
277.33
Congés payés pris 311023 (0,5 jour)
- 0.50
138.6641
69.33
Indemnité congés payés (2,5 jours)
346.66
Salaire brut
3 004.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 004.85
7.0000
210.34
Complémentaire - Incap. Inval. Décès
3 004.85
0.7200
21.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 004.85
0.7500
22.54
Retraite
Sécurité Sociale plafonnée
3 004.85
6.9000
207.33
3 004.85
8.5500
256.91
Sécurité Sociale déplafonnée
3 004.85
0.4000
12.02
3 004.85
1.9000
57.09
Complémentaire Tranche 1
3 004.85
4.0100
120.49
3 004.85
6.0100
180.59
Famille
3 004.85
3.4500
103.67
Assurance chômage
Chômage
3 004.85
4.2000
126.21
APEC
3 004.85
0.0240
0.72
3 004.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 004.85
0.2000
6.01
CSE - Contribution aux activités sociales
3 004.85
0.2900
8.71
Contribution ADESATT
3 004.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 004.85
5.9960
180.15
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 011.84
6.8000
204.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.84
2.9000
87.34
Total des cotisations et contributions
670.65
1 218.24
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 355.83
Net à payer avant impôt sur le revenu
2 313.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.46
Impôt sur le revenu prélevé à la source - PAS
2 459.48
- 9.3000
228.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 304.84
Net payé
2 084.52
151.67
1 598.37
3 004.85
34 357.11
3 004.85
34 357.11
3 666.00
40 326.00
2 459.48
28 122.51
1 299.24
15 170.94
4 346.14
51 517.86
234.38
2 679.86
25.00
25.00
12.50
4.50
8.00
1.00
1.00
4.46
3.00
1.46
3.50
3.50
2.73
2.73
0.00
Net payé : 2 084.52 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
10 ans et 2 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Avantage en nature : véhicule
423.13
Prime sur objectifs
7 820.00
Salaire brut
12 396.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
12 396.98
13.0000
1 611.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
8 730.98
0.5500
48.02
8 730.98
0.5500
48.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
12 396.98
0.7500
92.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
12 396.98
0.4000
49.59
12 396.98
1.9000
235.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
8 730.98
9.8600
860.87
8 730.98
14.7800
1 290.44
Famille
12 396.98
5.2500
650.85
Assurance chômage
Chômage
12 396.98
4.2000
520.68
APEC
12 396.98
0.0240
2.98
12 396.98
0.0360
4.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
12 396.98
0.2000
24.79
CSE - Contribution aux activités sociales
12 396.98
0.2900
35.95
Contribution ADESATT
12 396.98
0.0200
2.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
12 396.98
5.9960
743.32
Autres contributions dues par l'employeur
112.36
8.0000
8.99
CSG déduct. de l'impôt sur le revenu
12 292.39
6.8000
835.88
CSG/CRDS non déduct. de l'impôt sur le revenu
12 292.39
2.9000
356.48
Total des cotisations et contributions
2 596.85
5 875.92
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Montant net social
9 922.57
Net à payer avant impôt sur le revenu
9 324.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
181.54
Impôt sur le revenu prélevé à la source - PAS
10 194.55
- 21.8000
2 222.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
21 535.54
Net payé
7 102.09
151.67
1 668.37
12 396.98
126 019.38
3 666.00
40 326.00
3 666.00
40 326.00
10 194.55
103 608.91
5 943.42
60 787.59
17 917.27
184 139.67
0.00
0.00
33.50
12.00
21.50
12.50
12.50
2.00
2.00
4.62
5.00
- 0.38
3.63
4.00
- 0.37
0.33
0.33
0.00
Net payé : 7 102.09 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2783##GUISE##Geoffrin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
AMIRTHALINGAM
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 10 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin GUISE
9 rue de Vincelles
77470 BOUTIGNY
Salaire de base
151.67
17.7536
2 692.69
Prime sur objectifs
2 736.00
Salaire brut
5 428.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 428.69
13.0000
705.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 762.69
0.5500
9.69
1 762.69
0.5500
9.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 428.69
0.7500
40.72
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 428.69
0.4000
21.71
5 428.69
1.9000
103.15
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 762.69
9.8600
173.81
1 762.69
14.7800
260.53
Famille
5 428.69
3.4500
187.29
Assurance chômage
Chômage
5 428.69
4.2000
228.00
APEC
5 428.69
0.0240
1.30
5 428.69
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 428.69
0.2000
10.86
CSE - Contribution aux activités sociales
5 428.69
0.2900
15.74
Contribution ADESATT
5 428.69
0.0200
1.09
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 428.69
5.9960
325.52
Autres contributions dues par l'employeur
74.03
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 407.72
6.8000
367.72
CSG/CRDS non déduct. de l'impôt sur le revenu
5 407.72
2.9000
156.82
Total des cotisations et contributions
1 174.08
2 502.00
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
4 300.39
Net à payer avant impôt sur le revenu
4 202.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.08
Impôt sur le revenu prélevé à la source - PAS
4 449.37
- 18.9000
840.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 557.08
Net payé
3 361.18
151.67
1 640.37
5 428.69
55 267.44
3 666.00
40 326.00
3 666.00
40 326.00
4 449.37
45 275.58
2 569.50
26 506.80
7 998.19
83 730.20
97.72
994.82
25.00
19.00
6.00
12.50
12.50
4.55
5.00
- 0.45
3.58
1.00
2.58
0.86
1.00
- 0.14
Net payé : 3 361.18 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
6 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 439.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 5.8000
153.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
711.73
Net payé
2 286.10
151.67
1 029.02
3 231.00
22 394.09
3 231.00
22 394.09
3 666.00
24 715.94
2 644.77
18 331.35
1 401.37
9 466.39
4 632.37
31 860.48
252.02
1 746.74
2.00
2.00
12.50
12.50
2.83
2.00
0.83
2.22
2.50
- 0.28
0.00
0.00
0.00
Net payé : 2 286.10 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3118##HAMI##Malik##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3118
191109202528685
FR76 1170 6440 2656 0418 5277 761
Ingénieur d'affaires
Cadre
2.1
115
31/08/2023
3 mois 31/08/2023
Bureaux d'études techniques
Monsieur Malik HAMI
8 Rue de la Sole
17000 LA ROCHELLE
Salaire de base
151.67
16.2326
2 462.00
RTT Sal 271023 (0,5 jour)
- 0.50
Prime sur objectifs
965.00
Salaire brut
3 427.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 427.00
7.0000
239.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 239.00
0.5500
- 1.31
- 239.00
0.5500
- 1.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 427.00
0.7500
25.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 427.00
0.4000
13.71
3 427.00
1.9000
65.11
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 239.00
9.8600
- 23.56
- 239.00
14.7800
- 35.32
Famille
3 427.00
3.4500
118.23
Assurance chômage
Chômage
3 427.00
4.2000
143.93
APEC
3 427.00
0.0240
0.82
3 427.00
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 427.00
0.2000
6.85
CSE - Contribution aux activités sociales
3 427.00
0.2900
9.94
Contribution ADESATT
3 427.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 427.00
5.9960
205.49
Autres contributions dues par l'employeur
63.03
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 430.06
6.8000
233.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 430.06
2.9000
99.47
Total des cotisations et contributions
765.40
1 391.28
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 685.38
Net à payer avant impôt sur le revenu
2 605.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.64
Impôt sur le revenu prélevé à la source - PAS
2 799.01
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3.44
Net payé
2 605.60
151.67
462.01
3 427.00
11 130.63
3 666.00
11 116.26
3 666.00
11 116.26
2 799.01
9 096.68
1 463.28
4 720.10
4 890.28
15 850.73
267.31
868.20
6.32
1.00
5.32
1.27
0.50
0.77
1.00
1.00
0.00
0.00
0.00
Net payé : 2 605.60 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
1 an et 4 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
31.9565
4 846.84
Congés payés pris 111023 (1 jour)
- 1.00
223.6659
223.67
Indemnité congés payés (1 jour)
223.67
Salaire brut
4 846.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.84
13.0000
630.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 180.84
0.5500
6.49
1 180.84
0.5500
6.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.84
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 846.84
0.4000
19.39
4 846.84
1.9000
92.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 180.84
9.8600
116.42
1 180.84
14.7800
174.53
Famille
4 846.84
3.4500
167.22
Assurance chômage
Chômage
4 846.84
4.2000
203.57
APEC
4 846.84
0.0240
1.16
4 846.84
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.84
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.84
0.2900
14.06
Contribution ADESATT
4 846.84
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.84
5.9960
290.62
Autres contributions dues par l'employeur
70.83
8.0000
5.67
CSG déduct. de l'impôt sur le revenu
4 832.85
6.8000
328.63
CSG/CRDS non déduct. de l'impôt sur le revenu
4 832.85
2.9000
140.15
Total des cotisations et contributions
1 055.27
2 238.91
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 830.95
Net à payer avant impôt sur le revenu
3 721.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.51
Impôt sur le revenu prélevé à la source - PAS
3 969.66
- 6.8000
269.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 914.07
Net payé
3 451.63
151.67
1 647.37
4 846.84
54 184.06
3 666.00
39 734.71
3 666.00
39 734.71
3 969.66
44 386.29
2 328.91
26 132.85
7 175.75
80 425.76
87.24
975.28
23.00
23.00
12.50
1.00
11.50
4.57
5.00
- 0.43
3.59
3.59
2.41
2.41
0.00
Net payé : 3 451.63 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
1 an 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2900
8.27
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 157.66
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 232.28
Net à payer avant impôt sur le revenu
2 138.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 663.25
Net payé
2 014.63
151.67
1 668.37
2 850.00
32 887.11
2 850.00
32 887.11
3 666.00
40 326.00
2 332.60
26 918.05
1 252.16
14 271.38
4 102.16
47 578.99
222.30
2 565.20
13.00
13.00
12.50
4.00
8.50
4.62
1.50
3.12
3.63
2.00
1.63
0.77
0.77
0.00
Net payé : 2 014.63 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3115##JAKUBA##Stéphane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3115
168099939901846
FR76 3000 3022 0900 0504 0530 880
Consultant Senior
Cadre
2.2
130
21/08/2023
3 mois 21/08/2023
Bureaux d'études techniques
Monsieur Stéphane JAKUBA
8 Bis Rue de la mairie
78610 SAINT LEGER EN YVELINES
Salaire de base
151.67
24.0918
3 654.00
Régul RTT Sal 270923 (-1 jour)
1.00
RTT Employeur pris 270923 (1 jour)
- 1.00
Salaire brut
3 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 654.00
7.0000
255.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 12.00
0.5500
- 0.07
- 12.00
0.5500
- 0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 654.00
0.7500
27.41
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 654.00
0.4000
14.62
3 654.00
1.9000
69.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 12.00
9.8600
- 1.19
- 12.00
14.7800
- 1.77
Famille
3 654.00
3.4500
126.06
Assurance chômage
Chômage
3 654.00
4.2000
153.47
APEC
3 654.00
0.0240
0.88
3 654.00
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 654.00
0.2000
7.31
CSE - Contribution aux activités sociales
3 654.00
0.2900
10.60
Contribution ADESATT
3 654.00
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 654.00
5.9960
219.08
Autres contributions dues par l'employeur
64.27
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 654.32
6.8000
248.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 654.32
2.9000
105.98
Total des cotisations et contributions
811.74
1 480.30
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 868.52
Net à payer avant impôt sur le revenu
2 814.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.99
Impôt sur le revenu prélevé à la source - PAS
2 986.18
- 4.1000
122.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
456.71
Net payé
2 691.88
151.67
518.01
3 654.00
12 479.78
3 666.00
12 298.84
3 666.00
12 298.84
2 986.18
10 200.50
1 570.30
5 372.88
5 266.35
17 978.81
285.01
973.42
7.01
7.01
1.41
1.41
1.11
1.00
0.11
0.00
0.00
0.00
Net payé : 2 691.88 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR18 3000 2006 2200 0002 2738 D69
Chef de projet
Cadre
2.2
130
03/10/2022
1 an et 1 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
31.1922
4 730.92
Congés payés pris 231023 (1 jour)
- 1.00
214.7670
214.77
Indemnité congés payés (1 jour)
214.77
Salaire brut
4 730.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 730.92
13.0000
615.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 064.92
0.5500
5.86
1 064.92
0.5500
5.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 730.92
0.7500
35.48
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 730.92
0.4000
18.92
4 730.92
1.9000
89.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 064.92
9.8600
105.00
1 064.92
14.7800
157.40
Famille
4 730.92
3.4500
163.22
Assurance chômage
Chômage
4 730.92
4.2000
198.70
APEC
4 730.92
0.0240
1.14
4 730.92
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 730.92
0.2000
9.46
CSE - Contribution aux activités sociales
4 730.92
0.2900
13.72
Contribution ADESATT
4 730.92
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 730.92
5.9960
283.66
Autres contributions dues par l'employeur
70.20
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 718.33
6.8000
320.85
CSG/CRDS non déduct. de l'impôt sur le revenu
4 718.33
2.9000
136.83
Total des cotisations et contributions
1 031.63
2 186.49
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 737.41
Net à payer avant impôt sur le revenu
3 632.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.81
Impôt sur le revenu prélevé à la source - PAS
3 874.06
- 12.5000
484.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 153.87
Net payé
3 148.53
151.67
1 570.37
4 730.92
50 635.89
3 666.00
38 197.35
3 666.00
38 197.35
3 874.06
41 470.86
2 271.99
24 374.36
7 002.91
75 903.27
85.16
911.44
16.00
16.00
12.50
12.50
4.38
5.00
- 0.62
3.44
3.44
2.21
2.21
0.00
Net payé : 3 148.53 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 10 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Avance Prime Annuelle
352.58
Salaire brut
4 583.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 583.58
13.0000
595.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
917.58
0.5500
5.05
917.58
0.5500
5.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 583.58
0.7500
34.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 583.58
0.4000
18.33
4 583.58
1.9000
87.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
917.58
9.8600
90.47
917.58
14.7800
135.62
Famille
4 583.58
3.4500
158.13
Assurance chômage
Chômage
4 583.58
4.2000
192.51
APEC
4 583.58
0.0240
1.10
4 583.58
0.0360
1.65
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 583.58
0.2000
9.17
CSE - Contribution aux activités sociales
4 583.58
0.2900
13.29
Contribution ADESATT
4 583.58
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 583.58
5.9960
274.84
Autres contributions dues par l'employeur
69.39
8.0000
5.55
CSG déduct. de l'impôt sur le revenu
4 572.76
6.8000
310.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 572.76
2.9000
132.61
Total des cotisations et contributions
1 001.54
2 119.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 618.54
Net à payer avant impôt sur le revenu
3 508.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.65
Impôt sur le revenu prélevé à la source - PAS
3 752.59
- 8.9000
333.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 198.07
Net payé
3 174.56
151.67
830.69
4 583.58
41 744.55
3 666.00
31 233.36
3 666.00
31 233.36
3 752.59
38 291.92
2 214.37
20 029.72
6 797.95
67 197.62
82.50
577.89
16.00
16.00
11.60
4.00
7.60
2.64
3.50
- 0.86
2.07
1.50
0.57
3.64
3.64
0.00
Net payé : 3 174.56 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
10 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime Annuelle
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2900
12.33
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 714.43
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 350.21
Net à payer avant impôt sur le revenu
3 243.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 15.4000
535.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 664.77
Net payé
2 708.20
151.67
1 635.70
4 251.00
45 842.38
3 666.00
39 379.94
3 666.00
39 379.94
3 478.39
37 511.66
1 808.93
19 198.70
6 059.93
65 167.23
331.58
3 575.72
10.00
2.00
8.00
12.50
12.50
4.51
2.00
2.51
3.54
3.50
0.04
0.00
0.00
0.00
Net payé : 2 708.20 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
5 ans 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 131023 (1 jour)
- 1.00
198.7933
198.79
Congés payés pris 231023 (1 jour)
- 1.00
198.7933
198.79
Indemnité congés payés (2 jours)
397.58
Jours de congés ancienneté acquis
1.00
Salaire brut
4 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.85
13.0000
560.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.85
0.5500
3.53
641.85
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.85
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.85
0.4000
17.23
4 307.85
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.85
9.8600
63.29
641.85
14.7800
94.87
Famille
4 307.85
3.4500
148.62
Assurance chômage
Chômage
4 307.85
4.2000
180.93
APEC
4 307.85
0.0240
1.03
4 307.85
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.85
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.85
0.2900
12.49
Contribution ADESATT
4 307.85
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.85
5.9960
258.31
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.33
6.8000
292.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.33
2.9000
124.71
Total des cotisations et contributions
945.24
1 995.20
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 396.07
Net à payer avant impôt sur le revenu
3 299.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.26
- 11.4000
401.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 957.64
Net payé
2 897.73
151.67
1 668.37
4 307.85
54 163.37
3 666.00
40 326.00
3 666.00
40 326.00
3 525.26
44 365.33
2 076.20
26 257.31
6 384.05
80 609.66
77.54
974.92
25.00
25.00
12.50
5.50
7.00
1.00
1.00
4.62
5.00
- 0.38
3.63
3.63
3.41
3.41
0.00
Net payé : 2 897.73 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
3 ans et 3 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 317.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 3.8000
95.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
287.13
Net payé
2 222.03
151.67
1 654.37
3 077.00
35 960.63
3 077.00
35 960.63
3 666.00
40 326.00
2 518.59
29 436.32
1 341.03
15 863.84
4 418.03
52 015.71
240.01
2 804.97
22.00
22.00
12.50
12.00
0.50
4.59
1.00
3.59
3.61
3.61
4.02
4.02
0.00
Net payé : 2 222.03 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
5 ans et 1 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Congés payés pris 301023-311023 (2 jours)
- 2.00
159.7600
319.52
Indemnité congés payés (2 jours)
333.64
Salaire brut
3 476.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 476.12
7.0000
243.33
Complémentaire - Incap. Inval. Décès
3 476.12
0.7200
25.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 476.12
0.7500
26.07
Retraite
Sécurité Sociale plafonnée
3 476.12
6.9000
239.85
3 476.12
8.5500
297.21
Sécurité Sociale déplafonnée
3 476.12
0.4000
13.90
3 476.12
1.9000
66.05
Complémentaire Tranche 1
3 476.12
4.0100
139.39
3 476.12
6.0100
208.91
Famille
3 476.12
3.4500
119.93
Assurance chômage
Chômage
3 476.12
4.2000
145.99
APEC
3 476.12
0.0240
0.83
3 476.12
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 476.12
0.2000
6.95
CSE - Contribution aux activités sociales
3 476.12
0.2900
10.08
Contribution ADESATT
3 476.12
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 476.12
5.9960
208.44
Autres contributions dues par l'employeur
62.97
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 478.26
6.8000
236.52
CSG/CRDS non déduct. de l'impôt sur le revenu
3 478.26
2.9000
100.87
Total des cotisations et contributions
769.30
1 402.92
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 731.85
Net à payer avant impôt sur le revenu
2 682.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.37
Impôt sur le revenu prélevé à la source - PAS
2 845.63
- 11.2000
318.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 255.98
Net payé
2 363.66
151.67
1 668.37
3 476.12
40 082.51
3 476.12
40 082.51
3 666.00
40 326.00
2 845.63
32 813.68
1 488.42
17 467.25
5 006.59
58 160.75
271.14
3 126.47
25.00
12.00
13.00
12.50
12.50
1.00
1.00
4.62
5.00
- 0.38
3.63
3.63
3.91
3.91
0.00
Net payé : 2 363.66 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
16 ans et 4 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7200
20.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 841.16
0.7500
21.31
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
1.9000
53.98
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.2000
119.33
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2900
8.24
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
5.0460
143.36
Autres contributions dues par l'employeur
58.40
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 849.84
6.8000
193.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 849.84
2.9000
82.65
Total des cotisations et contributions
636.39
1 127.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 225.23
Net à payer avant impôt sur le revenu
2 131.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.05
Impôt sur le revenu prélevé à la source - PAS
2 325.36
- 7.3000
169.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 981.36
Net payé
1 961.52
151.67
1 668.37
2 841.16
33 355.99
2 841.16
33 355.99
3 666.00
40 326.00
2 325.36
27 302.24
1 221.63
14 519.02
4 062.79
49 862.14
221.61
2 601.75
25.00
8.50
16.50
12.50
12.50
3.00
3.00
4.62
4.00
0.62
3.63
3.63
4.00
4.00
0.00
Net payé : 1 961.52 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
03/07/2023
4 mois 03/07/2023
Bureaux d'études techniques
Madame Nina LANG
15 Bis Rue des champs
92600 ASNIERES SUR SEINE
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2900
8.03
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Exonérations de cotisations employeur
- 13.85
Total des cotisations et contributions
621.49
1 112.41
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 168.45
Net à payer avant impôt sur le revenu
2 117.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
600.76
Net payé
1 996.91
151.67
758.35
2 770.00
13 850.00
2 770.00
13 850.00
3 666.00
18 093.48
2 267.05
11 335.34
1 206.91
6 037.69
4 018.96
20 097.94
229.91
1 149.55
10.34
10.34
2.07
2.07
1.63
1.63
0.00
0.00
0.00
Net payé : 1 996.91 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3124##LASKARI##Zakaria##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3124
198015951272587
FR46 2004 1010 0525 6525 2M02 670
Apprenti
1.1
240
18/09/2023
2 mois 18/09/2023
Bureaux d'études techniques
Monsieur Zakaria LASKARI
80 /14 Rue de Cassel
59100 ROUBAIX
Salaire de base (55 %)
151.67
6.3360
960.98
Salaire brut
960.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
960.98
7.0000
67.27
Complémentaire - Incap. Inval. Décès
960.98
0.7200
6.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
960.98
0.7500
7.21
Retraite
Sécurité Sociale plafonnée
960.98
8.5500
82.16
Sécurité Sociale déplafonnée
960.98
1.9000
18.26
Complémentaire Tranche 1
960.98
6.0100
57.76
Famille
960.98
3.4500
33.15
Assurance chômage
960.98
4.2000
40.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
960.98
0.2000
1.92
CSE - Contribution aux activités sociales
960.98
0.2900
2.79
Contribution ADESATT
960.98
0.0200
0.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
960.98
5.0460
48.47
Autres contributions dues par l'employeur
44.86
8.0000
3.59
Exonérations de cotisations employeur
- 310.50
Total des cotisations et contributions
37.94
97.49
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
929.96
Net à payer avant impôt sur le revenu
849.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
849.54
151.67
373.34
960.98
2 365.48
960.98
2 365.48
3 666.00
8 920.60
960.98
2 365.48
191.99
477.36
1 152.97
2 842.84
385.46
948.80
5.07
5.07
0.00
0.00
0.00
Net payé : 849.54 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
1 an et 5 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
Absence maladie 251023-311023
- 35.00
23.3330
816.66
Maintien absence maladie 100%
816.66
IJSS brutes
206.80
Ajustement du net
108.11
Salaire brut
3 224.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 224.01
7.0000
225.68
Complémentaire - Incap. Inval. Décès
3 431.16
0.7200
24.70
Complémentaire - Incap. Inval. Décès
- 207.15
0.5500
- 1.14
- 207.15
0.5500
- 1.14
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 224.01
0.7500
24.18
Retraite
Sécurité Sociale plafonnée
3 431.16
6.9000
236.75
3 431.16
8.5500
293.36
Sécurité Sociale déplafonnée
3 224.01
0.4000
12.90
3 224.01
1.9000
61.26
Complémentaire Tranche 1
3 431.16
4.0100
137.59
3 431.16
6.0100
206.21
Complémentaire Tranche 1
- 36 660.00
0.1400
- 51.32
- 36 660.00
0.2100
- 76.99
Complémentaire Tranche 2
- 207.15
9.8600
- 20.43
- 207.15
14.7800
- 30.63
Famille
3 224.01
3.4500
111.23
Assurance chômage
Chômage
3 224.01
4.2000
135.41
APEC
3 224.01
0.0240
0.77
3 224.01
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 224.01
0.2000
6.45
CSE - Contribution aux activités sociales
3 224.01
0.2900
9.35
Contribution ADESATT
3 224.01
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 224.01
5.9960
193.31
Autres contributions dues par l'employeur
61.50
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 229.09
6.8000
219.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 229.09
2.9000
93.64
Total des cotisations et contributions
666.28
1 227.05
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 580.15
Net à payer avant impôt sur le revenu
2 501.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.67
Impôt sur le revenu prélevé à la source - PAS
2 689.31
- 3.4000
91.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 115.91
Net payé
2 410.29
116.67
1 633.37
3 224.01
40 091.16
3 431.16
40 091.16
3 666.00
40 326.00
2 689.31
32 820.76
1 299.05
17 237.52
4 523.06
58 706.36
251.47
3 127.15
25.00
19.00
6.00
12.50
12.50
4.54
3.50
1.04
3.56
4.00
- 0.44
2.57
2.57
0.00
Net payé : 2 410.29 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
11 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 216.36
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 328.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 6.3000
154.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 630.68
Net payé
2 174.26
151.67
1 668.37
3 000.00
34 621.48
3 000.00
34 621.48
3 666.00
40 326.00
2 455.50
28 339.07
1 310.86
14 972.41
4 382.96
50 386.99
234.00
2 700.47
12.00
12.00
12.50
3.00
9.50
4.62
2.00
2.62
3.63
3.63
0.32
0.32
0.00
Net payé : 2 174.26 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
9 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 127.00
0.5500
- 0.70
- 127.00
0.5500
- 0.70
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 127.00
9.8600
- 12.52
- 127.00
14.7800
- 18.78
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2900
10.26
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
25.70
8.0000
2.06
CSG déduct. de l'impôt sur le revenu
3 502.77
6.8000
238.19
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.77
2.9000
101.58
Total des cotisations et contributions
746.65
1 394.24
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Montant net social
2 817.35
Net à payer avant impôt sur le revenu
2 718.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.93
Impôt sur le revenu prélevé à la source - PAS
2 893.93
- 9.1000
263.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 334.45
Net payé
2 455.50
151.67
1 484.03
3 539.00
36 069.89
3 666.00
36 005.36
3 666.00
36 005.36
2 893.93
29 504.11
1 488.74
15 039.61
5 027.74
51 109.50
276.04
2 813.43
8.00
8.00
12.50
11.00
1.50
4.12
1.00
3.12
3.24
3.24
0.00
0.00
0.00
Net payé : 2 455.50 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
3 ans 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Salaire brut
3 038.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 038.46
7.0000
212.69
Complémentaire - Incap. Inval. Décès
3 038.46
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 038.46
0.7500
22.79
Retraite
Sécurité Sociale plafonnée
3 038.46
6.9000
209.65
3 038.46
8.5500
259.79
Sécurité Sociale déplafonnée
3 038.46
0.4000
12.15
3 038.46
1.9000
57.73
Complémentaire Tranche 1
3 038.46
4.0100
121.84
3 038.46
6.0100
182.62
Famille
3 038.46
3.4500
104.83
Assurance chômage
Chômage
3 038.46
4.2000
127.62
APEC
3 038.46
0.0240
0.73
3 038.46
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 038.46
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.46
0.2900
8.81
Contribution ADESATT
3 038.46
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.46
5.9960
182.18
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 045.11
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.11
2.9000
88.31
Total des cotisations et contributions
677.69
1 231.45
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 382.65
Net à payer avant impôt sur le revenu
2 287.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.94
Impôt sur le revenu prélevé à la source - PAS
2 487.02
- 6.7000
166.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 111.62
Net payé
2 120.64
151.67
1 654.37
3 038.46
35 031.49
3 038.46
35 031.49
3 666.00
40 326.00
2 487.02
28 675.07
1 325.95
14 999.47
4 364.41
52 438.59
237.00
2 732.46
27.50
18.00
9.50
12.50
12.50
4.58
5.00
- 0.42
3.60
4.00
- 0.40
5.00
5.00
0.00
Net payé : 2 120.64 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
2 ans et 2 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
27.3930
4 154.69
Salaire brut
4 154.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.69
7.0000
290.83
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.69
0.5500
2.69
488.69
0.5500
2.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.69
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.69
0.4000
16.62
4 154.69
1.9000
78.94
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.69
9.8600
48.18
488.69
14.7800
72.24
Famille
4 154.69
3.4500
143.34
Assurance chômage
Chômage
4 154.69
4.2000
174.49
APEC
4 154.69
0.0240
1.00
4 154.69
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.69
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.69
0.2900
12.05
Contribution ADESATT
4 154.69
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.69
5.9960
249.10
Autres contributions dues par l'employeur
67.03
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 149.01
6.8000
282.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 149.01
2.9000
120.32
Total des cotisations et contributions
913.97
1 676.65
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 272.50
Net à payer avant impôt sur le revenu
3 167.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.98
- 11.1000
377.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 667.81
Net payé
2 789.93
151.67
1 647.37
4 154.69
46 176.63
3 666.00
40 207.74
3 666.00
40 207.74
3 398.98
37 781.20
1 771.15
19 907.96
5 925.84
68 048.35
324.06
3 012.31
25.00
18.50
6.50
12.50
12.50
4.58
5.00
- 0.42
3.60
3.60
1.82
2.00
- 0.18
Net payé : 2 789.93 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 9 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Prime sur objectifs
2 941.00
Salaire brut
6 171.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 171.77
13.0000
802.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 505.77
0.5500
13.78
2 505.77
0.5500
13.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 171.77
0.7500
46.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 171.77
0.4000
24.69
6 171.77
1.9000
117.26
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 505.77
9.8600
247.07
2 505.77
14.7800
370.35
Famille
6 171.77
5.2500
324.02
Assurance chômage
Chômage
6 171.77
4.2000
259.22
APEC
6 171.77
0.0240
1.48
6 171.77
0.0360
2.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 171.77
0.2000
12.34
CSE - Contribution aux activités sociales
6 171.77
0.2900
17.90
Contribution ADESATT
6 171.77
0.0200
1.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 171.77
5.9960
370.06
Autres contributions dues par l'employeur
78.12
8.0000
6.25
CSG déduct. de l'impôt sur le revenu
6 141.88
6.8000
417.65
CSG/CRDS non déduct. de l'impôt sur le revenu
6 141.88
2.9000
178.11
Total des cotisations et contributions
1 325.81
2 949.06
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
4 899.92
Net à payer avant impôt sur le revenu
4 803.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.00
Impôt sur le revenu prélevé à la source - PAS
5 062.01
- 19.2000
971.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
11 312.87
Net payé
3 832.05
151.67
1 668.37
6 171.77
73 522.36
3 666.00
40 326.00
3 666.00
40 326.00
5 062.01
60 326.34
3 003.06
36 057.50
9 174.83
111 566.99
0.00
0.00
25.00
20.50
4.50
12.50
12.50
1.00
1.00
4.62
4.00
0.62
3.63
3.00
0.63
4.44
4.44
0.00
Net payé : 3 832.05 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 10 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 311023 (0,5 jour)
- 0.50
152.6534
76.33
Indemnité congés payés (0,5 jour)
76.33
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 542.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 12.4000
335.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 941.09
Net payé
2 206.66
151.67
1 647.37
3 308.00
38 033.36
3 308.00
38 033.36
3 666.00
39 971.23
2 707.87
31 134.71
1 427.04
16 558.52
4 773.59
56 487.49
258.02
2 966.56
25.00
25.00
12.50
4.50
8.00
4.58
5.00
- 0.42
3.60
2.00
1.60
7.78
7.78
0.00
Net payé : 2 206.66 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans et 6 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
Congés payés pris 101023 (0,5 jour)
- 0.50
134.8902
67.45
Congés payés pris 201023 (1 jour)
- 1.00
134.8902
134.89
Indemnité congés payés (1,5 jours)
202.34
Salaire brut
2 923.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 923.07
7.0000
204.61
Complémentaire - Incap. Inval. Décès
2 923.07
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 923.07
0.7500
21.92
Retraite
Sécurité Sociale plafonnée
2 923.07
6.9000
201.69
2 923.07
8.5500
249.92
Sécurité Sociale déplafonnée
2 923.07
0.4000
11.69
2 923.07
1.9000
55.54
Complémentaire Tranche 1
2 923.07
4.0100
117.22
2 923.07
6.0100
175.68
Famille
2 923.07
3.4500
100.85
Assurance chômage
Chômage
2 923.07
4.2000
122.76
APEC
2 923.07
0.0240
0.70
2 923.07
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 923.07
0.2000
5.85
CSE - Contribution aux activités sociales
2 923.07
0.2900
8.48
Contribution ADESATT
2 923.07
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 923.07
5.9960
175.27
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 930.91
6.8000
199.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 930.91
2.9000
85.00
Total des cotisations et contributions
653.54
1 186.22
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 290.58
Net à payer avant impôt sur le revenu
2 203.03
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.24
Impôt sur le revenu prélevé à la source - PAS
2 392.47
- 3.6000
86.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 009.75
Net payé
2 116.90
151.67
1 598.37
2 923.07
32 928.42
2 923.07
32 928.42
3 666.00
40 326.00
2 392.47
26 951.93
1 271.72
14 504.65
4 194.79
49 420.20
228.00
2 568.41
25.00
25.00
11.94
2.00
9.94
4.45
5.00
- 0.55
3.50
1.00
2.50
1.00
1.00
0.00
Net payé : 2 116.90 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 11 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 191023-201023 (2 jours)
- 2.00
195.2469
390.49
Indemnité congés payés (2 jours)
390.49
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
13.0000
550.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 960.45
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 234.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 12.9000
446.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 472.85
Net payé
2 788.36
151.67
1 640.37
4 231.00
49 131.66
3 666.00
40 326.00
3 666.00
40 326.00
3 461.89
40 216.74
2 045.95
24 014.45
6 276.95
74 838.86
76.16
479.89
25.00
25.00
12.50
5.00
7.50
4.54
5.00
- 0.46
3.57
3.57
4.50
4.50
0.00
Net payé : 2 788.36 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
5 mois 05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 231023-271023 (5 jours)
- 5.00
152.6534
763.27
RTT Sal 301023-311023 (2 jours)
- 2.00
Indemnité congés payés (5 jours)
763.27
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7700
25.47
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.0460
166.93
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 306.27
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 524.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.8000
211.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 249.99
Net payé
2 313.68
151.67
898.35
3 308.00
19 831.06
3 308.00
19 831.06
3 666.00
21 507.20
2 707.87
16 233.68
1 369.27
8 273.94
4 677.27
28 105.00
258.02
1 546.80
12.23
5.00
7.23
2.47
2.00
0.47
1.94
1.94
0.00
0.00
0.00
Net payé : 2 313.68 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante senior
Cadre
2.2
130
02/08/2021
2 ans et 3 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
22.0124
3 338.62
Salaire brut
3 338.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 338.62
7.0000
233.70
Complémentaire - Incap. Inval. Décès
3 338.62
0.7200
24.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 338.62
0.7500
25.04
Retraite
Sécurité Sociale plafonnée
3 338.62
6.9000
230.36
3 338.62
8.5500
285.45
Sécurité Sociale déplafonnée
3 338.62
0.4000
13.35
3 338.62
1.9000
63.43
Complémentaire Tranche 1
3 338.62
4.0100
133.88
3 338.62
6.0100
200.65
Famille
3 338.62
3.4500
115.18
Assurance chômage
Chômage
3 338.62
4.2000
140.22
APEC
3 338.62
0.0240
0.80
3 338.62
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 338.62
0.2000
6.68
CSE - Contribution aux activités sociales
3 338.62
0.2900
9.68
Contribution ADESATT
3 338.62
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 338.62
5.9960
200.18
Autres contributions dues par l'employeur
61.98
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 342.17
6.8000
227.27
CSG/CRDS non déduct. de l'impôt sur le revenu
3 342.17
2.9000
96.92
Total des cotisations et contributions
740.52
1 349.02
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 622.14
Net à payer avant impôt sur le revenu
2 524.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.35
Impôt sur le revenu prélevé à la source - PAS
2 732.96
- 7.0000
191.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 571.66
Net payé
2 333.29
151.67
1 598.37
3 338.62
36 469.91
3 338.62
36 469.91
3 666.00
40 326.00
2 732.96
29 853.70
1 443.52
15 813.18
4 782.14
52 670.22
260.42
2 844.66
25.00
21.00
4.00
12.50
12.50
4.46
3.50
0.96
3.50
4.00
- 0.50
- 2.00
0.00
- 2.00
Net payé : 2 333.29 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 9 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Avance Prime Annuelle
346.15
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.00
0.5500
4.59
834.00
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.00
9.8600
82.24
834.00
14.7800
123.26
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2900
13.05
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.18
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.18
2.9000
130.22
Total des cotisations et contributions
984.49
2 082.06
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 551.09
Net à payer avant impôt sur le revenu
3 484.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 8.3000
305.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 962.58
Net payé
3 178.32
151.67
1 668.37
4 500.00
49 196.44
3 666.00
40 326.00
3 666.00
40 326.00
3 683.67
40 270.13
2 176.56
24 024.27
6 718.61
73 828.67
81.00
885.53
25.00
25.00
12.50
10.00
2.50
4.62
3.00
1.62
3.63
3.63
4.02
4.02
0.00
Net payé : 3 178.32 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 6 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Absence maladie 071023-201023
- 70.00
23.5866
1 651.06
Maintien absence maladie 100%
1 651.06
IJSS brutes
568.70
Ajustement du net
98.03
Salaire brut
2 910.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 910.65
7.0000
203.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 755.35
0.5500
- 4.15
- 755.35
0.5500
- 4.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 910.65
0.7500
21.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
2 910.65
0.4000
11.64
2 910.65
1.9000
55.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 755.35
9.8600
- 74.48
- 755.35
14.7800
- 111.65
Famille
2 910.65
3.4500
100.42
Assurance chômage
Chômage
2 910.65
4.2000
122.25
APEC
2 910.65
0.0240
0.70
2 910.65
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 910.65
0.2000
5.82
CSE - Contribution aux activités sociales
2 910.65
0.2900
8.44
Contribution ADESATT
2 910.65
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 910.65
5.9960
174.52
Autres contributions dues par l'employeur
60.19
8.0000
4.82
CSG déduct. de l'impôt sur le revenu
2 919.90
6.8000
198.55
CSG/CRDS non déduct. de l'impôt sur le revenu
2 919.90
2.9000
84.68
Total des cotisations et contributions
659.97
1 188.79
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Réintégration fiscale
37.94
Montant net social
2 268.78
Net à payer avant impôt sur le revenu
2 212.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.05
Impôt sur le revenu prélevé à la source - PAS
2 373.30
- 10.3000
244.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 733.25
Net payé
1 967.73
81.67
1 570.37
2 910.65
41 007.96
3 666.00
40 326.00
3 666.00
40 326.00
2 373.30
33 518.91
1 238.29
17 806.30
4 148.94
60 801.39
227.03
3 198.60
25.00
25.00
12.50
1.50
11.00
4.38
5.00
- 0.62
3.44
3.44
4.00
4.00
0.00
Net payé : 1 967.73 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 10 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 091023-121023 (4 jours)
- 4.00
141.9898
567.96
Indemnité congés payés (4 jours)
570.94
Avance Prime Annuelle
256.41
Salaire brut
3 336.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 336.31
7.0000
233.54
Complémentaire - Incap. Inval. Décès
3 336.31
0.7200
24.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 336.31
0.7500
25.02
Retraite
Sécurité Sociale plafonnée
3 336.31
6.9000
230.21
3 336.31
8.5500
285.25
Sécurité Sociale déplafonnée
3 336.31
0.4000
13.35
3 336.31
1.9000
63.39
Complémentaire Tranche 1
3 336.31
4.0100
133.78
3 336.31
6.0100
200.51
Famille
3 336.31
3.4500
115.10
Assurance chômage
Chômage
3 336.31
4.2000
140.12
APEC
3 336.31
0.0240
0.80
3 336.31
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 336.31
0.2000
6.67
CSE - Contribution aux activités sociales
3 336.31
0.2900
9.68
Contribution ADESATT
3 336.31
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 336.31
5.9960
200.03
Autres contributions dues par l'employeur
61.96
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 339.88
6.8000
227.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 339.88
2.9000
96.86
Total des cotisations et contributions
740.05
1 348.10
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
447.26
Montant net social
2 620.28
Net à payer avant impôt sur le revenu
2 575.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.31
Impôt sur le revenu prélevé à la source - PAS
2 731.06
- 6.2000
169.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 605.87
Net payé
2 405.98
151.67
1 685.37
17.00
3 336.31
38 619.53
3 336.31
38 619.53
3 666.00
40 326.00
2 731.06
31 221.92
1 424.60
16 877.31
4 799.46
57 908.02
260.23
3 020.81
25.00
25.00
12.50
3.00
9.50
4.62
2.00
2.62
3.63
3.63
4.59
4.59
0.00
Net payé : 2 405.98 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
3 ans 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Congés payés pris 261023-271023 (2 jours)
- 2.00
156.1887
312.38
Indemnité congés payés (2 jours)
320.01
Salaire brut
3 392.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 392.24
7.0000
237.46
Complémentaire - Incap. Inval. Décès
3 392.24
0.7200
24.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 392.24
0.7500
25.44
Retraite
Sécurité Sociale plafonnée
3 392.24
6.9000
234.06
3 392.24
8.5500
290.04
Sécurité Sociale déplafonnée
3 392.24
0.4000
13.57
3 392.24
1.9000
64.45
Complémentaire Tranche 1
3 392.24
4.0100
136.03
3 392.24
6.0100
203.87
Famille
3 392.24
3.4500
117.03
Assurance chômage
Chômage
3 392.24
4.2000
142.48
APEC
3 392.24
0.0240
0.81
3 392.24
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 392.24
0.2000
6.78
CSE - Contribution aux activités sociales
3 392.24
0.2900
9.84
Contribution ADESATT
3 392.24
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 392.24
5.9960
203.39
Autres contributions dues par l'employeur
62.36
8.0000
4.99
CSG déduct. de l'impôt sur le revenu
3 395.24
6.8000
230.88
CSG/CRDS non déduct. de l'impôt sur le revenu
3 395.24
2.9000
98.46
Total des cotisations et contributions
751.75
1 370.03
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 664.91
Net à payer avant impôt sur le revenu
2 573.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.13
Impôt sur le revenu prélevé à la source - PAS
2 776.89
- 12.4000
344.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 126.67
Net payé
2 229.66
151.67
1 654.37
3 392.24
39 888.45
3 392.24
39 888.45
3 666.00
40 326.00
2 776.89
32 654.60
1 455.53
17 377.89
4 847.77
57 459.09
264.59
3 111.29
25.00
9.00
16.00
12.50
12.50
4.59
5.00
- 0.41
3.61
3.61
3.76
3.76
0.00
Net payé : 2 229.66 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 9 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
Congés payés pris 271023 (1 jour)
- 1.00
166.8560
166.86
Indemnité congés payés (1 jour)
166.86
Salaire brut
3 615.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.77
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 50.23
0.5500
- 0.28
- 50.23
0.5500
- 0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.77
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 50.23
9.8600
- 4.95
- 50.23
14.7800
- 7.42
Famille
3 615.77
3.4500
124.74
Assurance chômage
Chômage
3 615.77
4.2000
151.86
APEC
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2900
10.49
Contribution ADESATT
3 615.77
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.77
5.9960
216.81
Autres contributions dues par l'employeur
64.06
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.55
6.8000
245.93
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.55
2.9000
104.88
Total des cotisations et contributions
803.94
1 465.30
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 837.67
Net à payer avant impôt sur le revenu
2 741.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.65
- 10.4000
307.28
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 228.37
Net payé
2 434.55
151.67
1 668.37
3 615.77
42 537.06
3 666.00
40 326.00
3 666.00
40 326.00
2 954.65
34 779.64
1 555.30
18 498.30
5 171.07
63 075.42
282.03
3 317.89
25.00
25.00
12.50
3.00
9.50
4.62
4.50
0.12
3.63
3.63
7.09
7.09
0.00
Net payé : 2 434.55 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 2 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Salaire de base
151.67
24.8713
3 772.23
Absence légale autorisée 021023
- 7.00
24.8713
174.10
Absence légale autorisée 091023
- 7.00
24.8713
174.10
Absence légale autorisée 161023
- 7.00
24.8713
174.10
Absence légale autorisée 231023
- 7.00
24.8713
174.10
Congés payés pris 301023-311023 (2 jours)
- 2.00
174.0761
348.15
Indemnité congés payés (2 jours)
352.71
Salaire brut
3 080.39
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 080.39
7.0000
215.63
Complémentaire - Incap. Inval. Décès
3 177.20
0.7200
22.88
Complémentaire - Incap. Inval. Décès
- 96.81
0.5500
- 0.53
- 96.81
0.5500
- 0.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 080.39
0.7500
23.10
Retraite
Sécurité Sociale plafonnée
3 177.20
6.9000
219.23
3 177.20
8.5500
271.65
Sécurité Sociale déplafonnée
3 080.39
0.4000
12.32
3 080.39
1.9000
58.53
Complémentaire Tranche 1
3 177.20
4.1500
131.85
3 177.20
6.2200
197.62
Complémentaire Tranche 2
- 96.81
9.8600
- 9.55
- 96.81
14.7800
- 14.31
Famille
3 080.39
3.4500
106.27
Assurance chômage
Chômage
3 080.39
4.2000
129.38
APEC
3 080.39
0.0240
0.74
3 080.39
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 080.39
0.2000
6.16
CSE - Contribution aux activités sociales
3 080.39
0.2900
8.93
Contribution ADESATT
3 080.39
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 080.39
5.9960
184.68
Autres contributions dues par l'employeur
60.29
8.0000
4.82
CSG déduct. de l'impôt sur le revenu
3 086.77
6.8000
209.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 086.77
2.9000
89.52
Total des cotisations et contributions
691.42
1 254.48
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 410.79
Net à payer avant impôt sur le revenu
2 385.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.55
Impôt sur le revenu prélevé à la source - PAS
2 516.43
0.0000
0.00
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 2 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Net payé
2 385.52
123.67
1 353.37
3 080.39
35 765.09
3 177.20
35 354.96
3 177.20
35 354.96
2 516.43
29 228.70
1 308.48
15 459.98
4 427.42
53 636.25
240.27
2 789.70
25.00
18.00
7.00
12.50
12.50
3.00
3.00
4.00
2.00
2.00
3.14
3.14
4.56
4.56
0.00
Net payé : 2 385.52 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
9 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 205.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Montant net social
2 455.01
Net à payer avant impôt sur le revenu
2 362.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
- 4.6000
115.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 083.48
Net payé
2 246.89
151.67
1 379.03
3 077.00
29 031.02
3 077.00
29 031.02
3 666.00
33 255.86
2 521.17
23 786.87
1 295.55
12 001.50
4 372.55
41 032.52
240.01
2 264.45
7.00
7.00
12.50
2.00
10.50
3.81
4.00
- 0.19
2.99
3.00
- 0.01
0.00
0.00
0.00
Net payé : 2 246.89 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 9 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Avantage en nature voiture
425.09
Prime sur objectifs
5 267.00
Salaire brut
9 616.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 616.01
13.0000
1 250.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 950.01
0.5500
32.73
5 950.01
0.5500
32.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 616.01
0.7500
72.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 616.01
0.4000
38.46
9 616.01
1.9000
182.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 950.01
9.8600
586.67
5 950.01
14.7800
879.42
Famille
9 616.01
5.2500
504.84
Assurance chômage
Chômage
9 616.01
4.2000
403.87
APEC
9 616.01
0.0240
2.31
9 616.01
0.0360
3.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 616.01
0.2000
19.23
CSE - Contribution aux activités sociales
9 616.01
0.2900
27.89
Contribution ADESATT
9 616.01
0.0200
1.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 616.01
5.9960
576.57
Autres contributions dues par l'employeur
97.07
8.0000
7.77
CSG déduct. de l'impôt sur le revenu
9 544.80
6.8000
649.05
CSG/CRDS non déduct. de l'impôt sur le revenu
9 544.80
2.9000
276.80
Total des cotisations et contributions
2 029.05
4 568.41
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Montant net social
7 678.82
Net à payer avant impôt sur le revenu
7 123.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
140.64
Impôt sur le revenu prélevé à la source - PAS
7 901.70
- 20.7000
1 635.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
19 034.60
Net payé
5 487.72
151.67
1 668.37
9 616.01
111 240.56
3 666.00
40 326.00
3 666.00
40 326.00
7 901.70
91 424.10
4 617.91
53 718.61
13 808.83
162 262.52
0.00
0.00
25.00
25.00
12.50
10.50
2.00
4.62
4.00
0.62
3.63
1.00
2.63
2.16
2.16
0.00
Net payé : 5 487.72 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
1 an et 2 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
29.9258
4 538.84
Salaire brut
4 538.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 538.84
13.0000
590.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
872.84
0.5500
4.80
872.84
0.5500
4.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 538.84
0.7500
34.04
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 538.84
0.4000
18.16
4 538.84
1.9000
86.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
872.84
9.8600
86.06
872.84
14.7800
129.00
Famille
4 538.84
3.4500
156.59
Assurance chômage
Chômage
4 538.84
4.2000
190.63
APEC
4 538.84
0.0240
1.09
4 538.84
0.0360
1.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 538.84
0.2000
9.08
CSE - Contribution aux activités sociales
4 538.84
0.2900
13.16
Contribution ADESATT
4 538.84
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 538.84
5.9960
272.15
Autres contributions dues par l'employeur
69.14
8.0000
5.53
CSG déduct. de l'impôt sur le revenu
4 528.55
6.8000
307.94
CSG/CRDS non déduct. de l'impôt sur le revenu
4 528.55
2.9000
131.33
Total des cotisations et contributions
992.41
2 099.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 582.43
Net à payer avant impôt sur le revenu
3 514.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.98
Impôt sur le revenu prélevé à la source - PAS
3 715.70
- 10.8000
401.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 718.61
Net payé
3 113.68
151.67
1 549.37
4 538.84
48 253.34
3 666.00
40 326.00
3 666.00
40 326.00
3 715.70
39 492.56
2 189.62
23 389.64
6 767.01
72 807.75
81.70
868.57
18.00
2.00
16.00
12.50
12.50
4.33
5.00
- 0.67
3.40
3.40
1.72
1.72
0.00
Net payé : 3 113.68 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 8 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Congés payés pris 111023 (1 jour)
- 1.00
184.6082
184.61
Congés payés pris 201023 (0,5 jour)
- 0.50
184.6082
92.30
Indemnité congés payés (1,5 jours)
280.25
Salaire brut
4 003.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 003.80
7.0000
280.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
337.80
0.5500
1.86
337.80
0.5500
1.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 003.80
0.7500
30.03
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 003.80
0.4000
16.02
4 003.80
1.9000
76.07
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
337.80
9.8600
33.31
337.80
14.7800
49.93
Famille
4 003.80
3.4500
138.13
Assurance chômage
Chômage
4 003.80
4.2000
168.16
APEC
4 003.80
0.0240
0.96
4 003.80
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 003.80
0.2000
8.01
CSE - Contribution aux activités sociales
4 003.80
0.2900
11.61
Contribution ADESATT
4 003.80
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 003.80
5.9960
240.06
Autres contributions dues par l'employeur
66.20
8.0000
5.30
CSG déduct. de l'impôt sur le revenu
3 999.93
6.8000
272.00
CSG/CRDS non déduct. de l'impôt sur le revenu
3 999.93
2.9000
116.00
Total des cotisations et contributions
883.18
1 617.48
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 150.74
Net à payer avant impôt sur le revenu
3 138.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.12
Impôt sur le revenu prélevé à la source - PAS
3 274.56
- 9.0000
294.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 601.28
Net payé
2 843.51
151.67
1 633.37
4 003.80
45 497.16
3 666.00
40 326.00
3 666.00
40 326.00
3 274.56
37 220.21
1 702.98
19 510.14
5 790.88
67 173.51
312.30
3 548.81
25.00
21.50
3.50
12.50
12.50
4.52
5.00
- 0.48
3.56
4.00
- 0.44
3.89
3.89
0.00
Net payé : 2 843.51 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
195119935140797
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
6 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2900
8.92
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 246.53
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.39
Net à payer avant impôt sur le revenu
2 359.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
953.19
Net payé
2 226.30
151.67
1 029.02
3 077.00
21 326.71
3 077.00
21 326.71
3 666.00
24 715.94
2 518.59
17 456.78
1 341.03
9 246.31
4 460.08
30 825.32
240.01
1 663.51
2.00
2.00
12.50
3.50
9.00
2.83
1.00
1.83
2.22
2.22
0.00
0.00
0.00
Net payé : 2 226.30 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3112##MESSAOUDI##Dhiaeddine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
5 mois 19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
11 Rue Jules Ferry
91300 MASSY
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 500.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 015.54
Net payé
2 297.30
151.67
828.35
3 308.00
18 176.40
3 308.00
18 176.40
3 666.00
19 796.40
2 707.87
14 879.12
1 431.54
7 814.34
4 739.54
25 990.74
258.02
1 417.74
11.25
10.00
1.25
2.27
2.27
1.78
1.78
0.00
0.00
0.00
Net payé : 2 297.30 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant senior
Cadre
2.2
130
05/07/2021
2 ans et 4 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
9 Mail Camille du Gast
92600 ASNIERES SUR SEINE
Salaire de base
151.67
30.4314
4 615.53
Congés payés pris 201023-241023 (3 jours)
- 3.00
212.9917
638.98
Indemnité congés payés (3 jours)
638.98
Salaire brut
4 615.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.53
13.0000
600.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.53
0.5500
5.22
949.53
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.53
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.53
0.4000
18.46
4 615.53
1.9000
87.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.53
9.8600
93.62
949.53
14.7800
140.33
Famille
4 615.53
3.4500
159.24
Assurance chômage
Chômage
4 615.53
4.2000
193.85
APEC
4 615.53
0.0240
1.11
4 615.53
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.53
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.53
0.2900
13.39
Contribution ADESATT
4 615.53
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.53
5.9960
276.76
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.32
6.8000
313.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.32
2.9000
133.53
Total des cotisations et contributions
1 008.06
2 134.31
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 644.31
Net à payer avant impôt sur le revenu
3 544.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.94
- 12.9000
487.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 545.29
Net payé
3 056.99
151.67
1 668.37
4 615.53
51 124.60
3 666.00
40 326.00
3 666.00
40 326.00
3 778.94
41 860.00
2 215.31
24 920.05
6 830.84
78 031.78
83.08
920.25
25.00
22.50
2.50
12.50
12.50
4.62
5.00
- 0.38
3.63
1.00
2.63
0.00
0.00
0.00
Net payé : 3 056.99 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
10 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
Congés payés pris 161023 (1 jour)
- 1.00
230.7337
230.73
Congés payés pris 231023-271023 (5 jours)
- 5.00
230.7337
1 153.67
Indemnité congés payés (6 jours)
1 384.40
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 260.64
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 860.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.1000
536.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 230.22
Net payé
3 324.37
151.67
1 668.37
5 000.00
57 486.19
3 666.00
40 207.74
3 666.00
40 207.74
4 095.91
47 105.60
2 328.14
26 553.17
7 328.14
84 039.36
90.00
1 034.75
11.00
6.00
5.00
12.50
12.50
4.61
5.00
- 0.39
3.62
4.00
- 0.38
0.00
0.00
0.00
Net payé : 3 324.37 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
19 ans et 1 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 161023 (1 jour)
- 1.00
159.8556
159.86
Indemnité congés payés (1 jour)
170.22
Salaire brut
3 474.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 474.43
7.0000
243.21
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 191.57
0.5500
- 1.05
- 191.57
0.5500
- 1.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 474.43
0.7500
26.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 474.43
0.4000
13.90
3 474.43
1.9000
66.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 191.57
9.8600
- 18.89
- 191.57
14.7800
- 28.31
Famille
3 474.43
3.4500
119.87
Assurance chômage
Chômage
3 474.43
4.2000
145.92
APEC
3 474.43
0.0240
0.83
3 474.43
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 474.43
0.2000
6.95
CSE - Contribution aux activités sociales
3 474.43
0.2900
10.08
Contribution ADESATT
3 474.43
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 474.43
5.9960
208.32
Autres contributions dues par l'employeur
63.29
8.0000
5.06
CSG déduct. de l'impôt sur le revenu
3 476.92
6.8000
236.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 476.92
2.9000
100.83
Total des cotisations et contributions
775.08
1 409.87
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 723.65
Net à payer avant impôt sur le revenu
2 629.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.34
Impôt sur le revenu prélevé à la source - PAS
2 838.12
- 10.0000
283.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 625.30
Net payé
2 345.54
151.67
1 668.37
3 474.43
41 831.12
3 666.00
40 326.00
3 666.00
40 326.00
2 838.12
34 197.63
1 499.87
18 227.82
4 974.30
62 046.07
271.01
3 262.82
32.00
16.00
16.00
12.50
12.50
3.00
3.00
4.62
1.00
3.62
3.63
3.63
8.00
8.00
0.00
Net payé : 2 345.54 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
5 ans et 4 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 011023-311023
- 151.67
25.8715
3 923.93
Salaire brut
Santé
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
37.94
8.0000
3.04
CSG déduct. de l'impôt sur le revenu
37.94
6.8000
2.58
CSG/CRDS non déduct. de l'impôt sur le revenu
37.94
2.9000
1.10
Total des cotisations et contributions
41.62
40.98
Réintégration fiscale
37.94
Montant net social
- 41.62
Report du mois précédent
220.50
Net à reporter avant I.R.
262.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 0.64
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 555.40
Net reporté
262.12
326.21
18 034.74
18 034.74
23 719.04
- 2.58
19 538.44
40.98
9 124.85
40.98
33 021.91
0.00
- 704.72
25.00
25.00
12.50
12.50
1.00
1.00
0.73
1.00
- 0.27
0.56
0.56
1.00
1.00
0.00
Net reporté : - 262.12 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
3 ans 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2900
9.03
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 261.56
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 444.02
Net à payer avant impôt sur le revenu
2 351.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 7.5000
191.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 315.36
Net payé
2 160.34
151.67
1 668.37
3 115.38
35 941.20
3 115.38
35 941.20
3 666.00
40 326.00
2 550.05
29 420.52
1 351.56
15 692.93
4 466.94
53 621.26
243.00
2 803.42
25.00
25.00
12.50
6.00
6.50
4.62
5.00
- 0.38
3.63
4.00
- 0.37
0.00
0.00
0.00
Net payé : 2 160.34 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 10 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Congés payés pris 181023 (1 jour)
- 1.00
193.5039
193.50
Indemnité congés payés (1 jour)
193.50
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
13.0000
545.12
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2900
12.16
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 943.37
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 303.59
Net à payer avant impôt sur le revenu
3 201.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 3.5000
120.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 219.20
Net payé
3 081.31
151.67
1 668.37
4 193.23
48 382.48
3 666.00
40 326.00
3 666.00
40 326.00
3 430.76
39 599.15
2 033.37
23 585.94
6 226.60
73 161.17
75.48
493.49
25.00
25.00
12.50
6.00
6.50
4.62
5.00
- 0.38
3.63
4.00
- 0.37
0.00
0.00
0.00
Net payé : 3 081.31 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
3 ans et 2 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
26.3750
4 000.30
Salaire brut
4 000.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.30
7.0000
280.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.30
0.5500
1.84
334.30
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.30
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.30
0.4000
16.00
4 000.30
1.9000
76.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.30
9.8600
32.96
334.30
14.7800
49.41
Famille
4 000.30
3.4500
138.01
Assurance chômage
Chômage
4 000.30
4.2000
168.01
APEC
4 000.30
0.0240
0.96
4 000.30
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.30
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.30
0.2900
11.60
Contribution ADESATT
4 000.30
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.30
5.9960
239.85
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 996.47
6.8000
271.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.47
2.9000
115.90
Total des cotisations et contributions
882.45
1 616.09
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 147.93
Net à payer avant impôt sur le revenu
3 044.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.07
Impôt sur le revenu prélevé à la source - PAS
3 271.69
- 3.0000
98.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 107.98
Net payé
2 946.20
151.67
1 668.37
4 000.30
45 147.25
3 666.00
40 326.00
3 666.00
40 326.00
3 271.69
36 931.79
1 710.59
19 517.42
5 710.89
64 843.82
312.03
3 521.53
25.00
12.00
13.00
12.50
12.50
4.62
5.00
- 0.38
3.63
3.63
3.41
3.41
0.00
Net payé : 2 946.20 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
2 ans 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Salaire brut
4 193.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.00
13.0000
545.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.00
0.5500
2.90
527.00
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.00
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.00
0.4000
16.77
4 193.00
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.00
9.8600
51.96
527.00
14.7800
77.90
Famille
4 193.00
3.4500
144.66
Assurance chômage
Chômage
4 193.00
4.2000
176.11
APEC
4 193.00
0.0240
1.01
4 193.00
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.00
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.00
0.2900
12.16
Contribution ADESATT
4 193.00
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.00
5.9960
251.41
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 186.86
6.8000
284.71
CSG/CRDS non déduct. de l'impôt sur le revenu
4 186.86
2.9000
121.42
Total des cotisations et contributions
921.80
1 943.28
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
3 303.40
Net à payer avant impôt sur le revenu
3 264.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.90
Impôt sur le revenu prélevé à la source - PAS
3 430.56
- 5.8000
198.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 273.40
Net payé
3 065.23
151.67
1 569.87
4 193.00
47 894.35
3 666.00
40 326.00
3 666.00
40 326.00
3 430.56
39 196.61
1 952.28
23 110.21
6 145.28
72 952.73
75.47
484.71
25.00
16.00
9.00
12.50
12.50
4.37
5.00
- 0.63
3.44
4.00
- 0.56
0.00
0.00
0.00
Net payé : 3 065.23 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3116##NAFIZY##Intissar##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3116
283109935048685
FR76 1627 5006 0004 0557 4085 918
Consultante Senior
Cadre
2.2
130
28/08/2023
3 mois 28/08/2023
Bureaux d'études techniques
Madame Intissar NAFIZY
36 Rue Marcel Sembat
59790 RONCHIN
Salaire de base
151.67
27.3884
4 154.00
Congés payés pris 301023-311023 (2 jours)
- 2.00
191.6936
383.39
Indemnité congés payés (2 jours)
383.39
Avance Prime Annuelle
346.17
Salaire brut
4 500.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.17
13.0000
585.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.17
0.5500
4.59
834.17
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.17
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.17
0.4000
18.00
4 500.17
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.17
9.8600
82.25
834.17
14.7800
123.29
Famille
4 500.17
3.4500
155.26
Assurance chômage
Chômage
4 500.17
4.2000
189.01
APEC
4 500.17
0.0240
1.08
4 500.17
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.17
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.17
0.2900
13.05
Contribution ADESATT
4 500.17
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.17
5.0460
227.07
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.35
6.8000
305.34
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.35
2.9000
130.22
Total des cotisations et contributions
984.51
2 039.38
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 551.24
Net à payer avant impôt sur le revenu
3 449.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.41
Impôt sur le revenu prélevé à la source - PAS
3 683.82
0.0000
0.00
Taux personnalisé
Net payé
3 449.16
151.67
483.01
4 500.17
14 302.01
3 666.00
11 471.03
3 666.00
11 471.03
3 683.82
11 708.84
2 124.88
6 771.72
6 625.05
21 073.73
81.00
257.43
6.53
2.00
4.53
1.31
1.00
0.31
1.03
1.03
0.00
0.00
0.00
Net payé : 3 449.16 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
9 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2900
9.48
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 281.18
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 609.00
Net à payer avant impôt sur le revenu
2 550.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
- 8.4000
225.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 426.21
Net payé
2 325.45
151.67
1 365.03
3 270.00
30 532.04
3 270.00
30 532.04
3 666.00
32 994.00
2 679.31
25 016.75
1 375.68
12 566.88
4 684.23
43 445.87
255.06
2 381.50
7.00
7.00
12.50
3.00
9.50
3.78
3.50
0.28
2.97
3.00
- 0.03
0.00
0.00
0.00
Net payé : 2 325.45 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
2 ans et 3 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
22.5692
3 423.07
Salaire brut
3 423.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.07
7.0000
239.61
Complémentaire - Incap. Inval. Décès
3 423.07
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.07
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.07
6.9000
236.19
3 423.07
8.5500
292.67
Sécurité Sociale déplafonnée
3 423.07
0.4000
13.69
3 423.07
1.9000
65.04
Complémentaire Tranche 1
3 423.07
4.0100
137.27
3 423.07
6.0100
205.73
Famille
3 423.07
3.4500
118.10
Assurance chômage
Chômage
3 423.07
4.2000
143.76
APEC
3 423.07
0.0240
0.82
3 423.07
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.07
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.07
0.2900
9.93
Contribution ADESATT
3 423.07
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.07
5.9960
205.25
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.76
6.8000
232.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.76
2.9000
99.35
Total des cotisations et contributions
758.21
1 382.12
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 689.51
Net à payer avant impôt sur le revenu
2 633.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.58
Impôt sur le revenu prélevé à la source - PAS
2 802.15
- 9.0000
252.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 401.09
Net payé
2 381.22
151.67
1 668.37
3 423.07
37 414.99
3 423.07
37 414.99
3 666.00
40 326.00
2 802.15
30 628.00
1 476.62
16 441.30
4 941.74
54 385.44
267.00
2 918.33
25.00
2.50
22.50
12.50
12.50
4.62
5.00
- 0.38
3.63
1.00
2.63
2.00
2.00
0.00
Net payé : 2 381.22 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
1 an 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
23.3270
3 538.00
Salaire brut
3 538.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.00
7.0000
247.66
Complémentaire - Incap. Inval. Décès
3 538.00
0.7200
25.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 538.00
6.9000
244.12
3 538.00
8.5500
302.50
Sécurité Sociale déplafonnée
3 538.00
0.4000
14.15
3 538.00
1.9000
67.22
Complémentaire Tranche 1
3 538.00
4.0100
141.88
3 538.00
6.0100
212.63
Famille
3 538.00
3.4500
122.06
Assurance chômage
Chômage
3 538.00
4.2000
148.60
APEC
3 538.00
0.0240
0.85
3 538.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.00
0.2900
10.26
Contribution ADESATT
3 538.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.00
5.9960
212.13
Autres contributions dues par l'employeur
63.41
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 539.49
6.8000
240.69
CSG/CRDS non déduct. de l'impôt sur le revenu
3 539.49
2.9000
102.65
Total des cotisations et contributions
782.28
1 427.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
297.00
50.0000
148.50
Réintégration fiscale
37.94
Montant net social
2 781.19
Net à payer avant impôt sur le revenu
2 834.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.28
Impôt sur le revenu prélevé à la source - PAS
2 896.31
- 1.0000
28.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 771.00
Net payé
2 805.26
151.67
1 668.37
3 538.00
39 932.14
3 538.00
39 932.14
3 666.00
40 326.00
2 896.31
32 690.49
1 517.14
17 020.13
5 203.64
57 991.77
275.96
3 114.72
14.00
14.00
12.50
1.00
11.50
4.62
3.50
1.12
3.63
2.00
1.63
1.14
1.14
0.00
Net payé : 2 805.26 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3111##PATROUILLAULT##Nicolas##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
28/06/2023
5 mois 28/06/2023
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
25.20
8.0000
2.02
CSG déduct. de l'impôt sur le revenu
3 464.20
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.20
2.9000
100.46
Total des cotisations et contributions
732.75
1 371.37
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Montant net social
2 792.70
Net à payer avant impôt sur le revenu
2 694.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 867.96
- 2.4000
68.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
486.91
Net payé
2 625.17
151.67
709.35
3 500.25
16 484.19
3 500.25
16 484.19
3 666.00
17 230.20
2 867.96
13 506.44
1 465.87
6 899.15
4 966.12
23 383.34
273.02
1 285.76
9.79
1.00
8.79
1.97
1.97
1.55
1.55
0.00
0.00
0.00
Net payé : 2 625.17 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3123##PEREIRA##Roxane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3123
293069202324868
FR76 1820 6002 4265 0809 6323 226
Ingénieur d'affaires
Cadre
2.1
115
18/09/2023
2 mois 18/09/2023
Bureaux d'études techniques
Madame Roxane PEREIRA
17 Avenue de Montjay
91400 ORSAY
Salaire de base
151.67
16.2326
2 462.00
Prime sur objectifs
1 943.00
Salaire brut
4 405.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 405.00
7.0000
308.35
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
739.00
0.5500
4.06
739.00
0.5500
4.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 405.00
0.7500
33.04
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 405.00
0.4000
17.62
4 405.00
1.9000
83.70
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
739.00
9.8600
72.86
739.00
14.7800
109.22
Famille
4 405.00
3.4500
151.97
Assurance chômage
Chômage
4 405.00
4.2000
185.01
APEC
4 405.00
0.0240
1.06
4 405.00
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 405.00
0.2000
8.81
CSE - Contribution aux activités sociales
4 405.00
0.2900
12.77
Contribution ADESATT
4 405.00
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 405.00
5.9960
264.13
Autres contributions dues par l'employeur
68.40
8.0000
5.47
CSG déduct. de l'impôt sur le revenu
4 396.31
6.8000
298.95
CSG/CRDS non déduct. de l'impôt sur le revenu
4 396.31
2.9000
127.49
Total des cotisations et contributions
965.07
1 774.81
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
3 474.45
Net à payer avant impôt sur le revenu
3 390.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.02
Impôt sur le revenu prélevé à la source - PAS
3 605.36
- 11.7000
421.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
766.00
Net payé
2 969.10
151.67
373.34
4 405.00
9 766.28
3 666.00
8 920.60
3 666.00
8 920.60
3 605.36
7 987.68
1 837.81
4 143.15
6 242.81
13 909.43
343.59
761.77
5.07
5.07
1.02
1.02
0.80
0.80
0.00
0.00
0.00
Net payé : 2 969.10 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
17 ans et 1 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2900
14.50
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 308.14
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 954.51
Net à payer avant impôt sur le revenu
3 885.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.6000
598.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 013.73
Net payé
3 287.48
151.67
1 668.37
5 000.00
59 812.85
3 666.00
40 326.00
3 666.00
40 326.00
4 095.91
49 023.08
2 393.64
28 834.53
7 432.19
91 027.39
90.00
1 076.63
30.00
5.00
25.00
12.50
12.50
3.00
3.00
4.62
5.00
- 0.38
3.63
3.63
11.69
11.69
0.00
Net payé : 3 287.48 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 9 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 021023-041023 (3 jours)
- 3.00
145.5399
436.62
Congés payés pris 121023-161023 (3 jours)
- 3.00
145.5399
436.62
Indemnité congés payés (6 jours)
873.24
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2900
9.15
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 276.63
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
2 474.70
Net à payer avant impôt sur le revenu
2 399.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 5.8000
149.73
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 517.58
Net payé
2 249.76
151.67
1 668.37
3 153.85
36 652.61
3 153.85
36 652.61
3 666.00
40 326.00
2 581.55
30 003.23
1 344.13
16 082.24
4 497.98
54 714.19
246.00
2 858.90
25.00
25.00
12.50
12.50
4.62
5.00
- 0.38
3.63
1.00
2.63
6.22
6.22
0.00
Net payé : 2 249.76 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 9 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
RTT Employeur pris 161023-191023 (4 jours)
- 4.00
Salaire brut
3 230.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.92
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.92
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.92
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Complémentaire Tranche 1
3 230.92
4.0100
129.56
3 230.92
6.0100
194.18
Famille
3 230.92
3.4500
111.47
Assurance chômage
Chômage
3 230.92
4.2000
135.70
APEC
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2900
9.37
Contribution ADESATT
3 230.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.92
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.64
6.8000
217.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.64
2.9000
92.73
Total des cotisations et contributions
676.36
1 265.85
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Montant net social
2 577.82
Net à payer avant impôt sur le revenu
2 523.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 8.4000
222.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 874.65
Net payé
2 300.69
151.67
1 647.37
3 230.92
36 905.96
3 230.92
36 905.96
3 666.00
40 207.74
2 647.29
30 239.29
1 306.35
15 661.68
4 537.27
54 961.86
252.02
2 878.71
25.00
25.00
12.50
12.50
4.56
5.00
- 0.44
3.59
4.00
- 0.41
4.09
4.09
0.00
Net payé : 2 300.69 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
3 ans 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 301023-311023 (2 jours)
- 2.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Sécurité Sociale - Mal. Mat. Inval. Décès
- 45 409.59
6.0000 - 2 724.58
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2900
11.16
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
- 1 168.58
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
2 180.56
Montant net social
3 024.25
Net à payer avant impôt sur le revenu
2 932.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 12.1000
380.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 468.82
Net payé
2 552.27
151.67
1 730.87
62.50
3 847.00
49 256.59
3 666.00
40 326.00
3 666.00
40 326.00
3 145.30
38 396.79
- 1 087.58
21 013.04
2 759.42
72 719.31
2 793.83
2 704.68
25.00
21.50
3.50
12.50
12.50
4.62
4.00
0.62
3.63
3.63
5.50
5.50
0.00
Net payé : 2 552.27 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 7 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
Avance Prime Annuelle
314.15
Salaire brut
4 083.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.92
7.0000
285.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
417.92
0.5500
2.30
417.92
0.5500
2.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 083.92
0.7500
30.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 083.92
0.4000
16.34
4 083.92
1.9000
77.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
417.92
9.8600
41.21
417.92
14.7800
61.77
Famille
4 083.92
3.4500
140.90
Assurance chômage
Chômage
4 083.92
4.2000
171.53
APEC
4 083.92
0.0240
0.98
4 083.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 083.92
0.2000
8.17
CSE - Contribution aux activités sociales
4 083.92
0.2900
11.84
Contribution ADESATT
4 083.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.92
5.9960
244.88
Autres contributions dues par l'employeur
66.64
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 079.09
6.8000
277.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 079.09
2.9000
118.29
Total des cotisations et contributions
899.53
1 648.91
Réintégration fiscale
37.94
Montant net social
3 215.39
Net à payer avant impôt sur le revenu
3 184.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.30
Impôt sur le revenu prélevé à la source - PAS
3 340.62
- 6.1000
203.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 597.89
Net payé
2 980.61
151.67
1 549.37
4 083.92
41 301.84
3 666.00
40 326.00
3 666.00
40 326.00
3 340.62
33 761.24
1 648.91
17 709.73
5 732.83
60 951.95
318.55
3 221.58
25.00
18.00
7.00
12.50
12.50
4.33
4.50
- 0.17
3.40
4.00
- 0.60
3.82
3.82
0.00
Net payé : 2 980.61 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
6 ans et 3 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
22.8228
3 461.54
RTT Sal 021023 (0,5 jour)
- 0.50
Salaire brut
3 461.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.54
7.0000
242.31
Complémentaire - Incap. Inval. Décès
3 461.54
0.7200
24.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.54
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.54
6.9000
238.85
3 461.54
8.5500
295.96
Sécurité Sociale déplafonnée
3 461.54
0.4000
13.85
3 461.54
1.9000
65.77
Complémentaire Tranche 1
3 461.54
4.0100
138.81
3 461.54
6.0100
208.03
Famille
3 461.54
3.4500
119.42
Assurance chômage
Chômage
3 461.54
4.2000
145.38
APEC
3 461.54
0.0240
0.83
3 461.54
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.54
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.54
0.2900
10.04
Contribution ADESATT
3 461.54
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.54
5.9960
207.56
Autres contributions dues par l'employeur
62.86
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 463.82
6.8000
235.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 463.82
2.9000
100.45
Total des cotisations et contributions
766.27
1 397.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 720.19
Net à payer avant impôt sur le revenu
2 625.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.16
Impôt sur le revenu prélevé à la source - PAS
2 833.66
- 6.5000
184.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 049.93
Net payé
2 441.08
151.67
1 668.37
3 461.54
38 524.47
3 461.54
38 524.47
3 666.00
40 326.00
2 833.66
31 537.03
1 487.18
16 897.92
4 948.72
55 615.14
270.00
3 004.92
25.00
13.00
12.00
12.50
12.50
1.00
1.00
4.62
1.50
3.12
3.63
2.00
1.63
5.00
5.00
0.00
Net payé : 2 441.08 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
16 ans et 1 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 021023-041023 (3 jours)
- 3.00
169.7416
509.22
Indemnité congés payés (3 jours)
531.81
Salaire brut
3 700.89
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 700.89
7.0000
259.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
34.89
0.5500
0.19
34.89
0.5500
0.19
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 700.89
0.7500
27.76
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 700.89
0.4000
14.80
3 700.89
1.9000
70.32
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
34.89
9.8600
3.44
34.89
14.7800
5.16
Famille
3 700.89
3.4500
127.68
Assurance chômage
Chômage
3 700.89
4.2000
155.44
APEC
3 700.89
0.0240
0.89
3 700.89
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 700.89
0.2000
7.40
CSE - Contribution aux activités sociales
3 700.89
0.2900
10.73
Contribution ADESATT
3 700.89
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 700.89
5.9960
221.90
Autres contributions dues par l'employeur
64.53
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 700.65
6.8000
251.64
CSG/CRDS non déduct. de l'impôt sur le revenu
3 700.65
2.9000
107.32
Total des cotisations et contributions
821.31
1 498.68
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
2 906.36
Net à payer avant impôt sur le revenu
2 816.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.67
Impôt sur le revenu prélevé à la source - PAS
3 024.84
- 12.6000
381.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 053.85
Net payé
2 435.45
151.67
1 668.37
3 700.89
44 030.33
3 666.00
40 326.00
3 666.00
40 326.00
3 024.84
36 010.86
1 579.68
19 062.69
5 280.57
63 938.17
288.67
3 434.39
25.00
25.00
12.50
1.50
11.00
3.00
3.00
4.62
1.00
3.62
3.63
3.63
8.00
8.00
0.00
Net payé : 2 435.45 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
2 ans et 4 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 348.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.8000
191.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 098.99
Net payé
2 157.05
151.67
1 668.37
3 000.92
34 510.58
3 000.92
34 510.58
3 666.00
40 326.00
2 456.26
28 248.27
1 248.21
15 146.13
4 291.18
52 040.97
234.08
2 691.90
25.00
8.50
16.50
12.50
12.50
4.62
5.00
- 0.38
3.63
4.00
- 0.37
4.41
4.50
- 0.09
Net payé : 2 157.05 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
8 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Avance Prime Annuelle
269.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 502.14
6.8000
238.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.14
2.9000
101.56
Total des cotisations et contributions
774.37
1 412.34
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
410.02
Montant net social
2 751.08
Net à payer avant impôt sur le revenu
2 694.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.38
- 6.0000
171.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 618.99
Net payé
2 522.51
151.67
1 332.86
14.50
3 500.25
31 054.60
3 500.25
31 054.60
3 666.00
31 574.90
2 865.38
25 062.30
1 506.84
13 280.63
5 049.14
44 671.63
273.02
2 429.52
6.00
6.00
12.50
12.50
3.62
4.00
- 0.38
2.84
2.84
0.00
0.00
0.00
Net payé : 2 522.51 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
23 ans 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
RTT Sal 021023 (0,5 jour)
- 0.50
RTT Sal 031023-041023 (2 jours)
- 2.00
RTT Sal 261023-271023 (1,5 jours)
- 1.50
RTT Employeur pris 271023 (0,5 jour)
- 0.50
Jours de congés ancienneté acquis
4.00
Salaire brut
5 125.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 125.00
13.0000
666.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 459.00
0.5500
8.02
1 459.00
0.5500
8.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 125.00
0.7500
38.44
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 125.00
0.4000
20.50
5 125.00
1.9000
97.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 459.00
9.8600
143.86
1 459.00
14.7800
215.64
Famille
5 125.00
3.4500
176.81
Assurance chômage
Chômage
5 125.00
4.2000
215.25
APEC
5 125.00
0.0240
1.23
5 125.00
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 125.00
0.2000
10.25
CSE - Contribution aux activités sociales
5 125.00
0.2900
14.86
Contribution ADESATT
5 125.00
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 125.00
5.9960
307.31
Autres contributions dues par l'employeur
72.36
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
5 107.67
6.8000
347.32
CSG/CRDS non déduct. de l'impôt sur le revenu
5 107.67
2.9000
148.12
Total des cotisations et contributions
1 112.08
2 364.69
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 055.83
Net à payer avant impôt sur le revenu
4 002.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.61
Impôt sur le revenu prélevé à la source - PAS
4 199.45
- 4.8000
201.57
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
23 ans 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 050.38
Net payé
3 801.35
151.67
1 668.37
5 125.00
57 375.54
3 666.00
40 326.00
3 666.00
40 326.00
4 199.45
47 016.00
2 436.69
27 699.38
7 607.69
87 523.35
92.25
1 032.77
34.00
17.50
16.50
12.50
12.50
8.00
4.00
4.00
4.62
5.00
- 0.38
3.63
0.50
3.13
4.00
4.00
0.00
Net payé : 3 801.35 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
5 ans et 2 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
21.5549
3 269.23
Congés payés pris 061023-131023 (6 jours)
- 6.00
150.8643
905.19
Indemnité congés payés (6 jours)
905.19
Salaire brut
3 269.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 269.23
7.0000
228.85
Complémentaire - Incap. Inval. Décès
3 269.23
0.7200
23.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 269.23
0.7500
24.52
Retraite
Sécurité Sociale plafonnée
3 269.23
6.9000
225.58
3 269.23
8.5500
279.52
Sécurité Sociale déplafonnée
3 269.23
0.4000
13.08
3 269.23
1.9000
62.12
Complémentaire Tranche 1
3 269.23
4.0100
131.10
3 269.23
6.0100
196.48
Famille
3 269.23
3.4500
112.79
Assurance chômage
Chômage
3 269.23
4.2000
137.30
APEC
3 269.23
0.0240
0.78
3 269.23
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 269.23
0.2000
6.54
CSE - Contribution aux activités sociales
3 269.23
0.2900
9.48
Contribution ADESATT
3 269.23
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 269.23
5.9960
196.02
Autres contributions dues par l'employeur
61.48
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 273.50
6.8000
222.60
CSG/CRDS non déduct. de l'impôt sur le revenu
3 273.50
2.9000
94.93
Total des cotisations et contributions
726.01
1 321.85
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 566.76
Net à payer avant impôt sur le revenu
2 529.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.33
Impôt sur le revenu prélevé à la source - PAS
2 676.09
- 5.9000
157.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 721.76
Net payé
2 371.38
151.67
1 668.37
3 269.23
36 096.40
3 269.23
36 096.40
3 666.00
40 326.00
2 676.09
29 547.59
1 389.35
15 840.82
4 697.13
54 332.82
255.00
2 815.52
25.00
25.00
12.50
1.00
11.50
1.00
1.00
4.62
1.00
3.62
3.63
2.00
1.63
0.95
0.95
0.00
Net payé : 2 371.38 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
1 an et 2 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
19.7853
3 000.84
Salaire brut
3 000.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.84
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.84
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.84
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.84
6.9000
207.06
3 000.84
8.5500
256.57
Sécurité Sociale déplafonnée
3 000.84
0.4000
12.00
3 000.84
1.9000
57.02
Complémentaire Tranche 1
3 000.84
4.0100
120.34
3 000.84
6.0100
180.35
Famille
3 000.84
3.4500
103.53
Assurance chômage
Chômage
3 000.84
4.2000
126.03
APEC
3 000.84
0.0240
0.72
3 000.84
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.84
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.84
0.2900
8.70
Contribution ADESATT
3 000.84
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.84
5.9960
179.91
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.88
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.88
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.67
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 352.62
Net à payer avant impôt sur le revenu
2 299.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.40
Impôt sur le revenu prélevé à la source - PAS
2 456.18
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 384.90
Net payé
2 299.56
151.67
1 667.87
3 000.84
33 373.81
3 000.84
33 373.81
3 666.00
40 326.00
2 456.18
27 316.87
1 311.17
14 555.61
4 354.06
48 295.58
234.07
2 603.20
18.00
18.00
12.50
11.00
1.50
4.59
3.00
1.59
3.61
3.61
2.55
2.55
0.00
Net payé : 2 299.56 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 9 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 051023-061023 (2 jours)
- 2.00
141.9898
283.98
Indemnité congés payés (2 jours)
284.30
Salaire brut
3 077.24
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.24
7.0000
215.41
Complémentaire - Incap. Inval. Décès
3 077.24
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.24
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.24
6.9000
212.33
3 077.24
8.5500
263.10
Sécurité Sociale déplafonnée
3 077.24
0.4000
12.31
3 077.24
1.9000
58.47
Complémentaire Tranche 1
3 077.24
4.0100
123.39
3 077.24
6.0100
184.95
Famille
3 077.24
3.4500
106.16
Assurance chômage
Chômage
3 077.24
4.2000
129.25
APEC
3 077.24
0.0240
0.74
3 077.24
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.24
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.24
0.2900
8.92
Contribution ADESATT
3 077.24
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.24
5.9960
184.52
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.49
6.8000
209.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.49
2.9000
89.42
Total des cotisations et contributions
685.81
1 246.65
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 413.59
Net à payer avant impôt sur le revenu
2 363.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.79
- 7.6000
191.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 297.75
Net payé
2 172.05
151.67
1 668.37
3 077.24
35 150.47
3 077.24
35 150.47
3 666.00
40 326.00
2 518.79
28 772.55
1 332.15
15 482.91
4 447.94
52 888.71
240.02
2 741.72
25.00
24.00
1.00
12.50
12.50
4.62
5.00
- 0.38
3.63
3.63
3.50
3.50
0.00
Net payé : 2 172.05 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 11 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Congés payés pris 021023-111023 (8 jours)
- 8.00
195.2358
1 561.89
Indemnité congés payés (8 jours)
1 595.55
Salaire brut
4 264.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 264.42
13.0000
554.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
598.42
0.5500
3.29
598.42
0.5500
3.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 264.42
0.7500
31.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 264.42
0.4000
17.06
4 264.42
1.9000
81.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
598.42
9.8600
59.00
598.42
14.7800
88.45
Famille
4 264.42
3.4500
147.12
Assurance chômage
Chômage
4 264.42
4.2000
179.11
APEC
4 264.42
0.0240
1.02
4 264.42
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 264.42
0.2000
8.53
CSE - Contribution aux activités sociales
4 264.42
0.2900
12.37
Contribution ADESATT
4 264.42
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 264.42
5.9960
255.68
Autres contributions dues par l'employeur
67.63
8.0000
5.41
CSG déduct. de l'impôt sur le revenu
4 257.42
6.8000
289.50
CSG/CRDS non déduct. de l'impôt sur le revenu
4 257.42
2.9000
123.47
Total des cotisations et contributions
936.37
1 975.54
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 361.03
Net à payer avant impôt sur le revenu
3 321.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.95
Impôt sur le revenu prélevé à la source - PAS
3 489.46
- 12.7000
443.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 242.33
Net payé
2 877.94
151.67
1 668.37
4 264.42
48 732.29
3 666.00
40 326.00
3 666.00
40 326.00
3 489.46
39 887.47
2 034.04
23 838.56
6 337.01
74 982.03
76.76
496.40
25.00
25.00
12.50
2.00
10.50
4.62
5.00
- 0.38
3.63
3.63
3.00
4.00
- 1.00
Net payé : 2 877.94 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 9 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
121.33
18.2582
2 215.27
Congés payés pris 301023-311023 (3 jours)
- 3.00
127.7910
383.37
Indemnité congés payés (3 jours)
386.85
Rappel sur salaire de base (10/2023)
553.96
Rappel salaire de base sur congés payés (11/2023)
76.70
Salaire brut
1 741.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 741.49
7.0000
121.90
Complémentaire - Incap. Inval. Décès
1 741.49
0.7200
12.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 741.49
0.7500
13.06
Retraite
Sécurité Sociale plafonnée
1 741.49
6.9000
120.16
1 741.49
8.5500
148.90
Sécurité Sociale déplafonnée
1 741.49
0.4000
6.97
1 741.49
1.9000
33.09
Complémentaire Tranche 1
1 741.49
4.0100
69.84
1 741.49
6.0100
104.67
Famille
1 741.49
3.4500
60.08
Assurance chômage
Chômage
1 741.49
4.2000
73.14
APEC
1 741.49
0.0240
0.42
1 741.49
0.0360
0.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 741.49
0.2000
3.48
CSE - Contribution aux activités sociales
1 741.49
0.2900
5.05
Contribution ADESATT
1 741.49
0.0200
0.35
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 741.49
5.0460
87.87
Autres contributions dues par l'employeur
50.48
8.0000
4.04
CSG déduct. de l'impôt sur le revenu
1 761.49
6.8000
119.78
CSG/CRDS non déduct. de l'impôt sur le revenu
1 761.49
2.9000
51.08
Total des cotisations et contributions
406.19
706.74
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
1 347.84
Net à payer avant impôt sur le revenu
1 286.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.91
Impôt sur le revenu prélevé à la source - PAS
1 424.32
- 5.4000
76.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 386.68
Net payé
1 209.39
105.00
1 396.50
1 741.49
30 516.08
1 741.49
30 516.08
2 932.65
38 859.30
1 424.32
24 975.26
769.74
13 369.00
2 511.23
44 980.53
135.84
2 380.26
25.00
18.00
7.00
12.50
12.50
3.70
4.00
- 0.30
2.91
2.91
5.00
5.00
0.00
Net payé : 1 209.39 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
6 ans et 3 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
Salaire brut
3 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.84
7.0000
274.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.84
0.5500
1.42
257.84
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.84
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.84
0.4000
15.70
3 923.84
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.84
9.8600
25.42
257.84
14.7800
38.11
Famille
3 923.84
3.4500
135.37
Assurance chômage
Chômage
3 923.84
4.2000
164.81
APEC
3 923.84
0.0240
0.94
3 923.84
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.84
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.84
0.2900
11.38
Contribution ADESATT
3 923.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.84
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.93
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.93
2.9000
113.71
Total des cotisations et contributions
866.84
1 586.12
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 086.24
Net à payer avant impôt sur le revenu
2 987.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 208.65
0.0000
0.00
Taux personnalisé
Net payé
2 987.00
151.67
1 605.37
3 923.84
44 548.50
3 666.00
40 326.00
3 666.00
40 326.00
3 208.65
36 438.09
1 676.12
19 270.67
5 599.96
64 180.12
306.06
3 474.78
25.00
24.00
1.00
12.50
12.50
1.00
1.00
4.47
1.00
3.47
3.51
3.51
9.01
9.01
0.00
Net payé : 2 987.00 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 8 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Congés payés pris 301023-311023 (2 jours)
- 2.00
165.0632
330.13
Indemnité congés payés (2 jours)
330.13
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2900
10.37
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 416.09
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 806.32
Net à payer avant impôt sur le revenu
2 714.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 10.3000
301.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 489.46
Net payé
2 413.37
151.67
1 668.37
3 576.92
41 818.70
3 666.00
40 326.00
3 666.00
40 326.00
2 922.61
34 187.32
1 501.59
17 779.85
5 078.51
59 758.04
279.00
3 261.86
28.00
15.00
13.00
12.50
12.50
4.62
2.00
2.62
3.63
1.00
2.63
2.23
2.23
0.00
Net payé : 2 413.37 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3101##REZGUI##Wassim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3101
FR76 3000 4003 5000 0034 9139 223
Consultant confirmé
Cadre
2.1
115
02/05/2023 Sortie : 06/11/2023
6 mois 02/05/2023
Bureaux d'études techniques
Monsieur Wassim REZGUI
103 Rue de Bellevue
Apt 62 Bat B- Chez Mouadh RIAHI
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
21.8105
3 308.00
Absence pour entrée/sortie
- 123.67
21.8105
2 697.30
Indemnités RTT Salarié
1.59
152.6500
242.71
--- Fin de contrat ---
Indemnité compensatrice de congés payés
976.07
Salaire brut
1 829.48
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 829.48
7.0000
128.06
Complémentaire - Incap. Inval. Décès
1 829.48
0.7200
13.17
Complémentaire - Santé
733.20
1.0350
7.59
733.20
1.0350
7.59
Accidents du travail & mal. professionnelles
1 829.48
0.7500
13.72
Retraite
Sécurité Sociale plafonnée
1 829.48
6.9000
126.23
1 829.48
8.5500
156.42
Sécurité Sociale déplafonnée
1 829.48
0.4000
7.32
1 829.48
1.9000
34.76
Complémentaire Tranche 1
1 829.48
4.0100
73.36
1 829.48
6.0100
109.95
Famille
1 829.48
3.4500
63.12
Assurance chômage
Chômage
1 829.48
4.2000
76.83
APEC
1 829.48
0.0240
0.44
1 829.48
0.0360
0.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 829.48
0.2000
3.66
CSE - Contribution aux activités sociales
1 829.48
0.2900
5.31
Contribution ADESATT
1 829.48
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 829.48
5.9960
109.69
Autres contributions dues par l'employeur
20.76
8.0000
1.66
CSG déduct. de l'impôt sur le revenu
1 818.22
6.8000
123.64
CSG/CRDS non déduct. de l'impôt sur le revenu
1 818.22
2.9000
52.73
Total des cotisations et contributions
391.31
724.97
Régul. remboursement abonnement transport
168.20
50.0000
84.10
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
7.59
Montant net social
1 451.34
Net à payer avant impôt sur le revenu
1 564.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.72
Impôt sur le revenu prélevé à la source - PAS
1 498.49
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 328.00
Net payé
1 564.32
28.00
938.02
1 829.48
22 225.77
1 829.48
22 225.77
733.20
22 610.94
1 498.49
18 194.95
724.97
9 385.73
2 680.60
31 893.80
142.70
1 733.59
0.00
0.00
0.00
Net payé : 1 564.32 euros
Paiement le 06/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
1 an 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2900
8.70
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 187.86
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Montant net social
2 351.96
Net à payer avant impôt sur le revenu
2 319.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 4.7000
115.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 107.26
Net payé
2 204.45
151.67
1 647.37
3 000.00
34 128.92
3 000.00
34 128.92
3 666.00
39 967.28
2 455.50
27 935.51
1 201.36
13 862.78
4 201.36
47 991.70
234.00
2 662.06
13.00
3.00
10.00
12.50
12.50
4.57
2.00
2.57
3.59
4.00
- 0.41
0.82
0.82
0.00
Net payé : 2 204.45 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 11 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Absence maladie 311023
- 7.00
26.3821
184.67
Maintien absence maladie 100%
184.67
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2900
11.60
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
1 616.51
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 148.79
Net à payer avant impôt sur le revenu
3 048.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 4.3000
140.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 285.54
Net payé
2 907.99
144.67
1 661.37
4 001.38
46 038.60
3 666.00
40 326.00
3 666.00
40 326.00
3 272.58
37 666.63
1 706.51
19 280.57
5 707.89
65 838.50
312.10
2 990.44
25.00
13.00
12.00
12.50
12.50
1.00
1.00
4.61
1.00
3.61
3.62
4.00
- 0.38
3.52
3.52
0.00
Net payé : 2 907.99 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an et 6 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
23.8382
3 615.54
Congés payés pris 301023-311023 (2 jours)
- 2.00
166.8454
333.69
Indemnité congés payés (2 jours)
333.69
Salaire brut
3 615.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.54
7.0000
253.09
Complémentaire - Incap. Inval. Décès
3 615.54
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.54
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.54
6.9000
249.47
3 615.54
8.5500
309.13
Sécurité Sociale déplafonnée
3 615.54
0.4000
14.46
3 615.54
1.9000
68.70
Complémentaire Tranche 1
3 615.54
4.0100
144.98
3 615.54
6.0100
217.29
Famille
3 615.54
3.4500
124.74
Assurance chômage
Chômage
3 615.54
4.2000
151.85
APEC
3 615.54
0.0240
0.87
3 615.54
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.54
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.54
0.2900
10.49
Contribution ADESATT
3 615.54
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.54
5.9960
216.80
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.24
6.8000
245.90
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.24
2.9000
104.87
Total des cotisations et contributions
798.49
1 457.55
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 843.08
Net à payer avant impôt sur le revenu
2 789.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.41
Impôt sur le revenu prélevé à la source - PAS
2 959.86
- 2.6000
76.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
553.51
Net payé
2 712.14
151.67
1 668.37
3 615.54
38 619.53
3 615.54
38 619.53
3 666.00
40 326.00
2 959.86
31 614.98
1 543.05
16 767.92
5 197.14
55 949.07
282.01
3 012.30
25.00
25.00
12.50
12.50
4.62
4.00
0.62
3.63
3.63
2.64
2.64
0.00
Net payé : 2 712.14 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
5 mois 12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
27.8961
4 231.00
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2900
12.27
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 706.59
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 334.06
Net à payer avant impôt sur le revenu
3 227.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 8.5000
294.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 453.08
Net payé
2 933.68
151.67
863.35
4 231.00
24 306.16
3 666.00
20 651.80
3 666.00
20 651.80
3 461.89
19 890.74
1 801.09
10 310.02
6 032.09
34 616.18
330.02
1 642.03
11.74
3.00
8.74
2.36
2.00
0.36
1.86
2.00
- 0.14
0.00
0.00
0.00
Net payé : 2 933.68 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
1 an 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
2 308.00
0.7200
16.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 308.00
6.9000
159.25
2 308.00
8.5500
197.33
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
2 308.00
4.0100
92.55
2 308.00
6.0100
138.71
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2900
6.69
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.0460
116.47
Autres contributions dues par l'employeur
54.56
8.0000
4.36
CSG déduct. de l'impôt sur le revenu
2 322.17
6.8000
157.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 322.17
2.9000
67.34
Total des cotisations et contributions
524.77
923.31
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
1 799.85
Net à payer avant impôt sur le revenu
1 716.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.22
Impôt sur le revenu prélevé à la source - PAS
1 888.51
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 557.99
Net payé
1 661.96
151.67
1 668.37
2 308.00
31 403.31
2 308.00
31 403.31
3 666.00
40 326.00
1 888.51
25 704.80
1 008.81
13 391.68
3 316.81
44 834.99
180.02
2 449.41
13.00
11.00
2.00
12.50
12.50
4.62
2.50
2.12
3.63
1.50
2.13
0.82
0.82
0.00
Net payé : 1 661.96 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
5 mois 19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Salaire de base
151.67
19.7798
3 000.00
Congé sans solde 021023-131023
- 70.00
19.7798
1 384.59
Heures supplémentaires 25 %
3.50
24.7248
86.54
Salaire brut
1 701.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 701.95
7.0000
119.14
Complémentaire - Incap. Inval. Décès
1 701.95
0.7200
12.25
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 701.95
0.7500
12.76
Retraite
Sécurité Sociale plafonnée
1 701.95
6.9000
117.43
1 701.95
8.5500
145.52
Sécurité Sociale déplafonnée
1 701.95
0.4000
6.81
1 701.95
1.9000
32.34
Complémentaire Tranche 1
1 701.95
4.0100
68.25
1 701.95
6.0100
102.29
Famille
1 701.95
3.4500
58.72
Assurance chômage
Chômage
1 701.95
4.2000
71.48
APEC
1 701.95
0.0240
0.41
1 701.95
0.0360
0.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 701.95
0.2000
3.40
CSE - Contribution aux activités sociales
1 701.95
0.2900
4.94
Contribution ADESATT
1 701.95
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 701.95
5.9960
102.05
Autres contributions dues par l'employeur
50.19
8.0000
4.02
CSG déduct. de l'impôt sur le revenu
1 722.36
6.8000
117.12
CSG/CRDS non déduct. de l'impôt sur le revenu
1 722.36
2.9000
49.95
Exonérations de cotisations employeur
- 1.75
Exonération sociale sur HC/HS
86.54
- 11.3100
- 9.79
Total des cotisations et contributions
388.12
706.05
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : montant net fiscal
80.76
Exonération sur HC/HS/RTT : cumul net fiscal annuel
80.76
Montant net social
1 326.08
Total dû
1 289.38
Saisie Tiers détenteur
125.00
Net à payer avant impôt sur le revenu
1 164.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.33
Impôt sur le revenu prélevé à la source - PAS
1 320.96
- 5.7000
75.29
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
5 mois 19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Impôt sur le revenu : cumul PAS annuel
496.14
Net payé
1 089.09
85.17
754.85
3.50
3.50
1 701.95
15 047.52
1 701.95
15 047.52
1 955.20
17 967.34
1 320.96
12 244.42
791.55
6 622.82
2 535.55
21 838.54
134.51
1 175.46
11.11
11.11
2.07
2.07
1.63
1.63
0.00
0.00
0.00
Net payé : 1 089.09 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 7 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2900
8.70
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 216.71
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 352.70
Net à payer avant impôt sur le revenu
2 341.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 5.3000
130.18
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 679.65
Net payé
2 211.51
151.67
1 633.37
3 000.92
33 675.39
3 000.92
33 675.39
3 666.00
39 841.14
2 456.26
27 563.92
1 311.21
14 782.24
4 396.23
48 985.35
234.08
2 626.71
25.00
25.00
12.50
3.00
9.50
4.53
5.00
- 0.47
3.56
3.56
4.52
4.52
0.00
Net payé : 2 211.51 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 7 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Congés payés pris 091023-131023 (5 jours)
- 5.00
166.8523
834.26
Absence maladie 191023-201023
- 14.00
23.8392
333.75
Indemnité congés payés (5 jours)
834.72
Maintien absence maladie 100%
333.75
Salaire brut
3 616.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.15
7.0000
253.13
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 49.85
0.5500
- 0.27
- 49.85
0.5500
- 0.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.15
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 616.15
0.4000
14.46
3 616.15
1.9000
68.71
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 49.85
9.8600
- 4.92
- 49.85
14.7800
- 7.37
Famille
3 616.15
3.4500
124.76
Assurance chômage
Chômage
3 616.15
4.2000
151.87
APEC
3 616.15
0.0240
0.87
3 616.15
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.15
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.15
0.2900
10.49
Contribution ADESATT
3 616.15
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.15
5.9960
216.83
Autres contributions dues par l'employeur
64.07
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 616.94
6.8000
245.95
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.94
2.9000
104.89
Total des cotisations et contributions
804.01
1 465.46
Réintégration fiscale
37.94
Montant net social
2 838.00
Net à payer avant impôt sur le revenu
2 812.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 954.97
- 9.2000
271.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 307.81
Net payé
2 540.28
137.67
1 626.37
3 616.15
41 090.61
3 666.00
40 326.00
3 666.00
40 326.00
2 954.97
33 587.11
1 465.46
17 532.30
5 081.61
60 516.53
282.06
3 205.06
25.00
25.00
12.50
3.00
9.50
4.52
5.00
- 0.48
3.55
4.00
- 0.45
2.65
2.65
0.00
Net payé : 2 540.28 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022 Sortie : 17/11/2023
1 an et 8 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
Absence pour entrée/sortie
Absence non rémunérée 061023
- 3.50
20.7951
72.78
Absence non rémunérée 191023-201023
- 14.00
20.7951
291.13
Absence non rémunérée 241023-311023
- 42.00
20.7951
873.39
Absence complète
- 151.67
20.7951
3 154.00
Absence non rémunérée 011123-171123
Avance Prime Annuelle
148.94
Indemnités RTT Salarié
- 0.94
145.5500
136.82
Indemnités RTT Employeur
3.19
145.5500
464.30
Reprise Avance Prime Annuelle
1 200.26
--- Fin de contrat ---
Indemnité compensatrice de congés payés
358.59
Salaire brut
2 319.73
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
- 2 319.73
7.0000
- 162.38
Complémentaire - Incap. Inval. Décès
- 2 319.73
0.7200
- 16.70
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
- 2 319.73
0.7500
- 17.40
Retraite
Sécurité Sociale plafonnée
- 2 319.73
6.9000
- 160.06
- 2 319.73
8.5500
- 198.34
Sécurité Sociale déplafonnée
- 2 319.73
0.4000
- 9.28
- 2 319.73
1.9000
- 44.07
Complémentaire Tranche 1
- 2 319.73
4.0100
- 93.02
- 2 319.73
6.0100
- 139.41
Famille
- 2 319.73
3.4500
- 80.03
Assurance chômage
Chômage
- 2 319.73
4.2000
- 97.43
APEC
- 2 319.73
0.0240
- 0.56
- 2 319.73
0.0360
- 0.84
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
- 2 319.73
0.2000
- 4.64
CSE - Contribution aux activités sociales
- 2 319.73
0.2900
- 6.73
Contribution ADESATT
- 2 319.73
0.0200
- 0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
- 2 319.73
5.9960
- 139.10
Autres contributions dues par l'employeur
4.80
8.0000
0.38
CSG déduct. de l'impôt sur le revenu
- 2 274.33
6.8000
- 154.65
CSG/CRDS non déduct. de l'impôt sur le revenu
- 2 274.33
2.9000
- 65.96
Total des cotisations et contributions
- 462.03
- 885.65
Réintégration fiscale
21.50
Montant net social
- 1 874.40
Net à reporter avant I.R.
1 857.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 34.41
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022 Sortie : 17/11/2023
1 an et 8 mois 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
219.76
Net reporté
1 857.70
- 59.50
1 457.20
- 2 319.73
31 973.19
- 2 319.73
31 973.19
2 077.40
38 737.40
- 1 902.16
26 170.34
- 885.65
14 095.07
- 3 205.38
47 860.58
- 180.94
2 493.89
0.32
0.32
0.00
Net reporté : - 1 857.70 euros
Paiement le 17/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 6 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Abonnement Transport
127.40
50.0000
63.70
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 230.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 779.77
Net payé
3 230.37
151.67
1 668.37
4 154.00
48 022.42
3 666.00
40 326.00
3 666.00
40 326.00
3 398.41
39 302.25
2 020.12
23 428.24
6 237.82
72 214.77
74.77
479.13
25.00
25.00
12.50
2.00
10.50
4.62
2.00
2.62
3.63
3.63
1.91
1.91
0.00
Net payé : 3 230.37 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
12 ans 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Congés payés pris 021023-091023 (6 jours)
- 6.00
179.4112
1 076.47
Indemnité congés payés (6 jours)
1 096.35
Jours de congés ancienneté acquis
2.00
Salaire brut
3 907.72
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 907.72
7.0000
273.54
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
241.72
0.5500
1.33
241.72
0.5500
1.33
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 907.72
0.7500
29.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 907.72
0.4000
15.63
3 907.72
1.9000
74.25
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
241.72
9.8600
23.83
241.72
14.7800
35.73
Famille
3 907.72
3.4500
134.82
Assurance chômage
Chômage
3 907.72
4.2000
164.12
APEC
3 907.72
0.0240
0.94
3 907.72
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 907.72
0.2000
7.82
CSE - Contribution aux activités sociales
3 907.72
0.2900
11.33
Contribution ADESATT
3 907.72
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 907.72
5.9960
234.32
Autres contributions dues par l'employeur
65.67
8.0000
5.25
CSG déduct. de l'impôt sur le revenu
3 905.00
6.8000
265.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 905.00
2.9000
113.25
Total des cotisations et contributions
863.55
1 579.82
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 073.23
Net à payer avant impôt sur le revenu
3 030.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.71
Impôt sur le revenu prélevé à la source - PAS
3 195.36
- 5.2000
166.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 944.46
Net payé
2 864.06
151.67
1 535.37
3 907.72
43 807.28
3 666.00
40 326.00
3 666.00
40 326.00
3 195.36
35 826.96
1 647.32
18 838.02
5 593.59
65 001.93
304.80
2 741.70
25.00
25.00
12.50
4.00
8.50
4.00
1.00
3.00
4.30
1.00
3.30
3.37
3.37
8.00
8.00
0.00
Net payé : 2 864.06 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3120##SELLAMI##Marwane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3120
196099406823583
FR76 1751 5900 0004 8838 8805 969
Consultant confirmé
Cadre
2.1
115
13/09/2023
2 mois 13/09/2023
Bureaux d'études techniques
Monsieur Marwane SELLAMI
58 Avenue Georges Clemenceau
94700 MAISONS ALFORT
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 500.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 3.0000
81.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
211.22
Net payé
2 419.15
151.67
394.34
3 308.00
8 600.76
3 308.00
8 600.76
3 666.00
9 531.60
2 707.87
7 040.42
1 431.54
3 719.28
4 739.54
12 320.04
258.02
670.86
5.42
5.42
1.09
1.09
0.86
0.86
0.00
0.00
0.00
Net payé : 2 419.15 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 6 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
RTT Sal 131023 (0,5 jour)
- 0.50
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
13.0000
540.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2900
12.05
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 925.62
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 271.93
Net à payer avant impôt sur le revenu
3 254.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 3.8000
129.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 609.26
Net payé
3 125.13
151.67
1 528.37
4 154.00
45 408.39
3 666.00
40 326.00
3 666.00
40 326.00
3 398.41
37 147.03
2 015.62
22 014.23
6 253.72
68 002.86
74.77
463.04
25.00
25.00
12.50
1.50
11.00
4.28
3.50
0.78
3.37
4.00
- 0.63
1.00
1.00
0.00
Net payé : 3 125.13 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
11 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2900
9.37
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 306.87
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
2 536.26
Net à payer avant impôt sur le revenu
2 485.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 828.49
Net payé
2 305.16
151.67
1 668.37
3 231.00
37 220.25
3 231.00
37 220.25
3 666.00
40 326.00
2 644.77
30 468.38
1 342.87
15 778.34
4 573.87
52 998.59
252.02
2 903.20
12.00
12.00
12.50
5.00
7.50
4.62
5.00
- 0.38
3.63
4.00
- 0.37
0.41
0.41
0.00
Net payé : 2 305.16 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022 Sortie : 10/11/2023
1 an et 2 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
74 Rue Dunois
75013 PARIS
Salaire de base
151.67
19.2787
2 924.00
Absence pour entrée/sortie
Absence maladie 011023-311023
- 151.67
19.2787
2 924.00
Absence complète
- 151.67
19.2787
2 924.00
Absence maladie 011123-101123
Maintien absence maladie 100%
4 003.61
IJSS brutes
2 020.48
Ajustement du net
307.79
Indemnités RTT Salarié
- 1.98
134.9300
267.16
Indemnités RTT Employeur
2.38
134.9300
321.13
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 770.84
Salaire brut
576.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
576.15
7.0000
40.33
Complémentaire - Incap. Inval. Décès
576.15
0.7200
4.15
Complémentaire - Santé
1 222.00
1.0350
12.65
1 222.00
1.0350
12.65
Accidents du travail & mal. professionnelles
576.15
0.7500
4.32
Retraite
Sécurité Sociale plafonnée
576.15
6.9000
39.75
576.15
8.5500
49.26
Sécurité Sociale déplafonnée
576.15
0.4000
2.30
576.15
1.9000
10.95
Complémentaire Tranche 1
576.15
4.0100
23.10
576.15
6.0100
34.62
Famille
576.15
3.4500
19.88
Assurance chômage
Chômage
576.15
4.2000
24.19
APEC
576.15
0.0240
0.14
576.15
0.0360
0.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
576.15
0.2000
1.15
CSE - Contribution aux activités sociales
576.15
0.2900
1.67
Contribution ADESATT
576.15
0.0200
0.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
576.15
5.9960
34.55
Autres contributions dues par l'employeur
16.80
8.0000
1.34
CSG déduct. de l'impôt sur le revenu
582.87
6.8000
39.64
CSG/CRDS non déduct. de l'impôt sur le revenu
582.87
2.9000
16.90
Total des cotisations et contributions
134.48
239.39
Régul. Abonnement Transport
7.10
- 0.0500
0.36
Forfait annuel NAVIGO Toutes Zones
77.09
0.5000
38.55
Régul. Abonnement Transport
7.10
- 0.7500
5.33
Réintégration fiscale
12.65
Montant net social
445.46
Net à payer avant impôt sur le revenu
474.53
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022 Sortie : 10/11/2023
1 an et 2 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
74 Rue Dunois
75013 PARIS
suppression des cotisations chômage et maladie
8.24
Impôt sur le revenu prélevé à la source - PAS
470.86
0.0000
0.00
Taux personnalisé
Net payé
474.53
- 151.67
1 015.03
576.15
26 297.86
576.15
26 297.86
1 222.00
33 384.25
470.86
21 559.61
239.39
11 501.10
848.40
38 528.30
44.94
2 051.23
2.91
2.91
0.00
Net payé : 474.53 euros
Paiement le 10/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
1 an et 2 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
21.3018
3 230.84
Salaire brut
3 230.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.84
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.84
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.84
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.84
6.9000
222.93
3 230.84
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.84
0.4000
12.92
3 230.84
1.9000
61.39
Complémentaire Tranche 1
3 230.84
4.0100
129.56
3 230.84
6.0100
194.18
Famille
3 230.84
3.4500
111.46
Assurance chômage
Chômage
3 230.84
4.2000
135.70
APEC
3 230.84
0.0240
0.78
3 230.84
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.84
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.84
0.2900
9.37
Contribution ADESATT
3 230.84
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.84
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.56
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.56
2.9000
92.73
Total des cotisations et contributions
676.35
1 265.84
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 577.75
Net à payer avant impôt sur le revenu
2 519.54
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.22
- 3.9000
103.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
309.89
Net payé
2 416.30
151.67
1 668.37
3 230.84
36 017.69
3 230.84
36 017.69
3 666.00
40 326.00
2 647.22
29 511.49
1 360.34
15 200.55
4 629.73
51 728.66
252.01
2 809.41
19.00
16.50
2.50
12.50
12.50
4.62
5.00
- 0.38
3.63
3.63
1.91
1.91
0.00
Net payé : 2 416.30 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 8 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Salaire brut
3 077.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.77
7.0000
215.44
Complémentaire - Incap. Inval. Décès
3 077.77
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.77
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.77
6.9000
212.37
3 077.77
8.5500
263.15
Sécurité Sociale déplafonnée
3 077.77
0.4000
12.31
3 077.77
1.9000
58.48
Complémentaire Tranche 1
3 077.77
4.0100
123.42
3 077.77
6.0100
184.97
Famille
3 077.77
3.4500
106.18
Assurance chômage
Chômage
3 077.77
4.2000
129.27
APEC
3 077.77
0.0240
0.74
3 077.77
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.77
0.2000
6.16
CSE - Contribution aux activités sociales
3 077.77
0.2900
8.93
Contribution ADESATT
3 077.77
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.77
5.9960
184.54
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.01
6.8000
209.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.01
2.9000
89.44
Total des cotisations et contributions
685.93
1 246.84
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 414.00
Net à payer avant impôt sur le revenu
2 360.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.22
- 4.3000
108.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
314.39
Net payé
2 252.06
151.67
1 605.37
3 077.77
35 671.92
3 077.77
35 671.92
3 666.00
40 326.00
2 519.22
29 199.74
1 341.34
15 644.30
4 461.16
53 555.50
240.07
2 782.46
25.00
23.00
2.00
12.50
12.50
4.48
4.00
0.48
3.52
3.52
4.28
4.28
0.00
Net payé : 2 252.06 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
2 ans et 3 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
25.3617
3 846.61
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2900
11.16
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 555.85
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Montant net social
3 023.94
Net à payer avant impôt sur le revenu
2 922.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 4.5000
141.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 350.48
Net payé
2 780.54
151.67
1 668.37
3 846.61
42 131.88
3 666.00
40 326.00
3 666.00
40 326.00
3 144.99
34 445.69
1 650.35
18 344.50
5 496.96
62 432.34
300.04
3 286.29
25.00
15.00
10.00
12.50
12.50
4.62
5.00
- 0.38
3.63
3.63
3.88
4.00
- 0.12
Net payé : 2 780.54 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
1 an et 2 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
17 B Rue de la source
91310 LONGPONT SUR ORGE
Salaire de base
151.67
21.3018
3 230.84
Congés payés pris 021023-061023 (5 jours)
- 5.00
149.0928
745.46
Indemnité congés payés (5 jours)
745.46
Salaire brut
3 230.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.84
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.84
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.84
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.84
6.9000
222.93
3 230.84
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.84
0.4000
12.92
3 230.84
1.9000
61.39
Complémentaire Tranche 1
3 230.84
4.0100
129.56
3 230.84
6.0100
194.18
Famille
3 230.84
3.4500
111.46
Assurance chômage
Chômage
3 230.84
4.2000
135.70
APEC
3 230.84
0.0240
0.78
3 230.84
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.84
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.84
0.2900
9.37
Contribution ADESATT
3 230.84
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.84
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.50
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.50
2.9000
93.83
Total des cotisations et contributions
717.97
1 306.82
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
2 536.13
Net à payer avant impôt sur le revenu
2 456.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.64
- 8.5000
224.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 487.21
Net payé
2 232.08
151.67
1 668.37
3 230.84
35 747.14
3 230.84
35 747.14
3 666.00
40 326.00
2 644.64
29 261.39
1 378.82
15 485.97
4 609.66
51 301.14
252.01
2 788.32
18.00
18.00
12.50
2.00
10.50
4.62
5.00
- 0.38
3.63
2.00
1.63
0.38
0.38
0.00
Net payé : 2 232.08 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
10 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
RTT Sal 261023-271023 (1,5 jours)
- 1.50
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2900
7.70
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Total des cotisations et contributions
597.21
1 055.60
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 075.90
Net à payer avant impôt sur le revenu
1 990.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
- 3.8000
82.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
733.99
Net payé
1 907.75
151.67
1 668.37
2 654.00
30 513.67
2 654.00
30 513.67
3 666.00
40 207.74
2 172.00
24 973.30
1 141.10
13 096.93
3 795.10
43 719.35
207.01
2 380.05
11.00
5.00
6.00
12.50
12.50
4.61
4.00
0.61
3.62
2.00
1.62
0.00
0.00
0.00
Net payé : 1 907.75 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
4 ans et 2 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.9104
4 384.84
Salaire brut
4 384.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.84
13.0000
570.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
718.84
0.5500
3.95
718.84
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.84
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 384.84
0.4000
17.54
4 384.84
1.9000
83.31
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
718.84
9.8600
70.88
718.84
14.7800
106.25
Famille
4 384.84
3.4500
151.28
Assurance chômage
Chômage
4 384.84
4.2000
184.17
APEC
4 384.84
0.0240
1.05
4 384.84
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.84
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.84
0.2900
12.72
Contribution ADESATT
4 384.84
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.84
5.9960
262.90
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 376.40
6.8000
297.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.40
2.9000
126.92
Total des cotisations et contributions
960.97
2 030.00
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 458.17
Net à payer avant impôt sur le revenu
3 353.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.73
- 9.7000
348.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 270.28
Net payé
3 005.76
151.67
1 668.37
4 384.84
51 397.89
3 666.00
40 326.00
3 666.00
40 326.00
3 588.73
42 085.29
2 120.00
24 894.31
6 504.84
76 484.95
78.93
925.16
25.00
21.50
3.50
12.50
12.50
4.62
5.00
- 0.38
3.63
4.00
- 0.37
4.00
4.00
0.00
Net payé : 3 005.76 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 9 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
RTT Sal 091023 (1 jour)
- 1.00
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2900
8.03
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Total des cotisations et contributions
579.82
1 085.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
2 209.89
Net à payer avant impôt sur le revenu
2 158.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.9000
133.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 412.30
Net payé
2 024.60
151.67
1 661.37
2 769.77
31 326.90
2 769.77
31 326.90
3 666.00
40 207.74
2 269.45
25 668.10
1 175.18
13 548.76
3 983.50
47 130.99
216.05
2 443.54
25.00
15.00
10.00
12.50
12.50
4.59
2.50
2.09
3.61
3.61
3.50
3.50
0.00
Net payé : 2 024.60 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 8 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Salaire brut
2 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.92
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.92
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.92
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Complémentaire Tranche 1
2 769.92
4.0100
111.07
2 769.92
6.0100
166.47
Famille
2 769.92
3.4500
95.56
Assurance chômage
Chômage
2 769.92
4.2000
116.33
APEC
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2900
8.03
Contribution ADESATT
2 769.92
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.92
5.9960
166.07
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.33
6.8000
188.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.33
2.9000
80.60
Total des cotisations et contributions
621.46
1 126.18
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 168.40
Net à payer avant impôt sur le revenu
2 113.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 321.52
Net payé
1 904.95
151.67
1 668.37
2 769.92
31 914.85
2 769.92
31 914.85
3 666.00
40 326.00
2 267.00
26 121.49
1 220.68
14 260.49
4 029.15
48 586.52
216.06
2 489.39
27.00
11.00
16.00
12.50
12.50
4.62
2.00
2.62
3.63
3.63
4.00
5.00
- 1.00
Net payé : 1 904.95 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3125##TISSAUD##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3125
195077511352144
FR76 3000 4021 4600 0013 0329 074
Ingénieur d'affaires
Cadre
2.1
115
06/11/2023
06/11/2023
Bureaux d'études techniques
Monsieur Thomas TISSAUD
6 Rue Baudin
92300 LEVALLOIS PERRET
Salaire de base
151.67
16.2326
2 462.00
Absence pour entrée/sortie
- 18.67
16.2326
303.06
Prime sur objectifs
1 300.00
Salaire brut
3 458.94
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 458.94
7.0000
242.13
Complémentaire - Incap. Inval. Décès
3 055.00
0.7200
22.00
Complémentaire - Incap. Inval. Décès
403.94
0.5500
2.22
403.94
0.5500
2.22
Complémentaire - Santé
3 055.00
1.0350
31.62
3 055.00
1.0350
31.62
Accidents du travail & mal. professionnelles
3 458.94
0.7500
25.94
Retraite
Sécurité Sociale plafonnée
3 055.00
6.9000
210.80
3 055.00
8.5500
261.20
Sécurité Sociale déplafonnée
3 458.94
0.4000
13.84
3 458.94
1.9000
65.72
Complémentaire Tranche 1
3 055.00
4.1500
126.78
3 055.00
6.2200
190.03
Complémentaire Tranche 2
403.94
9.8600
39.83
403.94
14.7800
59.70
Famille
3 458.94
3.4500
119.33
Assurance chômage
Chômage
3 458.94
4.2000
145.28
APEC
3 458.94
0.0240
0.83
3 458.94
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 458.94
0.2000
6.92
CSE - Contribution aux activités sociales
3 458.94
0.2900
10.03
Contribution ADESATT
3 458.94
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 458.94
5.9960
207.40
Autres contributions dues par l'employeur
55.84
8.0000
4.47
CSG déduct. de l'impôt sur le revenu
3 454.25
6.8000
234.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 454.25
2.9000
100.17
Total des cotisations et contributions
760.98
1 395.93
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
31.62
Montant net social
2 724.40
Net à payer avant impôt sur le revenu
2 631.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.23
Impôt sur le revenu prélevé à la source - PAS
2 829.75
0.0000
0.00
Taux personnalisé
Net payé
2 631.46
133.00
133.00
3 458.94
3 458.94
3 055.00
3 055.00
3 055.00
3 055.00
2 829.75
2 829.75
1 481.43
1 481.43
4 940.37
4 940.37
269.80
269.80
1.74
1.74
0.35
0.35
0.27
0.27
0.00
0.00
0.00
Net payé : 2 631.46 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
5 ans et 2 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Prime sur objectifs
1 896.00
Salaire brut
4 434.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 434.85
7.0000
310.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
768.85
0.5500
4.23
768.85
0.5500
4.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 434.85
0.7500
33.26
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 434.85
0.4000
17.74
4 434.85
1.9000
84.26
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
768.85
9.8600
75.81
768.85
14.7800
113.64
Famille
4 434.85
3.4500
153.00
Assurance chômage
Chômage
4 434.85
4.2000
186.26
APEC
4 434.85
0.0240
1.06
4 434.85
0.0360
1.60
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 434.85
0.2000
8.87
CSE - Contribution aux activités sociales
4 434.85
0.2900
12.86
Contribution ADESATT
4 434.85
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 434.85
5.9960
265.91
Autres contributions dues par l'employeur
68.57
8.0000
5.49
CSG déduct. de l'impôt sur le revenu
4 425.81
6.8000
300.96
CSG/CRDS non déduct. de l'impôt sur le revenu
4 425.81
2.9000
128.35
Total des cotisations et contributions
971.18
1 786.52
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 498.53
Net à payer avant impôt sur le revenu
3 404.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.46
Impôt sur le revenu prélevé à la source - PAS
3 629.96
- 16.9000
613.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 565.49
Net payé
2 790.71
151.67
1 668.37
4 434.85
47 472.75
3 666.00
40 326.00
3 666.00
40 326.00
3 629.96
38 849.02
1 863.02
20 243.83
6 297.87
69 695.92
345.92
2 618.82
27.00
15.50
11.50
12.50
12.50
1.00
1.00
4.62
3.00
1.62
3.63
1.00
2.63
0.45
0.45
0.00
Net payé : 2 790.71 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 11 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT Employeur pris 311023 (1 jour)
- 1.00
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2900
8.92
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 246.50
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 413.80
Net à payer avant impôt sur le revenu
2 374.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.00
- 7.3000
183.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 128.45
Net payé
2 190.29
151.67
1 668.37
3 076.92
36 539.84
3 076.92
36 539.84
3 666.00
40 326.00
2 519.00
29 916.13
1 332.00
16 071.39
4 458.42
54 764.66
240.00
2 850.11
25.00
14.00
11.00
12.50
12.50
4.62
5.00
- 0.38
3.63
1.00
2.63
5.00
5.00
0.00
Net payé : 2 190.29 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 9 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2900
9.37
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 307.15
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 536.81
Net à payer avant impôt sur le revenu
2 482.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
- 5.7000
150.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
452.34
Net payé
2 331.31
151.67
1 668.37
3 231.69
36 870.17
3 231.69
36 870.17
3 666.00
40 326.00
2 645.33
30 181.49
1 401.65
16 194.63
4 675.39
53 632.98
252.07
2 875.86
25.00
21.00
4.00
12.50
12.50
4.62
3.00
1.62
3.63
3.63
5.59
5.59
0.00
Net payé : 2 331.31 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
1 an et 2 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
18.7700
2 846.84
Salaire brut
2 846.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 846.84
7.0000
199.28
Complémentaire - Incap. Inval. Décès
2 846.84
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 846.84
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 846.84
6.9000
196.43
2 846.84
8.5500
243.40
Sécurité Sociale déplafonnée
2 846.84
0.4000
11.39
2 846.84
1.9000
54.09
Complémentaire Tranche 1
2 846.84
4.0100
114.16
2 846.84
6.0100
171.09
Famille
2 846.84
3.4500
98.22
Assurance chômage
Chômage
2 846.84
4.2000
119.57
APEC
2 846.84
0.0240
0.68
2 846.84
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 846.84
0.2000
5.69
CSE - Contribution aux activités sociales
2 846.84
0.2900
8.26
Contribution ADESATT
2 846.84
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 846.84
5.9960
170.70
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.46
6.8000
194.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.46
2.9000
82.81
Total des cotisations et contributions
637.58
1 156.36
Réintégration fiscale
37.94
Montant net social
2 229.76
Net à payer avant impôt sur le revenu
2 209.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.01
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 247.11
Net payé
2 209.26
151.67
1 668.37
2 846.84
31 803.65
2 846.84
31 803.65
3 666.00
40 326.00
2 330.01
26 030.24
1 156.36
13 839.54
4 003.20
46 058.96
222.05
2 480.64
19.00
19.00
12.50
6.00
6.50
4.62
1.50
3.12
3.63
4.00
- 0.37
2.91
2.91
0.00
Net payé : 2 209.26 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
10 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2900
9.59
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 337.04
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 597.71
Net à payer avant impôt sur le revenu
2 542.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 358.55
Net payé
2 339.35
151.67
1 530.70
3 308.00
34 774.34
3 308.00
34 774.34
3 666.00
36 896.52
2 707.87
28 466.80
1 431.54
14 859.81
4 781.59
50 054.65
258.02
2 712.37
9.00
9.00
12.50
3.00
9.50
4.23
3.00
1.23
3.32
3.32
0.00
0.00
0.00
Net payé : 2 339.35 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##11-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Novembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
2 ans 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
26.3730
4 000.00
Congés payés pris 091023 (1 jour)
- 1.00
184.5870
184.59
Indemnité congés payés (1 jour)
184.59
Salaire brut
4 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.00
7.0000
280.00
Complémentaire - Incap. Inval. Décès
4 000.00
0.7200
28.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.00
0.7500
30.00
Retraite
Sécurité Sociale plafonnée
4 000.00
6.9000
276.00
4 000.00
8.5500
342.00
Sécurité Sociale déplafonnée
4 000.00
0.4000
16.00
4 000.00
1.9000
76.00
Complémentaire Tranche 1
4 000.00
4.0100
160.40
4 000.00
6.0100
240.40
Famille
4 000.00
3.4500
138.00
Assurance chômage
Chômage
4 000.00
4.2000
168.00
APEC
4 000.00
0.0240
0.96
4 000.00
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.00
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.00
0.2900
11.60
Contribution ADESATT
4 000.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.00
5.9960
239.84
Autres contributions dues par l'employeur
66.74
8.0000
5.34
CSG déduct. de l'impôt sur le revenu
3 996.74
6.8000
271.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 996.74
2.9000
115.91
Total des cotisations et contributions
878.99
1 608.16
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 149.81
Net à payer avant impôt sur le revenu
3 051.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.06
Impôt sur le revenu prélevé à la source - PAS
3 274.86
- 5.4000
176.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 561.42
Net payé
2 874.17
151.67
1 493.37
4 000.00
38 236.15
4 000.00
38 236.15
3 666.00
39 261.68
3 274.86
31 300.79
1 698.16
16 521.74
5 698.16
54 927.21
312.00
2 982.38
25.00
21.00
4.00
12.50
12.50
4.20
5.00
- 0.80
3.30
3.00
0.30
4.39
4.39
0.00
Net payé : 2 874.17 euros
Paiement le 30/11/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
4 ans et 7 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
91 Rue des Pyrénées
75020 PARIS
Salaire de base
151.67
27.3874
4 153.85
Congés payés pris 021123-031123 (2 jours)
- 2.00
191.6867
383.37
Indemnité congés payés (2 jours)
383.37
Prime de fin d'année
2 076.93
Salaire brut
6 230.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 230.78
13.0000
810.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 564.78
0.5500
14.11
2 564.78
0.5500
14.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 230.78
0.7500
46.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 230.78
0.4000
24.92
6 230.78
1.9000
118.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 564.78
9.8600
252.89
2 564.78
14.7800
379.08
Famille
6 230.78
3.4500
214.96
Assurance chômage
Chômage
6 230.78
4.2000
261.70
APEC
6 230.78
0.0240
1.50
6 230.78
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 230.78
0.2000
12.46
CSE - Contribution aux activités sociales
6 230.78
0.2900
18.07
Contribution ADESATT
6 230.78
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 230.78
5.9960
373.60
Autres contributions dues par l'employeur
78.45
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 200.19
6.8000
421.61
CSG/CRDS non déduct. de l'impôt sur le revenu
6 200.19
2.9000
179.81
Total des cotisations et contributions
1 337.87
2 864.67
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 947.53
Net à payer avant impôt sur le revenu
4 868.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.87
Impôt sur le revenu prélevé à la source - PAS
5 110.66
- 7.7000
393.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 201.44
Net payé
4 474.94
151.67
1 820.04
6 230.78
54 000.06
3 666.00
43 992.00
3 666.00
43 992.00
5 110.66
44 204.12
2 945.67
26 357.82
9 215.00
81 013.23
112.15
598.15
25.00
24.00
1.00
14.58
14.58
5.04
5.00
0.04
3.96
3.96
4.00
4.00
0.00
Net payé : 4 474.94 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
13 ans 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
26.1904
3 972.30
Congés payés pris 021123-031123 (2 jours)
- 2.00
176.2095
352.42
Indemnité congés payés (2 jours)
366.27
Jours de congés ancienneté acquis
2.00
Prime de fin d'année
1 986.15
Salaire brut
5 972.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 972.30
7.0000
418.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 306.30
0.5500
12.68
2 306.30
0.5500
12.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 972.30
0.7500
44.79
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 972.30
0.4000
23.89
5 972.30
1.9000
113.47
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 306.30
9.8600
227.40
2 306.30
14.7800
340.87
Famille
5 972.30
3.4500
206.04
Assurance chômage
Chômage
5 972.30
4.2000
250.84
APEC
5 972.30
0.0240
1.43
5 972.30
0.0360
2.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 972.30
0.2000
11.94
CSE - Contribution aux activités sociales
5 972.30
0.2900
17.32
Contribution ADESATT
5 972.30
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 972.30
5.9960
358.11
Autres contributions dues par l'employeur
77.02
8.0000
6.16
CSG déduct. de l'impôt sur le revenu
5 944.80
6.8000
404.25
CSG/CRDS non déduct. de l'impôt sur le revenu
5 944.80
2.9000
172.40
Total des cotisations et contributions
1 285.08
2 389.43
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 738.98
Net à payer avant impôt sur le revenu
4 662.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.07
Impôt sur le revenu prélevé à la source - PAS
4 897.56
- 8.1000
396.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 431.17
Net payé
4 266.07
151.67
1 820.04
5 972.30
50 164.59
3 666.00
43 992.00
3 666.00
43 992.00
4 897.56
41 041.99
2 470.43
21 461.80
8 481.28
74 037.57
465.84
3 912.84
25.00
21.00
4.00
14.58
14.58
4.00
2.00
2.00
5.04
1.50
3.54
3.96
3.96
2.38
2.38
0.00
Net payé : 4 266.07 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans et 5 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Salaire de base
151.67
20.2931
3 077.85
Congés payés pris 021123-031123 (2 jours)
- 2.00
142.0328
284.07
RTT Employeur pris 131123 (0,5 jour)
- 0.50
RTT Employeur pris 171123 (0,5 jour)
- 0.50
RTT Employeur pris 201123 (0,5 jour)
- 0.50
Indemnité congés payés (2 jours)
296.40
Prime de fin d'année
1 538.93
Prime sur objectifs
4 629.00
Salaire brut
9 258.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 258.11
13.0000
1 203.56
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 592.11
0.5500
30.76
5 592.11
0.5500
30.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 258.11
0.7500
69.44
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 258.11
0.4000
37.03
9 258.11
1.9000
175.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 592.11
9.8600
551.38
5 592.11
14.7800
826.51
Famille
9 258.11
5.2500
486.05
Assurance chômage
Chômage
9 258.11
4.2000
388.84
APEC
9 258.11
0.0240
2.22
9 258.11
0.0360
3.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 258.11
0.2000
18.52
CSE - Contribution aux activités sociales
9 258.11
0.2900
26.85
Contribution ADESATT
9 258.11
0.0200
1.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 258.11
5.9960
555.10
Autres contributions dues par l'employeur
95.10
8.0000
7.61
CSG déduct. de l'impôt sur le revenu
9 191.19
6.8000
625.00
CSG/CRDS non déduct. de l'impôt sur le revenu
9 191.19
2.9000
266.54
Total des cotisations et contributions
1 955.96
4 400.13
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
7 390.07
Net à payer avant impôt sur le revenu
7 260.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
135.38
Impôt sur le revenu prélevé à la source - PAS
7 606.63
- 20.6000
1 566.97
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2807##ALCON-CASTEL##Benjamin##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
3 ans et 5 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
155 Rue Jean-Pierre Timbaud
92400 COURBEVOIE
Impôt sur le revenu : cumul PAS annuel
16 891.24
Net payé
5 693.18
151.67
1 701.04
9 258.11
99 517.52
3 666.00
43 992.00
3 666.00
43 992.00
7 606.63
81 732.24
4 454.13
48 524.73
13 712.24
150 029.38
0.00
0.00
25.00
21.50
3.50
14.58
14.58
4.75
5.00
- 0.25
3.74
2.50
1.24
1.45
1.45
0.00
Net payé : 5 693.18 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
11 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
Absence rémunérée 091123-131123
- 21.00
Absence maladie 141123-161123
- 21.00
23.3336
490.01
Prime de fin d'année
1 769.50
Reprise avance Prime de fin d'année
1 474.58
Salaire brut
3 343.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 343.91
7.0000
234.07
Complémentaire - Incap. Inval. Décès
3 311.23
0.7200
23.84
Complémentaire - Incap. Inval. Décès
32.68
0.5500
0.18
32.68
0.5500
0.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 343.91
0.7500
25.08
Retraite
Sécurité Sociale plafonnée
3 311.23
6.9000
228.47
3 311.23
8.5500
283.11
Sécurité Sociale déplafonnée
3 343.91
0.4000
13.38
3 343.91
1.9000
63.53
Complémentaire Tranche 1
3 311.23
4.1500
137.42
3 311.23
6.2200
205.95
Complémentaire Tranche 2
32.68
9.8600
3.22
32.68
14.7800
4.83
Famille
3 343.91
3.4500
115.36
Assurance chômage
Chômage
3 343.91
4.2000
140.45
APEC
3 343.91
0.0240
0.80
3 343.91
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 343.91
0.2000
6.69
CSE - Contribution aux activités sociales
3 343.91
0.2900
9.70
Contribution ADESATT
3 343.91
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 343.91
5.9960
200.51
Autres contributions dues par l'employeur
61.96
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 347.35
6.8000
227.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 347.35
2.9000
97.07
Total des cotisations et contributions
746.10
1 358.07
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Abonnement Transport
47.10
5.0000
2.36
Abonnement Transport
47.10
75.0000
35.33
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
2 624.37
Net à payer avant impôt sur le revenu
2 628.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.43
Impôt sur le revenu prélevé à la source - PAS
2 735.18
- 5.9000
161.38
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
11 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Impôt sur le revenu : cumul PAS annuel
2 595.98
Net payé
2 467.17
130.67
1 731.37
3 343.91
43 791.41
3 311.23
41 863.36
3 311.23
41 863.36
2 735.18
35 811.90
1 421.07
18 697.01
4 844.72
62 975.58
260.82
3 415.76
10.00
10.00
14.58
14.58
4.80
4.50
0.30
3.77
3.77
0.00
0.00
0.00
Net payé : 2 467.17 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
1 an 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Prime de fin d'année
1 808.00
Salaire brut
5 424.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 424.00
7.0000
379.68
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 758.00
0.5500
9.67
1 758.00
0.5500
9.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 424.00
0.7500
40.68
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 424.00
0.4000
21.70
5 424.00
1.9000
103.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 758.00
9.8600
173.34
1 758.00
14.7800
259.83
Famille
5 424.00
3.4500
187.13
Assurance chômage
Chômage
5 424.00
4.2000
227.81
APEC
5 424.00
0.0240
1.30
5 424.00
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 424.00
0.2000
10.85
CSE - Contribution aux activités sociales
5 424.00
0.2900
15.73
Contribution ADESATT
5 424.00
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 424.00
5.9960
325.22
Autres contributions dues par l'employeur
74.01
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 403.09
6.8000
367.41
CSG/CRDS non déduct. de l'impôt sur le revenu
5 403.09
2.9000
156.69
Total des cotisations et contributions
1 173.14
2 174.42
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 296.60
Net à payer avant impôt sur le revenu
4 222.91
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.01
Impôt sur le revenu prélevé à la source - PAS
4 445.49
- 8.5000
377.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 224.63
Net payé
3 845.04
151.67
1 820.04
5 424.00
47 118.13
3 666.00
43 992.00
3 666.00
43 992.00
4 445.49
38 530.23
2 264.42
19 937.76
7 730.47
67 560.49
423.07
3 675.23
13.00
7.00
6.00
14.58
14.58
5.04
3.00
2.04
3.96
4.00
- 0.04
0.66
0.66
0.00
Net payé : 3 845.04 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3078##AMOKRANE AHROUDA##Célia##4238068
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
10 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
9 Rue de la Thibaudiere
69007 LYON
Salaire de base
151.67
15.7249
2 385.00
Congés payés pris 291123 (1 jour)
- 1.00
110.0600
110.06
Indemnité congés payés (1 jour)
110.06
Prime de fin d'année
1 192.50
Prime sur objectifs
1 524.00
Salaire brut
5 101.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 101.50
7.0000
357.11
Complémentaire - Incap. Inval. Décès
3 740.22
0.7200
26.93
Complémentaire - Incap. Inval. Décès
1 361.28
0.5500
7.49
1 361.28
0.5500
7.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 101.50
0.7500
38.26
Retraite
Sécurité Sociale plafonnée
3 740.22
6.9000
258.08
3 740.22
8.5500
319.79
Sécurité Sociale déplafonnée
5 101.50
0.4000
20.41
5 101.50
1.9000
96.93
Complémentaire Tranche 1
3 740.22
4.0100
149.99
3 740.22
6.0100
224.79
Complémentaire Tranche 1
36 660.00
0.1400
51.32
36 660.00
0.2100
76.99
Complémentaire Tranche 2
1 361.28
9.8600
134.22
1 361.28
14.7800
201.20
Famille
5 101.50
3.4500
176.00
Assurance chômage
Chômage
5 101.50
4.2000
214.26
APEC
5 101.50
0.0240
1.23
5 101.50
0.0360
1.84
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 101.50
0.2000
10.20
CSE - Contribution aux activités sociales
5 101.50
0.2900
14.79
Contribution ADESATT
5 101.50
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 101.50
5.9960
305.89
Autres contributions dues par l'employeur
72.36
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
5 084.58
6.8000
345.75
CSG/CRDS non déduct. de l'impôt sur le revenu
5 084.58
2.9000
147.45
Total des cotisations et contributions
1 153.88
2 117.22
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 989.53
Net à payer avant impôt sur le revenu
3 884.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.26
Impôt sur le revenu prélevé à la source - PAS
4 133.01
- 8.7000
359.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 110.90
Net payé
3 525.05
151.67
1 516.70
5 101.50
38 021.28
3 740.22
36 660.00
3 666.00
36 660.00
4 133.01
31 082.98
2 198.22
16 100.62
7 299.72
54 121.90
397.92
2 965.66
7.00
7.00
14.58
11.00
3.58
4.20
1.00
3.20
3.30
1.00
2.30
0.00
0.00
0.00
Net payé : 3 525.05 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020 Sortie : 15/12/2023
3 ans 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Absence pour entrée/sortie
- 74.67
20.7946
1 552.73
Congés payés pris 091123 (1 jour)
- 1.00
145.5431
145.54
Indemnité congés payés (1 jour)
145.54
Prime sur objectifs
4 621.00
Indemnités RTT Salarié
- 0.62
145.5400
90.23
Indemnités RTT Employeur
- 0.56
145.5400
81.50
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 424.80
Salaire brut
4 625.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 625.66
13.0000
601.34
Complémentaire - Incap. Inval. Décès
1 773.87
0.7200
12.77
Complémentaire - Incap. Inval. Décès
2 851.79
0.5500
15.68
2 851.79
0.5500
15.68
Complémentaire - Santé
1 833.00
1.0350
18.97
1 833.00
1.0350
18.97
Accidents du travail & mal. professionnelles
4 625.66
0.7500
34.69
Retraite
Sécurité Sociale plafonnée
1 773.87
6.9000
122.40
1 773.87
8.5500
151.67
Sécurité Sociale déplafonnée
4 625.66
0.4000
18.50
4 625.66
1.9000
87.89
Complémentaire Tranche 1
1 773.87
4.1500
73.62
1 773.87
6.2200
110.34
Complémentaire Tranche 2
2 851.79
9.8600
281.18
2 851.79
14.7800
421.50
Famille
4 625.66
5.2500
242.85
Assurance chômage
Chômage
4 625.66
4.2000
194.28
APEC
4 625.66
0.0240
1.11
4 625.66
0.0360
1.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 625.66
0.2000
9.25
CSE - Contribution aux activités sociales
4 625.66
0.2900
13.41
Contribution ADESATT
4 625.66
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 625.66
5.9960
277.37
Autres contributions dues par l'employeur
47.42
8.0000
3.79
CSG déduct. de l'impôt sur le revenu
4 592.13
6.8000
312.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 592.13
2.9000
133.17
Total des cotisations et contributions
976.89
2 198.40
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
18.97
Montant net social
3 692.90
Net à payer avant impôt sur le revenu
3 620.77
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.64
Impôt sur le revenu prélevé à la source - PAS
3 800.91
- 14.0000
532.13
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020 Sortie : 15/12/2023
3 ans 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 801.55
Net payé
3 088.64
77.00
1 556.37
4 625.66
74 075.66
1 773.87
42 099.87
1 773.87
42 099.87
3 800.91
60 769.69
2 234.40
36 419.05
6 860.06
110 687.46
0.00
0.00
3.50
3.73
- 0.23
Net payé : 3 088.64 euros
Paiement le 15/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3119##AUDRAN##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3119
182129132601769
FR76 1820 6001 4865 0362 8600 278
Responsable de Département
Cadre
2.2
130
01/09/2023
4 mois 01/09/2023
Bureaux d'études techniques
Monsieur Nicolas AUDRAN
36 Rue du Dôme
92100 BOULOGNE BILLANCOURT
Salaire de base
151.67
19.2787
2 924.00
Prime de fin d'année
969.37
Prime sur objectifs
2 898.00
Salaire brut
6 791.37
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 791.37
13.0000
882.88
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 125.37
0.5500
17.19
3 125.37
0.5500
17.19
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 791.37
0.7500
50.94
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 791.37
0.4000
27.17
6 791.37
1.9000
129.04
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 125.37
9.8600
308.16
3 125.37
14.7800
461.93
Famille
6 791.37
3.4500
234.30
Assurance chômage
Chômage
6 791.37
4.2000
285.24
APEC
6 791.37
0.0240
1.63
6 791.37
0.0360
2.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 791.37
0.2000
13.58
CSE - Contribution aux activités sociales
6 791.37
0.2900
19.69
Contribution ADESATT
6 791.37
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 791.37
5.9960
407.21
Autres contributions dues par l'employeur
81.53
8.0000
6.52
CSG déduct. de l'impôt sur le revenu
6 754.05
6.8000
459.28
CSG/CRDS non déduct. de l'impôt sur le revenu
6 754.05
2.9000
195.87
Total des cotisations et contributions
1 452.33
3 118.14
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
5 399.82
Net à payer avant impôt sur le revenu
5 290.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
99.11
Impôt sur le revenu prélevé à la source - PAS
5 572.85
- 15.6000
869.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 088.24
Net payé
4 420.68
151.67
606.68
6 791.37
24 139.37
3 666.00
14 664.00
3 666.00
14 664.00
5 572.85
19 796.46
3 181.14
11 423.76
9 972.51
35 563.13
122.24
434.50
8.33
3.00
5.33
1.68
1.68
1.32
1.32
0.00
0.00
0.00
Net payé : 4 420.68 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Consultante Digitale
Cadre
1.2
100
01/08/2023
1 an et 4 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base
151.67
17.7557
2 693.00
Prime de fin d'année
1 119.64
Salaire brut
3 812.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 812.64
7.0000
266.88
Complémentaire - Incap. Inval. Décès
3 812.64
0.7200
27.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 812.64
0.7500
28.59
Retraite
Sécurité Sociale plafonnée
3 812.64
6.9000
263.07
3 812.64
8.5500
325.98
Sécurité Sociale déplafonnée
3 812.64
0.4000
15.25
3 812.64
1.9000
72.44
Complémentaire Tranche 1
3 812.64
4.0100
152.89
3 812.64
6.0100
229.14
Famille
3 812.64
3.4500
131.54
Assurance chômage
Chômage
3 812.64
4.2000
160.13
APEC
3 812.64
0.0240
0.92
3 812.64
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 812.64
0.2000
7.63
CSE - Contribution aux activités sociales
3 812.64
0.2900
11.06
Contribution ADESATT
3 812.64
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 812.64
5.0460
192.38
Autres contributions dues par l'employeur
65.39
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 811.31
6.8000
259.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 811.31
2.9000
110.53
Exonérations de cotisations employeur
220.83
Total des cotisations et contributions
839.77
1 719.35
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 000.32
Net à payer avant impôt sur le revenu
2 902.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.30
Impôt sur le revenu prélevé à la source - PAS
3 121.34
- 9.9000
309.01
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
776.25
Net payé
2 593.86
151.67
1 820.04
3 812.64
23 129.41
3 812.64
23 129.41
3 666.00
43 992.00
3 121.34
20 436.80
1 809.35
7 741.35
5 621.99
30 981.84
76.56
4 564.90
10.42
11.00
- 0.58
2.10
2.10
1.65
1.65
0.00
0.00
0.00
Net payé : 2 593.86 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
6 ans et 1 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
23.5414
3 570.53
Prime de fin d'année
1 785.27
Salaire brut
5 355.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 355.80
7.0000
374.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 689.80
0.5500
9.29
1 689.80
0.5500
9.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 355.80
0.7500
40.17
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 355.80
0.4000
21.42
5 355.80
1.9000
101.76
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 689.80
9.8600
166.62
1 689.80
14.7800
249.75
Famille
5 355.80
3.4500
184.78
Assurance chômage
Chômage
5 355.80
4.2000
224.94
APEC
5 355.80
0.0240
1.29
5 355.80
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 355.80
0.2000
10.71
CSE - Contribution aux activités sociales
5 355.80
0.2900
15.53
Contribution ADESATT
5 355.80
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 355.80
5.0460
270.27
Autres contributions dues par l'employeur
73.63
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
5 335.70
6.8000
362.83
CSG/CRDS non déduct. de l'impôt sur le revenu
5 335.70
2.9000
154.74
Total des cotisations et contributions
1 159.22
2 096.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 241.56
Net à payer avant impôt sur le revenu
4 126.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.00
Impôt sur le revenu prélevé à la source - PAS
4 389.26
- 10.6000
465.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 671.02
Net payé
3 661.32
151.67
1 820.04
5 355.80
46 938.56
3 666.00
43 992.00
3 666.00
43 992.00
4 389.26
38 382.15
2 186.81
19 892.60
7 542.61
69 001.91
417.75
3 661.21
28.50
21.50
7.00
14.58
14.58
1.00
1.00
5.04
1.00
4.04
3.96
3.96
7.93
7.93
0.00
Net payé : 3 661.32 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
5 ans et 6 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Prime de fin d'année
2 807.69
Salaire brut
8 423.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 423.07
13.0000
1 094.99
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 757.07
0.5500
26.16
4 757.07
0.5500
26.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 423.07
0.7500
63.17
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 423.07
0.4000
33.69
8 423.07
1.9000
160.04
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 757.07
9.8600
469.05
4 757.07
14.7800
703.09
Famille
8 423.07
5.2500
442.22
Assurance chômage
Chômage
8 423.07
4.2000
353.76
APEC
8 423.07
0.0240
2.02
8 423.07
0.0360
3.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 423.07
0.2000
16.85
CSE - Contribution aux activités sociales
8 423.07
0.2900
24.43
Contribution ADESATT
8 423.07
0.0200
1.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 423.07
5.9960
505.05
Autres contributions dues par l'employeur
90.50
8.0000
7.24
CSG déduct. de l'impôt sur le revenu
8 366.17
6.8000
568.90
CSG/CRDS non déduct. de l'impôt sur le revenu
8 366.17
2.9000
242.62
Total des cotisations et contributions
1 785.47
4 007.52
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
6 716.32
Net à payer avant impôt sur le revenu
6 606.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
123.10
Impôt sur le revenu prélevé à la source - PAS
6 918.16
- 13.6000
940.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
8 776.97
Net payé
5 665.28
151.67
1 813.04
8 423.07
76 779.43
3 666.00
43 992.00
3 666.00
43 992.00
6 918.16
62 985.22
4 097.52
38 014.08
12 559.14
117 239.35
0.00
0.00
25.00
22.00
3.00
14.58
14.58
1.00
1.00
5.01
1.50
3.51
3.94
1.00
2.94
7.45
7.45
0.00
Net payé : 5 665.28 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 11 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Congés payés pris 151123 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 171123 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 201123 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 221123 (0,5 jour)
- 0.50
170.3876
85.19
Congés payés pris 291123 (0,5 jour)
- 0.50
170.3876
85.19
Indemnité congés payés (2,5 jours)
425.95
Prime de fin d'année
1 846.15
Salaire brut
5 538.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 538.45
7.0000
387.69
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 872.45
0.5500
10.30
1 872.45
0.5500
10.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 538.45
0.7500
41.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 538.45
0.4000
22.15
5 538.45
1.9000
105.23
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 872.45
9.8600
184.62
1 872.45
14.7800
276.74
Famille
5 538.45
3.4500
191.08
Assurance chômage
Chômage
5 538.45
4.2000
232.62
APEC
5 538.45
0.0240
1.33
5 538.45
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 538.45
0.2000
11.08
CSE - Contribution aux activités sociales
5 538.45
0.2900
16.06
Contribution ADESATT
5 538.45
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 538.45
5.0460
279.47
Autres contributions dues par l'employeur
74.64
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 516.17
6.8000
375.10
CSG/CRDS non déduct. de l'impôt sur le revenu
5 516.17
2.9000
159.97
Total des cotisations et contributions
1 196.50
2 166.69
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
4 388.95
Net à payer avant impôt sur le revenu
4 289.45
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.69
Impôt sur le revenu prélevé à la source - PAS
4 539.86
0.0000
0.00
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 11 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Net payé
4 289.45
151.67
1 747.70
5 538.45
48 051.41
3 666.00
43 258.65
3 666.00
43 258.65
4 539.86
39 304.46
2 234.19
20 118.81
7 772.64
69 779.41
432.00
3 748.02
25.00
25.00
14.58
13.00
1.58
4.49
5.00
- 0.51
3.53
1.00
2.53
0.00
0.00
0.00
Net payé : 4 289.45 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3121##BECTARD##Amandine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3121
290129406906134
FR76 3000 4009 1600 0095 5276 361
Consultante confirmée
Cadre
2.1
115
02/10/2023
2 mois 02/10/2023
Bureaux d'études techniques
Madame Amandine BECTARD
13 Rue Eugène Pottier
94500 CHAMPIGNY SUR MARNE
Salaire de base
151.67
19.2787
2 924.00
Congés payés pris 021123 (0,5 jour)
- 0.50
134.9331
67.47
Indemnité congés payés (0,5 jour)
67.47
Prime de fin d'année
723.05
Salaire brut
3 647.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 647.05
7.0000
255.29
Complémentaire - Incap. Inval. Décès
3 647.05
0.7200
26.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 647.05
0.7500
27.35
Retraite
Sécurité Sociale plafonnée
3 647.05
6.9000
251.65
3 647.05
8.5500
311.82
Sécurité Sociale déplafonnée
3 647.05
0.4000
14.59
3 647.05
1.9000
69.29
Complémentaire Tranche 1
3 647.05
4.0100
146.24
3 647.05
6.0100
219.19
Famille
3 647.05
3.4500
125.82
Assurance chômage
Chômage
3 647.05
4.2000
153.18
APEC
3 647.05
0.0240
0.88
3 647.05
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 647.05
0.2000
7.29
CSE - Contribution aux activités sociales
3 647.05
0.2900
10.58
Contribution ADESATT
3 647.05
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 647.05
5.9960
218.68
Autres contributions dues par l'employeur
64.20
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 647.43
6.8000
248.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 647.43
2.9000
105.78
Total des cotisations et contributions
805.11
1 469.87
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
2 868.20
Net à payer avant impôt sur le revenu
2 775.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.87
Impôt sur le revenu prélevé à la source - PAS
2 985.66
- 3.2000
95.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
248.70
Net payé
2 679.90
151.67
455.01
3 647.05
9 495.05
3 647.05
9 495.05
3 666.00
10 879.74
2 985.66
7 772.10
1 555.37
4 122.03
5 202.42
13 617.08
284.47
740.61
6.25
0.50
5.75
1.25
1.25
0.98
0.98
0.00
0.00
0.00
Net payé : 2 679.90 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
6 ans et 7 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.6794
1 923.08
Congés payés pris 291123 (1 jour)
- 1.00
88.7439
88.74
Indemnité congés payés (1 jour)
88.74
Prime de fin d'année
961.54
Salaire brut
2 884.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 884.62
7.0000
201.92
Complémentaire - Incap. Inval. Décès
2 884.62
0.7200
20.77
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 884.62
0.7500
21.63
Retraite
Sécurité Sociale plafonnée
2 884.62
6.9000
199.04
2 884.62
8.5500
246.64
Sécurité Sociale déplafonnée
2 884.62
0.4000
11.54
2 884.62
1.9000
54.81
Complémentaire Tranche 1
2 884.62
4.0100
115.68
2 884.62
6.0100
173.36
Famille
2 884.62
3.4500
99.52
Assurance chômage
2 884.62
4.2000
121.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 884.62
0.2000
5.77
CSE - Contribution aux activités sociales
2 884.62
0.2900
8.37
Contribution ADESATT
2 884.62
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 884.62
3.0460
87.86
Autres contributions dues par l'employeur
58.71
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 892.85
6.8000
196.71
CSG/CRDS non déduct. de l'impôt sur le revenu
2 892.85
2.9000
83.89
Exonérations de cotisations employeur
47.56
Total des cotisations et contributions
644.80
1 132.59
Réintégration fiscale
37.94
Montant net social
2 260.59
Net à payer avant impôt sur le revenu
2 239.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.68
Impôt sur le revenu prélevé à la source - PAS
2 361.65
- 1.3000
30.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
326.67
Net payé
2 209.12
151.67
1 820.04
2 884.62
24 580.65
2 884.62
24 580.65
3 666.00
43 992.00
2 361.65
20 115.35
1 132.59
5 081.24
4 017.21
31 645.13
177.44
6 614.66
25.00
20.00
5.00
14.58
14.58
1.00
1.00
0.00
0.00
0.00
Net payé : 2 209.12 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
2 ans et 1 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
10 Rue Bellanger
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
RTT Sal 081123 (0,5 jour)
- 0.50
Prime de fin d'année
1 923.50
Salaire brut
5 770.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 770.50
7.0000
403.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 104.50
0.5500
11.57
2 104.50
0.5500
11.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 770.50
0.7500
43.28
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 770.50
0.4000
23.08
5 770.50
1.9000
109.64
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 104.50
9.8600
207.51
2 104.50
14.7800
311.04
Famille
5 770.50
3.4500
199.08
Assurance chômage
Chômage
5 770.50
4.2000
242.37
APEC
5 770.50
0.0240
1.39
5 770.50
0.0360
2.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 770.50
0.2000
11.54
CSE - Contribution aux activités sociales
5 770.50
0.2900
16.73
Contribution ADESATT
5 770.50
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 770.50
5.9960
346.00
Autres contributions dues par l'employeur
75.91
8.0000
6.07
CSG déduct. de l'impôt sur le revenu
5 745.43
6.8000
390.69
CSG/CRDS non déduct. de l'impôt sur le revenu
5 745.43
2.9000
166.62
Total des cotisations et contributions
1 243.89
2 310.30
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
210.07
Montant net social
4 576.15
Net à payer avant impôt sur le revenu
4 463.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.10
Impôt sur le revenu prélevé à la source - PAS
4 731.17
- 4.9000
231.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 545.16
Net payé
4 231.78
151.67
1 812.54
6.50
5 770.50
50 372.29
3 666.00
43 992.00
3 666.00
43 992.00
4 731.17
41 028.57
2 391.30
21 665.61
8 161.80
74 249.25
450.10
3 932.30
25.00
15.00
10.00
14.58
14.58
5.00
3.50
1.50
3.93
1.00
2.93
3.31
3.31
0.00
Net payé : 4 231.78 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
1 an et 3 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.7946
3 153.92
Prime de fin d'année
1 576.96
Salaire brut
4 730.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 730.88
7.0000
331.16
Complémentaire - Incap. Inval. Décès
4 730.88
0.7200
34.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 730.88
0.7500
35.48
Retraite
Sécurité Sociale plafonnée
4 730.88
6.9000
326.43
4 730.88
8.5500
404.49
Sécurité Sociale déplafonnée
4 730.88
0.4000
18.92
4 730.88
1.9000
89.89
Complémentaire Tranche 1
4 730.88
4.0100
189.71
4 730.88
6.0100
284.33
Famille
4 730.88
3.4500
163.22
Assurance chômage
Chômage
4 730.88
4.2000
198.70
APEC
4 730.88
0.0240
1.14
4 730.88
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 730.88
0.2000
9.46
CSE - Contribution aux activités sociales
4 730.88
0.2900
13.72
Contribution ADESATT
4 730.88
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 730.88
5.9960
283.66
Autres contributions dues par l'employeur
72.00
8.0000
5.76
CSG déduct. de l'impôt sur le revenu
4 720.09
6.8000
320.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 720.09
2.9000
136.88
Total des cotisations et contributions
1 031.99
1 894.52
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 732.95
Net à payer avant impôt sur le revenu
3 628.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.78
Impôt sur le revenu prélevé à la source - PAS
3 873.71
- 5.3000
205.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 755.70
Net payé
3 423.58
151.67
1 820.04
4 730.88
40 466.17
4 730.88
40 466.17
3 666.00
43 992.00
3 873.71
33 125.38
1 984.52
17 515.23
6 715.40
58 049.43
369.01
3 156.41
18.00
16.00
2.00
14.58
14.58
5.04
2.50
2.54
3.96
3.96
2.38
2.38
0.00
Net payé : 3 423.58 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
10 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Prime de fin d'année
1 385.00
Salaire brut
4 155.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 155.00
7.0000
290.85
Complémentaire - Incap. Inval. Décès
4 155.00
0.7200
29.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 155.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
4 155.00
6.9000
286.70
4 155.00
8.5500
355.25
Sécurité Sociale déplafonnée
4 155.00
0.4000
16.62
4 155.00
1.9000
78.95
Complémentaire Tranche 1
4 155.00
4.0100
166.61
4 155.00
6.0100
249.72
Famille
4 155.00
3.4500
143.35
Assurance chômage
Chômage
4 155.00
4.2000
174.51
APEC
4 155.00
0.0240
1.00
4 155.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 155.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 155.00
0.2900
12.05
Contribution ADESATT
4 155.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 155.00
5.9960
249.14
Autres contributions dues par l'employeur
67.86
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 150.15
6.8000
282.21
CSG/CRDS non déduct. de l'impôt sur le revenu
4 150.15
2.9000
120.35
Total des cotisations et contributions
911.43
1 668.91
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
451.64
Montant net social
3 273.49
Net à payer avant impôt sur le revenu
3 173.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.33
Impôt sur le revenu prélevé à la source - PAS
3 401.86
- 4.6000
156.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
929.85
Net payé
3 017.08
151.67
1 618.70
18.00
4 155.00
32 254.95
4 155.00
32 254.95
3 666.00
38 754.86
3 401.86
26 004.38
1 758.91
13 988.82
5 913.91
46 538.12
324.09
2 524.89
8.00
6.00
2.00
14.58
14.58
4.44
4.00
0.44
3.49
3.49
0.00
0.00
0.00
Net payé : 3 017.08 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
6 ans et 1 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
RTT Sal 171123-201123 (2 jours)
- 2.00
Prime de fin d'année
1 769.35
Salaire brut
5 308.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 308.04
7.0000
371.56
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 642.04
0.5500
9.03
1 642.04
0.5500
9.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 308.04
0.7500
39.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 308.04
0.4000
21.23
5 308.04
1.9000
100.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 642.04
9.8600
161.90
1 642.04
14.7800
242.69
Famille
5 308.04
3.4500
183.13
Assurance chômage
Chômage
5 308.04
4.2000
222.94
APEC
5 308.04
0.0240
1.27
5 308.04
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 308.04
0.2000
10.62
CSE - Contribution aux activités sociales
5 308.04
0.2900
15.39
Contribution ADESATT
5 308.04
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 308.04
5.9960
318.28
Autres contributions dues par l'employeur
73.37
8.0000
5.87
CSG déduct. de l'impôt sur le revenu
5 288.52
6.8000
359.62
CSG/CRDS non déduct. de l'impôt sur le revenu
5 288.52
2.9000
153.37
Total des cotisations et contributions
1 149.45
2 128.95
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 203.05
Total dû
4 137.64
Acompte de décembre 2023
800.00
Net à payer avant impôt sur le revenu
3 337.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.30
Impôt sur le revenu prélevé à la source - PAS
4 349.90
- 11.0000
478.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 105.45
Net payé
2 859.15
151.67
1 778.04
5 308.04
45 653.06
3 666.00
43 992.00
3 666.00
43 992.00
4 349.90
37 322.31
2 205.45
19 788.08
7 552.04
66 091.96
414.02
3 560.96
29.00
19.00
10.00
14.58
14.58
1.00
1.00
4.93
4.50
0.43
3.87
1.00
2.87
4.00
4.00
0.00
Net payé : 2 859.15 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3126##BOIRIE##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3126
188039202509718
FR76 3000 4009 9300 0003 1843 160
Chef de projet
Cadre
2.2
130
22/11/2023
1 mois
Bureaux d'études techniques
Monsieur Vincent BOIRIE
4 Bis Rue du sergent Hurteaux
95130 FRANCONVILLE LA GARENNE
Salaire de base
151.67
28.4038
4 308.00
Prime de fin d'année
468.26
Salaire brut
4 776.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 776.26
7.0000
334.34
Sécurité Sociale - Mal. Mat. Inval. Décès
6 168.04
6.0000
370.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 110.26
0.5500
6.11
1 110.26
0.5500
6.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 776.26
0.7500
35.82
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 776.26
0.4000
19.11
4 776.26
1.9000
90.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 110.26
9.8600
109.47
1 110.26
14.7800
164.10
Famille
4 776.26
3.4500
164.78
Assurance chômage
Chômage
4 776.26
4.2000
200.60
APEC
4 776.26
0.0240
1.15
4 776.26
0.0360
1.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 776.26
0.2000
9.55
CSE - Contribution aux activités sociales
4 776.26
0.2900
13.85
Contribution ADESATT
4 776.26
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 776.26
5.9960
286.38
Autres contributions dues par l'employeur
70.45
8.0000
5.64
CSG déduct. de l'impôt sur le revenu
4 763.13
6.8000
323.89
CSG/CRDS non déduct. de l'impôt sur le revenu
4 763.13
2.9000
138.13
Total des cotisations et contributions
1 040.89
2 290.49
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 773.99
Net à payer avant impôt sur le revenu
3 707.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.48
Impôt sur le revenu prélevé à la source - PAS
3 911.44
- 8.2000
320.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
320.74
Net payé
3 386.68
151.67
200.67
4 776.26
6 168.04
3 666.00
4 765.80
3 666.00
4 765.80
3 911.44
5 050.98
2 380.49
2 972.00
7 198.80
9 182.09
- 284.11
- 175.55
2.70
2.70
0.55
0.55
0.43
0.43
0.00
0.00
0.00
Net payé : 3 386.68 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an et 9 mois 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Prime de fin d'année
1 423.50
Reprise avance Prime de fin d'année
1 186.25
Prime exceptionnelle de mission
625.00
Salaire brut
3 709.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 709.25
7.0000
259.65
Complémentaire - Incap. Inval. Décès
3 709.25
0.7200
26.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 709.25
0.7500
27.82
Retraite
Sécurité Sociale plafonnée
3 709.25
6.9000
255.94
3 709.25
8.5500
317.14
Sécurité Sociale déplafonnée
3 709.25
0.4000
14.84
3 709.25
1.9000
70.48
Complémentaire Tranche 1
3 709.25
4.0100
148.74
3 709.25
6.0100
222.93
Famille
3 709.25
3.4500
127.97
Assurance chômage
Chômage
3 709.25
4.2000
155.78
APEC
3 709.25
0.0240
0.89
3 709.25
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 709.25
0.2000
7.42
CSE - Contribution aux activités sociales
3 709.25
0.2900
10.76
Contribution ADESATT
3 709.25
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 709.25
5.9960
222.40
Autres contributions dues par l'employeur
64.65
8.0000
5.17
CSG déduct. de l'impôt sur le revenu
3 708.99
6.8000
252.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 708.99
2.9000
107.56
Total des cotisations et contributions
818.12
1 494.25
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait 'IMAGINE R' Toutes Zones
30.42
50.0000
15.21
Réintégration fiscale
37.94
Montant net social
2 917.84
Net à payer avant impôt sur le revenu
2 836.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.79
Impôt sur le revenu prélevé à la source - PAS
3 036.63
- 9.9000
300.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 589.92
Net payé
2 535.71
151.67
1 820.04
3 709.25
40 335.13
3 709.25
40 335.13
3 666.00
43 992.00
3 036.63
33 018.10
1 584.25
17 713.62
5 308.71
58 376.39
289.33
3 146.21
25.00
6.50
18.50
14.58
14.58
5.04
4.50
0.54
3.96
3.96
4.02
4.02
0.00
Net payé : 2 535.71 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2183##BOUARAOUA##Baya Nawal##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Consultante senior
Cadre
2.2
130
01/10/2013
10 ans et 3 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
24.3580
3 694.38
Congés payés pris 091123-101123 (1,5 jours)
- 1.50
170.4836
255.73
RTT Sal 151123 (1 jour)
- 1.00
Indemnité congés payés (1,5 jours)
255.73
Prime de fin d'année
1 847.19
Salaire brut
5 541.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 541.57
7.0000
387.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 875.57
0.5500
10.32
1 875.57
0.5500
10.32
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 541.57
0.7500
41.56
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 541.57
0.4000
22.17
5 541.57
1.9000
105.29
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 875.57
9.8600
184.94
1 875.57
14.7800
277.21
Famille
5 541.57
3.4500
191.18
Assurance chômage
Chômage
5 541.57
4.2000
232.74
APEC
5 541.57
0.0240
1.33
5 541.57
0.0360
2.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 541.57
0.2000
11.08
CSE - Contribution aux activités sociales
5 541.57
0.2900
16.07
Contribution ADESATT
5 541.57
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 541.57
5.9960
332.29
Autres contributions dues par l'employeur
74.66
8.0000
5.97
CSG déduct. de l'impôt sur le revenu
5 519.25
6.8000
375.31
CSG/CRDS non déduct. de l'impôt sur le revenu
5 519.25
2.9000
160.06
Total des cotisations et contributions
1 197.16
2 220.54
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 391.45
Net à payer avant impôt sur le revenu
4 323.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.73
Impôt sur le revenu prélevé à la source - PAS
4 542.41
- 9.8000
445.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 019.43
Net payé
3 878.30
151.67
1 820.04
5 541.57
47 675.00
3 666.00
43 992.00
3 666.00
43 992.00
4 542.41
38 989.26
2 297.04
20 612.42
7 877.16
70 737.15
432.24
3 718.65
25.00
25.00
14.58
2.00
12.58
2.00
2.00
5.04
5.00
0.04
3.96
3.96
4.00
4.00
0.00
Net payé : 3 878.30 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
2 ans et 4 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
21.3013
3 230.77
Congés payés pris 271123-301123 (4 jours)
- 4.00
149.0895
596.36
Indemnité congés payés (4 jours)
596.36
Prime de fin d'année
1 615.39
Salaire brut
4 846.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.16
7.0000
339.23
Complémentaire - Incap. Inval. Décès
4 846.16
0.7200
34.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.16
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
4 846.16
6.9000
334.39
4 846.16
8.5500
414.35
Sécurité Sociale déplafonnée
4 846.16
0.4000
19.38
4 846.16
1.9000
92.08
Complémentaire Tranche 1
4 846.16
4.0100
194.33
4 846.16
6.0100
291.26
Famille
4 846.16
3.4500
167.19
Assurance chômage
Chômage
4 846.16
4.2000
203.54
APEC
4 846.16
0.0240
1.16
4 846.16
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.16
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.16
0.2900
14.05
Contribution ADESATT
4 846.16
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.16
5.0460
244.54
Autres contributions dues par l'employeur
72.83
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 834.18
6.8000
328.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 834.18
2.9000
140.19
Total des cotisations et contributions
1 056.11
1 893.65
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 824.94
Net à payer avant impôt sur le revenu
3 734.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.48
Impôt sur le revenu prélevé à la source - PAS
3 968.18
- 6.4000
253.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 260.59
Net payé
3 480.09
151.67
1 479.37
4 846.16
36 872.42
4 846.16
36 872.42
3 666.00
43 992.00
3 968.18
30 180.88
1 965.65
15 768.75
6 811.81
54 628.30
378.00
2 876.05
24.00
15.00
9.00
14.58
14.58
4.25
2.50
1.75
3.34
2.00
1.34
2.50
2.50
0.00
Net payé : 3 480.09 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans et 9 mois 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Prime de fin d'année
1 807.69
Salaire brut
5 423.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 423.07
7.0000
379.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 757.07
0.5500
9.66
1 757.07
0.5500
9.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 423.07
0.7500
40.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 423.07
0.4000
21.69
5 423.07
1.9000
103.04
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 757.07
9.8600
173.25
1 757.07
14.7800
259.69
Famille
5 423.07
3.4500
187.10
Assurance chômage
Chômage
5 423.07
4.2000
227.76
APEC
5 423.07
0.0240
1.30
5 423.07
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 423.07
0.2000
10.85
CSE - Contribution aux activités sociales
5 423.07
0.2900
15.73
Contribution ADESATT
5 423.07
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 423.07
5.9960
325.17
Autres contributions dues par l'employeur
74.00
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 402.17
6.8000
367.35
CSG/CRDS non déduct. de l'impôt sur le revenu
5 402.17
2.9000
156.66
Total des cotisations et contributions
1 172.94
2 174.04
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Montant net social
4 295.85
Net à payer avant impôt sur le revenu
4 239.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.98
Impôt sur le revenu prélevé à la source - PAS
4 444.73
- 3.7000
164.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 653.32
Net payé
4 075.17
151.67
1 820.04
5 423.07
47 136.78
3 666.00
43 992.00
3 666.00
43 992.00
4 444.73
38 545.57
2 187.54
19 753.64
7 610.61
67 070.33
423.00
3 676.67
25.00
23.00
2.00
14.58
14.58
5.04
5.00
0.04
3.96
4.00
- 0.04
5.24
5.24
0.00
Net payé : 4 075.17 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3105##BOUKERNOUS##Siddiq##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3105
189109935273517
FR76 3000 3035 5000 0506 2271 066
Chef de projet
Cadre
2.2
130
05/06/2023
6 mois 05/06/2023
Bureaux d'études techniques
Monsieur Siddiq BOUKERNOUS
83 Bis Rue Paul Doumer
78420 CARRIERES SUR SEINE
Salaire de base
151.67
36.5135
5 538.00
RTT Sal 021123-031123 (2 jours)
- 2.00
Congés payés pris 081123-151123 (6 jours)
- 6.00
255.5607
1 533.36
Indemnité congés payés (6 jours)
1 533.36
Prime de fin d'année
2 769.00
Salaire brut
8 307.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 307.00
13.0000
1 079.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 641.00
0.5500
25.53
4 641.00
0.5500
25.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 307.00
0.7500
62.30
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 307.00
0.4000
33.23
8 307.00
1.9000
157.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 641.00
9.8600
457.60
4 641.00
14.7800
685.94
Famille
8 307.00
3.4500
286.59
Assurance chômage
Chômage
8 307.00
4.2000
348.89
APEC
8 307.00
0.0240
1.99
8 307.00
0.0360
2.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 307.00
0.2000
16.61
CSE - Contribution aux activités sociales
8 307.00
0.2900
24.09
Contribution ADESATT
8 307.00
0.0200
1.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 307.00
5.9960
498.10
Autres contributions dues par l'employeur
89.87
8.0000
7.19
CSG déduct. de l'impôt sur le revenu
8 251.50
6.8000
561.10
CSG/CRDS non déduct. de l'impôt sur le revenu
8 251.50
2.9000
239.29
Total des cotisations et contributions
1 761.77
3 803.44
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
6 622.69
Net à payer avant impôt sur le revenu
6 545.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
121.39
Impôt sur le revenu prélevé à la source - PAS
6 822.46
- 4.7000
320.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 763.06
Net payé
6 224.62
151.67
1 050.02
8 307.00
41 506.65
3 666.00
25 173.20
3 666.00
25 173.20
6 822.46
34 039.50
3 857.44
19 616.34
12 206.49
61 333.24
149.53
747.10
14.31
7.00
7.31
2.89
2.00
0.89
2.27
2.27
0.00
0.00
0.00
Net payé : 6 224.62 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 11 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
23.4259
3 553.00
Absence maternité 011223-051223
- 21.00
24.1701
507.57
Maintien absence maternité 100%
507.57
IJSS brutes
455.25
Ajustement du net
52.32
Prime de fin d'année
1 776.50
Salaire brut
4 821.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 821.93
7.0000
337.54
Complémentaire - Incap. Inval. Décès
4 821.93
0.7200
34.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 821.93
0.7500
36.16
Retraite
Sécurité Sociale plafonnée
4 821.93
6.9000
332.71
4 821.93
8.5500
412.28
Sécurité Sociale déplafonnée
4 821.93
0.4000
19.29
4 821.93
1.9000
91.62
Complémentaire Tranche 1
4 821.93
4.0100
193.36
4 821.93
6.0100
289.80
Famille
4 821.93
3.4500
166.36
Assurance chômage
Chômage
4 821.93
4.2000
202.52
APEC
4 821.93
0.0240
1.16
4 821.93
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 821.93
0.2000
9.64
CSE - Contribution aux activités sociales
4 821.93
0.2900
13.98
Contribution ADESATT
4 821.93
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 821.93
5.0460
243.32
Autres contributions dues par l'employeur
72.66
8.0000
5.81
CSG déduct. de l'impôt sur le revenu
4 810.21
6.8000
327.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 810.21
2.9000
139.50
Total des cotisations et contributions
1 051.05
1 884.39
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
3 805.60
Report du mois précédent
261.46
Net à payer avant impôt sur le revenu
3 449.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.12
Impôt sur le revenu prélevé à la source - PAS
3 948.32
- 5.9000
232.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 219.65
Net payé
3 216.97
130.67
1 169.03
4 821.93
31 076.25
4 821.93
31 076.25
3 666.00
43 992.00
3 948.32
25 431.72
1 960.89
13 383.05
6 782.82
44 652.05
376.11
2 423.95
25.00
11.50
13.50
14.58
14.58
3.49
4.50
- 1.01
2.74
1.00
1.74
4.50
4.50
0.00
Net payé : 3 216.97 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 10 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
Congés payés pris 021123-031123 (2 jours)
- 2.00
195.2363
390.47
Congés payés pris 061123 (1 jour)
- 1.00
195.2363
195.24
Indemnité congés payés (3 jours)
585.71
Prime de fin d'année
2 115.39
Salaire brut
6 346.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 346.16
13.0000
825.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 680.16
0.5500
14.74
2 680.16
0.5500
14.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 346.16
0.7500
47.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 346.16
0.4000
25.38
6 346.16
1.9000
120.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 680.16
9.8600
264.27
2 680.16
14.7800
396.13
Famille
6 346.16
3.4500
218.94
Assurance chômage
Chômage
6 346.16
4.2000
266.54
APEC
6 346.16
0.0240
1.52
6 346.16
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 346.16
0.2000
12.69
CSE - Contribution aux activités sociales
6 346.16
0.2900
18.40
Contribution ADESATT
6 346.16
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 346.16
5.9960
380.52
Autres contributions dues par l'employeur
79.08
8.0000
6.33
CSG déduct. de l'impôt sur le revenu
6 314.18
6.8000
429.36
CSG/CRDS non déduct. de l'impôt sur le revenu
6 314.18
2.9000
183.11
Total des cotisations et contributions
1 361.41
2 916.83
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
5 040.63
Net à payer avant impôt sur le revenu
4 925.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.57
Impôt sur le revenu prélevé à la source - PAS
5 205.80
- 11.3000
588.26
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 264.69
Net payé
4 336.99
151.67
1 680.04
6 346.16
54 071.27
3 666.00
43 992.00
3 666.00
43 992.00
5 205.80
44 262.86
2 993.33
26 172.56
9 339.49
82 057.90
114.23
589.33
25.00
22.00
3.00
14.58
14.58
4.70
5.00
- 0.30
3.69
2.00
1.69
3.27
3.27
0.00
Net payé : 4 336.99 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017 Sortie : 31/12/2023
6 ans et 1 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Indemnités CP ancienneté
2.00
186.4000
372.80
Prime de fin d'année
2 019.65
Indemnités RTT Salarié
0.04
186.4000
7.46
Indemnités RTT Employeur
- 0.04
186.4000
7.46
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 248.56
Salaire brut
8 680.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 680.31
7.0000
607.62
Sécurité Sociale - Mal. Mat. Inval. Décès
55 298.61
6.0000
3 317.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
5 014.31
0.5500
27.58
5 014.31
0.5500
27.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 680.31
0.7500
65.10
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 680.31
0.4000
34.72
8 680.31
1.9000
164.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
5 014.31
9.8600
494.41
5 014.31
14.7800
741.11
Famille
8 680.31
3.4500
299.47
Assurance chômage
Chômage
8 680.31
4.2000
364.57
APEC
8 680.31
0.0240
2.08
8 680.31
0.0360
3.13
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 680.31
0.2000
17.36
CSE - Contribution aux activités sociales
8 680.31
0.2900
25.17
Contribution ADESATT
8 680.31
0.0200
1.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 680.31
5.9960
520.46
Autres contributions dues par l'employeur
91.92
8.0000
7.35
Autres contributions dues par l'employeur
9 011.00
30.0000
2 703.30
CSG déduct. de l'impôt sur le revenu
8 620.32
6.8000
586.18
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
8 620.32
2.9000
249.99
CSG/CRDS non déduct. de l'impôt sur le revenu
0.76
9.7000
0.07
Total des cotisations et contributions
1 838.06
9 472.62
Indemnité de rupture conventionnelle (CSG)
0.76
Indemnité de rupture conventionnelle exonérée
9 010.24
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
15 934.81
Net à payer avant impôt sur le revenu
15 891.80
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017 Sortie : 31/12/2023
6 ans et 1 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
126.87
Impôt sur le revenu prélevé à la source - PAS
7 130.25
- 5.1000
363.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 309.04
Net payé
15 528.16
151.67
1 820.04
8 680.31
55 298.61
3 666.00
43 992.00
3 666.00
43 992.00
7 130.25
45 274.89
9 472.62
29 255.71
27 202.48
94 219.92
- 3 161.67
- 133.99
0.95
1.00
- 0.05
Net payé : 15 528.16 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
2 ans et 2 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
22.8228
3 461.54
Prime de fin d'année
1 730.77
Salaire brut
5 192.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 192.31
7.0000
363.46
Complémentaire - Incap. Inval. Décès
5 192.31
0.7200
37.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 192.31
0.7500
38.94
Retraite
Sécurité Sociale plafonnée
5 192.31
6.9000
358.27
5 192.31
8.5500
443.94
Sécurité Sociale déplafonnée
5 192.31
0.4000
20.77
5 192.31
1.9000
98.65
Complémentaire Tranche 1
5 192.31
4.0100
208.21
5 192.31
6.0100
312.06
Famille
5 192.31
3.4500
179.13
Assurance chômage
Chômage
5 192.31
4.2000
218.08
APEC
5 192.31
0.0240
1.25
5 192.31
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 192.31
0.2000
10.38
CSE - Contribution aux activités sociales
5 192.31
0.2900
15.06
Contribution ADESATT
5 192.31
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 192.31
5.9960
311.32
Autres contributions dues par l'employeur
75.32
8.0000
6.03
CSG déduct. de l'impôt sur le revenu
5 176.76
6.8000
352.02
CSG/CRDS non déduct. de l'impôt sur le revenu
5 176.76
2.9000
150.13
Total des cotisations et contributions
1 128.59
2 075.28
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 101.10
Net à payer avant impôt sur le revenu
4 077.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.56
Impôt sur le revenu prélevé à la source - PAS
4 251.79
- 10.3000
437.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 987.45
Net payé
3 639.89
151.67
1 820.04
5 192.31
40 742.68
5 192.31
40 742.68
3 666.00
43 992.00
4 251.79
33 351.93
2 165.28
17 714.49
7 441.69
60 948.90
405.00
3 177.93
25.00
13.00
12.00
14.58
14.58
5.04
5.00
0.04
3.96
4.00
- 0.04
3.90
3.90
0.00
Net payé : 3 639.89 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 6 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.8695
3 923.62
Congé sans solde 131123
- 7.00
25.8695
181.09
Congés payés pris 241123 (1 jour)
- 1.00
181.0623
181.06
Congé sans solde 301123
- 7.00
25.8695
181.09
Indemnité congés payés (1 jour)
181.06
Prime de fin d'année
1 961.81
Reprise avance Prime de fin d'année
1 634.84
Salaire brut
3 888.41
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 888.41
7.0000
272.19
Complémentaire - Incap. Inval. Décès
3 429.48
0.7200
24.69
Complémentaire - Incap. Inval. Décès
458.93
0.5500
2.52
458.93
0.5500
2.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 888.41
0.7500
29.16
Retraite
Sécurité Sociale plafonnée
3 429.48
6.9000
236.63
3 429.48
8.5500
293.22
Sécurité Sociale déplafonnée
3 888.41
0.4000
15.55
3 888.41
1.9000
73.88
Complémentaire Tranche 1
3 429.48
4.1500
142.32
3 429.48
6.2200
213.31
Complémentaire Tranche 2
458.93
9.8600
45.25
458.93
14.7800
67.82
Famille
3 888.41
3.4500
134.15
Assurance chômage
Chômage
3 888.41
4.2000
163.31
APEC
3 888.41
0.0240
0.93
3 888.41
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 888.41
0.2000
7.78
CSE - Contribution aux activités sociales
3 888.41
0.2900
11.28
Contribution ADESATT
3 888.41
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 888.41
5.9960
233.15
Autres contributions dues par l'employeur
65.15
8.0000
5.21
CSG déduct. de l'impôt sur le revenu
3 885.51
6.8000
264.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 885.51
2.9000
112.68
Total des cotisations et contributions
858.03
1 571.79
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Remboursement prêt
222.23
Réintégration fiscale
37.94
Montant net social
3 060.11
Net à payer avant impôt sur le revenu
2 748.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.43
Impôt sur le revenu prélevé à la source - PAS
3 181.00
- 2.3000
73.16
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
5 ans et 6 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Impôt sur le revenu : cumul PAS annuel
1 522.08
Net payé
2 675.49
137.67
1 792.04
3 888.41
50 090.67
3 429.48
43 511.08
3 429.48
43 511.08
3 181.00
40 984.18
1 648.29
21 558.00
5 536.70
71 841.42
303.29
3 907.07
25.00
25.00
14.58
17.00
- 2.42
1.00
1.00
4.99
5.00
- 0.01
3.92
3.92
4.00
4.00
0.00
Net payé : 2 675.49 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 11 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
20 Rue Fanny
3e etage
92110 CLICHY
Salaire de base
151.67
30.4304
4 615.38
Congés payés pris 231123 (0,5 jour)
- 0.50
212.9848
106.49
Congés payés pris 241123 (1 jour)
- 1.00
212.9848
212.98
Indemnité congés payés (1,5 jours)
319.87
Prime de fin d'année
2 307.69
Prime Apport Affaire
800.00
Salaire brut
7 723.47
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 723.47
13.0000
1 004.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 057.47
0.5500
22.32
4 057.47
0.5500
22.32
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 723.47
0.7500
57.93
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 723.47
0.4000
30.89
7 723.47
1.9000
146.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 057.47
9.8600
400.07
4 057.47
14.7800
599.69
Famille
7 723.47
3.4500
266.46
Assurance chômage
Chômage
7 723.47
4.2000
324.39
APEC
7 723.47
0.0240
1.85
7 723.47
0.0360
2.78
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 723.47
0.2000
15.45
CSE - Contribution aux activités sociales
7 723.47
0.2900
22.40
Contribution ADESATT
7 723.47
0.0200
1.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 723.47
5.9960
463.10
Autres contributions dues par l'employeur
86.66
8.0000
6.93
CSG déduct. de l'impôt sur le revenu
7 674.97
6.8000
521.90
CSG/CRDS non déduct. de l'impôt sur le revenu
7 674.97
2.9000
222.57
Total des cotisations et contributions
1 642.63
3 539.60
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
6 151.88
Net à payer avant impôt sur le revenu
6 059.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
112.82
Impôt sur le revenu prélevé à la source - PAS
6 341.35
- 13.1000
830.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 737.42
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 11 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
20 Rue Fanny
3e etage
92110 CLICHY
Net payé
5 229.17
151.67
1 785.04
7 723.47
61 848.54
3 666.00
43 992.00
3 666.00
43 992.00
6 341.35
50 675.09
3 616.10
29 848.06
11 378.12
94 032.15
139.02
1 113.29
25.00
17.50
7.50
14.58
14.58
4.95
5.00
- 0.05
3.89
2.00
1.89
2.56
2.56
0.00
Net payé : 5 229.17 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
2 ans 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Prime de fin d'année
1 538.46
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
7.0000
323.08
Complémentaire - Incap. Inval. Décès
4 615.38
0.7200
33.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
4 615.38
6.9000
318.46
4 615.38
8.5500
394.61
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
4 615.38
4.0100
185.07
4 615.38
6.0100
277.39
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2900
13.38
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.9960
276.74
Autres contributions dues par l'employeur
71.17
8.0000
5.69
CSG déduct. de l'impôt sur le revenu
4 605.78
6.8000
313.19
CSG/CRDS non déduct. de l'impôt sur le revenu
4 605.78
2.9000
133.57
Total des cotisations et contributions
1 007.80
1 849.25
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
420.50
50.0000
210.25
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 640.81
Net à payer avant impôt sur le revenu
3 789.88
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.09
Impôt sur le revenu prélevé à la source - PAS
3 779.09
- 7.0000
264.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 176.96
Net payé
3 525.34
151.67
1 820.04
4 615.38
40 189.01
4 615.38
40 189.01
3 666.00
43 992.00
3 779.09
32 898.36
1 939.25
17 650.34
6 806.93
60 204.93
360.00
3 134.75
25.00
14.00
11.00
14.58
14.58
5.04
2.00
3.04
3.96
3.96
5.91
5.91
0.00
Net payé : 3 525.34 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
10 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Prime de fin d'année
2 500.00
Salaire brut
7 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 500.00
13.0000
975.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 834.00
0.5500
21.09
3 834.00
0.5500
21.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 500.00
0.7500
56.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 500.00
0.4000
30.00
7 500.00
1.9000
142.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 834.00
9.8600
378.04
3 834.00
14.7800
566.66
Famille
7 500.00
3.4500
258.75
Assurance chômage
Chômage
7 500.00
4.2000
315.00
APEC
7 500.00
0.0240
1.80
7 500.00
0.0360
2.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 500.00
0.2000
15.00
CSE - Contribution aux activités sociales
7 500.00
0.2900
21.75
Contribution ADESATT
7 500.00
0.0200
1.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 500.00
5.9960
449.70
Autres contributions dues par l'employeur
85.43
8.0000
6.83
CSG déduct. de l'impôt sur le revenu
7 454.18
6.8000
506.88
CSG/CRDS non déduct. de l'impôt sur le revenu
7 454.18
2.9000
216.17
Total des cotisations et contributions
1 597.01
3 438.54
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
5 971.57
Net à payer avant impôt sur le revenu
5 832.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
109.53
Impôt sur le revenu prélevé à la source - PAS
6 157.10
- 11.3000
695.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 101.96
Net payé
5 137.24
151.67
1 488.70
7 500.00
53 262.03
3 666.00
35 926.80
3 666.00
35 926.80
6 157.10
43 653.38
3 528.54
25 425.64
11 028.54
78 687.67
135.00
958.72
7.00
7.00
14.58
14.58
4.13
1.00
3.13
3.24
2.00
1.24
0.00
0.00
0.00
Net payé : 5 137.24 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3097##CHAIBI##Imen##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3097
291049935123116
FR76 3000 4006 2600 0020 0239 695
Consultante
Cadre
1.2
100
09/05/2023
7 mois 09/05/2023
Bureaux d'études techniques
Madame Imen CHAIBI
147 Rue de Saint Clair
69300 CALUIRE ET CUIRE
Salaire de base
151.67
21.3028
3 231.00
Prime de fin d'année
1 615.50
Salaire brut
4 846.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.50
7.0000
339.26
Complémentaire - Incap. Inval. Décès
4 846.50
0.7200
34.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.50
0.7700
37.32
Retraite
Sécurité Sociale plafonnée
4 846.50
6.9000
334.41
4 846.50
8.5500
414.38
Sécurité Sociale déplafonnée
4 846.50
0.4000
19.39
4 846.50
1.9000
92.08
Complémentaire Tranche 1
4 846.50
4.0100
194.34
4 846.50
6.0100
291.27
Famille
4 846.50
3.4500
167.20
Assurance chômage
Chômage
4 846.50
4.2000
203.55
APEC
4 846.50
0.0240
1.16
4 846.50
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.50
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.50
0.2900
14.05
Contribution ADESATT
4 846.50
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.50
5.0460
244.56
Autres contributions dues par l'employeur
72.83
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 834.52
6.8000
328.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 834.52
2.9000
140.20
Total des cotisations et contributions
1 056.19
1 894.73
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
69.40
50.0000
34.70
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
37.94
Montant net social
3 825.20
Net à payer avant impôt sur le revenu
3 789.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.48
Impôt sur le revenu prélevé à la source - PAS
3 968.45
- 13.8000
547.65
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 924.73
Net payé
3 242.06
151.67
1 180.69
4 846.50
27 240.59
4 846.50
27 240.59
3 666.00
28 381.94
3 968.45
22 299.80
1 984.73
11 391.40
6 900.63
38 889.59
378.03
2 124.77
2.00
2.00
14.58
14.00
0.58
3.25
1.00
2.25
2.55
2.55
0.00
0.00
0.00
Net payé : 3 242.06 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
1 an et 7 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
19.2776
2 923.84
Prime de fin d'année
1 461.92
Salaire brut
4 385.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 385.76
7.0000
307.00
Complémentaire - Incap. Inval. Décès
4 385.76
0.7200
31.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 385.76
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
4 385.76
6.9000
302.62
4 385.76
8.5500
374.98
Sécurité Sociale déplafonnée
4 385.76
0.4000
17.54
4 385.76
1.9000
83.33
Complémentaire Tranche 1
4 385.76
4.0100
175.87
4 385.76
6.0100
263.59
Famille
4 385.76
3.4500
151.31
Assurance chômage
Chômage
4 385.76
4.2000
184.20
APEC
4 385.76
0.0240
1.05
4 385.76
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 385.76
0.2000
8.77
CSE - Contribution aux activités sociales
4 385.76
0.2900
12.72
Contribution ADESATT
4 385.76
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 385.76
5.9960
262.99
Autres contributions dues par l'employeur
69.52
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 378.53
6.8000
297.74
CSG/CRDS non déduct. de l'impôt sur le revenu
4 378.53
2.9000
126.98
Total des cotisations et contributions
959.74
1 759.32
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 457.60
Net à payer avant impôt sur le revenu
3 440.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.71
Impôt sur le revenu prélevé à la source - PAS
3 590.94
- 5.9000
211.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 366.35
Net payé
3 228.25
151.67
1 729.04
4 385.76
36 557.35
4 385.76
36 557.35
3 666.00
43 014.40
3 590.94
29 922.70
1 849.32
16 003.85
6 319.18
53 115.49
342.09
2 851.47
25.00
25.00
14.58
3.50
11.08
4.83
5.00
- 0.17
3.80
3.80
2.47
2.47
0.00
Net payé : 3 228.25 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
3 ans et 2 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Prime de fin d'année
1 923.31
Salaire brut
5 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 769.92
7.0000
403.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 103.92
0.5500
11.57
2 103.92
0.5500
11.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 769.92
0.7500
43.27
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 769.92
0.4000
23.08
5 769.92
1.9000
109.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 103.92
9.8600
207.45
2 103.92
14.7800
310.96
Famille
5 769.92
3.4500
199.06
Assurance chômage
Chômage
5 769.92
4.2000
242.33
APEC
5 769.92
0.0240
1.38
5 769.92
0.0360
2.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 769.92
0.2000
11.54
CSE - Contribution aux activités sociales
5 769.92
0.2900
16.73
Contribution ADESATT
5 769.92
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 769.92
5.9960
345.95
Autres contributions dues par l'employeur
75.91
8.0000
6.07
CSG déduct. de l'impôt sur le revenu
5 744.86
6.8000
390.65
CSG/CRDS non déduct. de l'impôt sur le revenu
5 744.86
2.9000
166.60
Total des cotisations et contributions
1 243.76
2 310.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 575.70
Net à payer avant impôt sur le revenu
4 498.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.09
Impôt sur le revenu prélevé à la source - PAS
4 730.70
- 11.0000
520.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 076.99
Net payé
3 977.83
151.67
1 645.04
5 769.92
46 409.11
3 666.00
40 897.58
3 666.00
40 897.58
4 730.70
37 965.88
2 400.04
20 073.23
8 212.01
67 008.47
450.06
3 619.94
25.00
25.00
14.58
8.50
6.08
4.66
5.00
- 0.34
3.65
3.65
3.74
3.74
0.00
Net payé : 3 977.83 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1235##CIOTTA-BERNARD##Aline##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 10 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
Prime de fin d'année
2 750.00
Salaire brut
8 250.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 250.00
13.0000
1 072.50
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 584.00
0.5500
25.21
4 584.00
0.5500
25.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 250.00
0.7500
61.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 250.00
0.4000
33.00
8 250.00
1.9000
156.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 584.00
9.8600
451.99
4 584.00
14.7800
677.52
Famille
8 250.00
3.4500
284.63
Assurance chômage
Chômage
8 250.00
4.2000
346.51
APEC
8 250.00
0.0240
1.98
8 250.00
0.0360
2.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 250.00
0.2000
16.50
CSE - Contribution aux activités sociales
8 250.00
0.2900
23.93
Contribution ADESATT
8 250.00
0.0200
1.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 250.00
5.9960
494.69
Autres contributions dues par l'employeur
89.55
8.0000
7.16
CSG déduct. de l'impôt sur le revenu
8 195.17
6.8000
557.27
CSG/CRDS non déduct. de l'impôt sur le revenu
8 195.17
2.9000
237.66
Total des cotisations et contributions
1 750.14
3 777.71
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
6 576.68
Net à payer avant impôt sur le revenu
6 436.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
120.56
Impôt sur le revenu prélevé à la source - PAS
6 775.46
- 13.6000
921.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 384.06
Net payé
5 515.40
151.67
1 820.04
8 250.00
71 733.47
3 666.00
43 992.00
3 666.00
43 992.00
6 775.46
58 824.88
3 858.71
34 340.11
12 108.71
108 060.71
148.50
1 291.20
37.00
21.00
16.00
14.58
14.58
3.00
3.00
5.04
2.00
3.04
3.96
4.00
- 0.04
3.48
3.48
0.00
Net payé : 5 515.40 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3109##COCHET##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT Sal
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3109
179099205001680
FR76 3006 6101 2600 0200 5350 141
Ingénieur d'affaires
Cadre
2.1
115
19/06/2023 Sortie : 23/10/2023
4 mois 19/06/2023
Bureaux d'études techniques
Monsieur Cédric COCHET
11 /13 Rue François Jacob
92500 RUEIL MALMAISON
--- Fin de contrat ---
Salaire brut
Santé
Complémentaire - Santé
1.0350
1.0350
Accidents du travail & mal. professionnelles
Retraite
Famille
Autres contributions dues par l'employeur
Total des cotisations et contributions
Montant net social
Net à payer avant impôt sur le revenu
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
0.00
Impôt sur le revenu prélevé à la source - PAS
0.00
- 2.2000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
290.05
Net payé
588.01
18 261.71
14 120.01
14 120.01
14 953.57
8 678.32
26 940.03
- 1 095.70
- 59.18
1.62
1.62
0.00
0.00
0.00
Net payé : 0.00 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 11 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
Congés payés pris 271123 (0,5 jour)
- 0.50
161.5279
80.76
Indemnité congés payés (0,5 jour)
82.86
Prime de fin d'année
1 750.16
Salaire brut
5 252.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 252.57
7.0000
367.68
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 586.57
0.5500
8.73
1 586.57
0.5500
8.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 252.57
0.7500
39.39
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 252.57
0.4000
21.01
5 252.57
1.9000
99.80
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 586.57
9.8600
156.43
1 586.57
14.7800
234.49
Famille
5 252.57
3.4500
181.21
Assurance chômage
Chômage
5 252.57
4.2000
220.61
APEC
5 252.57
0.0240
1.26
5 252.57
0.0360
1.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 252.57
0.2000
10.51
CSE - Contribution aux activités sociales
5 252.57
0.2900
15.23
Contribution ADESATT
5 252.57
0.0200
1.05
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 252.57
5.9960
314.95
Autres contributions dues par l'employeur
73.07
8.0000
5.85
CSG déduct. de l'impôt sur le revenu
5 233.72
6.8000
355.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 233.72
2.9000
151.78
Total des cotisations et contributions
1 138.13
2 107.20
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 158.30
Net à payer avant impôt sur le revenu
4 086.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.48
Impôt sur le revenu prélevé à la source - PAS
4 304.16
- 9.3000
400.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 988.05
Net payé
3 686.20
151.67
1 820.04
5 252.57
45 696.09
3 666.00
43 992.00
3 666.00
43 992.00
4 304.16
37 357.79
2 192.70
19 863.50
7 483.82
66 214.92
409.70
3 564.32
25.00
5.50
19.50
14.58
14.58
5.04
5.00
0.04
3.96
1.00
2.96
4.50
4.50
0.00
Net payé : 3 686.20 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
1 an et 7 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
26.8802
4 076.92
RTT Employeur pris 021123-031123 (2 jours)
- 2.00
Prime de fin d'année
2 038.46
Salaire brut
6 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 115.38
7.0000
428.08
Sécurité Sociale - Mal. Mat. Inval. Décès
52 384.28
6.0000
3 143.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 449.38
0.5500
13.47
2 449.38
0.5500
13.47
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 115.38
0.7500
45.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 115.38
0.4000
24.46
6 115.38
1.9000
116.19
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 449.38
9.8600
241.51
2 449.38
14.7800
362.01
Famille
6 115.38
3.4500
210.98
Assurance chômage
Chômage
6 115.38
4.2000
256.84
APEC
6 115.38
0.0240
1.47
6 115.38
0.0360
2.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 115.38
0.2000
12.23
CSE - Contribution aux activités sociales
6 115.38
0.2900
17.73
Contribution ADESATT
6 115.38
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 115.38
5.0460
308.59
Autres contributions dues par l'employeur
77.81
8.0000
6.22
CSG déduct. de l'impôt sur le revenu
6 086.17
6.8000
413.86
CSG/CRDS non déduct. de l'impôt sur le revenu
6 086.17
2.9000
176.50
Total des cotisations et contributions
1 314.30
5 530.50
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
4 854.42
Net à payer avant impôt sur le revenu
4 738.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.18
Impôt sur le revenu prélevé à la source - PAS
5 015.52
- 6.2000
310.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 658.04
Net payé
4 427.12
151.67
1 820.04
6 115.38
52 384.28
3 666.00
43 992.00
3 666.00
43 992.00
5 015.52
42 871.98
5 611.50
25 000.24
11 726.88
78 744.34
- 3 032.98
- 35.56
26.00
21.00
5.00
14.58
14.58
5.04
1.00
4.04
3.96
4.00
- 0.04
4.50
4.50
0.00
Net payé : 4 427.12 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
1 an et 4 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
24.6048
2 985.30
Congés payés pris 131123 (1 jour)
- 1.00
137.7619
137.76
Indemnité congés payés (1 jour)
137.76
Prime de fin d'année
1 492.65
Salaire brut
4 477.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 477.95
7.0000
313.46
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
1 545.30
0.5500
8.50
1 545.30
0.5500
8.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 477.95
0.7500
33.58
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
4 477.95
0.4000
17.91
4 477.95
1.9000
85.08
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
1 545.30
9.8600
152.36
1 545.30
14.7800
228.40
Famille
4 477.95
3.4500
154.49
Assurance chômage
Chômage
4 477.95
4.2000
188.08
APEC
4 477.95
0.0240
1.07
4 477.95
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 477.95
0.2000
8.96
CSE - Contribution aux activités sociales
4 477.95
0.2900
12.99
Contribution ADESATT
4 477.95
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 477.95
5.0460
225.96
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 467.15
6.8000
303.77
CSG/CRDS non déduct. de l'impôt sur le revenu
4 467.15
2.9000
129.55
Total des cotisations et contributions
975.16
1 759.63
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
3 540.91
Net à payer avant impôt sur le revenu
3 453.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.11
Impôt sur le revenu prélevé à la source - PAS
3 670.28
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
795.15
Net payé
3 453.79
121.33
1 385.96
4 477.95
36 910.22
2 932.65
34 529.59
2 932.65
34 529.59
3 670.28
30 175.71
1 822.63
15 571.23
6 300.58
52 547.21
349.28
2 879.00
20.00
20.00
14.58
5.00
9.58
0.00
0.00
0.00
Net payé : 3 453.79 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
13 ans 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
Absence maladie 011123-121123
- 56.00
29.4379
1 648.52
Maintien absence maladie 100%
1 648.52
IJSS brutes
568.70
Ajustement du net
98.01
Jours de congés ancienneté acquis
2.00
Prime de fin d'année
2 232.43
Salaire brut
6 030.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 030.57
13.0000
783.97
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 364.57
0.5500
13.01
2 364.57
0.5500
13.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 030.57
0.7500
45.23
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 030.57
0.4000
24.12
6 030.57
1.9000
114.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 364.57
9.8600
233.15
2 364.57
14.7800
349.49
Famille
6 030.57
3.4500
208.05
Assurance chômage
Chômage
6 030.57
4.2000
253.29
APEC
6 030.57
0.0240
1.45
6 030.57
0.0360
2.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 030.57
0.2000
12.06
CSE - Contribution aux activités sociales
6 030.57
0.2900
17.49
Contribution ADESATT
6 030.57
0.0200
1.21
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 030.57
5.9960
361.59
Autres contributions dues par l'employeur
77.35
8.0000
6.19
CSG déduct. de l'impôt sur le revenu
6 002.39
6.8000
408.16
CSG/CRDS non déduct. de l'impôt sur le revenu
6 002.39
2.9000
174.07
Total des cotisations et contributions
1 296.99
2 774.14
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
4 786.00
Net à payer avant impôt sur le revenu
4 691.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.92
Impôt sur le revenu prélevé à la source - PAS
4 945.59
- 13.8000
682.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
6 799.30
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
13 ans 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Net payé
4 009.09
95.67
1 729.04
6 030.57
59 293.97
3 666.00
43 992.00
3 666.00
43 992.00
4 945.59
48 568.94
2 828.14
28 637.22
8 858.71
89 871.57
108.55
1 067.30
25.00
25.00
14.58
4.00
10.58
2.00
2.00
4.81
5.00
- 0.19
3.78
3.78
3.87
3.87
0.00
Net payé : 4 009.09 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3122##DADON##Giulia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3122
289029205107815
FR76 3000 3037 6300 0507 2487 306
Consultante confirmée
Cadre
2.1
115
18/09/2023
3 mois 18/09/2023
Bureaux d'études techniques
Madame Giulia DADON
25 Place de l'Eglise
92500 RUEIL MALMAISON
Salaire de base
151.67
22.8259
3 462.00
Congé sans solde 061123
- 7.00
22.8259
159.78
Prime de fin d'année
987.80
Salaire brut
4 290.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 290.02
7.0000
300.30
Complémentaire - Incap. Inval. Décès
3 946.53
0.7200
28.42
Complémentaire - Incap. Inval. Décès
343.49
0.5500
1.89
343.49
0.5500
1.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 290.02
0.7500
32.18
Retraite
Sécurité Sociale plafonnée
3 946.53
6.9000
272.31
3 946.53
8.5500
337.43
Sécurité Sociale déplafonnée
4 290.02
0.4000
17.16
4 290.02
1.9000
81.51
Complémentaire Tranche 1
3 946.53
4.0100
158.26
3 946.53
6.0100
237.19
Complémentaire Tranche 1
12 468.34
0.1400
17.46
12 468.34
0.2100
26.18
Complémentaire Tranche 2
343.49
9.8600
33.87
343.49
14.7800
50.76
Famille
4 290.02
3.4500
148.01
Assurance chômage
Chômage
4 290.02
4.2000
180.19
APEC
4 290.02
0.0240
1.03
4 290.02
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 290.02
0.2000
8.58
CSE - Contribution aux activités sociales
4 290.02
0.2900
12.44
Contribution ADESATT
4 290.02
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 290.02
5.9960
257.24
Autres contributions dues par l'employeur
68.25
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 283.19
6.8000
291.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 283.19
2.9000
124.21
Total des cotisations et contributions
955.39
1 748.12
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 366.83
Net à payer avant impôt sur le revenu
3 306.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.33
Impôt sur le revenu prélevé à la source - PAS
3 496.78
- 5.2000
181.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
544.59
Net payé
3 124.85
144.67
518.01
4 290.02
12 811.83
3 946.53
12 468.34
3 547.74
12 468.34
3 496.78
10 472.96
1 833.62
5 506.17
6 162.19
18 437.15
334.62
999.33
7.08
7.08
1.43
1.00
0.43
1.12
1.12
0.00
0.00
0.00
Net payé : 3 124.85 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
1 an et 4 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
23.8402
3 615.85
Prime de fin d'année
1 807.93
Salaire brut
5 423.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 423.78
7.0000
379.66
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 757.78
0.5500
9.67
1 757.78
0.5500
9.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 423.78
0.7500
40.68
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 423.78
0.4000
21.70
5 423.78
1.9000
103.05
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 757.78
9.8600
173.31
1 757.78
14.7800
259.80
Famille
5 423.78
3.4500
187.12
Assurance chômage
Chômage
5 423.78
4.2000
227.80
APEC
5 423.78
0.0240
1.30
5 423.78
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 423.78
0.2000
10.85
CSE - Contribution aux activités sociales
5 423.78
0.2900
15.73
Contribution ADESATT
5 423.78
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 423.78
5.9960
325.21
Autres contributions dues par l'employeur
74.01
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 402.87
6.8000
367.40
CSG/CRDS non déduct. de l'impôt sur le revenu
5 402.87
2.9000
156.68
Total des cotisations et contributions
1 173.09
2 174.33
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 296.43
Net à payer avant impôt sur le revenu
4 222.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.00
Impôt sur le revenu prélevé à la source - PAS
4 445.31
- 4.9000
217.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 379.96
Net payé
4 004.92
151.67
1 820.04
5 423.78
46 017.85
3 666.00
43 992.00
3 666.00
43 992.00
4 445.31
37 623.07
2 264.33
19 871.71
7 730.16
66 390.94
423.06
3 589.44
19.00
19.00
14.58
14.58
5.04
3.00
2.04
3.96
3.00
0.96
3.00
3.00
0.00
Net payé : 4 004.92 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 10 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Prime de fin d'année
2 038.81
Salaire brut
6 116.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 116.42
13.0000
795.14
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 450.42
0.5500
13.48
2 450.42
0.5500
13.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 116.42
0.7500
45.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 116.42
0.4000
24.47
6 116.42
1.9000
116.21
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 450.42
9.8600
241.61
2 450.42
14.7800
362.18
Famille
6 116.42
3.4500
211.02
Assurance chômage
Chômage
6 116.42
4.2000
256.89
APEC
6 116.42
0.0240
1.47
6 116.42
0.0360
2.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 116.42
0.2000
12.23
CSE - Contribution aux activités sociales
6 116.42
0.2900
17.74
Contribution ADESATT
6 116.42
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 116.42
5.9960
366.73
Autres contributions dues par l'employeur
77.82
8.0000
6.23
CSG déduct. de l'impôt sur le revenu
6 087.20
6.8000
413.93
CSG/CRDS non déduct. de l'impôt sur le revenu
6 087.20
2.9000
176.53
Total des cotisations et contributions
1 314.52
2 812.95
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 855.26
Net à payer avant impôt sur le revenu
4 731.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
89.18
Impôt sur le revenu prélevé à la source - PAS
5 016.37
- 12.2000
612.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 496.69
Net payé
4 119.90
151.67
1 820.04
6 116.42
54 444.64
3 666.00
43 992.00
3 666.00
43 992.00
5 016.37
44 570.71
2 902.95
26 590.59
9 019.37
81 226.09
110.10
478.22
25.00
9.00
16.00
14.58
14.58
5.04
1.00
4.04
3.96
3.96
7.69
7.69
0.00
Net payé : 4 119.90 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
16 ans et 7 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
24.2181
2 938.38
Demi treizième mois contractuel
1 469.19
Salaire brut
4 407.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 407.57
7.0000
308.53
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
1 474.92
0.5500
8.11
1 474.92
0.5500
8.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 407.57
0.7500
33.06
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
4 407.57
0.4000
17.63
4 407.57
1.9000
83.74
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
1 474.92
9.8600
145.42
1 474.92
14.7800
217.99
Famille
4 407.57
3.4500
152.06
Assurance chômage
Chômage
4 407.57
4.2000
185.12
APEC
4 407.57
0.0240
1.05
4 407.57
0.0360
1.59
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 407.57
0.2000
8.82
CSE - Contribution aux activités sociales
4 407.57
0.2900
12.78
Contribution ADESATT
4 407.57
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 407.57
5.9960
264.28
Autres contributions dues par l'employeur
67.17
8.0000
5.37
CSG déduct. de l'impôt sur le revenu
4 397.61
6.8000
299.04
CSG/CRDS non déduct. de l'impôt sur le revenu
4 397.61
2.9000
127.53
Total des cotisations et contributions
960.78
1 774.54
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 484.13
Net à payer avant impôt sur le revenu
3 376.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.08
Impôt sur le revenu prélevé à la source - PAS
3 612.26
0.0000
0.00
Taux personnalisé
Net payé
3 376.79
121.33
1 455.96
4 407.57
38 486.18
2 932.65
35 191.80
2 932.65
35 191.80
3 612.26
31 470.75
1 864.54
16 981.09
6 272.11
57 088.15
343.79
3 001.94
41.50
18.50
23.00
14.58
14.58
3.00
3.00
0.00
0.00
0.00
Net payé : 3 376.79 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3099##DEBEGNAC##Claire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3099
296027511246449
FR76 3000 4015 2300 0015 9858 138
Consultante digitale
Cadre
1.2
100
15/05/2023
7 mois 15/05/2023
Bureaux d'études techniques
Madame Claire DEBEGNAC
86 Boulevard Gambetta
94130 NOGENT SUR MARNE
Salaire de base
151.67
19.7798
3 000.00
Prime de fin d'année
1 500.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
7.0000
315.00
Complémentaire - Incap. Inval. Décès
4 500.00
0.7200
32.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
4 500.00
6.9000
310.50
4 500.00
8.5500
384.75
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
4 500.00
4.0100
180.45
4 500.00
6.0100
270.45
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2900
13.05
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
70.34
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 491.59
6.8000
305.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 491.59
2.9000
130.26
Total des cotisations et contributions
983.66
1 804.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
55.38
Montant net social
3 548.74
Net à payer avant impôt sur le revenu
3 484.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.39
Impôt sur le revenu prélevé à la source - PAS
3 684.54
- 9.4000
346.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 041.09
Net payé
3 138.54
151.67
1 154.69
2.00
4 500.00
24 778.47
4 500.00
24 778.47
3 666.00
27 672.39
3 684.54
20 234.29
1 894.06
10 671.41
6 432.61
35 758.26
351.00
1 933.72
2.00
2.00
14.58
6.50
8.08
3.17
3.00
0.17
2.49
2.49
0.00
0.00
0.00
Net payé : 3 138.54 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
1 an et 3 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
18.8161
2 853.84
Prime de fin d'année
1 426.92
Salaire brut
4 280.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 280.76
7.0000
299.65
Complémentaire - Incap. Inval. Décès
4 280.76
0.7200
30.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 280.76
0.7500
32.11
Retraite
Sécurité Sociale plafonnée
4 280.76
6.9000
295.37
4 280.76
8.5500
366.00
Sécurité Sociale déplafonnée
4 280.76
0.4000
17.12
4 280.76
1.9000
81.33
Complémentaire Tranche 1
4 280.76
4.0100
171.65
4 280.76
6.0100
257.27
Famille
4 280.76
3.4500
147.69
Assurance chômage
Chômage
4 280.76
4.2000
179.79
APEC
4 280.76
0.0240
1.03
4 280.76
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 280.76
0.2000
8.56
CSE - Contribution aux activités sociales
4 280.76
0.2900
12.41
Contribution ADESATT
4 280.76
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 280.76
5.0460
216.00
Autres contributions dues par l'employeur
68.76
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 274.61
6.8000
290.67
CSG/CRDS non déduct. de l'impôt sur le revenu
4 274.61
2.9000
123.96
Total des cotisations et contributions
937.74
1 677.47
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 373.84
Net à payer avant impôt sur le revenu
3 273.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.18
Impôt sur le revenu prélevé à la source - PAS
3 504.92
- 5.4000
189.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 534.75
Net payé
3 083.75
151.67
1 820.04
4 280.76
36 727.72
4 280.76
36 727.72
3 666.00
43 992.00
3 504.92
30 062.27
1 767.47
15 739.84
6 048.23
52 546.93
333.90
2 864.77
19.00
10.00
9.00
14.58
14.58
5.04
4.50
0.54
3.96
3.96
2.91
2.91
0.00
Net payé : 3 083.75 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 10 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Prime de fin d'année
1 230.93
Prime sur objectifs
1 809.00
Salaire brut
5 501.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 501.78
13.0000
715.23
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 835.78
0.5500
10.10
1 835.78
0.5500
10.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 501.78
0.7500
41.26
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 501.78
0.4000
22.01
5 501.78
1.9000
104.53
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 835.78
9.8600
181.01
1 835.78
14.7800
271.33
Famille
5 501.78
3.4500
189.81
Assurance chômage
Chômage
5 501.78
4.2000
231.07
APEC
5 501.78
0.0240
1.32
5 501.78
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 501.78
0.2000
11.00
CSE - Contribution aux activités sociales
5 501.78
0.2900
15.96
Contribution ADESATT
5 501.78
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 501.78
5.9960
329.89
Autres contributions dues par l'employeur
74.44
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 479.94
6.8000
372.64
CSG/CRDS non déduct. de l'impôt sur le revenu
5 479.94
2.9000
158.92
Total des cotisations et contributions
1 189.03
2 535.03
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
4 359.35
Net à payer avant impôt sur le revenu
4 256.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.14
Impôt sur le revenu prélevé à la source - PAS
4 509.61
- 13.7000
617.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 603.24
Net payé
3 638.93
151.67
1 820.04
5 501.78
55 444.08
3 666.00
43 992.00
3 666.00
43 992.00
4 509.61
45 394.70
2 607.03
26 780.87
8 108.81
84 212.08
99.03
998.00
25.00
25.00
14.58
4.00
10.58
5.04
2.50
2.54
3.96
1.00
2.96
0.13
0.13
0.00
Net payé : 3 638.93 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
11 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
RTT Employeur pris 021123-031123 (2 jours)
- 2.00
Prime de fin d'année
1 350.00
Salaire brut
4 050.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 050.00
7.0000
283.50
Complémentaire - Incap. Inval. Décès
4 050.00
0.7200
29.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 050.00
0.7500
30.38
Retraite
Sécurité Sociale plafonnée
4 050.00
6.9000
279.45
4 050.00
8.5500
346.28
Sécurité Sociale déplafonnée
4 050.00
0.4000
16.20
4 050.00
1.9000
76.95
Complémentaire Tranche 1
4 050.00
4.0100
162.41
4 050.00
6.0100
243.41
Famille
4 050.00
3.4500
139.73
Assurance chômage
Chômage
4 050.00
4.2000
170.11
APEC
4 050.00
0.0240
0.97
4 050.00
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 050.00
0.2000
8.10
CSE - Contribution aux activités sociales
4 050.00
0.2900
11.75
Contribution ADESATT
4 050.00
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 050.00
5.0460
204.38
Autres contributions dues par l'employeur
67.10
8.0000
5.37
CSG déduct. de l'impôt sur le revenu
4 046.22
6.8000
275.14
CSG/CRDS non déduct. de l'impôt sur le revenu
4 046.22
2.9000
117.34
Total des cotisations et contributions
889.45
1 589.33
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
3 189.71
Net à payer avant impôt sur le revenu
3 097.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.79
Impôt sur le revenu prélevé à la source - PAS
3 315.83
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
3 097.55
151.67
1 820.04
4 050.00
35 092.54
4 050.00
35 092.54
3 666.00
43 873.74
3 315.83
28 722.44
1 670.33
14 960.18
5 720.33
50 052.72
315.90
2 737.22
11.00
7.00
4.00
14.58
14.58
5.03
5.00
0.03
3.95
4.00
- 0.05
0.00
0.00
0.00
Net payé : 3 097.55 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3114##DEWULF##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Entrée :
Ancienneté :
Convention collective :
3114
200056204138091
FR76 1627 5107 0004 0587 7897 983
Stagiaire
Stagiaire rémunéré
31/07/2023 Sortie : 22/12/2023
4 mois 31/07/2023
Bureaux d'études techniques
Madame Anne DEWULF
19 Rue d'Arras
62123 SIMENCOURT
Gratification
151.67
8.5712
1 300.00
Absence pour entrée/sortie
- 39.67
8.5712
340.02
Franchise de cotisations stagiaire : 429.98
--- Fin de contrat ---
Salaire brut
959.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
530.00
13.0000
68.90
Accidents du travail & mal. professionnelles
530.00
0.7500
3.98
Retraite
Sécurité Sociale plafonnée
530.00
6.9000
36.57
530.00
8.5500
45.32
Sécurité Sociale déplafonnée
530.00
0.4000
2.12
530.00
1.9000
10.07
Famille
530.00
5.2500
27.83
Cot. statutaires ou prévues par la conv. coll.
Contribution ADESATT
530.00
0.0200
0.11
CSE - Contribution au fonctionnement
530.00
0.2000
1.06
CSE - Contribution aux activités sociales
530.00
0.2900
1.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
530.00
5.9800
31.71
CSG déduct. de l'impôt sur le revenu
520.72
6.8000
35.41
CSG/CRDS non déduct. de l'impôt sur le revenu
520.72
2.9000
15.10
Total des cotisations et contributions
89.20
190.52
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Montant net social
870.78
Net à payer avant impôt sur le revenu
856.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 4.87
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
856.83
112.00
721.00
959.98
6 216.50
530.00
3 320.07
2 601.68
17 143.48
885.88
5 752.31
262.52
1 648.12
1 264.55
8 074.87
0.00
0.00
0.00
0.00
0.00
Net payé : 856.83 euros
Paiement le 22/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.2
130
16/10/2006
17 ans et 2 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
27.4335
4 160.84
CP ancienneté 021123-031123 (2 jours)
- 2.00
Prime de fin d'année
2 080.42
Salaire brut
6 241.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 241.26
13.0000
811.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 575.26
0.5500
14.16
2 575.26
0.5500
14.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 241.26
0.7500
46.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 241.26
0.4000
24.97
6 241.26
1.9000
118.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 575.26
9.8600
253.92
2 575.26
14.7800
380.63
Famille
6 241.26
3.4500
215.32
Assurance chômage
Chômage
6 241.26
4.2000
262.13
APEC
6 241.26
0.0240
1.50
6 241.26
0.0360
2.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 241.26
0.2000
12.48
CSE - Contribution aux activités sociales
6 241.26
0.2900
18.10
Contribution ADESATT
6 241.26
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 241.26
5.9960
374.23
Autres contributions dues par l'employeur
78.50
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 210.54
6.8000
422.32
CSG/CRDS non déduct. de l'impôt sur le revenu
6 210.54
2.9000
180.11
Total des cotisations et contributions
1 340.01
2 869.40
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
4 955.97
Net à payer avant impôt sur le revenu
4 838.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.02
Impôt sur le revenu prélevé à la source - PAS
5 119.30
0.0000
0.00
Taux personnalisé
Net payé
4 838.25
151.67
1 820.04
6 241.26
54 287.88
3 666.00
43 992.00
3 666.00
43 992.00
5 119.30
44 441.45
2 950.40
26 246.91
9 191.66
80 621.72
112.34
600.91
18.00
18.00
14.58
24.50
- 9.92
3.00
3.00
5.04
5.00
0.04
3.96
3.96
0.00
0.00
0.00
Net payé : 4 838.25 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant confirmé
Cadre
2.1
115
03/01/2022
2 ans et 5 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Prime de fin d'année
1 576.93
Salaire brut
4 730.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 730.78
7.0000
331.15
Complémentaire - Incap. Inval. Décès
4 730.78
0.7200
34.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 730.78
0.7500
35.48
Retraite
Sécurité Sociale plafonnée
4 730.78
6.9000
326.42
4 730.78
8.5500
404.48
Sécurité Sociale déplafonnée
4 730.78
0.4000
18.92
4 730.78
1.9000
89.88
Complémentaire Tranche 1
4 730.78
4.0100
189.70
4 730.78
6.0100
284.32
Famille
4 730.78
3.4500
163.21
Assurance chômage
Chômage
4 730.78
4.2000
198.70
APEC
4 730.78
0.0240
1.14
4 730.78
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 730.78
0.2000
9.46
CSE - Contribution aux activités sociales
4 730.78
0.2900
13.72
Contribution ADESATT
4 730.78
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 730.78
5.9960
283.66
Autres contributions dues par l'employeur
72.00
8.0000
5.76
CSG déduct. de l'impôt sur le revenu
4 719.99
6.8000
320.96
CSG/CRDS non déduct. de l'impôt sur le revenu
4 719.99
2.9000
136.88
Total des cotisations et contributions
1 031.96
1 894.47
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 732.88
Net à payer avant impôt sur le revenu
3 628.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.78
Impôt sur le revenu prélevé à la source - PAS
3 873.64
- 3.4000
131.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 068.76
Net payé
3 497.12
151.67
1 785.04
4 730.78
40 742.10
4 730.78
40 742.10
3 666.00
43 992.00
3 873.64
33 351.45
1 984.47
17 746.80
6 715.25
59 462.47
369.00
3 177.90
25.00
24.50
0.50
14.58
14.58
4.96
4.50
0.46
3.90
1.00
2.90
2.05
2.05
0.00
Net payé : 3 497.12 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
11 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Prime de fin d'année
2 077.00
Salaire brut
6 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 231.00
13.0000
810.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 565.00
0.5500
14.11
2 565.00
0.5500
14.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 231.00
0.7500
46.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 231.00
0.4000
24.92
6 231.00
1.9000
118.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 565.00
9.8600
252.91
2 565.00
14.7800
379.11
Famille
6 231.00
3.4500
214.97
Assurance chômage
Chômage
6 231.00
4.2000
261.71
APEC
6 231.00
0.0240
1.50
6 231.00
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 231.00
0.2000
12.46
CSE - Contribution aux activités sociales
6 231.00
0.2900
18.07
Contribution ADESATT
6 231.00
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 231.00
5.9960
373.61
Autres contributions dues par l'employeur
78.45
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 200.41
6.8000
421.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 200.41
2.9000
179.81
Total des cotisations et contributions
1 337.91
2 864.77
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 947.71
Net à payer avant impôt sur le revenu
4 907.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.86
Impôt sur le revenu prélevé à la source - PAS
5 110.84
- 1.4000
71.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
368.74
Net payé
4 835.64
151.67
1 787.37
6 231.00
53 086.00
3 666.00
43 045.94
3 666.00
43 045.94
5 110.84
43 457.35
2 954.77
25 550.04
9 269.87
79 140.64
112.16
587.18
10.00
10.00
14.58
5.00
9.58
4.93
5.00
- 0.07
3.87
1.00
2.87
0.00
0.00
0.00
Net payé : 4 835.64 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 4008 2100 0038 7131 132
Consultante Digitale
Cadre
1.2
100
12/12/2022
1 an 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Prime de fin d'année
1 654.00
Salaire brut
4 962.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 962.00
7.0000
347.34
Complémentaire - Incap. Inval. Décès
4 962.00
0.7200
35.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 962.00
0.7500
37.22
Retraite
Sécurité Sociale plafonnée
4 962.00
6.9000
342.38
4 962.00
8.5500
424.25
Sécurité Sociale déplafonnée
4 962.00
0.4000
19.85
4 962.00
1.9000
94.28
Complémentaire Tranche 1
4 962.00
4.0100
198.97
4 962.00
6.0100
298.22
Famille
4 962.00
3.4500
171.19
Assurance chômage
Chômage
4 962.00
4.2000
208.40
APEC
4 962.00
0.0240
1.19
4 962.00
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 962.00
0.2000
9.92
CSE - Contribution aux activités sociales
4 962.00
0.2900
14.39
Contribution ADESATT
4 962.00
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 962.00
5.9960
297.53
Autres contributions dues par l'employeur
73.67
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
4 948.83
6.8000
336.52
CSG/CRDS non déduct. de l'impôt sur le revenu
4 948.83
2.9000
143.52
Total des cotisations et contributions
1 080.37
1 985.08
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 917.36
Net à payer avant impôt sur le revenu
3 811.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.18
Impôt sur le revenu prélevé à la source - PAS
4 063.09
- 7.0000
284.42
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 550.20
Net payé
3 527.21
151.67
1 820.04
4 962.00
43 590.06
4 962.00
43 590.06
3 666.00
43 992.00
4 063.09
35 685.08
2 075.08
18 575.74
7 037.08
62 165.80
387.04
3 399.99
12.00
12.00
14.58
4.00
10.58
5.04
5.00
0.04
3.96
3.96
0.48
0.48
0.00
Net payé : 3 527.21 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
11 ans et 3 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
28.4179
4 310.15
Congés payés pris 021123-171123 (12 jours)
- 12.00
198.8994
2 386.79
Indemnité congés payés (12 jours)
2 386.79
Prime de fin d'année
2 155.08
Salaire brut
6 465.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 465.23
13.0000
840.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 799.23
0.5500
15.40
2 799.23
0.5500
15.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 465.23
0.7500
48.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 465.23
0.4000
25.86
6 465.23
1.9000
122.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 799.23
9.8600
276.00
2 799.23
14.7800
413.73
Famille
6 465.23
3.4500
223.05
Assurance chômage
Chômage
6 465.23
4.2000
271.54
APEC
6 465.23
0.0240
1.55
6 465.23
0.0360
2.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 465.23
0.2000
12.93
CSE - Contribution aux activités sociales
6 465.23
0.2900
18.75
Contribution ADESATT
6 465.23
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 465.23
5.9960
387.65
Autres contributions dues par l'employeur
79.74
8.0000
6.38
CSG déduct. de l'impôt sur le revenu
6 431.83
6.8000
437.36
CSG/CRDS non déduct. de l'impôt sur le revenu
6 431.83
2.9000
186.52
Total des cotisations et contributions
1 385.72
2 970.67
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
5 136.71
Net à payer avant impôt sur le revenu
5 093.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.32
Impôt sur le revenu prélevé à la source - PAS
5 303.97
- 12.1000
641.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 836.41
Net payé
4 451.78
151.67
1 820.04
6 465.23
57 647.00
3 666.00
43 992.00
3 666.00
43 992.00
5 303.97
47 211.00
3 002.17
27 929.57
9 505.95
86 231.92
116.37
1 037.65
25.00
25.00
14.58
13.50
1.08
2.00
2.00
5.04
4.50
0.54
3.96
3.96
1.00
1.00
0.00
Net payé : 4 451.78 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
14 ans et 1 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
Absence maladie 011123-101123
- 56.00
23.5897
1 321.02
Maintien absence maladie 100%
1 321.02
IJSS brutes
517.00
Ajustement du net
89.14
Prime de fin d'année
1 788.93
Salaire brut
4 760.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 760.64
7.0000
333.24
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 094.64
0.5500
6.02
1 094.64
0.5500
6.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 760.64
0.7500
35.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 760.64
0.4000
19.04
4 760.64
1.9000
90.45
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 094.64
9.8600
107.93
1 094.64
14.7800
161.79
Famille
4 760.64
3.4500
164.24
Assurance chômage
Chômage
4 760.64
4.2000
199.95
APEC
4 760.64
0.0240
1.14
4 760.64
0.0360
1.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 760.64
0.2000
9.52
CSE - Contribution aux activités sociales
4 760.64
0.2900
13.81
Contribution ADESATT
4 760.64
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 760.64
5.9960
285.44
Autres contributions dues par l'employeur
70.36
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 747.69
6.8000
322.84
CSG/CRDS non déduct. de l'impôt sur le revenu
4 747.69
2.9000
137.68
Total des cotisations et contributions
1 037.68
1 914.26
Réintégration fiscale
37.94
Montant net social
3 761.40
Net à payer avant impôt sur le revenu
3 722.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.25
Impôt sur le revenu prélevé à la source - PAS
3 898.58
- 4.8000
187.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 021.09
Net payé
3 535.83
95.67
1 708.04
4 760.64
45 801.27
3 666.00
43 992.00
3 666.00
43 992.00
3 898.58
37 444.47
1 914.26
19 416.99
6 674.90
65 407.99
371.33
3 572.48
30.00
18.00
12.00
14.58
14.58
2.00
2.00
4.77
3.00
1.77
3.74
4.00
- 0.26
3.86
3.86
0.00
Net payé : 3 535.83 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
297129935071476
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
10 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
60 Rue de l'Abondance
5 Le privilege 410 3e etg
69003 LYON
Salaire de base
151.67
21.3028
3 231.00
Prime de fin d'année
1 615.50
Salaire brut
4 846.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.50
7.0000
339.26
Complémentaire - Incap. Inval. Décès
4 846.50
0.7200
34.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.50
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
4 846.50
6.9000
334.41
4 846.50
8.5500
414.38
Sécurité Sociale déplafonnée
4 846.50
0.4000
19.39
4 846.50
1.9000
92.08
Complémentaire Tranche 1
4 846.50
4.0100
194.34
4 846.50
6.0100
291.27
Famille
4 846.50
3.4500
167.20
Assurance chômage
Chômage
4 846.50
4.2000
203.55
APEC
4 846.50
0.0240
1.16
4 846.50
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.50
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.50
0.2900
14.05
Contribution ADESATT
4 846.50
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.50
5.0460
244.56
Autres contributions dues par l'employeur
72.83
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 834.52
6.8000
328.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 834.52
2.9000
140.20
Total des cotisations et contributions
1 056.19
1 893.76
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Abonnement Transport
63.70
50.0000
31.85
Réintégration fiscale
37.94
Montant net social
3 825.20
Net à payer avant impôt sur le revenu
3 818.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.48
Impôt sur le revenu prélevé à la source - PAS
3 968.45
- 13.8000
547.65
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 662.91
Net payé
3 271.01
151.67
1 635.70
4 846.50
37 784.73
4 846.50
37 784.73
3 666.00
39 671.36
3 968.45
30 931.51
1 898.26
15 493.79
6 776.61
53 437.77
378.03
2 947.22
8.00
8.00
14.58
8.00
6.58
4.54
2.00
2.54
3.57
3.50
0.07
0.00
0.00
0.00
Net payé : 3 271.01 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3100##ELBAZ##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3100
196059304526329
FR76 4061 8803 3100 0409 4022 315
Consultant
Cadre
1.2
100
15/05/2023
7 mois 15/05/2023
Bureaux d'études techniques
Monsieur David ELBAZ
59 Rue de Paris
93310 LE PRE SAINT GERVAIS
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 271123-281123 (2 jours)
- 2.00
149.1001
298.20
Indemnité congés payés (2 jours)
298.20
Prime de fin d'année
1 615.50
Salaire brut
4 846.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.50
7.0000
339.26
Complémentaire - Incap. Inval. Décès
4 846.50
0.7200
34.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.50
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
4 846.50
6.9000
334.41
4 846.50
8.5500
414.38
Sécurité Sociale déplafonnée
4 846.50
0.4000
19.39
4 846.50
1.9000
92.08
Complémentaire Tranche 1
4 846.50
4.0100
194.34
4 846.50
6.0100
291.27
Famille
4 846.50
3.4500
167.20
Assurance chômage
Chômage
4 846.50
4.2000
203.55
APEC
4 846.50
0.0240
1.16
4 846.50
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.50
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.50
0.2900
14.05
Contribution ADESATT
4 846.50
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.50
5.9960
290.60
Autres contributions dues par l'employeur
72.83
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 834.52
6.8000
328.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 834.52
2.9000
140.20
Total des cotisations et contributions
1 056.19
1 939.80
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Abonnement Transport
4.15
5.0000
0.21
Abonnement Transport
4.15
75.0000
3.11
Réintégration fiscale
37.94
Montant net social
3 825.41
Net à payer avant impôt sur le revenu
3 730.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.48
Impôt sur le revenu prélevé à la source - PAS
3 968.66
- 13.8000
547.68
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 856.00
Net payé
3 182.95
151.67
1 152.69
4 846.50
26 590.55
4 846.50
26 590.55
3 666.00
27 672.39
3 968.66
21 768.55
2 020.80
11 368.65
6 870.62
37 972.48
378.03
2 074.07
2.00
2.00
14.58
9.00
5.58
3.17
2.00
1.17
2.49
2.50
- 0.01
0.00
0.00
0.00
Net payé : 3 182.95 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
11 ans et 1 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Prime de fin d'année
1 808.31
Salaire brut
5 424.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 424.92
7.0000
379.74
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 758.92
0.5500
9.67
1 758.92
0.5500
9.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 424.92
0.7500
40.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 424.92
0.4000
21.70
5 424.92
1.9000
103.07
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 758.92
9.8600
173.43
1 758.92
14.7800
259.96
Famille
5 424.92
3.4500
187.16
Assurance chômage
Chômage
5 424.92
4.2000
227.85
APEC
5 424.92
0.0240
1.30
5 424.92
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 424.92
0.2000
10.85
CSE - Contribution aux activités sociales
5 424.92
0.2900
15.73
Contribution ADESATT
5 424.92
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 424.92
5.9960
325.27
Autres contributions dues par l'employeur
74.01
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 403.99
6.8000
367.47
CSG/CRDS non déduct. de l'impôt sur le revenu
5 403.99
2.9000
156.72
Total des cotisations et contributions
1 173.32
2 174.75
Réintégration fiscale
37.94
Montant net social
4 297.34
Net à payer avant impôt sur le revenu
4 251.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.02
Impôt sur le revenu prélevé à la source - PAS
4 446.26
- 8.5000
377.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 339.53
Net payé
3 873.67
151.67
1 785.04
5 424.92
46 964.37
3 666.00
43 992.00
3 666.00
43 992.00
4 446.26
38 403.38
2 174.75
19 880.14
7 599.67
68 792.68
423.15
3 663.26
25.00
25.00
14.58
7.00
7.58
2.00
2.00
4.94
4.00
0.94
3.88
4.00
- 0.12
0.00
0.00
0.00
Net payé : 3 873.67 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an et 9 mois 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
26.3787
4 000.85
Prime de fin d'année
2 000.43
Salaire brut
6 001.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 001.28
7.0000
420.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 335.28
0.5500
12.84
2 335.28
0.5500
12.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 001.28
0.7500
45.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 001.28
0.4000
24.01
6 001.28
1.9000
114.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 335.28
9.8600
230.26
2 335.28
14.7800
345.15
Famille
6 001.28
3.4500
207.04
Assurance chômage
Chômage
6 001.28
4.2000
252.05
APEC
6 001.28
0.0240
1.44
6 001.28
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 001.28
0.2000
12.00
CSE - Contribution aux activités sociales
6 001.28
0.2900
17.40
Contribution ADESATT
6 001.28
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 001.28
5.9960
359.84
Autres contributions dues par l'employeur
77.18
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
5 973.44
6.8000
406.19
CSG/CRDS non déduct. de l'impôt sur le revenu
5 973.44
2.9000
173.23
Total des cotisations et contributions
1 291.00
2 400.78
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 762.36
Net à payer avant impôt sur le revenu
4 685.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.49
Impôt sur le revenu prélevé à la source - PAS
4 921.45
- 13.4000
659.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 548.71
Net payé
4 026.36
151.67
1 820.04
6 001.28
51 610.81
3 666.00
43 992.00
3 666.00
43 992.00
4 921.45
42 234.31
2 486.28
22 083.18
8 529.61
75 316.77
468.10
4 025.67
25.00
19.00
6.00
14.58
14.58
5.04
5.00
0.04
3.96
4.00
- 0.04
0.75
0.75
0.00
Net payé : 4 026.36 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
2 ans et 5 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Prime de fin d'année
2 192.19
Salaire brut
6 576.57
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 576.57
13.0000
854.95
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 910.57
0.5500
16.01
2 910.57
0.5500
16.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 576.57
0.7500
49.32
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 576.57
0.4000
26.31
6 576.57
1.9000
124.95
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 910.57
9.8600
286.97
2 910.57
14.7800
430.18
Famille
6 576.57
3.4500
226.89
Assurance chômage
Chômage
6 576.57
4.2000
276.21
APEC
6 576.57
0.0240
1.58
6 576.57
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 576.57
0.2000
13.15
CSE - Contribution aux activités sociales
6 576.57
0.2900
19.07
Contribution ADESATT
6 576.57
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 576.57
5.9960
394.33
Autres contributions dues par l'employeur
80.35
8.0000
6.43
CSG déduct. de l'impôt sur le revenu
6 541.83
6.8000
444.84
CSG/CRDS non déduct. de l'impôt sur le revenu
6 541.83
2.9000
189.71
Total des cotisations et contributions
1 408.45
3 020.99
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
5 226.54
Net à payer avant impôt sur le revenu
5 098.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
95.95
Impôt sur le revenu prélevé à la source - PAS
5 395.77
- 12.6000
679.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 242.72
Net payé
4 418.25
151.67
1 813.04
6 576.57
57 096.22
3 666.00
43 992.00
3 666.00
43 992.00
5 395.77
46 756.89
3 110.99
27 500.47
9 687.56
86 583.82
118.38
1 027.74
25.00
23.50
1.50
14.58
14.58
5.03
5.00
0.03
3.95
4.00
- 0.05
4.00
4.00
0.00
Net payé : 4 418.25 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006 Sortie : 02/10/2023
17 ans et 2 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
13 Place Etienne Pernet
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
Jours de congés ancienneté acquis
3.00
Indemnités CP ancienneté
4.00
209.5900
838.36
Indemnités RTT Salarié
1.67
209.5900
350.02
Indemnités RTT Employeur
- 1.12
209.5900
234.74
Rappel de salaire 122023
4 541.92
--- Fin de contrat ---
Indemnité compensatrice de congés payés
5 127.58
Salaire brut
6 081.22
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 081.22
13.0000
790.56
Complémentaire - Incap. Inval. Décès
0.7200
Complémentaire - Incap. Inval. Décès
6 081.22
0.5500
33.45
6 081.22
0.5500
33.45
Complémentaire - Santé
- 7 087.60
1.0350
- 73.35
- 7 087.60
1.0350
- 73.35
Accidents du travail & mal. professionnelles
6 081.22
0.7500
45.61
Retraite
Sécurité Sociale déplafonnée
6 081.22
0.4000
24.32
6 081.22
1.9000
115.54
Complémentaire Tranche 2
6 081.22
9.8600
599.61
6 081.22
14.7800
898.81
Famille
6 081.22
3.4500
209.80
Assurance chômage
Chômage
6 081.22
4.2000
255.41
APEC
6 081.22
0.0240
1.46
6 081.22
0.0360
2.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 081.22
0.2000
12.16
CSE - Contribution aux activités sociales
6 081.22
0.2900
17.64
Contribution ADESATT
6 081.22
0.0200
1.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 081.22
5.9960
364.63
Autres contributions dues par l'employeur
- 39.90
8.0000
- 3.19
CSG déduct. de l'impôt sur le revenu
5 934.90
6.8000
403.57
CSG/CRDS non déduct. de l'impôt sur le revenu
5 934.90
2.9000
172.11
Total des cotisations et contributions
1 161.17
2 670.48
Réintégration fiscale
- 73.35
Montant net social
4 986.95
Report du mois précédent
941.42
Net à payer avant impôt sur le revenu
3 978.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.67
Impôt sur le revenu prélevé à la source - PAS
5 018.81
- 13.9000
697.61
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 899.18
Net payé
3 281.02
151.67
1 481.70
6 081.22
49 292.54
36 660.00
36 660.00
5 018.81
40 378.26
2 670.48
23 674.61
8 751.70
73 495.55
109.46
887.24
2.96
2.96
0.00
Net payé : 3 281.02 euros
Paiement le 31/12/2023 par Chèque
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 10 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Absence maladie 071123-221123
- 77.00
25.6153
1 972.38
Maintien absence maladie 100%
1 972.38
IJSS brutes
672.10
Ajustement du net
115.85
Prime de fin d'année
1 942.54
Salaire brut
5 039.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 039.66
7.0000
352.78
Sécurité Sociale - Mal. Mat. Inval. Décès
52 477.93
6.0000
3 148.68
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 373.66
0.5500
7.56
1 373.66
0.5500
7.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 039.66
0.7500
37.80
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 039.66
0.4000
20.16
5 039.66
1.9000
95.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 373.66
9.8600
135.44
1 373.66
14.7800
203.02
Famille
5 039.66
3.4500
173.87
Assurance chômage
Chômage
5 039.66
4.2000
211.67
APEC
5 039.66
0.0240
1.21
5 039.66
0.0360
1.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 039.66
0.2000
10.08
CSE - Contribution aux activités sociales
5 039.66
0.2900
14.62
Contribution ADESATT
5 039.66
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 039.66
5.0460
254.31
Autres contributions dues par l'employeur
71.90
8.0000
5.75
CSG déduct. de l'impôt sur le revenu
5 023.37
6.8000
341.59
CSG/CRDS non déduct. de l'impôt sur le revenu
5 023.37
2.9000
145.68
Total des cotisations et contributions
1 094.67
5 124.52
Titres-restaurant
8.00
3.5000
28.00
8.00
4.5000
36.00
Réintégration fiscale
37.94
Montant net social
3 986.51
Net à payer avant impôt sur le revenu
3 916.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.35
Impôt sur le revenu prélevé à la source - PAS
4 128.61
- 10.7000
441.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 683.36
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 10 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Net payé
3 475.23
74.67
1 715.04
5 039.66
52 477.93
3 666.00
43 992.00
3 666.00
43 992.00
4 128.61
42 949.19
5 160.52
25 102.20
10 200.18
79 539.99
- 3 057.97
408.19
25.00
17.00
8.00
14.58
14.58
4.77
5.00
- 0.23
3.75
0.50
3.25
0.00
0.00
0.00
Net payé : 3 475.23 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans et 9 mois 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
16.2295
2 461.53
Prime de fin d'année
1 230.77
Salaire brut
3 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 692.30
7.0000
258.46
Complémentaire - Incap. Inval. Décès
3 692.30
0.7200
26.58
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 692.30
0.7500
27.69
Retraite
Sécurité Sociale plafonnée
3 692.30
6.9000
254.77
3 692.30
8.5500
315.69
Sécurité Sociale déplafonnée
3 692.30
0.4000
14.77
3 692.30
1.9000
70.15
Complémentaire Tranche 1
3 692.30
4.0100
148.06
3 692.30
6.0100
221.91
Famille
3 692.30
3.4500
127.38
Assurance chômage
Chômage
3 692.30
4.2000
155.08
APEC
3 692.30
0.0240
0.89
3 692.30
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 692.30
0.2000
7.38
CSE - Contribution aux activités sociales
3 692.30
0.2900
10.71
Contribution ADESATT
3 692.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 692.30
5.9960
221.38
Autres contributions dues par l'employeur
64.52
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.20
6.8000
251.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.20
2.9000
107.07
Exonérations de cotisations employeur
481.02
Total des cotisations et contributions
814.57
1 968.60
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 904.31
Net à payer avant impôt sur le revenu
2 807.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.54
Impôt sur le revenu prélevé à la source - PAS
3 022.74
- 4.1000
123.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 089.22
Net payé
2 683.80
151.67
1 813.04
3 692.30
31 952.87
3 692.30
31 952.87
3 666.00
43 992.00
3 022.74
26 149.97
2 058.60
13 670.15
5 750.90
47 610.15
- 193.02
3 220.84
25.00
13.00
12.00
14.58
14.58
5.03
4.00
1.03
3.95
1.00
2.95
6.00
6.00
0.00
Net payé : 2 683.80 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2857##FLAUSINO KINSELLA##CAROLINE##42
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
8 ans et 8 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Prime de fin d'année
3 000.00
Prime sur objectifs
1 021.00
Salaire brut
10 021.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 021.00
13.0000
1 302.73
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 355.00
0.5500
34.95
6 355.00
0.5500
34.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
10 021.00
0.7500
75.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 021.00
0.4000
40.08
10 021.00
1.9000
190.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 355.00
9.8600
626.60
6 355.00
14.7800
939.27
Famille
10 021.00
5.2500
526.10
Assurance chômage
Chômage
10 021.00
4.2000
420.88
APEC
10 021.00
0.0240
2.41
10 021.00
0.0360
3.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
10 021.00
0.2000
20.04
CSE - Contribution aux activités sociales
10 021.00
0.2900
29.06
Contribution ADESATT
10 021.00
0.0200
2.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 021.00
5.9960
600.85
Autres contributions dues par l'employeur
99.29
8.0000
7.94
CSG déduct. de l'impôt sur le revenu
9 944.92
6.8000
676.25
CSG/CRDS non déduct. de l'impôt sur le revenu
9 944.92
2.9000
288.40
Total des cotisations et contributions
2 111.72
4 758.80
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
8 005.58
Net à payer avant impôt sur le revenu
7 877.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
146.60
Impôt sur le revenu prélevé à la source - PAS
8 235.62
- 16.7000
1 375.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
12 928.48
Net payé
6 502.48
151.67
1 820.04
10 021.00
91 111.67
3 666.00
43 992.00
3 666.00
43 992.00
8 235.62
74 801.85
4 848.80
44 718.47
14 908.35
138 279.87
0.00
0.00
25.00
22.00
3.00
14.58
14.58
1.00
1.00
5.04
4.00
1.04
3.96
1.00
2.96
2.00
2.00
0.00
Net payé : 6 502.48 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
9 mois 13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
52 Rue Jean-Pierre Timbaud
75011 PARIS
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 101123 (1 jour)
- 1.00
Prime de fin d'année
1 615.50
Salaire brut
4 846.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.50
7.0000
339.26
Complémentaire - Incap. Inval. Décès
4 846.50
0.7200
34.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.50
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
4 846.50
6.9000
334.41
4 846.50
8.5500
414.38
Sécurité Sociale déplafonnée
4 846.50
0.4000
19.39
4 846.50
1.9000
92.08
Complémentaire Tranche 1
4 846.50
4.0100
194.34
4 846.50
6.0100
291.27
Famille
4 846.50
3.4500
167.20
Assurance chômage
Chômage
4 846.50
4.2000
203.55
APEC
4 846.50
0.0240
1.16
4 846.50
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.50
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.50
0.2900
14.05
Contribution ADESATT
4 846.50
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.50
5.9960
290.60
Autres contributions dues par l'employeur
72.83
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 834.52
6.8000
328.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 834.52
2.9000
140.20
Total des cotisations et contributions
1 056.19
1 939.80
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 825.20
Net à payer avant impôt sur le revenu
3 762.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.48
Impôt sur le revenu prélevé à la source - PAS
3 968.45
- 6.8000
269.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 873.55
Net payé
3 492.51
151.67
1 470.03
4 846.50
33 913.10
4 846.50
33 913.10
3 666.00
35 240.90
3 968.45
27 762.17
2 025.30
14 367.93
6 910.35
48 666.52
378.03
2 645.24
6.00
5.00
1.00
14.58
14.58
4.04
2.00
2.04
3.17
3.00
0.17
0.00
0.00
0.00
Net payé : 3 492.51 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 11 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 101123 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 131123-141123 (2 jours)
- 2.00
141.9898
283.98
Congés payés pris 271123 (0,5 jour)
- 0.50
141.9898
70.99
Congés payés pris 301123 (0,5 jour)
- 0.50
141.9898
70.99
Indemnité congés payés (3,5 jours)
496.95
Prime de fin d'année
1 538.46
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
7.0000
323.08
Complémentaire - Incap. Inval. Décès
4 615.38
0.7200
33.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
4 615.38
6.9000
318.46
4 615.38
8.5500
394.61
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
4 615.38
4.0100
185.07
4 615.38
6.0100
277.39
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2900
13.38
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.0460
232.90
Autres contributions dues par l'employeur
71.17
8.0000
5.69
CSG déduct. de l'impôt sur le revenu
4 605.78
6.8000
313.19
CSG/CRDS non déduct. de l'impôt sur le revenu
4 605.78
2.9000
133.57
Total des cotisations et contributions
1 007.80
1 805.41
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 640.81
Net à payer avant impôt sur le revenu
3 597.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.09
Impôt sur le revenu prélevé à la source - PAS
3 779.09
- 4.8000
181.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
693.74
Net payé
3 415.73
151.67
1 820.04
4 615.38
39 965.31
4 615.38
39 965.31
3 666.00
43 992.00
3 779.09
32 715.07
1 872.91
17 093.39
6 530.34
57 630.23
360.00
3 117.29
25.00
25.00
14.58
4.00
10.58
5.04
5.00
0.04
3.96
1.00
2.96
2.34
2.34
0.00
Net payé : 3 415.73 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
2 ans et 4 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
15.7224
2 384.61
Congés payés pris 021123-031123 (2 jours)
- 2.00
110.0420
220.08
RTT Sal 241123 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
220.08
Prime de fin d'année
1 192.31
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 576.92
0.7200
25.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 576.92
6.9000
246.81
3 576.92
8.5500
305.83
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 576.92
4.0100
143.43
3 576.92
6.0100
214.97
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2900
10.37
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.9960
214.47
Autres contributions dues par l'employeur
63.69
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.01
6.8000
243.30
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.01
2.9000
103.76
Exonérations de cotisations employeur
419.89
Total des cotisations et contributions
790.41
1 862.29
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 812.26
Net à payer avant impôt sur le revenu
2 765.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 928.21
- 3.5000
102.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
296.62
Net payé
2 663.07
151.67
1 820.04
3 576.92
29 470.28
3 576.92
29 470.28
3 666.00
43 992.00
2 928.21
24 115.86
1 938.79
11 383.39
5 554.26
41 509.02
- 140.89
4 364.53
32.00
16.00
16.00
14.58
14.58
5.04
3.00
2.04
3.96
3.96
6.00
6.00
0.00
Net payé : 2 663.07 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
1 an et 7 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
Prime de fin d'année
1 070.00
Salaire brut
3 210.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 210.00
7.0000
224.70
Complémentaire - Incap. Inval. Décès
3 210.00
0.7200
23.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 210.00
0.7500
24.08
Retraite
Sécurité Sociale plafonnée
3 210.00
6.9000
221.49
3 210.00
8.5500
274.46
Sécurité Sociale déplafonnée
3 210.00
0.4000
12.84
3 210.00
1.9000
60.99
Complémentaire Tranche 1
3 210.00
4.0100
128.73
3 210.00
6.0100
192.92
Famille
3 210.00
3.4500
110.75
Assurance chômage
Chômage
3 210.00
4.2000
134.83
APEC
3 210.00
0.0240
0.77
3 210.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 210.00
0.2000
6.42
CSE - Contribution aux activités sociales
3 210.00
0.2900
9.31
Contribution ADESATT
3 210.00
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 210.00
5.9960
192.48
Autres contributions dues par l'employeur
61.05
8.0000
4.88
CSG déduct. de l'impôt sur le revenu
3 214.87
6.8000
218.61
CSG/CRDS non déduct. de l'impôt sur le revenu
3 214.87
2.9000
93.23
Exonérations de cotisations employeur
223.20
Total des cotisations et contributions
713.61
1 521.87
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
2 519.50
Net à payer avant impôt sur le revenu
2 464.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.47
Impôt sur le revenu prélevé à la source - PAS
2 627.56
0.0000
0.00
Taux personnalisé
Net payé
2 464.94
151.67
1 785.04
3 210.00
27 344.92
3 210.00
27 344.92
3 666.00
43 400.71
2 627.56
22 374.46
1 611.87
9 611.55
4 860.42
38 700.57
27.18
5 001.39
26.00
12.00
14.00
14.58
14.58
4.96
2.50
2.46
3.90
2.00
1.90
2.19
2.19
0.00
Net payé : 2 464.94 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 11 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
Prime de fin d'année
1 910.27
Salaire brut
5 730.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 730.80
7.0000
401.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 064.80
0.5500
11.36
2 064.80
0.5500
11.36
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 730.80
0.7500
42.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 730.80
0.4000
22.92
5 730.80
1.9000
108.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 064.80
9.8600
203.59
2 064.80
14.7800
305.18
Famille
5 730.80
3.4500
197.71
Assurance chômage
Chômage
5 730.80
4.2000
240.70
APEC
5 730.80
0.0240
1.38
5 730.80
0.0360
2.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 730.80
0.2000
11.46
CSE - Contribution aux activités sociales
5 730.80
0.2900
16.62
Contribution ADESATT
5 730.80
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 730.80
5.0460
289.18
Autres contributions dues par l'employeur
75.70
8.0000
6.06
CSG déduct. de l'impôt sur le revenu
5 706.21
6.8000
388.02
CSG/CRDS non déduct. de l'impôt sur le revenu
5 706.21
2.9000
165.48
Total des cotisations et contributions
1 235.78
2 240.32
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 544.14
Net à payer avant impôt sur le revenu
4 425.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.51
Impôt sur le revenu prélevé à la source - PAS
4 698.44
- 8.5000
399.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 162.26
Net payé
4 025.65
151.67
1 813.04
5 730.80
49 674.92
3 666.00
43 992.00
3 666.00
43 992.00
4 698.44
40 638.19
2 330.32
20 914.99
8 061.12
70 990.86
447.00
3 874.64
32.00
14.00
18.00
14.58
14.58
1.00
1.00
5.03
4.50
0.53
3.95
2.00
1.95
1.50
1.50
0.00
Net payé : 4 025.65 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante confirmée
Cadre
2.1
115
01/09/2022
1 an et 4 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
22.3172
3 384.85
RTT Sal 151123-201123 (4 jours)
- 4.00
RTT Employeur pris 211123-241123 (4 jours)
- 4.00
Prime de fin d'année
1 692.43
Salaire brut
5 077.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 077.28
7.0000
355.41
Complémentaire - Incap. Inval. Décès
5 077.28
0.7200
36.56
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 077.28
0.7500
38.08
Retraite
Sécurité Sociale plafonnée
5 077.28
6.9000
350.33
5 077.28
8.5500
434.11
Sécurité Sociale déplafonnée
5 077.28
0.4000
20.31
5 077.28
1.9000
96.47
Complémentaire Tranche 1
5 077.28
4.0100
203.59
5 077.28
6.0100
305.15
Famille
5 077.28
3.4500
175.17
Assurance chômage
Chômage
5 077.28
4.2000
213.25
APEC
5 077.28
0.0240
1.22
5 077.28
0.0360
1.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 077.28
0.2000
10.15
CSE - Contribution aux activités sociales
5 077.28
0.2900
14.72
Contribution ADESATT
5 077.28
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 077.28
5.9960
304.44
Autres contributions dues par l'employeur
74.50
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 062.93
6.8000
344.28
CSG/CRDS non déduct. de l'impôt sur le revenu
5 062.93
2.9000
146.82
Total des cotisations et contributions
1 104.49
2 030.26
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 009.35
Net à payer avant impôt sur le revenu
3 972.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.86
Impôt sur le revenu prélevé à la source - PAS
4 157.55
- 1.9000
78.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 745.01
Net payé
3 893.85
151.67
1 820.04
5 077.28
43 144.60
5 077.28
43 144.60
3 666.00
43 992.00
4 157.55
35 320.03
2 084.26
18 586.02
7 203.59
63 069.04
396.03
3 365.30
19.00
9.50
9.50
14.58
14.58
5.04
5.00
0.04
3.96
4.00
- 0.04
3.00
3.00
0.00
Net payé : 3 893.85 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
1 an et 3 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
25.8704
3 923.77
RTT Sal 021123-031123 (2 jours)
- 2.00
Prime de fin d'année
1 961.89
Salaire brut
5 885.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 885.66
7.0000
412.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 219.66
0.5500
12.21
2 219.66
0.5500
12.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 885.66
0.7500
44.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 885.66
0.4000
23.54
5 885.66
1.9000
111.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 219.66
9.8600
218.86
2 219.66
14.7800
328.07
Famille
5 885.66
3.4500
203.06
Assurance chômage
Chômage
5 885.66
4.2000
247.20
APEC
5 885.66
0.0240
1.41
5 885.66
0.0360
2.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 885.66
0.2000
11.77
CSE - Contribution aux activités sociales
5 885.66
0.2900
17.07
Contribution ADESATT
5 885.66
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 885.66
5.9960
352.93
Autres contributions dues par l'employeur
76.55
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
5 859.21
6.8000
398.43
CSG/CRDS non déduct. de l'impôt sur le revenu
5 859.21
2.9000
169.92
Total des cotisations et contributions
1 267.40
2 355.51
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 669.08
Net à payer avant impôt sur le revenu
4 593.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.79
Impôt sur le revenu prélevé à la source - PAS
4 826.12
- 10.4000
501.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 813.81
Net payé
4 091.89
151.67
1 785.04
5 885.66
48 373.56
3 666.00
43 392.82
3 666.00
43 392.82
4 826.12
39 569.20
2 436.51
20 656.06
8 360.72
70 310.45
459.08
3 773.13
19.00
19.00
14.58
2.00
12.58
4.97
5.00
- 0.03
3.91
3.91
2.91
2.91
0.00
Net payé : 4 091.89 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2858##GLEMET DHOMBRES##AGATHE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 10 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
26.9449
3 269.23
Prime de fin d'année
1 634.62
Salaire brut
4 903.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 903.85
13.0000
637.50
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
1 971.20
0.5500
10.84
1 971.20
0.5500
10.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 903.85
0.7500
36.78
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
4 903.85
0.4000
19.62
4 903.85
1.9000
93.17
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
1 971.20
9.8600
194.36
1 971.20
14.7800
291.34
Famille
4 903.85
3.4500
169.18
Assurance chômage
Chômage
4 903.85
4.2000
205.97
APEC
4 903.85
0.0240
1.17
4 903.85
0.0360
1.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 903.85
0.2000
9.81
CSE - Contribution aux activités sociales
4 903.85
0.2900
14.22
Contribution ADESATT
4 903.85
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 903.85
5.9960
294.02
Autres contributions dues par l'employeur
69.90
8.0000
5.59
CSG déduct. de l'impôt sur le revenu
4 887.93
6.8000
332.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 887.93
2.9000
141.75
Total des cotisations et contributions
1 062.12
2 263.38
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 884.53
Net à payer avant impôt sur le revenu
3 824.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.38
Impôt sur le revenu prélevé à la source - PAS
4 021.42
- 4.0000
160.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 645.60
Net payé
3 663.42
119.00
1 330.00
4 903.85
44 425.22
2 932.65
35 191.80
2 932.65
35 191.80
4 021.42
36 367.25
2 335.38
21 771.10
7 277.78
68 217.87
88.27
520.45
25.00
25.00
14.58
1.00
13.58
2.00
1.00
1.00
0.00
0.00
0.00
Net payé : 3 663.42 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 11 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
22.3156
3 384.61
RTT Employeur pris 161123-211123 (4 jours)
- 4.00
Prime de fin d'année
1 692.31
Reprise avance Prime de fin d'année
1 346.29
Salaire brut
3 730.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 730.63
7.0000
261.14
Complémentaire - Incap. Inval. Décès
3 730.63
0.7200
26.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 730.63
0.7500
27.98
Retraite
Sécurité Sociale plafonnée
3 730.63
6.9000
257.41
3 730.63
8.5500
318.97
Sécurité Sociale déplafonnée
3 730.63
0.4000
14.92
3 730.63
1.9000
70.88
Complémentaire Tranche 1
3 730.63
4.0100
149.59
3 730.63
6.0100
224.22
Famille
3 730.63
3.4500
128.71
Assurance chômage
Chômage
3 730.63
4.2000
156.69
APEC
3 730.63
0.0240
0.90
3 730.63
0.0360
1.34
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 730.63
0.2000
7.46
CSE - Contribution aux activités sociales
3 730.63
0.2900
10.82
Contribution ADESATT
3 730.63
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 730.63
5.9960
223.69
Autres contributions dues par l'employeur
64.80
8.0000
5.18
CSG déduct. de l'impôt sur le revenu
3 730.14
6.8000
253.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 730.14
2.9000
108.17
Total des cotisations et contributions
822.58
1 502.63
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Montant net social
2 934.91
Net à payer avant impôt sur le revenu
2 876.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.11
Impôt sur le revenu prélevé à la source - PAS
3 054.16
- 6.6000
201.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 294.58
Net payé
2 674.98
151.67
1 820.04
3 730.63
40 603.51
3 730.63
40 603.51
3 666.00
43 992.00
3 054.16
33 238.00
1 543.13
17 775.45
5 273.76
58 568.69
290.99
3 167.12
25.00
25.00
14.58
14.58
5.04
3.00
2.04
3.96
4.00
- 0.04
0.14
0.14
0.00
Net payé : 2 674.98 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 11 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Congés payés pris 171123-201123 (2 jours)
- 2.00
138.6641
277.33
Congés payés pris 231123 (0,5 jour)
- 0.50
138.6641
69.33
Indemnité congés payés (2,5 jours)
346.66
Prime de fin d'année
1 502.43
Salaire brut
4 507.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 507.28
7.0000
315.51
Complémentaire - Incap. Inval. Décès
4 507.28
0.7200
32.45
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 507.28
0.7500
33.80
Retraite
Sécurité Sociale plafonnée
4 507.28
6.9000
311.00
4 507.28
8.5500
385.37
Sécurité Sociale déplafonnée
4 507.28
0.4000
18.03
4 507.28
1.9000
85.64
Complémentaire Tranche 1
4 507.28
4.0100
180.74
4 507.28
6.0100
270.88
Famille
4 507.28
3.4500
155.50
Assurance chômage
Chômage
4 507.28
4.2000
189.30
APEC
4 507.28
0.0240
1.08
4 507.28
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 507.28
0.2000
9.01
CSE - Contribution aux activités sociales
4 507.28
0.2900
13.07
Contribution ADESATT
4 507.28
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 507.28
5.9960
270.25
Autres contributions dues par l'employeur
70.39
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 498.79
6.8000
305.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 498.79
2.9000
130.46
Total des cotisations et contributions
985.17
1 806.87
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 554.56
Net à payer avant impôt sur le revenu
3 504.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.49
Impôt sur le revenu prélevé à la source - PAS
3 690.51
- 9.3000
343.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 648.06
Net payé
3 161.44
151.67
1 750.04
4 507.28
38 864.39
4 507.28
38 864.39
3 666.00
43 992.00
3 690.51
31 813.02
1 883.37
17 054.31
6 432.70
57 950.56
351.57
3 031.43
25.00
25.00
14.58
7.00
7.58
1.00
1.00
4.88
3.00
1.88
3.83
3.83
2.73
2.73
0.00
Net payé : 3 161.44 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
10 ans et 3 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
CP ancienneté 031123 (1 jour)
- 1.00
Avantage en nature : véhicule
423.13
Prime de fin d'année
2 076.93
Prime sur objectifs
6 729.00
Salaire brut
13 382.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
13 382.91
13.0000
1 739.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
9 716.91
0.5500
53.44
9 716.91
0.5500
53.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
13 382.91
0.7500
100.37
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
13 382.91
0.4000
53.53
13 382.91
1.9000
254.28
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
9 716.91
9.8600
958.08
9 716.91
14.7800
1 436.16
Famille
13 382.91
5.2500
702.60
Assurance chômage
Chômage
13 382.91
4.2000
562.08
APEC
13 382.91
0.0240
3.21
13 382.91
0.0360
4.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
13 382.91
0.2000
26.77
CSE - Contribution aux activités sociales
13 382.91
0.2900
38.81
Contribution ADESATT
13 382.91
0.0200
2.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
13 382.91
5.9960
802.43
Autres contributions dues par l'employeur
117.78
8.0000
9.42
CSG déduct. de l'impôt sur le revenu
13 266.49
6.8000
902.12
CSG/CRDS non déduct. de l'impôt sur le revenu
13 266.49
2.9000
384.73
Total des cotisations et contributions
2 798.14
6 339.44
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Montant net social
10 718.05
Net à payer avant impôt sur le revenu
10 112.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
196.03
Impôt sur le revenu prélevé à la source - PAS
11 007.44
- 21.8000
2 399.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
23 935.16
Net payé
7 713.02
151.67
1 820.04
13 382.91
139 402.29
3 666.00
43 992.00
3 666.00
43 992.00
11 007.44
114 616.35
6 402.44
67 190.03
19 362.22
203 501.89
0.00
0.00
33.50
12.00
21.50
14.58
14.58
2.00
2.00
5.04
5.00
0.04
3.96
4.00
- 0.04
0.33
0.33
0.00
Net payé : 7 713.02 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2783##GUISE##Geoffrin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
AMIRTHALINGAM
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 11 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin GUISE
9 rue de Vincelles
77470 BOUTIGNY
Salaire de base
151.67
17.7536
2 692.69
Congés payés pris 101123 (1 jour)
- 1.00
124.2589
124.26
Indemnité congés payés (1 jour)
129.33
Prime de fin d'année
1 346.35
Prime sur objectifs
1 962.00
Salaire brut
6 006.11
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 006.11
13.0000
780.80
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 340.11
0.5500
12.87
2 340.11
0.5500
12.87
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 006.11
0.7500
45.05
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 006.11
0.4000
24.02
6 006.11
1.9000
114.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 340.11
9.8600
230.74
2 340.11
14.7800
345.86
Famille
6 006.11
3.4500
207.21
Assurance chômage
Chômage
6 006.11
4.2000
252.26
APEC
6 006.11
0.0240
1.44
6 006.11
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 006.11
0.2000
12.01
CSE - Contribution aux activités sociales
6 006.11
0.2900
17.42
Contribution ADESATT
6 006.11
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 006.11
5.9960
360.14
Autres contributions dues par l'employeur
77.21
8.0000
6.18
CSG déduct. de l'impôt sur le revenu
5 978.21
6.8000
406.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 978.21
2.9000
173.37
Total des cotisations et contributions
1 291.99
2 763.09
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
4 766.26
Net à payer avant impôt sur le revenu
4 661.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.57
Impôt sur le revenu prélevé à la source - PAS
4 925.43
- 17.2000
847.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
9 404.25
Net payé
3 814.45
151.67
1 792.04
6 006.11
61 273.55
3 666.00
43 992.00
3 666.00
43 992.00
4 925.43
50 201.01
2 830.59
29 337.39
8 836.70
92 566.90
108.11
1 102.93
25.00
20.00
5.00
14.58
14.58
4.97
5.00
- 0.03
3.91
1.00
2.91
0.86
1.00
- 0.14
Net payé : 3 814.45 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3098##HAFSSA##Ines##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3098
295067055029038
FR76 1080 7000 7072 4191 6278 819
Chef de projet digital
Cadre
2.1
115
09/05/2023
7 mois 09/05/2023
Bureaux d'études techniques
Madame Ines HAFSSA
71 Rue Doudeauville
75018 PARIS
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 061123-171123 (10 jours)
- 10.00
149.1001
1 491.00
Indemnité congés payés (10 jours)
1 491.00
Prime de fin d'année
1 615.50
Salaire brut
4 846.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.50
7.0000
339.26
Complémentaire - Incap. Inval. Décès
4 846.50
0.7200
34.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.50
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
4 846.50
6.9000
334.41
4 846.50
8.5500
414.38
Sécurité Sociale déplafonnée
4 846.50
0.4000
19.39
4 846.50
1.9000
92.08
Complémentaire Tranche 1
4 846.50
4.0100
194.34
4 846.50
6.0100
291.27
Famille
4 846.50
3.4500
167.20
Assurance chômage
Chômage
4 846.50
4.2000
203.55
APEC
4 846.50
0.0240
1.16
4 846.50
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.50
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.50
0.2900
14.05
Contribution ADESATT
4 846.50
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.50
5.9960
290.60
Autres contributions dues par l'employeur
72.83
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 834.52
6.8000
328.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 834.52
2.9000
140.20
Total des cotisations et contributions
1 056.19
1 939.80
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
3 825.20
Net à payer avant impôt sur le revenu
3 755.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.48
Impôt sur le revenu prélevé à la source - PAS
3 968.45
- 5.8000
230.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
941.90
Net payé
3 525.14
151.67
1 180.69
4 846.50
27 240.59
4 846.50
27 240.59
3 666.00
28 381.94
3 968.45
22 299.80
1 984.80
11 451.19
6 831.30
38 691.78
378.03
2 124.77
2.00
2.00
14.58
8.00
6.58
3.25
2.00
1.25
2.55
2.50
0.05
0.00
0.00
0.00
Net payé : 3 525.14 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3118##HAMI##Malik##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3118
191109202528685
FR76 1170 6440 2656 0418 5277 761
Ingénieur d'affaires
Cadre
2.1
115
31/08/2023
4 mois 31/08/2023
Bureaux d'études techniques
Monsieur Malik HAMI
8 Rue de la Sole
17000 LA ROCHELLE
Salaire de base
151.67
16.2326
2 462.00
Absence pour événement familial 161123-201123
- 21.00
Absence paternité/accueil de l'enfant 211123-301123
- 56.00
16.2326
909.03
Maintien absence paternité/accueil de l'enfant 100%
909.03
IJSS brutes
836.00
Ajustement du net
73.03
Prime de fin d'année
822.90
Prime sur objectifs
901.00
Salaire brut
3 276.87
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 276.87
7.0000
229.38
Complémentaire - Incap. Inval. Décès
3 291.24
0.7200
23.70
Complémentaire - Incap. Inval. Décès
- 14.37
0.5500
- 0.08
- 14.37
0.5500
- 0.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 276.87
0.7500
24.58
Retraite
Sécurité Sociale plafonnée
3 291.24
6.9000
227.10
3 291.24
8.5500
281.40
Sécurité Sociale déplafonnée
3 276.87
0.4000
13.11
3 276.87
1.9000
62.26
Complémentaire Tranche 1
3 291.24
4.0100
131.97
3 291.24
6.0100
197.81
Complémentaire Tranche 1
- 11 116.26
0.1400
- 15.56
- 11 116.26
0.2100
- 23.34
Complémentaire Tranche 2
- 14.37
9.8600
- 1.42
- 14.37
14.7800
- 2.12
Famille
3 276.87
3.4500
113.05
Assurance chômage
Chômage
3 276.87
4.2000
137.63
APEC
3 276.87
0.0240
0.79
3 276.87
0.0360
1.17
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 276.87
0.2000
6.55
CSE - Contribution aux activités sociales
3 276.87
0.2900
9.50
Contribution ADESATT
3 276.87
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 276.87
5.9960
196.48
Autres contributions dues par l'employeur
61.56
8.0000
4.92
CSG déduct. de l'impôt sur le revenu
3 281.08
6.8000
223.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 281.08
2.9000
95.15
Total des cotisations et contributions
712.11
1 301.49
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Montant net social
2 588.30
Net à payer avant impôt sur le revenu
2 540.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.44
Impôt sur le revenu prélevé à la source - PAS
2 697.85
0.0000
0.00
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3118##HAMI##Malik##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3118
191109202528685
FR76 1170 6440 2656 0418 5277 761
Ingénieur d'affaires
Cadre
2.1
115
31/08/2023
4 mois 31/08/2023
Bureaux d'études techniques
Monsieur Malik HAMI
8 Rue de la Sole
17000 LA ROCHELLE
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3.44
Net payé
2 540.26
95.67
557.68
3 276.87
14 407.50
3 291.24
14 407.50
3 666.00
14 782.26
2 697.85
11 794.53
1 332.99
6 053.09
4 609.86
20 460.59
255.59
1 123.79
8.40
1.00
7.40
1.57
0.50
1.07
1.23
1.23
0.00
0.00
0.00
Net payé : 2 540.26 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
1 an et 5 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
31.9565
4 846.84
Congés payés pris 271123-281123 (2 jours)
- 2.00
223.6659
447.33
Indemnité congés payés (2 jours)
447.33
Prime de fin d'année
2 423.42
Salaire brut
7 270.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 270.26
13.0000
945.14
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 604.26
0.5500
19.82
3 604.26
0.5500
19.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 270.26
0.7500
54.53
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 270.26
0.4000
29.08
7 270.26
1.9000
138.13
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 604.26
9.8600
355.39
3 604.26
14.7800
532.71
Famille
7 270.26
3.4500
250.82
Assurance chômage
Chômage
7 270.26
4.2000
305.36
APEC
7 270.26
0.0240
1.75
7 270.26
0.0360
2.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 270.26
0.2000
14.54
CSE - Contribution aux activités sociales
7 270.26
0.2900
21.08
Contribution ADESATT
7 270.26
0.0200
1.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 270.26
5.9960
435.91
Autres contributions dues par l'employeur
84.16
8.0000
6.73
CSG déduct. de l'impôt sur le revenu
7 227.19
6.8000
491.45
CSG/CRDS non déduct. de l'impôt sur le revenu
7 227.19
2.9000
209.59
Total des cotisations et contributions
1 550.11
3 334.65
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
5 786.19
Net à payer avant impôt sur le revenu
5 657.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
106.16
Impôt sur le revenu prélevé à la source - PAS
5 967.68
- 6.8000
405.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 319.87
Net payé
5 251.35
151.67
1 799.04
7 270.26
61 454.32
3 666.00
43 400.71
3 666.00
43 400.71
5 967.68
50 353.97
3 415.65
29 548.50
10 685.91
91 111.67
130.86
1 106.14
23.00
23.00
14.58
3.00
11.58
4.99
5.00
- 0.01
3.92
3.92
2.41
2.41
0.00
Net payé : 5 251.35 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
1 an et 1 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Prime de fin d'année
1 425.00
Salaire brut
4 275.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 275.00
7.0000
299.25
Complémentaire - Incap. Inval. Décès
4 275.00
0.7200
30.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 275.00
0.7500
32.06
Retraite
Sécurité Sociale plafonnée
4 275.00
6.9000
294.98
4 275.00
8.5500
365.51
Sécurité Sociale déplafonnée
4 275.00
0.4000
17.10
4 275.00
1.9000
81.23
Complémentaire Tranche 1
4 275.00
4.0100
171.43
4 275.00
6.0100
256.93
Famille
4 275.00
3.4500
147.49
Assurance chômage
Chômage
4 275.00
4.2000
179.55
APEC
4 275.00
0.0240
1.03
4 275.00
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 275.00
0.2000
8.55
CSE - Contribution aux activités sociales
4 275.00
0.2900
12.40
Contribution ADESATT
4 275.00
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 275.00
5.9960
256.34
Autres contributions dues par l'employeur
68.72
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 268.91
6.8000
290.29
CSG/CRDS non déduct. de l'impôt sur le revenu
4 268.91
2.9000
123.80
Total des cotisations et contributions
936.57
1 715.93
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Réintégration fiscale
37.94
Montant net social
3 369.21
Net à payer avant impôt sur le revenu
3 334.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.09
Impôt sur le revenu prélevé à la source - PAS
3 500.17
- 11.9000
416.52
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 079.77
Net payé
2 918.41
151.67
1 820.04
4 275.00
37 162.11
4 275.00
37 162.11
3 666.00
43 992.00
3 500.17
30 418.22
1 720.43
15 991.81
5 995.43
53 574.42
333.45
2 898.65
13.00
13.00
14.58
4.00
10.58
5.04
1.50
3.54
3.96
2.00
1.96
0.77
0.77
0.00
Net payé : 2 918.41 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3115##JAKUBA##Stéphane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3115
168099939901846
FR76 3000 3022 0900 0504 0530 880
Consultant Senior
Cadre
2.2
130
21/08/2023
4 mois 21/08/2023
Bureaux d'études techniques
Monsieur Stéphane JAKUBA
8 Bis Rue de la mairie
78610 SAINT LEGER EN YVELINES
Salaire de base
151.67
24.0918
3 654.00
Prime de fin d'année
1 320.60
Salaire brut
4 974.60
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 974.60
7.0000
348.22
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 308.60
0.5500
7.20
1 308.60
0.5500
7.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 974.60
0.7500
37.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 974.60
0.4000
19.90
4 974.60
1.9000
94.52
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 308.60
9.8600
129.02
1 308.60
14.7800
193.41
Famille
4 974.60
3.4500
171.62
Assurance chômage
Chômage
4 974.60
4.2000
208.93
APEC
4 974.60
0.0240
1.19
4 974.60
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 974.60
0.2000
9.95
CSE - Contribution aux activités sociales
4 974.60
0.2900
14.43
Contribution ADESATT
4 974.60
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 974.60
5.9960
298.28
Autres contributions dues par l'employeur
71.54
8.0000
5.72
CSG déduct. de l'impôt sur le revenu
4 959.08
6.8000
337.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 959.08
2.9000
143.81
Total des cotisations et contributions
1 081.37
1 998.18
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 934.03
Net à payer avant impôt sur le revenu
3 865.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.40
Impôt sur le revenu prélevé à la source - PAS
4 074.98
- 4.1000
167.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
623.78
Net payé
3 698.21
151.67
669.68
4 974.60
17 454.38
3 666.00
15 964.84
3 666.00
15 964.84
4 074.98
14 275.48
2 088.18
7 461.06
7 104.83
25 083.64
388.02
1 361.44
9.09
9.09
1.83
1.83
1.44
1.00
0.44
0.00
0.00
0.00
Net payé : 3 698.21 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR18 3000 2006 2200 0002 2738 D69
Chef de projet
Cadre
2.2
130
03/10/2022
1 an et 2 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
31.1922
4 730.92
RTT Employeur pris 021123-031123 (2 jours)
- 2.00
Prime de fin d'année
2 365.46
Salaire brut
7 096.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 096.38
13.0000
922.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 430.38
0.5500
18.87
3 430.38
0.5500
18.87
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 096.38
0.7500
53.22
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 096.38
0.4000
28.39
7 096.38
1.9000
134.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 430.38
9.8600
338.23
3 430.38
14.7800
507.00
Famille
7 096.38
3.4500
244.83
Assurance chômage
Chômage
7 096.38
4.2000
298.04
APEC
7 096.38
0.0240
1.70
7 096.38
0.0360
2.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 096.38
0.2000
14.19
CSE - Contribution aux activités sociales
7 096.38
0.2900
20.58
Contribution ADESATT
7 096.38
0.0200
1.42
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 096.38
5.9960
425.50
Autres contributions dues par l'employeur
83.21
8.0000
6.66
CSG déduct. de l'impôt sur le revenu
7 055.40
6.8000
479.77
CSG/CRDS non déduct. de l'impôt sur le revenu
7 055.40
2.9000
204.61
Total des cotisations et contributions
1 514.60
3 256.03
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
5 645.92
Net à payer avant impôt sur le revenu
5 522.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
103.59
Impôt sur le revenu prélevé à la source - PAS
5 824.33
- 12.5000
728.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 881.91
Net payé
4 794.24
151.67
1 722.04
7 096.38
57 732.27
3 666.00
41 863.35
3 666.00
41 863.35
5 824.33
47 295.19
3 332.53
27 706.89
10 428.91
86 332.18
127.73
1 039.17
16.00
16.00
14.58
14.58
4.80
5.00
- 0.20
3.77
2.00
1.77
2.21
2.21
0.00
Net payé : 4 794.24 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022 Sortie : 31/12/2023
1 an et 11 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
RTT Sal 021123 (1 jour)
- 1.00
Absence non rémunérée 031123
- 7.00
27.8961
195.27
RTT Sal 231123 (0,5 jour)
- 0.50
Congés payés pris 261223-291223 (4 jours)
- 4.00
195.2469
780.99
Indemnité congés payés (4 jours)
780.99
Prime de fin d'année
352.58
Indemnités RTT Salarié
- 1.97
195.2500
384.64
Indemnités RTT Employeur
0.88
195.2500
171.82
Régul. maladie du 01/12/22 au 31/12/2022
65.00
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 467.07
Salaire brut
5 707.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 707.56
13.0000
741.98
Complémentaire - Incap. Inval. Décès
3 547.74
0.7200
25.54
Complémentaire - Incap. Inval. Décès
2 159.82
0.5500
11.88
2 159.82
0.5500
11.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 707.56
0.7500
42.81
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
5 707.56
0.4000
22.83
5 707.56
1.9000
108.44
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
2 159.82
9.8600
212.96
2 159.82
14.7800
319.23
Famille
5 707.56
3.4500
196.91
Assurance chômage
Chômage
5 707.56
4.2000
239.72
APEC
5 707.56
0.0240
1.37
5 707.56
0.0360
2.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 707.56
0.2000
11.42
CSE - Contribution aux activités sociales
5 707.56
0.2900
16.55
Contribution ADESATT
5 707.56
0.0200
1.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 707.56
5.9960
342.22
Autres contributions dues par l'employeur
75.36
8.0000
6.03
CSG déduct. de l'impôt sur le revenu
5 683.04
6.8000
386.45
CSG/CRDS non déduct. de l'impôt sur le revenu
5 683.04
2.9000
164.81
Total des cotisations et contributions
1 230.26
2 627.87
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
4 526.60
Net à payer avant impôt sur le revenu
4 431.80
dont évolution de la rémunération liée à la
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022 Sortie : 31/12/2023
1 an et 11 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
suppression des cotisations chômage et maladie
83.18
Impôt sur le revenu prélevé à la source - PAS
4 680.05
- 8.9000
416.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 614.59
Net payé
4 015.28
144.67
975.36
5 707.56
47 452.11
3 547.74
34 781.10
3 547.74
34 781.10
4 680.05
42 971.97
2 686.37
22 716.09
8 393.93
75 591.55
102.74
680.63
3.64
3.64
0.00
Net payé : 4 015.28 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
11 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Congés payés pris 061123-161123 (9 jours)
- 9.00
181.0798
1 629.72
RTT Sal 171123-201123 (2 jours)
- 2.00
Indemnité congés payés (9 jours)
1 683.06
Prime de fin d'année
1 962.00
Reprise avance Prime de fin d'année
1 635.00
Salaire brut
4 304.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 304.34
7.0000
301.30
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
638.34
0.5500
3.51
638.34
0.5500
3.51
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 304.34
0.7500
32.28
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 304.34
0.4000
17.22
4 304.34
1.9000
81.78
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
638.34
9.8600
62.93
638.34
14.7800
94.35
Famille
4 304.34
3.4500
148.50
Assurance chômage
Chômage
4 304.34
4.2000
180.79
APEC
4 304.34
0.0240
1.03
4 304.34
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 304.34
0.2000
8.61
CSE - Contribution aux activités sociales
4 304.34
0.2900
12.48
Contribution ADESATT
4 304.34
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 304.34
5.9960
258.08
Autres contributions dues par l'employeur
67.85
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 296.86
6.8000
292.19
CSG/CRDS non déduct. de l'impôt sur le revenu
4 296.86
2.9000
124.61
Total des cotisations et contributions
944.52
1 735.33
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 393.24
Net à payer avant impôt sur le revenu
3 370.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.53
Impôt sur le revenu prélevé à la source - PAS
3 522.37
- 15.4000
542.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 207.21
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
11 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Net payé
2 827.93
151.67
1 787.37
4 304.34
50 146.72
3 666.00
43 045.94
3 666.00
43 045.94
3 522.37
41 034.03
1 775.83
20 974.53
6 122.22
71 289.45
335.74
3 911.46
10.00
10.00
14.58
1.00
13.58
4.93
4.00
0.93
3.87
3.50
0.37
0.00
0.00
0.00
Net payé : 2 827.93 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018 Sortie : 31/12/2023
5 ans et 1 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 051023 (0,5 jour)
- 0.50
198.7933
99.40
Congés payés pris 101123 (1 jour)
- 1.00
198.7933
198.79
Congés payés pris 161123 (1 jour)
- 1.00
198.7933
198.79
Absence maladie 041223-081223
- 35.00
28.4028
994.10
Indemnité congés payés (2,5 jours)
496.98
Maintien absence maladie 100%
994.10
IJSS brutes
103.40
Ajustement du net
17.80
Indemnités CP ancienneté
1.00
198.7900
198.79
Prime Trimestrielle
500.00
Prime de fin d'année
2 153.93
Indemnités RTT Salarié
- 0.04
198.7900
7.95
Indemnités RTT Employeur
3.90
198.7900
775.28
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 912.63
Salaire brut
9 719.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 719.33
13.0000
1 263.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 053.33
0.5500
33.29
6 053.33
0.5500
33.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 719.33
0.7500
72.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 719.33
0.4000
38.88
9 719.33
1.9000
184.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 053.33
9.8600
596.86
6 053.33
14.7800
894.68
Famille
9 719.33
3.4500
335.32
Assurance chômage
Chômage
9 719.33
4.2000
408.21
APEC
9 719.33
0.0240
2.33
9 719.33
0.0360
3.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 719.33
0.2000
19.44
CSE - Contribution aux activités sociales
9 719.33
0.2900
28.19
Contribution ADESATT
9 719.33
0.0200
1.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 719.33
5.9960
582.78
Autres contributions dues par l'employeur
97.63
8.0000
7.81
CSG déduct. de l'impôt sur le revenu
9 646.87
6.8000
655.99
CSG/CRDS non déduct. de l'impôt sur le revenu
9 646.87
2.9000
279.76
Total des cotisations et contributions
2 050.14
4 442.04
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018 Sortie : 31/12/2023
5 ans et 1 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Montant net social
7 762.17
Net à payer avant impôt sur le revenu
7 623.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
142.15
Impôt sur le revenu prélevé à la source - PAS
7 986.89
- 11.4000
910.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 868.15
Net payé
6 713.18
116.67
1 785.04
9 719.33
63 882.70
3 666.00
43 992.00
3 666.00
43 992.00
7 986.89
52 352.22
4 500.54
30 757.85
14 219.87
94 829.53
174.95
1 149.87
3.41
3.41
0.00
Net payé : 6 713.18 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
3 ans et 4 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
3 Mail Madeleine Bres
Appt 603
67200 STRASBOURG
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 021123-031123 (2 jours)
- 2.00
141.9935
283.99
Absence maladie 131123-171123
- 35.00
20.2875
710.06
Indemnité congés payés (2 jours)
283.99
Maintien absence maladie 100%
710.06
IJSS brutes
101.16
Ajustement du net
18.20
Prime de fin d'année
1 538.50
Salaire brut
4 496.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 496.14
7.0000
314.73
Complémentaire - Incap. Inval. Décès
4 496.14
0.7200
32.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 496.14
0.7500
33.72
Retraite
Sécurité Sociale plafonnée
4 496.14
6.9000
310.23
4 496.14
8.5500
384.42
Sécurité Sociale déplafonnée
4 496.14
0.4000
17.98
4 496.14
1.9000
85.43
Complémentaire Tranche 1
4 496.14
4.0100
180.30
4 496.14
6.0100
270.22
Famille
4 496.14
3.4500
155.12
Assurance chômage
Chômage
4 496.14
4.2000
188.83
APEC
4 496.14
0.0240
1.08
4 496.14
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 496.14
0.2000
8.99
CSE - Contribution aux activités sociales
4 496.14
0.2900
13.04
Contribution ADESATT
4 496.14
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 496.14
5.9960
269.60
Autres contributions dues par l'employeur
70.31
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 487.77
6.8000
305.17
CSG/CRDS non déduct. de l'impôt sur le revenu
4 487.77
2.9000
130.15
Total des cotisations et contributions
982.85
1 802.55
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Montant net social
3 545.66
Net à payer avant impôt sur le revenu
3 467.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.34
Impôt sur le revenu prélevé à la source - PAS
3 681.38
- 3.8000
139.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
427.02
Net payé
3 327.90
116.67
1 771.04
4 496.14
40 456.77
4 496.14
40 456.77
3 666.00
43 992.00
3 681.38
33 117.70
1 861.05
17 724.89
6 357.19
58 372.90
350.70
3 155.67
22.00
22.00
14.58
14.00
0.58
4.93
1.00
3.93
3.88
3.88
4.02
4.02
0.00
Net payé : 3 327.90 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
5 ans et 2 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
RTT Employeur pris 271123 (1 jour)
- 1.00
Prime de fin d'année
1 731.00
Salaire brut
5 193.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 193.00
7.0000
363.51
Complémentaire - Incap. Inval. Décès
3 909.49
0.7200
28.15
Complémentaire - Incap. Inval. Décès
1 283.51
0.5500
7.06
1 283.51
0.5500
7.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 193.00
0.7500
38.95
Retraite
Sécurité Sociale plafonnée
3 909.49
6.9000
269.75
3 909.49
8.5500
334.26
Sécurité Sociale déplafonnée
5 193.00
0.4000
20.77
5 193.00
1.9000
98.67
Complémentaire Tranche 1
3 909.49
4.0100
156.77
3 909.49
6.0100
234.96
Complémentaire Tranche 1
43 992.00
0.1400
61.59
43 992.00
0.2100
92.38
Complémentaire Tranche 2
1 283.51
9.8600
126.56
1 283.51
14.7800
189.70
Famille
5 193.00
3.4500
179.16
Assurance chômage
Chômage
5 193.00
4.2000
218.11
APEC
5 193.00
0.0240
1.25
5 193.00
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 193.00
0.2000
10.39
CSE - Contribution aux activités sociales
5 193.00
0.2900
15.06
Contribution ADESATT
5 193.00
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 193.00
5.9960
311.37
Autres contributions dues par l'employeur
73.15
8.0000
5.85
CSG déduct. de l'impôt sur le revenu
5 175.27
6.8000
351.92
CSG/CRDS non déduct. de l'impôt sur le revenu
5 175.27
2.9000
150.08
Total des cotisations et contributions
1 183.69
2 168.43
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
60.00
50.0000
30.00
Réintégration fiscale
37.94
Montant net social
4 051.58
Net à payer avant impôt sur le revenu
3 972.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.60
Impôt sur le revenu prélevé à la source - PAS
4 197.33
- 11.2000
470.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 726.08
Net payé
3 502.71
151.67
1 820.04
5 193.00
45 275.51
3 909.49
43 992.00
3 666.00
43 992.00
4 197.33
37 011.01
2 253.93
19 721.18
7 476.93
65 637.68
405.05
3 531.52
25.00
12.00
13.00
14.58
14.58
1.00
1.00
5.04
5.00
0.04
3.96
1.00
2.96
3.91
3.91
0.00
Net payé : 3 502.71 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1104##LACHENAL-TABALLET##Vincent##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
16 ans et 5 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Congés payés pris 021123-031123 (2 jours)
- 2.00
131.1103
262.22
Congés payés pris 101123-131123 (2 jours)
- 2.00
131.1103
262.22
Indemnité congés payés (4 jours)
558.26
Prime de fin d'année
1 420.58
Salaire brut
4 295.56
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 295.56
7.0000
300.69
Complémentaire - Incap. Inval. Décès
4 295.56
0.7200
30.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 295.56
0.7500
32.22
Retraite
Sécurité Sociale plafonnée
4 295.56
6.9000
296.39
4 295.56
8.5500
367.27
Sécurité Sociale déplafonnée
4 295.56
0.4000
17.18
4 295.56
1.9000
81.62
Complémentaire Tranche 1
4 295.56
4.0100
172.25
4 295.56
6.0100
258.16
Famille
4 295.56
3.4500
148.20
Assurance chômage
Chômage
4 295.56
4.2000
180.41
APEC
4 295.56
0.0240
1.03
4 295.56
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 295.56
0.2000
8.59
CSE - Contribution aux activités sociales
4 295.56
0.2900
12.46
Contribution ADESATT
4 295.56
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 295.56
5.0460
216.77
Autres contributions dues par l'employeur
68.87
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 289.26
6.8000
291.67
CSG/CRDS non déduct. de l'impôt sur le revenu
4 289.26
2.9000
124.39
Total des cotisations et contributions
940.85
1 683.18
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 385.64
Net à payer avant impôt sur le revenu
3 298.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.39
Impôt sur le revenu prélevé à la source - PAS
3 517.04
- 7.3000
256.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 238.10
Net payé
3 041.97
151.67
1 820.04
4 295.56
37 651.55
4 295.56
37 651.55
3 666.00
43 992.00
3 517.04
30 819.28
1 755.18
16 274.20
6 050.74
55 912.88
335.05
2 936.80
25.00
12.50
12.50
14.58
14.58
3.00
3.00
5.04
4.00
1.04
3.96
3.96
4.00
4.00
0.00
Net payé : 3 041.97 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3113##LANG##Nina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3113
299079913267278
FR76 3000 4008 9000 0013 7282 250
Consultante digitale
Cadre
1.2
100
03/07/2023
5 mois 03/07/2023
Bureaux d'études techniques
Madame Nina LANG
15 Bis Rue des champs
92600 ASNIERES SUR SEINE
Salaire de base
151.67
18.2633
2 770.00
RTT Sal 301123 (1 jour)
- 1.00
Prime de fin d'année
1 369.95
Salaire brut
4 139.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 139.95
7.0000
289.80
Complémentaire - Incap. Inval. Décès
4 139.95
0.7200
29.81
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 139.95
0.7500
31.05
Retraite
Sécurité Sociale plafonnée
4 139.95
6.9000
285.66
4 139.95
8.5500
353.97
Sécurité Sociale déplafonnée
4 139.95
0.4000
16.56
4 139.95
1.9000
78.66
Complémentaire Tranche 1
4 139.95
4.0100
166.01
4 139.95
6.0100
248.82
Famille
4 139.95
3.4500
142.83
Assurance chômage
Chômage
4 139.95
4.2000
173.88
APEC
4 139.95
0.0240
0.99
4 139.95
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 139.95
0.2000
8.28
CSE - Contribution aux activités sociales
4 139.95
0.2900
12.01
Contribution ADESATT
4 139.95
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 139.95
5.9960
248.24
Autres contributions dues par l'employeur
67.75
8.0000
5.42
CSG déduct. de l'impôt sur le revenu
4 135.25
6.8000
281.20
CSG/CRDS non déduct. de l'impôt sur le revenu
4 135.25
2.9000
119.92
Exonérations de cotisations employeur
69.25
Total des cotisations et contributions
908.28
1 732.28
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 261.48
Net à payer avant impôt sur le revenu
3 207.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.11
Impôt sur le revenu prélevé à la source - PAS
3 389.53
- 11.9000
403.35
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 004.11
Net payé
2 803.87
151.67
910.02
4 139.95
17 989.95
4 139.95
17 989.95
3 666.00
21 759.48
3 389.53
14 724.87
1 817.78
7 855.47
5 999.78
26 097.72
253.67
1 403.22
12.43
12.43
2.49
1.00
1.49
1.96
1.96
0.00
0.00
0.00
Net payé : 2 803.87 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3124##LASKARI##Zakaria##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3124
198015951272587
FR46 2004 1010 0525 6525 2M02 670
Apprenti
1.1
240
18/09/2023
3 mois 18/09/2023
Bureaux d'études techniques
Monsieur Zakaria LASKARI
80 /14 Rue de Cassel
59100 ROUBAIX
Salaire de base (55 %)
151.67
6.3360
960.98
Salaire brut
960.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
960.98
7.0000
67.27
Complémentaire - Incap. Inval. Décès
960.98
0.7200
6.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
960.98
0.7500
7.21
Retraite
Sécurité Sociale plafonnée
960.98
8.5500
82.16
Sécurité Sociale déplafonnée
960.98
1.9000
18.26
Complémentaire Tranche 1
960.98
6.0100
57.76
Famille
960.98
3.4500
33.15
Assurance chômage
960.98
4.2000
40.36
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
960.98
0.2000
1.92
CSE - Contribution aux activités sociales
960.98
0.2900
2.79
Contribution ADESATT
960.98
0.0200
0.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
960.98
5.0460
48.47
Autres contributions dues par l'employeur
44.86
8.0000
3.59
Exonérations de cotisations employeur
- 310.49
Total des cotisations et contributions
37.94
97.50
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
929.96
Net à payer avant impôt sur le revenu
853.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
30.27
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
853.04
151.67
525.01
960.98
3 326.46
960.98
3 326.46
3 666.00
12 586.60
960.98
3 326.46
187.50
664.86
1 148.48
3 991.32
385.45
1 334.25
7.15
7.15
0.00
0.00
0.00
Net payé : 853.04 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
1 an et 6 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
23.3330
3 538.92
Absence maladie 011123-301123
- 151.67
23.3330
3 538.92
Maintien absence maladie 100%
3 538.92
IJSS brutes
1 551.00
Ajustement du net
347.93
Prime de fin d'année
1 769.46
Salaire brut
3 409.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 409.45
7.0000
238.66
Complémentaire - Incap. Inval. Décès
3 409.45
0.7200
24.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 409.45
0.7500
25.57
Retraite
Sécurité Sociale plafonnée
3 409.45
6.9000
235.25
3 409.45
8.5500
291.51
Sécurité Sociale déplafonnée
3 409.45
0.4000
13.64
3 409.45
1.9000
64.78
Complémentaire Tranche 1
3 409.45
4.0100
136.72
3 409.45
6.0100
204.91
Famille
3 409.45
3.4500
117.63
Assurance chômage
Chômage
3 409.45
4.2000
143.19
APEC
3 409.45
0.0240
0.82
3 409.45
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 409.45
0.2000
6.82
CSE - Contribution aux activités sociales
3 409.45
0.2900
9.89
Contribution ADESATT
3 409.45
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 409.45
5.9960
204.44
Autres contributions dues par l'employeur
62.49
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 412.27
6.8000
232.03
CSG/CRDS non déduct. de l'impôt sur le revenu
3 412.27
2.9000
98.96
Total des cotisations et contributions
755.36
1 376.80
Réintégration fiscale
37.94
Montant net social
2 678.64
Net à payer avant impôt sur le revenu
2 654.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.39
Impôt sur le revenu prélevé à la source - PAS
2 790.99
- 3.4000
94.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 210.80
Net payé
2 559.20
1 633.37
3 409.45
43 500.61
3 409.45
43 500.61
3 666.00
43 992.00
2 790.99
35 611.75
1 376.80
18 614.32
4 786.25
63 492.61
265.94
3 393.09
25.00
19.00
6.00
14.58
14.58
4.61
3.50
1.11
3.61
4.00
- 0.39
2.57
2.57
0.00
Net payé : 2 559.20 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
1 an 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Prime de fin d'année
1 500.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
7.0000
315.00
Complémentaire - Incap. Inval. Décès
4 500.00
0.7200
32.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
4 500.00
6.9000
310.50
4 500.00
8.5500
384.75
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
4 500.00
4.0100
180.45
4 500.00
6.0100
270.45
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2900
13.05
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
70.34
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 491.59
6.8000
305.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 491.59
2.9000
130.26
Total des cotisations et contributions
983.66
1 804.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 548.74
Net à payer avant impôt sur le revenu
3 518.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.39
Impôt sur le revenu prélevé à la source - PAS
3 684.54
- 6.3000
232.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 862.81
Net payé
3 286.31
151.67
1 820.04
4 500.00
39 121.48
4 500.00
39 121.48
3 666.00
43 992.00
3 684.54
32 023.61
1 894.06
16 866.47
6 466.16
56 853.15
351.00
3 051.47
12.00
12.00
14.58
3.00
11.58
5.04
2.00
3.04
3.96
3.96
0.32
0.32
0.00
Net payé : 3 286.31 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3068##LE PAUTREMAT##Noémie##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
10 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Prime de fin d'année
1 769.50
Salaire brut
5 308.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 308.50
7.0000
371.60
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 642.50
0.5500
9.03
1 642.50
0.5500
9.03
Accidents du travail & mal. professionnelles
5 308.50
0.7500
39.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 308.50
0.4000
21.23
5 308.50
1.9000
100.86
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 642.50
9.8600
161.95
1 642.50
14.7800
242.76
Famille
5 308.50
3.4500
183.14
Assurance chômage
Chômage
5 308.50
4.2000
222.95
APEC
5 308.50
0.0240
1.27
5 308.50
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 308.50
0.2000
10.62
CSE - Contribution aux activités sociales
5 308.50
0.2900
15.39
Contribution ADESATT
5 308.50
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 308.50
5.9960
318.31
Autres contributions dues par l'employeur
35.43
8.0000
2.83
CSG déduct. de l'impôt sur le revenu
5 251.03
6.8000
357.07
CSG/CRDS non déduct. de l'impôt sur le revenu
5 251.03
2.9000
152.28
Total des cotisations et contributions
1 107.92
2 088.14
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Montant net social
4 245.04
Net à payer avant impôt sur le revenu
4 130.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.94
Impôt sur le revenu prélevé à la source - PAS
4 352.86
- 9.1000
396.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 730.56
Net payé
3 734.47
151.67
1 635.70
5 308.50
41 378.39
3 666.00
39 671.36
3 666.00
39 671.36
4 352.86
33 856.97
2 178.14
17 217.75
7 486.64
58 596.14
414.06
3 227.49
8.00
8.00
14.58
11.00
3.58
4.54
1.00
3.54
3.57
3.57
0.00
0.00
0.00
Net payé : 3 734.47 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
3 ans et 1 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Prime de fin d'année
1 519.23
Salaire brut
4 557.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 557.69
7.0000
319.04
Complémentaire - Incap. Inval. Décès
4 557.69
0.7200
32.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 557.69
0.7500
34.18
Retraite
Sécurité Sociale plafonnée
4 557.69
6.9000
314.48
4 557.69
8.5500
389.68
Sécurité Sociale déplafonnée
4 557.69
0.4000
18.23
4 557.69
1.9000
86.60
Complémentaire Tranche 1
4 557.69
4.0100
182.77
4 557.69
6.0100
273.91
Famille
4 557.69
3.4500
157.24
Assurance chômage
Chômage
4 557.69
4.2000
191.43
APEC
4 557.69
0.0240
1.09
4 557.69
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 557.69
0.2000
9.12
CSE - Contribution aux activités sociales
4 557.69
0.2900
13.22
Contribution ADESATT
4 557.69
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 557.69
5.9960
273.28
Autres contributions dues par l'employeur
70.76
8.0000
5.66
CSG déduct. de l'impôt sur le revenu
4 548.69
6.8000
309.31
CSG/CRDS non déduct. de l'impôt sur le revenu
4 548.69
2.9000
131.91
Total des cotisations et contributions
995.73
1 826.67
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 594.78
Net à payer avant impôt sur le revenu
3 597.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.23
Impôt sur le revenu prélevé à la source - PAS
3 731.81
- 6.7000
250.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 361.65
Net payé
3 346.98
151.67
1 806.04
4 557.69
39 589.18
4 557.69
39 589.18
3 666.00
43 992.00
3 731.81
32 406.88
1 835.67
16 835.14
6 435.41
58 874.00
355.50
3 087.96
27.50
18.00
9.50
14.58
14.58
5.00
5.00
3.93
4.00
- 0.07
5.00
5.00
0.00
Net payé : 3 346.98 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2921##LEFEBVRE-VARY##Bruno##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
2 ans et 3 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
27.3930
4 154.69
RTT Employeur pris 031123 (1 jour)
- 1.00
Congés payés pris 211123 (1 jour)
- 1.00
191.7254
191.73
Indemnité congés payés (1 jour)
191.73
Prime de fin d'année
2 077.35
Salaire brut
6 232.04
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 232.04
7.0000
436.24
Sécurité Sociale - Mal. Mat. Inval. Décès
52 408.67
6.0000
3 144.52
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 566.04
0.5500
14.11
2 566.04
0.5500
14.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 232.04
0.7500
46.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 232.04
0.4000
24.93
6 232.04
1.9000
118.41
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 566.04
9.8600
253.01
2 566.04
14.7800
379.26
Famille
6 232.04
3.4500
215.01
Assurance chômage
Chômage
6 232.04
4.2000
261.75
APEC
6 232.04
0.0240
1.50
6 232.04
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 232.04
0.2000
12.46
CSE - Contribution aux activités sociales
6 232.04
0.2900
18.07
Contribution ADESATT
6 232.04
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 232.04
5.9960
373.68
Autres contributions dues par l'employeur
78.45
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 201.43
6.8000
421.70
CSG/CRDS non déduct. de l'impôt sur le revenu
6 201.43
2.9000
179.84
Total des cotisations et contributions
1 338.12
5 635.83
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
4 948.54
Net à payer avant impôt sur le revenu
4 830.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.89
Impôt sur le revenu prélevé à la source - PAS
5 111.70
- 11.1000
567.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 235.21
Net payé
4 263.52
151.67
1 799.04
6 232.04
52 408.67
3 666.00
43 873.74
3 666.00
43 873.74
5 111.70
42 892.90
5 716.83
25 624.79
11 948.87
79 997.22
- 3 032.34
- 20.03
25.00
19.50
5.50
14.58
14.58
5.00
5.00
3.93
1.00
2.93
1.82
1.82
0.00
Net payé : 4 263.52 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 10 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
RTT Sal 031123 (1 jour)
- 1.00
Prime de fin d'année
1 615.39
Prime sur objectifs
3 615.00
Salaire brut
8 461.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
8 461.16
13.0000
1 099.95
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
4 795.16
0.5500
26.37
4 795.16
0.5500
26.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
8 461.16
0.7500
63.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
8 461.16
0.4000
33.84
8 461.16
1.9000
160.76
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
4 795.16
9.8600
472.80
4 795.16
14.7800
708.72
Famille
8 461.16
5.2500
444.21
Assurance chômage
Chômage
8 461.16
4.2000
355.37
APEC
8 461.16
0.0240
2.03
8 461.16
0.0360
3.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
8 461.16
0.2000
16.92
CSE - Contribution aux activités sociales
8 461.16
0.2900
24.54
Contribution ADESATT
8 461.16
0.0200
1.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
8 461.16
5.9960
507.33
Autres contributions dues par l'employeur
90.71
8.0000
7.26
CSG déduct. de l'impôt sur le revenu
8 403.80
6.8000
571.46
CSG/CRDS non déduct. de l'impôt sur le revenu
8 403.80
2.9000
243.71
Total des cotisations et contributions
1 793.24
4 025.44
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
6 747.06
Net à payer avant impôt sur le revenu
6 625.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
123.67
Impôt sur le revenu prélevé à la source - PAS
6 949.57
- 19.2000
1 334.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
12 647.19
Net payé
5 291.60
151.67
1 820.04
8 461.16
81 983.52
3 666.00
43 992.00
3 666.00
43 992.00
6 949.57
67 275.91
4 079.44
40 136.94
12 540.60
124 107.59
0.00
0.00
25.00
20.50
4.50
14.58
14.58
1.00
1.00
5.04
5.00
0.04
3.96
3.00
0.96
4.44
4.44
0.00
Net payé : 5 291.60 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 11 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
RTT Employeur pris 021123-031123 (2 jours)
- 2.00
Prime de fin d'année
1 654.00
Salaire brut
4 962.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 962.00
7.0000
347.34
Complémentaire - Incap. Inval. Décès
4 962.00
0.7200
35.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 962.00
0.7500
37.22
Retraite
Sécurité Sociale plafonnée
4 962.00
6.9000
342.38
4 962.00
8.5500
424.25
Sécurité Sociale déplafonnée
4 962.00
0.4000
19.85
4 962.00
1.9000
94.28
Complémentaire Tranche 1
4 962.00
4.0100
198.97
4 962.00
6.0100
298.22
Famille
4 962.00
3.4500
171.19
Assurance chômage
Chômage
4 962.00
4.2000
208.40
APEC
4 962.00
0.0240
1.19
4 962.00
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 962.00
0.2000
9.92
CSE - Contribution aux activités sociales
4 962.00
0.2900
14.39
Contribution ADESATT
4 962.00
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 962.00
5.9960
297.53
Autres contributions dues par l'employeur
73.67
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
4 948.83
6.8000
336.52
CSG/CRDS non déduct. de l'impôt sur le revenu
4 948.83
2.9000
143.52
Total des cotisations et contributions
1 080.37
1 985.08
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 917.36
Net à payer avant impôt sur le revenu
3 857.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.18
Impôt sur le revenu prélevé à la source - PAS
4 063.09
- 12.4000
503.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 444.91
Net payé
3 353.36
151.67
1 799.04
4 962.00
42 995.36
4 962.00
42 995.36
3 666.00
43 637.23
4 063.09
35 197.80
2 066.08
18 624.60
7 066.63
63 554.12
387.04
3 353.60
25.00
25.00
14.58
4.50
10.08
5.00
5.00
3.93
4.00
- 0.07
7.78
7.78
0.00
Net payé : 3 353.36 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
3 ans et 7 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
19.2726
2 923.07
Prime de fin d'année
1 461.54
Salaire brut
4 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.61
7.0000
306.92
Complémentaire - Incap. Inval. Décès
4 384.61
0.7200
31.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.61
0.7500
32.88
Retraite
Sécurité Sociale plafonnée
4 384.61
6.9000
302.54
4 384.61
8.5500
374.88
Sécurité Sociale déplafonnée
4 384.61
0.4000
17.54
4 384.61
1.9000
83.31
Complémentaire Tranche 1
4 384.61
4.0100
175.83
4 384.61
6.0100
263.51
Famille
4 384.61
3.4500
151.27
Assurance chômage
Chômage
4 384.61
4.2000
184.16
APEC
4 384.61
0.0240
1.05
4 384.61
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.61
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.61
0.2900
12.72
Contribution ADESATT
4 384.61
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.61
5.9960
262.90
Autres contributions dues par l'employeur
69.51
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 377.39
6.8000
297.66
CSG/CRDS non déduct. de l'impôt sur le revenu
4 377.39
2.9000
126.94
Total des cotisations et contributions
959.50
1 758.85
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Montant net social
3 456.68
Net à payer avant impôt sur le revenu
3 369.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.69
Impôt sur le revenu prélevé à la source - PAS
3 589.99
- 3.6000
129.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 138.99
Net payé
3 239.87
151.67
1 750.04
4 384.61
37 313.03
4 384.61
37 313.03
3 666.00
43 992.00
3 589.99
30 541.92
1 830.85
16 335.50
6 215.46
55 635.66
342.00
2 910.41
25.00
25.00
14.03
2.00
12.03
4.87
5.00
- 0.13
3.83
1.00
2.83
1.00
1.00
0.00
Net payé : 3 239.87 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
2 ans 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 281123-301123
- 21.00
27.8961
585.82
Maintien absence maladie 100%
585.82
Prime de fin d'année
2 115.50
Salaire brut
6 346.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 346.50
13.0000
825.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 680.50
0.5500
14.74
2 680.50
0.5500
14.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 346.50
0.7500
47.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 346.50
0.4000
25.39
6 346.50
1.9000
120.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 680.50
9.8600
264.30
2 680.50
14.7800
396.17
Famille
6 346.50
3.4500
218.95
Assurance chômage
Chômage
6 346.50
4.2000
266.55
APEC
6 346.50
0.0240
1.52
6 346.50
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 346.50
0.2000
12.69
CSE - Contribution aux activités sociales
6 346.50
0.2900
18.40
Contribution ADESATT
6 346.50
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 346.50
5.9960
380.54
Autres contributions dues par l'employeur
79.08
8.0000
6.33
CSG déduct. de l'impôt sur le revenu
6 314.52
6.8000
429.39
CSG/CRDS non déduct. de l'impôt sur le revenu
6 314.52
2.9000
183.12
Total des cotisations et contributions
1 361.49
2 916.96
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
5 040.89
Net à payer avant impôt sur le revenu
4 925.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.57
Impôt sur le revenu prélevé à la source - PAS
5 206.07
- 12.9000
671.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 144.43
Net payé
4 253.93
130.67
1 771.04
6 346.50
55 478.16
3 666.00
43 992.00
3 666.00
43 992.00
5 206.07
45 422.81
2 993.46
27 007.91
9 339.96
84 178.82
114.24
594.13
25.00
25.00
14.58
5.00
9.58
4.92
5.00
- 0.08
3.87
3.87
4.50
4.50
0.00
Net payé : 4 253.93 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3104##LOUCHE##Justine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3104
291055819432037
FR76 1480 6580 0070 0656 3260 796
Chef de projet digital
Cadre
2.1
115
05/06/2023
6 mois 05/06/2023
Bureaux d'études techniques
Madame Justine LOUCHE
13 Avenue de la Californie
69600 OULLINS
Salaire de base
151.67
21.8105
3 308.00
Congé sans solde 021123
- 7.00
21.8105
152.67
Prime de fin d'année
1 654.00
Salaire brut
4 809.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 809.33
7.0000
336.65
Complémentaire - Incap. Inval. Décès
4 809.33
0.7200
34.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 809.33
0.7700
37.03
Retraite
Sécurité Sociale plafonnée
4 809.33
6.9000
331.84
4 809.33
8.5500
411.20
Sécurité Sociale déplafonnée
4 809.33
0.4000
19.24
4 809.33
1.9000
91.38
Complémentaire Tranche 1
4 809.33
4.0100
192.85
4 809.33
6.0100
289.04
Famille
4 809.33
3.4500
165.92
Assurance chômage
Chômage
4 809.33
4.2000
201.99
APEC
4 809.33
0.0240
1.15
4 809.33
0.0360
1.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 809.33
0.2000
9.62
CSE - Contribution aux activités sociales
4 809.33
0.2900
13.95
Contribution ADESATT
4 809.33
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 809.33
5.0460
242.69
Autres contributions dues par l'employeur
72.57
8.0000
5.81
CSG déduct. de l'impôt sur le revenu
4 797.74
6.8000
326.25
CSG/CRDS non déduct. de l'impôt sur le revenu
4 797.74
2.9000
139.13
Total des cotisations et contributions
1 048.40
1 880.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 795.56
Net à payer avant impôt sur le revenu
3 694.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.93
Impôt sur le revenu prélevé à la source - PAS
3 938.00
- 7.8000
307.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 557.15
Net payé
3 387.27
144.67
1 043.02
4 809.33
24 640.39
4 809.33
24 640.39
3 547.74
25 054.94
3 938.00
20 171.68
1 966.04
10 239.98
6 775.37
34 880.37
375.13
1 921.93
14.31
5.00
9.31
2.88
2.00
0.88
2.26
2.26
0.00
0.00
0.00
Net payé : 3 387.27 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante senior
Cadre
2.2
130
02/08/2021
2 ans et 4 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
22.0124
3 338.62
Prime de fin d'année
1 669.31
Salaire brut
5 007.93
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 007.93
7.0000
350.56
Complémentaire - Incap. Inval. Décès
5 007.93
0.7200
36.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 007.93
0.7500
37.56
Retraite
Sécurité Sociale plafonnée
5 007.93
6.9000
345.55
5 007.93
8.5500
428.18
Sécurité Sociale déplafonnée
5 007.93
0.4000
20.03
5 007.93
1.9000
95.15
Complémentaire Tranche 1
5 007.93
4.0100
200.82
5 007.93
6.0100
300.97
Famille
5 007.93
3.4500
172.77
Assurance chômage
Chômage
5 007.93
4.2000
210.33
APEC
5 007.93
0.0240
1.20
5 007.93
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 007.93
0.2000
10.02
CSE - Contribution aux activités sociales
5 007.93
0.2900
14.52
Contribution ADESATT
5 007.93
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 007.93
5.9960
300.28
Autres contributions dues par l'employeur
74.00
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
4 994.29
6.8000
339.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 994.29
2.9000
144.83
Total des cotisations et contributions
1 089.98
2 003.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 954.01
Net à payer avant impôt sur le revenu
3 890.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.85
Impôt sur le revenu prélevé à la source - PAS
4 100.72
- 7.0000
287.05
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 858.71
Net payé
3 602.95
151.67
1 750.04
5 007.93
41 477.84
5 007.93
41 477.84
3 666.00
43 992.00
4 100.72
33 954.42
2 093.06
17 906.24
7 143.04
59 813.26
390.62
3 235.28
25.00
21.00
4.00
14.58
14.58
4.88
3.50
1.38
3.83
4.00
- 0.17
0.00
0.00
0.00
Net payé : 3 602.95 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 10 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
RTT Employeur pris 151123 (0,5 jour)
- 0.50
Prime de fin d'année
2 076.93
Reprise avance Prime de fin d'année
1 730.77
Salaire brut
4 500.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.01
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.01
0.5500
4.59
834.01
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.01
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.01
0.4000
18.00
4 500.01
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.01
9.8600
82.24
834.01
14.7800
123.26
Famille
4 500.01
3.4500
155.25
Assurance chômage
Chômage
4 500.01
4.2000
189.00
APEC
4 500.01
0.0240
1.08
4 500.01
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.01
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.01
0.2900
13.05
Contribution ADESATT
4 500.01
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.01
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.19
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.19
2.9000
130.22
Total des cotisations et contributions
984.49
2 082.06
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 551.10
Net à payer avant impôt sur le revenu
3 449.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.68
- 8.3000
305.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 268.33
Net payé
3 143.27
151.67
1 820.04
4 500.01
53 696.45
3 666.00
43 992.00
3 666.00
43 992.00
3 683.68
43 953.81
2 167.56
26 191.83
6 667.57
80 496.24
81.00
966.53
25.00
25.00
14.58
10.00
4.58
5.04
3.00
2.04
3.96
0.50
3.46
4.02
4.02
0.00
Net payé : 3 143.27 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
2 ans et 7 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 021123-031123 (2 jours)
- 2.00
165.0844
330.17
Indemnité congés payés (2 jours)
330.17
Prime de fin d'année
1 788.69
Salaire brut
5 366.07
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 366.07
7.0000
375.62
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 700.07
0.5500
9.35
1 700.07
0.5500
9.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 366.07
0.7500
40.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 366.07
0.4000
21.46
5 366.07
1.9000
101.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 700.07
9.8600
167.63
1 700.07
14.7800
251.27
Famille
5 366.07
3.4500
185.13
Assurance chômage
Chômage
5 366.07
4.2000
225.38
APEC
5 366.07
0.0240
1.29
5 366.07
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 366.07
0.2000
10.73
CSE - Contribution aux activités sociales
5 366.07
0.2900
15.56
Contribution ADESATT
5 366.07
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 366.07
5.9960
321.76
Autres contributions dues par l'employeur
73.69
8.0000
5.90
CSG déduct. de l'impôt sur le revenu
5 345.85
6.8000
363.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 345.85
2.9000
155.03
Total des cotisations et contributions
1 161.31
2 151.72
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
4 249.86
Net à payer avant impôt sur le revenu
4 141.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.16
Impôt sur le revenu prélevé à la source - PAS
4 397.73
- 10.3000
452.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 186.22
Net payé
3 688.79
151.67
1 722.04
5 366.07
46 374.03
3 666.00
43 992.00
3 666.00
43 992.00
4 397.73
37 916.64
2 232.72
20 039.02
7 598.79
68 400.18
418.55
3 617.15
25.00
25.00
14.58
3.50
11.08
4.80
5.00
- 0.20
3.77
3.77
4.00
4.00
0.00
Net payé : 3 688.79 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 11 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 081123-091123 (2 jours)
- 2.00
141.9898
283.98
Indemnité congés payés (2 jours)
283.98
Prime de fin d'année
1 538.46
Reprise avance Prime de fin d'année
1 282.05
Salaire brut
3 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 333.33
7.0000
233.33
Complémentaire - Incap. Inval. Décès
3 333.33
0.7200
24.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 333.33
0.7500
25.00
Retraite
Sécurité Sociale plafonnée
3 333.33
6.9000
230.00
3 333.33
8.5500
285.00
Sécurité Sociale déplafonnée
3 333.33
0.4000
13.33
3 333.33
1.9000
63.33
Complémentaire Tranche 1
3 333.33
4.0100
133.67
3 333.33
6.0100
200.33
Famille
3 333.33
3.4500
115.00
Assurance chômage
Chômage
3 333.33
4.2000
140.00
APEC
3 333.33
0.0240
0.80
3 333.33
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 333.33
0.2000
6.67
CSE - Contribution aux activités sociales
3 333.33
0.2900
9.67
Contribution ADESATT
3 333.33
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 333.33
5.9960
199.86
Autres contributions dues par l'employeur
61.94
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 336.94
6.8000
226.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 336.94
2.9000
96.77
Total des cotisations et contributions
739.42
1 346.96
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
447.26
Montant net social
2 617.91
Net à payer avant impôt sur le revenu
2 569.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.27
Impôt sur le revenu prélevé à la source - PAS
2 728.62
- 6.2000
169.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 775.04
Net payé
2 400.29
151.67
1 837.04
17.00
3 333.33
41 952.86
3 333.33
41 952.86
3 666.00
43 992.00
2 728.62
33 950.54
1 427.96
18 305.27
4 799.84
62 707.86
260.00
3 280.81
25.00
25.00
14.58
5.00
9.58
5.04
2.00
3.04
3.96
3.96
4.59
4.59
0.00
Net payé : 2 400.29 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
3 ans et 1 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
19 Rue Domrémy
75013 PARIS
Salaire de base
151.67
23.5836
3 576.92
RTT Employeur pris 021123-031123 (2 jours)
- 2.00
Congés payés pris 161123 (0,5 jour)
- 0.50
156.1887
78.09
Indemnité congés payés (0,5 jour)
80.00
Prime de fin d'année
1 788.46
Salaire brut
5 367.29
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 367.29
7.0000
375.71
Complémentaire - Incap. Inval. Décès
4 103.55
0.7200
29.55
Complémentaire - Incap. Inval. Décès
1 263.74
0.5500
6.95
1 263.74
0.5500
6.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 367.29
0.7500
40.25
Retraite
Sécurité Sociale plafonnée
4 103.55
6.9000
283.14
4 103.55
8.5500
350.85
Sécurité Sociale déplafonnée
5 367.29
0.4000
21.47
5 367.29
1.9000
101.98
Complémentaire Tranche 1
4 103.55
4.0100
164.55
4 103.55
6.0100
246.63
Complémentaire Tranche 1
43 992.00
0.1400
61.59
43 992.00
0.2100
92.38
Complémentaire Tranche 2
1 263.74
9.8600
124.61
1 263.74
14.7800
186.77
Famille
5 367.29
3.4500
185.17
Assurance chômage
Chômage
5 367.29
4.2000
225.43
APEC
5 367.29
0.0240
1.28
5 367.29
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 367.29
0.2000
10.73
CSE - Contribution aux activités sociales
5 367.29
0.2900
15.57
Contribution ADESATT
5 367.29
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 367.29
5.9960
321.83
Autres contributions dues par l'employeur
74.44
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 347.80
6.8000
363.65
CSG/CRDS non déduct. de l'impôt sur le revenu
5 347.80
2.9000
155.09
Total des cotisations et contributions
1 220.27
2 236.70
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Montant net social
4 190.47
Net à payer avant impôt sur le revenu
4 087.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.15
Impôt sur le revenu prélevé à la source - PAS
4 340.05
- 12.4000
538.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 664.84
Net payé
3 549.35
151.67
1 806.04
5 367.29
45 255.74
4 103.55
43 992.00
3 666.00
43 992.00
4 340.05
36 994.65
2 313.20
19 691.09
7 680.49
65 139.58
418.65
3 529.94
25.00
9.50
15.50
14.58
14.58
5.01
5.00
0.01
3.94
2.00
1.94
3.76
3.76
0.00
Net payé : 3 549.35 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 10 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
15 Rue Fulton
75013 PARIS
Salaire de base
151.67
23.8397
3 615.77
Prime de fin d'année
1 807.89
Salaire brut
5 423.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 423.66
7.0000
379.66
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 757.66
0.5500
9.67
1 757.66
0.5500
9.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 423.66
0.7500
40.68
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 423.66
0.4000
21.69
5 423.66
1.9000
103.05
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 757.66
9.8600
173.30
1 757.66
14.7800
259.78
Famille
5 423.66
3.4500
187.12
Assurance chômage
Chômage
5 423.66
4.2000
227.80
APEC
5 423.66
0.0240
1.30
5 423.66
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 423.66
0.2000
10.85
CSE - Contribution aux activités sociales
5 423.66
0.2900
15.73
Contribution ADESATT
5 423.66
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 423.66
5.9960
325.21
Autres contributions dues par l'employeur
74.01
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 402.76
6.8000
367.39
CSG/CRDS non déduct. de l'impôt sur le revenu
5 402.76
2.9000
156.68
Total des cotisations et contributions
1 173.06
2 174.31
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 296.34
Net à payer avant impôt sur le revenu
4 180.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.00
Impôt sur le revenu prélevé à la source - PAS
4 445.22
- 10.4000
462.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 690.67
Net payé
3 718.30
151.67
1 820.04
5 423.66
47 960.72
3 666.00
43 992.00
3 666.00
43 992.00
4 445.22
39 224.86
2 264.31
20 762.61
7 687.97
70 763.39
423.05
3 740.94
25.00
25.00
14.58
3.00
11.58
5.04
4.50
0.54
3.96
3.96
7.09
7.09
0.00
Net payé : 3 718.30 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 3 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Salaire de base
151.67
24.8713
3 772.23
Congés payés pris 011123-031123 (2 jours)
- 2.00
174.0761
348.15
Absence légale autorisée 061123
- 7.00
24.8713
174.10
Absence légale autorisée 131123
- 7.00
24.8713
174.10
Absence légale autorisée 201123
- 7.00
24.8713
174.10
Absence légale autorisée 271123
- 7.00
24.8713
174.10
Indemnité congés payés (2 jours)
352.71
Prime de fin d'année
1 886.12
Salaire brut
4 966.51
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 966.51
7.0000
347.66
Complémentaire - Incap. Inval. Décès
3 192.97
0.7200
22.99
Complémentaire - Incap. Inval. Décès
1 773.54
0.5500
9.75
1 773.54
0.5500
9.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 966.51
0.7500
37.25
Retraite
Sécurité Sociale plafonnée
3 192.97
6.9000
220.31
3 192.97
8.5500
273.00
Sécurité Sociale déplafonnée
4 966.51
0.4000
19.87
4 966.51
1.9000
94.36
Complémentaire Tranche 1
3 192.97
4.1500
132.51
3 192.97
6.2200
198.61
Complémentaire Tranche 2
1 773.54
9.8600
174.86
1 773.54
14.7800
262.12
Famille
4 966.51
3.4500
171.34
Assurance chômage
Chômage
4 966.51
4.2000
208.59
APEC
4 966.51
0.0240
1.20
4 966.51
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 966.51
0.2000
9.93
CSE - Contribution aux activités sociales
4 966.51
0.2900
14.40
Contribution ADESATT
4 966.51
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 966.51
5.9960
297.79
Autres contributions dues par l'employeur
70.68
8.0000
5.65
CSG déduct. de l'impôt sur le revenu
4 950.28
6.8000
336.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 950.28
2.9000
143.56
Total des cotisations et contributions
1 076.62
1 994.16
Titres-restaurant
11.00
3.5000
38.50
11.00
4.5000
49.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 932.38
Net à payer avant impôt sur le revenu
3 889.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.30
Impôt sur le revenu prélevé à la source - PAS
4 071.39
0.0000
0.00
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR35 2004 1010 1256 5330 5M03 327
Consultant Senior
Cadre
2.2
130
17/09/2007
16 ans et 3 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
25 Boulevard de la Seine
92000 NANTERRE
Taux personnalisé
Net payé
3 889.94
123.67
1 477.04
4 966.51
40 731.60
3 192.97
38 547.93
3 192.97
38 547.93
4 071.39
33 300.09
2 043.66
17 503.64
7 048.72
60 684.97
387.39
3 177.09
25.00
20.00
5.00
14.58
14.58
3.00
3.00
4.37
2.00
2.37
3.43
3.43
4.56
4.56
0.00
Net payé : 3 889.94 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
10 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Congés payés pris 281123 (1 jour)
- 1.00
141.9935
141.99
Indemnité congés payés (1 jour)
141.99
Prime de fin d'année
1 538.50
Salaire brut
4 615.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.50
7.0000
323.09
Complémentaire - Incap. Inval. Décès
4 615.50
0.7200
33.23
Accidents du travail & mal. professionnelles
4 615.50
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
4 615.50
6.9000
318.47
4 615.50
8.5500
394.63
Sécurité Sociale déplafonnée
4 615.50
0.4000
18.46
4 615.50
1.9000
87.69
Complémentaire Tranche 1
4 615.50
4.0100
185.08
4 615.50
6.0100
277.39
Famille
4 615.50
3.4500
159.23
Assurance chômage
Chômage
4 615.50
4.2000
193.85
APEC
4 615.50
0.0240
1.11
4 615.50
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.50
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.50
0.2900
13.38
Contribution ADESATT
4 615.50
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.50
5.9960
276.76
Autres contributions dues par l'employeur
33.23
8.0000
2.66
CSG déduct. de l'impôt sur le revenu
4 567.96
6.8000
310.62
CSG/CRDS non déduct. de l'impôt sur le revenu
4 567.96
2.9000
132.47
Total des cotisations et contributions
966.21
1 808.34
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Montant net social
3 682.52
Net à payer avant impôt sur le revenu
3 582.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.73
Impôt sur le revenu prélevé à la source - PAS
3 781.76
- 4.6000
173.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 257.44
Net payé
3 408.83
151.67
1 530.70
4 615.50
33 646.52
4 615.50
33 646.52
3 666.00
36 921.86
3 781.76
27 568.63
1 893.84
13 895.34
6 509.34
47 541.86
360.01
2 624.46
7.00
7.00
14.58
3.00
11.58
4.23
4.00
0.23
3.32
3.00
0.32
0.00
0.00
0.00
Net payé : 3 408.83 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 10 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
Congés payés pris 031123-061123 (2 jours)
- 2.00
181.0761
362.15
Indemnité congés payés (2 jours)
362.15
Avantage en nature voiture
425.09
Prime de fin d'année
1 961.96
Prime sur objectifs
4 850.00
Salaire brut
11 160.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
11 160.97
13.0000
1 450.93
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
7 494.97
0.5500
41.22
7 494.97
0.5500
41.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
11 160.97
0.7500
83.71
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
11 160.97
0.4000
44.64
11 160.97
1.9000
212.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
7 494.97
9.8600
739.01
7 494.97
14.7800
1 107.76
Famille
11 160.97
5.2500
585.95
Assurance chômage
Chômage
11 160.97
4.2000
468.76
APEC
11 160.97
0.0240
2.68
11 160.97
0.0360
4.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
11 160.97
0.2000
22.32
CSE - Contribution aux activités sociales
11 160.97
0.2900
32.37
Contribution ADESATT
11 160.97
0.0200
2.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
11 160.97
5.9960
669.20
Autres contributions dues par l'employeur
105.56
8.0000
8.44
CSG déduct. de l'impôt sur le revenu
11 071.21
6.8000
752.84
CSG/CRDS non déduct. de l'impôt sur le revenu
11 071.21
2.9000
321.07
Total des cotisations et contributions
2 344.49
5 294.78
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Montant net social
8 925.32
Net à payer avant impôt sur le revenu
8 349.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
163.36
Impôt sur le revenu prélevé à la source - PAS
9 175.49
- 20.7000
1 899.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
20 933.93
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 10 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Net payé
6 450.06
151.67
1 820.04
11 160.97
122 401.53
3 666.00
43 992.00
3 666.00
43 992.00
9 175.49
100 599.59
5 348.78
59 067.39
16 084.66
178 347.18
0.00
0.00
25.00
25.00
14.58
12.50
2.08
5.04
4.00
1.04
3.96
1.00
2.96
2.16
2.16
0.00
Net payé : 6 450.06 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
1 an et 3 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
29.9258
4 538.84
Congés payés pris 021123-031123 (2 jours)
- 2.00
209.4527
418.91
Indemnité congés payés (2 jours)
423.51
Prime de fin d'année
2 269.42
Salaire brut
6 812.86
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 812.86
13.0000
885.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 146.86
0.5500
17.31
3 146.86
0.5500
17.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 812.86
0.7500
51.10
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 812.86
0.4000
27.25
6 812.86
1.9000
129.44
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 146.86
9.8600
310.29
3 146.86
14.7800
465.11
Famille
6 812.86
3.4500
235.04
Assurance chômage
Chômage
6 812.86
4.2000
286.14
APEC
6 812.86
0.0240
1.64
6 812.86
0.0360
2.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 812.86
0.2000
13.63
CSE - Contribution aux activités sociales
6 812.86
0.2900
19.76
Contribution ADESATT
6 812.86
0.0200
1.36
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 812.86
5.9960
408.50
Autres contributions dues par l'employeur
81.65
8.0000
6.53
CSG déduct. de l'impôt sur le revenu
6 775.28
6.8000
460.72
CSG/CRDS non déduct. de l'impôt sur le revenu
6 775.28
2.9000
196.48
Total des cotisations et contributions
1 456.72
3 127.85
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
5 417.16
Net à payer avant impôt sur le revenu
5 335.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
99.43
Impôt sur le revenu prélevé à la source - PAS
5 590.56
- 10.8000
603.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 322.39
Net payé
4 731.41
151.67
1 701.04
6 812.86
55 066.20
3 666.00
43 992.00
3 666.00
43 992.00
5 590.56
45 083.12
3 204.35
26 593.99
10 055.76
82 863.51
122.63
991.20
18.00
4.00
14.00
14.58
14.58
4.75
5.00
- 0.25
3.73
3.73
1.72
1.72
0.00
Net payé : 4 731.41 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans et 9 mois 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
26.3761
4 000.46
Prime de fin d'année
2 000.23
Salaire brut
6 000.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.69
7.0000
420.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 334.69
0.5500
12.84
2 334.69
0.5500
12.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 000.69
0.7500
45.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 000.69
0.4000
24.00
6 000.69
1.9000
114.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 334.69
9.8600
230.20
2 334.69
14.7800
345.06
Famille
6 000.69
3.4500
207.02
Assurance chômage
Chômage
6 000.69
4.2000
252.03
APEC
6 000.69
0.0240
1.44
6 000.69
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 000.69
0.2000
12.00
CSE - Contribution aux activités sociales
6 000.69
0.2900
17.40
Contribution ADESATT
6 000.69
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.69
5.9960
359.79
Autres contributions dues par l'employeur
77.18
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
5 972.86
6.8000
406.15
CSG/CRDS non déduct. de l'impôt sur le revenu
5 972.86
2.9000
173.21
Total des cotisations et contributions
1 290.87
2 400.55
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 761.90
Net à payer avant impôt sur le revenu
4 639.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.49
Impôt sur le revenu prélevé à la source - PAS
4 920.97
- 9.0000
442.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 044.17
Net payé
4 196.93
151.67
1 785.04
6 000.69
51 497.85
3 666.00
43 992.00
3 666.00
43 992.00
4 920.97
42 141.18
2 490.55
22 000.69
8 491.24
75 664.75
468.05
4 016.86
25.00
21.50
3.50
14.58
14.58
4.94
5.00
- 0.06
3.89
4.00
- 0.11
3.89
3.89
0.00
Net payé : 4 196.93 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3096##MDIMAGH##Tarek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3096
195119935140797
FR76 3000 3016 5000 0500 5129 221
Consultant
Cadre
1.2
100
09/05/2023
7 mois 09/05/2023
Bureaux d'études techniques
Monsieur Tarek MDIMAGH
4 Rue de la chevalerie
95300 Pontoise
Salaire de base
151.67
20.2875
3 077.00
Prime de fin d'année
1 538.50
Salaire brut
4 615.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.50
7.0000
323.09
Complémentaire - Incap. Inval. Décès
4 615.50
0.7200
33.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.50
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
4 615.50
6.9000
318.47
4 615.50
8.5500
394.63
Sécurité Sociale déplafonnée
4 615.50
0.4000
18.46
4 615.50
1.9000
87.69
Complémentaire Tranche 1
4 615.50
4.0100
185.08
4 615.50
6.0100
277.39
Famille
4 615.50
3.4500
159.23
Assurance chômage
Chômage
4 615.50
4.2000
193.85
APEC
4 615.50
0.0240
1.11
4 615.50
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.50
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.50
0.2900
13.38
Contribution ADESATT
4 615.50
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.50
5.9960
276.76
Autres contributions dues par l'employeur
71.17
8.0000
5.69
CSG déduct. de l'impôt sur le revenu
4 605.90
6.8000
313.20
CSG/CRDS non déduct. de l'impôt sur le revenu
4 605.90
2.9000
133.57
Total des cotisations et contributions
1 007.83
1 849.31
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 640.90
Net à payer avant impôt sur le revenu
3 579.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.09
Impôt sur le revenu prélevé à la source - PAS
3 779.18
- 13.8000
521.53
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 474.72
Net payé
3 058.19
151.67
1 180.69
4 615.50
25 942.21
4 615.50
25 942.21
3 666.00
28 381.94
3 779.18
21 235.96
1 939.31
11 185.62
6 596.86
37 422.18
360.01
2 023.52
2.00
2.00
14.58
3.50
11.08
3.25
1.00
2.25
2.55
2.55
0.00
0.00
0.00
Net payé : 3 058.19 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3112##MESSAOUDI##Dhiaeddine##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3112
FR76 3000 4003 1400 0014 4295 260
Consultant
Cadre
1.2
100
19/06/2023
6 mois 19/06/2023
Bureaux d'études techniques
Monsieur Dhiaeddine MESSAOUDI
11 Rue Jules Ferry
91300 MASSY
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 141123 (1 jour)
- 1.00
152.6534
152.65
Indemnité congés payés (1 jour)
152.65
Prime de fin d'année
1 654.00
Salaire brut
4 962.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 962.00
7.0000
347.34
Complémentaire - Incap. Inval. Décès
4 962.00
0.7200
35.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 962.00
0.7500
37.22
Retraite
Sécurité Sociale plafonnée
4 962.00
6.9000
342.38
4 962.00
8.5500
424.25
Sécurité Sociale déplafonnée
4 962.00
0.4000
19.85
4 962.00
1.9000
94.28
Complémentaire Tranche 1
4 962.00
4.0100
198.97
4 962.00
6.0100
298.22
Famille
4 962.00
3.4500
171.19
Assurance chômage
Chômage
4 962.00
4.2000
208.40
APEC
4 962.00
0.0240
1.19
4 962.00
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 962.00
0.2000
9.92
CSE - Contribution aux activités sociales
4 962.00
0.2900
14.39
Contribution ADESATT
4 962.00
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 962.00
5.9960
297.53
Autres contributions dues par l'employeur
73.67
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
4 948.83
6.8000
336.52
CSG/CRDS non déduct. de l'impôt sur le revenu
4 948.83
2.9000
143.52
Total des cotisations et contributions
1 080.37
1 985.08
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Régul. remboursement abonnement transport
252.30
50.0000
126.15
Réintégration fiscale
37.94
Montant net social
3 917.36
Net à payer avant impôt sur le revenu
3 941.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.18
Impôt sur le revenu prélevé à la source - PAS
4 063.09
- 13.8000
560.71
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 576.25
Net payé
3 380.57
151.67
980.02
4 962.00
23 138.40
4 962.00
23 138.40
3 666.00
23 462.40
4 063.09
18 942.21
2 070.58
9 884.92
7 158.73
33 149.47
387.04
1 804.78
13.33
11.00
2.33
2.69
2.69
2.11
2.11
0.00
0.00
0.00
Net payé : 3 380.57 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant senior
Cadre
2.2
130
05/07/2021
2 ans et 5 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
9 Mail Camille du Gast
92600 ASNIERES SUR SEINE
Salaire de base
151.67
30.4314
4 615.53
Prime de fin d'année
2 307.77
Salaire brut
6 923.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 923.30
13.0000
900.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 257.30
0.5500
17.92
3 257.30
0.5500
17.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 923.30
0.7500
51.92
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 923.30
0.4000
27.69
6 923.30
1.9000
131.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 257.30
9.8600
321.17
3 257.30
14.7800
481.43
Famille
6 923.30
3.4500
238.85
Assurance chômage
Chômage
6 923.30
4.2000
290.77
APEC
6 923.30
0.0240
1.66
6 923.30
0.0360
2.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 923.30
0.2000
13.85
CSE - Contribution aux activités sociales
6 923.30
0.2900
20.08
Contribution ADESATT
6 923.30
0.0200
1.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 923.30
5.9960
415.12
Autres contributions dues par l'employeur
82.26
8.0000
6.58
CSG déduct. de l'impôt sur le revenu
6 884.40
6.8000
468.14
CSG/CRDS non déduct. de l'impôt sur le revenu
6 884.40
2.9000
199.65
Total des cotisations et contributions
1 479.26
3 177.77
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
5 506.28
Net à payer avant impôt sur le revenu
5 374.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
101.05
Impôt sur le revenu prélevé à la source - PAS
5 681.63
- 12.9000
732.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 278.22
Net payé
4 641.11
151.67
1 820.04
6 923.30
58 047.90
3 666.00
43 992.00
3 666.00
43 992.00
5 681.63
47 541.63
3 267.77
28 187.82
10 191.07
88 222.85
124.62
1 044.87
25.00
22.50
2.50
14.58
14.58
5.04
5.00
0.04
3.96
1.00
2.96
0.00
0.00
0.00
Net payé : 4 641.11 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
11 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
Prime de fin d'année
2 500.00
Salaire brut
7 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 500.00
13.0000
975.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 834.00
0.5500
21.09
3 834.00
0.5500
21.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 500.00
0.7500
56.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 500.00
0.4000
30.00
7 500.00
1.9000
142.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 834.00
9.8600
378.04
3 834.00
14.7800
566.66
Famille
7 500.00
3.4500
258.75
Assurance chômage
Chômage
7 500.00
4.2000
315.00
APEC
7 500.00
0.0240
1.80
7 500.00
0.0360
2.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 500.00
0.2000
15.00
CSE - Contribution aux activités sociales
7 500.00
0.2900
21.75
Contribution ADESATT
7 500.00
0.0200
1.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 500.00
5.0460
378.45
Autres contributions dues par l'employeur
85.43
8.0000
6.83
CSG déduct. de l'impôt sur le revenu
7 454.18
6.8000
506.88
CSG/CRDS non déduct. de l'impôt sur le revenu
7 454.18
2.9000
216.17
Total des cotisations et contributions
1 597.01
3 367.29
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
5 971.57
Net à payer avant impôt sur le revenu
5 832.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
109.53
Impôt sur le revenu prélevé à la source - PAS
6 157.10
- 13.1000
806.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 036.80
Net payé
5 026.41
151.67
1 820.04
7 500.00
64 986.19
3 666.00
43 873.74
3 666.00
43 873.74
6 157.10
53 262.70
3 457.29
30 010.46
10 957.29
94 996.65
135.00
1 169.75
11.00
6.00
5.00
14.58
14.58
5.03
5.00
0.03
3.95
4.00
- 0.05
0.00
0.00
0.00
Net payé : 5 026.41 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
19 ans et 2 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 021123-031123 (2 jours)
- 2.00
159.8556
319.71
Indemnité congés payés (2 jours)
340.44
Demi treizième mois contractuel
1 732.04
Salaire brut
5 216.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 216.84
7.0000
365.18
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 550.84
0.5500
8.53
1 550.84
0.5500
8.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 216.84
0.7500
39.13
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 216.84
0.4000
20.87
5 216.84
1.9000
99.12
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 550.84
9.8600
152.91
1 550.84
14.7800
229.21
Famille
5 216.84
3.4500
179.98
Assurance chômage
Chômage
5 216.84
4.2000
219.11
APEC
5 216.84
0.0240
1.25
5 216.84
0.0360
1.88
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 216.84
0.2000
10.43
CSE - Contribution aux activités sociales
5 216.84
0.2900
15.13
Contribution ADESATT
5 216.84
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 216.84
5.9960
312.81
Autres contributions dues par l'employeur
72.87
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
5 198.42
6.8000
353.49
CSG/CRDS non déduct. de l'impôt sur le revenu
5 198.42
2.9000
150.75
Total des cotisations et contributions
1 130.83
2 093.19
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
4 129.47
Net à payer avant impôt sur le revenu
4 023.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.96
Impôt sur le revenu prélevé à la source - PAS
4 274.70
- 10.0000
427.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 052.77
Net payé
3 595.54
151.67
1 820.04
5 216.84
47 047.96
3 666.00
43 992.00
3 666.00
43 992.00
4 274.70
38 472.33
2 174.19
20 402.01
7 391.03
69 437.10
406.91
3 669.73
32.00
18.00
14.00
14.58
14.58
3.00
3.00
5.04
1.00
4.04
3.96
3.96
8.00
8.00
0.00
Net payé : 3 595.54 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
5 ans et 5 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Absence maladie 011123-301123
- 151.67
25.8715
3 923.93
Prime de fin d'année
1 961.97
Salaire brut
1 961.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 961.97
13.0000
255.06
Complémentaire - Incap. Inval. Décès
1 961.97
0.7200
14.13
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 961.97
0.7500
14.71
Retraite
Sécurité Sociale plafonnée
1 961.97
6.9000
135.38
1 961.97
8.5500
167.75
Sécurité Sociale déplafonnée
1 961.97
0.4000
7.85
1 961.97
1.9000
37.28
Complémentaire Tranche 1
1 961.97
4.0100
78.67
1 961.97
6.0100
117.91
Famille
103.00
Assurance chômage
Chômage
1 961.97
4.2000
82.40
APEC
1 961.97
0.0240
0.47
1 961.97
0.0360
0.71
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 961.97
0.2000
3.92
CSE - Contribution aux activités sociales
1 961.97
0.2900
5.69
Contribution ADESATT
1 961.97
0.0200
0.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 961.97
5.9960
117.65
Autres contributions dues par l'employeur
52.07
8.0000
4.17
CSG déduct. de l'impôt sur le revenu
CSG déduct. de l'impôt sur le revenu
1 979.71
6.8000
134.62
CSG déduct. de l'impôt sur le revenu
17 543.94
5.9000
1 035.09
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
1 979.71
2.9000
57.41
CSG/CRDS non déduct. de l'impôt sur le revenu
17 543.94
2.4000
421.05
CSG/CRDS non déduct. de l'impôt sur le revenu
17 543.94
0.5000
87.72
Total des cotisations et contributions
1 996.20
962.71
CASA non déductible/Pension d'invalidité
17 543.94
0.3000
52.63
Pension d'invalidité
17 543.94
Réintégration fiscale
37.94
Montant net social
17 471.21
Report du mois précédent
262.12
Net à payer avant impôt sur le revenu
17 194.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 270.11
Impôt sur le revenu prélevé à la source - PAS
18 113.83
- 9.8000
1 775.16
Taux personnalisé
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
5 ans et 5 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Impôt sur le revenu : cumul PAS annuel
3 330.56
Net payé
15 419.80
326.21
1 961.97
19 996.71
1 961.97
19 996.71
118.26
23 837.30
18 113.83
37 652.27
962.71
10 087.56
20 468.62
53 490.53
0.01
- 704.71
25.00
25.00
14.58
14.58
1.00
1.00
0.80
1.00
- 0.20
0.61
0.61
1.00
1.00
0.00
Net payé : 15 419.80 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
3 ans et 1 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
21.0477
3 192.30
Congés payés pris 231123-301123 (6 jours)
- 6.00
143.7647
862.59
Indemnité congés payés (6 jours)
862.59
Prime de fin d'année
1 596.15
Salaire brut
4 788.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 788.45
7.0000
335.19
Complémentaire - Incap. Inval. Décès
4 788.45
0.7200
34.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 788.45
0.7500
35.91
Retraite
Sécurité Sociale plafonnée
4 788.45
6.9000
330.40
4 788.45
8.5500
409.41
Sécurité Sociale déplafonnée
4 788.45
0.4000
19.15
4 788.45
1.9000
90.98
Complémentaire Tranche 1
4 788.45
4.0100
192.02
4 788.45
6.0100
287.78
Famille
4 788.45
3.4500
165.20
Assurance chômage
Chômage
4 788.45
4.2000
201.11
APEC
4 788.45
0.0240
1.15
4 788.45
0.0360
1.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 788.45
0.2000
9.58
CSE - Contribution aux activités sociales
4 788.45
0.2900
13.89
Contribution ADESATT
4 788.45
0.0200
0.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 788.45
5.9960
287.12
Autres contributions dues par l'employeur
72.42
8.0000
5.79
CSG déduct. de l'impôt sur le revenu
4 777.07
6.8000
324.84
CSG/CRDS non déduct. de l'impôt sur le revenu
4 777.07
2.9000
138.54
Total des cotisations et contributions
1 044.04
1 917.06
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
3 778.89
Net à payer avant impôt sur le revenu
3 695.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
69.62
Impôt sur le revenu prélevé à la source - PAS
3 920.89
- 7.5000
294.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 609.43
Net payé
3 401.34
151.67
1 820.04
4 788.45
40 729.65
4 788.45
40 729.65
3 666.00
43 992.00
3 920.89
33 341.41
1 980.06
17 672.99
6 768.51
60 389.77
373.50
3 176.92
25.00
25.00
14.58
12.00
2.58
5.04
5.00
0.04
3.96
4.00
- 0.04
0.00
0.00
0.00
Net payé : 3 401.34 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1850##MOULEN NDZENGUE##Roseline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 11 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Congés payés pris 241123 (1 jour)
- 1.00
193.5039
193.50
Indemnité congés payés (1 jour)
193.50
Prime de fin d'année
2 096.62
Salaire brut
6 289.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 289.85
13.0000
817.68
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 623.85
0.5500
14.43
2 623.85
0.5500
14.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 289.85
0.7500
47.17
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 289.85
0.4000
25.16
6 289.85
1.9000
119.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 623.85
9.8600
258.71
2 623.85
14.7800
387.81
Famille
6 289.85
3.4500
217.00
Assurance chômage
Chômage
6 289.85
4.2000
264.17
APEC
6 289.85
0.0240
1.51
6 289.85
0.0360
2.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 289.85
0.2000
12.58
CSE - Contribution aux activités sociales
6 289.85
0.2900
18.24
Contribution ADESATT
6 289.85
0.0200
1.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 289.85
5.9960
377.14
Autres contributions dues par l'employeur
78.77
8.0000
6.30
CSG déduct. de l'impôt sur le revenu
6 258.55
6.8000
425.58
CSG/CRDS non déduct. de l'impôt sur le revenu
6 258.55
2.9000
181.50
Total des cotisations et contributions
1 349.92
2 891.36
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
4 995.19
Net à payer avant impôt sur le revenu
4 873.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.73
Impôt sur le revenu prélevé à la source - PAS
5 159.37
- 3.5000
180.58
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 399.78
Net payé
4 692.85
151.67
1 820.04
6 289.85
54 672.33
3 666.00
43 992.00
3 666.00
43 992.00
5 159.37
44 758.52
2 976.86
26 562.80
9 266.71
82 427.88
113.22
606.71
25.00
25.00
14.58
7.00
7.58
5.04
5.00
0.04
3.96
4.00
- 0.04
0.00
0.00
0.00
Net payé : 4 692.85 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
3 ans et 3 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
26.3750
4 000.30
Congés payés pris 171123 (0,5 jour)
- 0.50
184.6008
92.30
Indemnité congés payés (0,5 jour)
92.30
Prime de fin d'année
2 000.15
Salaire brut
6 000.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.45
7.0000
420.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 334.45
0.5500
12.84
2 334.45
0.5500
12.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 000.45
0.7500
45.00
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 000.45
0.4000
24.00
6 000.45
1.9000
114.01
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 334.45
9.8600
230.18
2 334.45
14.7800
345.03
Famille
6 000.45
3.4500
207.02
Assurance chômage
Chômage
6 000.45
4.2000
252.02
APEC
6 000.45
0.0240
1.44
6 000.45
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 000.45
0.2000
12.00
CSE - Contribution aux activités sociales
6 000.45
0.2900
17.40
Contribution ADESATT
6 000.45
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.45
5.9960
359.77
Autres contributions dues par l'employeur
77.18
8.0000
6.17
CSG déduct. de l'impôt sur le revenu
5 972.62
6.8000
406.14
CSG/CRDS non déduct. de l'impôt sur le revenu
5 972.62
2.9000
173.21
Total des cotisations et contributions
1 290.84
2 400.46
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
4 761.69
Net à payer avant impôt sur le revenu
4 643.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.48
Impôt sur le revenu prélevé à la source - PAS
4 920.76
- 3.0000
147.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 255.60
Net payé
4 495.49
151.67
1 820.04
6 000.45
51 147.70
3 666.00
43 992.00
3 666.00
43 992.00
4 920.76
41 852.55
2 485.96
22 003.38
8 486.41
73 330.23
468.04
3 989.57
25.00
12.50
12.50
14.58
14.58
5.04
5.00
0.04
3.96
3.96
3.41
3.41
0.00
Net payé : 4 495.49 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
2 ans et 1 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Prime de fin d'année
2 096.50
Salaire brut
6 289.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 289.50
13.0000
817.64
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 623.50
0.5500
14.43
2 623.50
0.5500
14.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 289.50
0.7500
47.17
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 289.50
0.4000
25.16
6 289.50
1.9000
119.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 623.50
9.8600
258.67
2 623.50
14.7800
387.75
Famille
6 289.50
3.4500
216.99
Assurance chômage
Chômage
6 289.50
4.2000
264.15
APEC
6 289.50
0.0240
1.51
6 289.50
0.0360
2.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 289.50
0.2000
12.58
CSE - Contribution aux activités sociales
6 289.50
0.2900
18.24
Contribution ADESATT
6 289.50
0.0200
1.26
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 289.50
5.9960
377.13
Autres contributions dues par l'employeur
78.77
8.0000
6.30
CSG déduct. de l'impôt sur le revenu
6 258.20
6.8000
425.56
CSG/CRDS non déduct. de l'impôt sur le revenu
6 258.20
2.9000
181.49
Total des cotisations et contributions
1 349.85
2 891.21
Titres-restaurant
2.00
3.5000
7.00
2.00
4.5000
9.00
Réintégration fiscale
37.94
Montant net social
4 994.91
Net à payer avant impôt sur le revenu
4 932.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
91.73
Impôt sur le revenu prélevé à la source - PAS
5 159.08
- 5.8000
299.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 572.63
Net payé
4 633.42
151.67
1 721.54
6 289.50
54 183.85
3 666.00
43 992.00
3 666.00
43 992.00
5 159.08
44 355.69
2 900.21
26 010.42
9 189.71
82 142.44
113.21
597.92
25.00
16.00
9.00
14.58
14.58
4.79
5.00
- 0.21
3.77
4.00
- 0.23
0.00
0.00
0.00
Net payé : 4 633.42 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3116##NAFIZY##Intissar##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3116
283109935048685
FR76 1627 5006 0004 0557 4085 918
Consultante Senior
Cadre
2.2
130
28/08/2023
4 mois 28/08/2023
Bureaux d'études techniques
Madame Intissar NAFIZY
36 Rue Marcel Sembat
59790 RONCHIN
Salaire de base
151.67
27.3884
4 154.00
Prime de fin d'année
1 422.29
Reprise avance Prime de fin d'année
1 073.12
Salaire brut
4 503.17
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 503.17
13.0000
585.41
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
837.17
0.5500
4.60
837.17
0.5500
4.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 503.17
0.7500
33.77
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 503.17
0.4000
18.01
4 503.17
1.9000
85.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
837.17
9.8600
82.54
837.17
14.7800
123.73
Famille
4 503.17
3.4500
155.36
Assurance chômage
Chômage
4 503.17
4.2000
189.13
APEC
4 503.17
0.0240
1.08
4 503.17
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 503.17
0.2000
9.01
CSE - Contribution aux activités sociales
4 503.17
0.2900
13.06
Contribution ADESATT
4 503.17
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 503.17
5.0460
227.22
Autres contributions dues par l'employeur
68.94
8.0000
5.52
CSG déduct. de l'impôt sur le revenu
4 493.30
6.8000
305.54
CSG/CRDS non déduct. de l'impôt sur le revenu
4 493.30
2.9000
130.31
Total des cotisations et contributions
985.11
2 040.70
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 553.66
Net à payer avant impôt sur le revenu
3 448.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.46
Impôt sur le revenu prélevé à la source - PAS
3 686.31
0.0000
0.00
Taux personnalisé
Net payé
3 448.06
151.67
634.68
4 503.17
18 805.18
3 666.00
15 137.03
3 666.00
15 137.03
3 686.31
15 395.15
2 130.70
8 902.42
6 633.87
27 707.60
81.06
338.49
8.61
2.00
6.61
1.73
1.00
0.73
1.36
1.36
0.00
0.00
0.00
Net payé : 3 448.06 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
10 mois 01/03/2023
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Congés payés pris 201123 (1 jour)
- 1.00
150.8999
150.90
Congés payés pris 231123-241123 (2 jours)
- 2.00
150.8999
301.80
Indemnité congés payés (3 jours)
452.70
Prime de fin d'année
1 635.00
Salaire brut
4 905.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 905.00
7.0000
343.35
Complémentaire - Incap. Inval. Décès
4 905.00
0.7200
35.32
Accidents du travail & mal. professionnelles
4 905.00
0.7500
36.79
Retraite
Sécurité Sociale plafonnée
4 905.00
6.9000
338.45
4 905.00
8.5500
419.38
Sécurité Sociale déplafonnée
4 905.00
0.4000
19.62
4 905.00
1.9000
93.20
Complémentaire Tranche 1
4 905.00
4.0100
196.69
4 905.00
6.0100
294.79
Famille
4 905.00
3.4500
169.22
Assurance chômage
Chômage
4 905.00
4.2000
206.01
APEC
4 905.00
0.0240
1.18
4 905.00
0.0360
1.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 905.00
0.2000
9.81
CSE - Contribution aux activités sociales
4 905.00
0.2900
14.22
Contribution ADESATT
4 905.00
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 905.00
5.9960
294.11
Autres contributions dues par l'employeur
35.32
8.0000
2.83
CSG déduct. de l'impôt sur le revenu
4 854.48
6.8000
330.10
CSG/CRDS non déduct. de l'impôt sur le revenu
4 854.48
2.9000
140.78
Total des cotisations et contributions
1 026.82
1 921.78
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
3 913.50
Net à payer avant impôt sur le revenu
3 860.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.98
Impôt sur le revenu prélevé à la source - PAS
4 018.96
- 8.4000
337.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 763.80
Net payé
3 523.14
151.67
1 516.70
4 905.00
35 437.04
4 905.00
35 437.04
3 666.00
36 660.00
4 018.96
29 035.71
1 993.78
14 560.66
6 937.33
50 383.20
382.59
2 764.09
7.00
7.00
14.58
6.00
8.58
4.20
3.50
0.70
3.30
3.00
0.30
0.00
0.00
0.00
Net payé : 3 523.14 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
2 ans et 4 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
22.5692
3 423.07
Prime de fin d'année
1 711.54
Salaire brut
5 134.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 134.61
7.0000
359.42
Complémentaire - Incap. Inval. Décès
5 134.61
0.7200
36.97
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 134.61
0.7500
38.51
Retraite
Sécurité Sociale plafonnée
5 134.61
6.9000
354.29
5 134.61
8.5500
439.01
Sécurité Sociale déplafonnée
5 134.61
0.4000
20.54
5 134.61
1.9000
97.56
Complémentaire Tranche 1
5 134.61
4.0100
205.90
5 134.61
6.0100
308.59
Famille
5 134.61
3.4500
177.14
Assurance chômage
Chômage
5 134.61
4.2000
215.65
APEC
5 134.61
0.0240
1.23
5 134.61
0.0360
1.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 134.61
0.2000
10.27
CSE - Contribution aux activités sociales
5 134.61
0.2900
14.89
Contribution ADESATT
5 134.61
0.0200
1.03
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 134.61
5.9960
307.86
Autres contributions dues par l'employeur
74.91
8.0000
5.99
CSG déduct. de l'impôt sur le revenu
5 119.66
6.8000
348.14
CSG/CRDS non déduct. de l'impôt sur le revenu
5 119.66
2.9000
148.47
Total des cotisations et contributions
1 116.51
2 052.68
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 055.07
Net à payer avant impôt sur le revenu
3 990.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.71
Impôt sur le revenu prélevé à la source - PAS
4 204.51
- 9.2000
386.81
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 787.90
Net payé
3 603.34
151.67
1 820.04
5 134.61
42 549.60
5 134.61
42 549.60
3 666.00
43 992.00
4 204.51
34 832.51
2 142.68
18 583.98
7 319.34
61 704.78
400.50
3 318.83
25.00
2.50
22.50
14.58
14.58
5.04
5.00
0.04
3.96
1.00
2.96
2.00
2.00
0.00
Net payé : 3 603.34 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3127##NGUYEN##Vanessa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3127
298069120005370
FR76 1751 5900 0004 9384 5955 256
Chef de projet digital
Cadre
2.2
130
30/11/2023 Sortie : 29/12/2023
30/11/2023
Bureaux d'études techniques
Madame Vanessa NGUYEN
1 allée La Fontaine
91410 DOURDAN
Salaire de base
151.67
20.2875
3 077.00
Heures normales à régulariser
7.00
20.2875
142.01
Prime de fin d'année
267.57
--- Fin de contrat ---
Salaire brut
3 486.58
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 486.58
7.0000
244.06
Complémentaire - Incap. Inval. Décès
3 486.58
0.7200
25.10
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 486.58
0.7500
26.15
Retraite
Sécurité Sociale plafonnée
3 486.58
6.9000
240.57
3 486.58
8.5500
298.10
Sécurité Sociale déplafonnée
3 486.58
0.4000
13.95
3 486.58
1.9000
66.25
Complémentaire Tranche 1
3 486.58
4.0100
139.81
3 486.58
6.0100
209.55
Famille
3 486.58
3.4500
120.29
Assurance chômage
Chômage
3 486.58
4.2000
146.44
APEC
3 486.58
0.0240
0.84
3 486.58
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 486.58
0.2000
6.97
CSE - Contribution aux activités sociales
3 486.58
0.2900
10.11
Contribution ADESATT
3 486.58
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 486.58
5.9960
209.06
Autres contributions dues par l'employeur
63.04
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 488.60
6.8000
237.22
CSG/CRDS non déduct. de l'impôt sur le revenu
3 488.60
2.9000
101.17
Total des cotisations et contributions
771.50
1 407.02
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
2 740.18
Net à payer avant impôt sur le revenu
2 645.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.52
Impôt sur le revenu prélevé à la source - PAS
2 854.19
- 5.5000
156.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
156.98
Net payé
2 488.10
158.67
158.67
3 486.58
3 486.58
3 486.58
3 486.58
3 784.26
3 784.26
2 854.19
2 854.19
1 497.02
1 497.02
4 983.60
4 983.60
271.95
271.95
2.18
2.18
0.00
0.00
0.00
Net payé : 2 488.10 euros
Paiement le 29/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
1 an et 1 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
23.3270
3 538.00
Prime de fin d'année
1 769.00
Salaire brut
5 307.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 307.00
7.0000
371.49
Complémentaire - Incap. Inval. Décès
4 059.86
0.7200
29.23
Complémentaire - Incap. Inval. Décès
1 247.14
0.5500
6.86
1 247.14
0.5500
6.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 307.00
0.7500
39.80
Retraite
Sécurité Sociale plafonnée
4 059.86
6.9000
280.13
4 059.86
8.5500
347.12
Sécurité Sociale déplafonnée
5 307.00
0.4000
21.23
5 307.00
1.9000
100.83
Complémentaire Tranche 1
4 059.86
4.0100
162.80
4 059.86
6.0100
244.00
Complémentaire Tranche 1
43 992.00
0.1400
61.59
43 992.00
0.2100
92.38
Complémentaire Tranche 2
1 247.14
9.8600
122.97
1 247.14
14.7800
184.32
Famille
5 307.00
3.4500
183.09
Assurance chômage
Chômage
5 307.00
4.2000
222.89
APEC
5 307.00
0.0240
1.27
5 307.00
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 307.00
0.2000
10.61
CSE - Contribution aux activités sociales
5 307.00
0.2900
15.39
Contribution ADESATT
5 307.00
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 307.00
5.9960
318.22
Autres contributions dues par l'employeur
74.03
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 288.16
6.8000
359.59
CSG/CRDS non déduct. de l'impôt sur le revenu
5 288.16
2.9000
153.36
Total des cotisations et contributions
1 207.74
2 213.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
297.00
50.0000
148.50
Réintégration fiscale
37.94
Montant net social
4 142.21
Net à payer avant impôt sur le revenu
4 177.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.27
Impôt sur le revenu prélevé à la source - PAS
4 290.56
- 1.0000
42.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 813.91
Net payé
4 134.85
151.67
1 820.04
5 307.00
45 239.14
4 059.86
43 992.00
3 666.00
43 992.00
4 290.56
36 981.05
2 303.06
19 323.19
7 758.56
65 750.33
413.95
3 528.67
14.00
14.00
14.58
1.00
13.58
5.04
3.50
1.54
3.96
2.00
1.96
1.14
1.14
0.00
Net payé : 4 134.85 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3111##PATROUILLAULT##Nicolas##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3111
191068606634162
FR76 1820 6001 9965 0408 0624 072
Consultant confirmé
Cadre
2.1
115
28/06/2023
6 mois 28/06/2023
Bureaux d'études techniques
Monsieur Nicolas PATROUILLAULT
15 Rue Michel Chasles
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Prime de fin d'année
1 615.50
Reprise avance Prime de fin d'année
1 346.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
25.20
8.0000
2.02
CSG déduct. de l'impôt sur le revenu
3 464.20
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.20
2.9000
100.46
Total des cotisations et contributions
732.75
1 371.37
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Montant net social
2 792.70
Net à payer avant impôt sur le revenu
2 697.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.37
Impôt sur le revenu prélevé à la source - PAS
2 867.96
- 2.4000
68.83
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
555.74
Net payé
2 628.67
151.67
861.02
3 500.25
19 984.44
3 500.25
19 984.44
3 666.00
20 896.20
2 867.96
16 374.40
1 461.37
8 360.52
4 961.62
28 344.96
273.02
1 558.78
11.88
1.00
10.88
2.39
2.39
1.88
1.88
0.00
0.00
0.00
Net payé : 2 628.67 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3123##PEREIRA##Roxane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3123
293069202324868
FR76 1820 6002 4265 0809 6323 226
Ingénieur d'affaires
Cadre
2.1
115
18/09/2023
3 mois 18/09/2023
Bureaux d'études techniques
Madame Roxane PEREIRA
17 Avenue de Montjay
91400 ORSAY
Salaire de base
151.67
16.2326
2 462.00
Absence maladie 201123
- 7.00
16.2326
113.63
Prime de fin d'année
702.47
Prime sur objectifs
2 139.00
Salaire brut
5 189.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 189.84
7.0000
363.29
Sécurité Sociale - Mal. Mat. Inval. Décès
14 956.12
6.0000
897.37
Complémentaire - Incap. Inval. Décès
3 547.74
0.7200
25.54
Complémentaire - Incap. Inval. Décès
1 642.10
0.5500
9.03
1 642.10
0.5500
9.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 189.84
0.7500
38.92
Retraite
Sécurité Sociale plafonnée
3 547.74
6.9000
244.79
3 547.74
8.5500
303.33
Sécurité Sociale déplafonnée
5 189.84
0.4000
20.76
5 189.84
1.9000
98.61
Complémentaire Tranche 1
3 547.74
4.1500
147.23
3 547.74
6.2200
220.67
Complémentaire Tranche 2
1 642.10
9.8600
161.91
1 642.10
14.7800
242.70
Famille
5 189.84
3.4500
179.05
Assurance chômage
Chômage
5 189.84
4.2000
217.97
APEC
5 189.84
0.0240
1.24
5 189.84
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 189.84
0.2000
10.38
CSE - Contribution aux activités sociales
5 189.84
0.2900
15.05
Contribution ADESATT
5 189.84
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 189.84
5.9960
311.18
Autres contributions dues par l'employeur
72.51
8.0000
5.80
CSG déduct. de l'impôt sur le revenu
5 171.53
6.8000
351.66
CSG/CRDS non déduct. de l'impôt sur le revenu
5 171.53
2.9000
149.97
Total des cotisations et contributions
1 124.53
2 979.74
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
4 108.91
Net à payer avant impôt sur le revenu
4 016.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.56
Impôt sur le revenu prélevé à la source - PAS
4 253.22
- 11.7000
497.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 263.63
Net payé
3 518.68
144.67
518.01
5 189.84
14 956.12
3 547.74
12 468.34
3 547.74
12 468.34
4 253.22
12 240.90
3 042.74
7 185.89
8 232.58
22 142.01
- 803.95
- 42.18
7.15
7.15
1.43
1.43
1.12
1.12
0.00
0.00
0.00
Net payé : 3 518.68 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
17 ans et 2 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
Prime de fin d'année
2 500.00
Salaire brut
7 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 500.00
13.0000
975.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 834.00
0.5500
21.09
3 834.00
0.5500
21.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 500.00
0.7500
56.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 500.00
0.4000
30.00
7 500.00
1.9000
142.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 834.00
9.8600
378.04
3 834.00
14.7800
566.66
Famille
7 500.00
3.4500
258.75
Assurance chômage
Chômage
7 500.00
4.2000
315.00
APEC
7 500.00
0.0240
1.80
7 500.00
0.0360
2.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 500.00
0.2000
15.00
CSE - Contribution aux activités sociales
7 500.00
0.2900
21.75
Contribution ADESATT
7 500.00
0.0200
1.50
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 500.00
5.9960
449.70
Autres contributions dues par l'employeur
85.43
8.0000
6.83
CSG déduct. de l'impôt sur le revenu
7 454.18
6.8000
506.88
CSG/CRDS non déduct. de l'impôt sur le revenu
7 454.18
2.9000
216.17
Total des cotisations et contributions
1 597.01
3 438.54
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
5 971.57
Net à payer avant impôt sur le revenu
5 875.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
109.53
Impôt sur le revenu prélevé à la source - PAS
6 157.10
- 14.6000
898.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 912.67
Net payé
4 976.10
151.67
1 820.04
7 500.00
67 312.85
3 666.00
43 992.00
3 666.00
43 992.00
6 157.10
55 180.18
3 524.04
32 358.57
11 062.59
102 089.98
135.00
1 211.63
30.00
5.00
25.00
14.58
14.58
3.00
3.00
5.04
5.00
0.04
3.96
3.96
11.69
11.69
0.00
Net payé : 4 976.10 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 10 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Prime de fin d'année
1 576.93
Salaire brut
4 730.78
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 730.78
7.0000
331.15
Complémentaire - Incap. Inval. Décès
4 730.78
0.7200
34.06
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 730.78
0.7500
35.48
Retraite
Sécurité Sociale plafonnée
4 730.78
6.9000
326.42
4 730.78
8.5500
404.48
Sécurité Sociale déplafonnée
4 730.78
0.4000
18.92
4 730.78
1.9000
89.88
Complémentaire Tranche 1
4 730.78
4.0100
189.70
4 730.78
6.0100
284.32
Famille
4 730.78
3.4500
163.21
Assurance chômage
Chômage
4 730.78
4.2000
198.70
APEC
4 730.78
0.0240
1.14
4 730.78
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 730.78
0.2000
9.46
CSE - Contribution aux activités sociales
4 730.78
0.2900
13.72
Contribution ADESATT
4 730.78
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 730.78
5.9960
283.66
Autres contributions dues par l'employeur
72.00
8.0000
5.76
CSG déduct. de l'impôt sur le revenu
4 719.99
6.8000
320.96
CSG/CRDS non déduct. de l'impôt sur le revenu
4 719.99
2.9000
136.88
Total des cotisations et contributions
1 031.96
1 894.47
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 732.88
Net à payer avant impôt sur le revenu
3 628.82
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.78
Impôt sur le revenu prélevé à la source - PAS
3 873.64
- 5.8000
224.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 742.25
Net payé
3 404.15
151.67
1 820.04
4 730.78
41 383.39
4 730.78
41 383.39
3 666.00
43 992.00
3 873.64
33 876.87
1 984.47
18 066.71
6 715.25
61 429.44
369.00
3 227.90
25.00
25.00
14.58
14.58
5.04
5.00
0.04
3.96
1.00
2.96
6.22
6.22
0.00
Net payé : 3 404.15 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2972##PHOUPHAYSANE##Anne##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 10 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Congés payés pris 061123-151123 (8 jours)
- 8.00
149.0964
1 192.77
Congés payés pris 161123-171123 (2 jours)
- 2.00
149.0964
298.19
Indemnité congés payés (10 jours)
1 490.96
Prime de fin d'année
1 615.46
Salaire brut
4 846.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.38
7.0000
339.25
Complémentaire - Incap. Inval. Décès
4 846.38
0.7200
34.89
Accidents du travail & mal. professionnelles
4 846.38
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
4 846.38
6.9000
334.40
4 846.38
8.5500
414.37
Sécurité Sociale déplafonnée
4 846.38
0.4000
19.39
4 846.38
1.9000
92.08
Complémentaire Tranche 1
4 846.38
4.0100
194.34
4 846.38
6.0100
291.27
Famille
4 846.38
3.4500
167.20
Assurance chômage
Chômage
4 846.38
4.2000
203.55
APEC
4 846.38
0.0240
1.16
4 846.38
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.38
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.38
0.2900
14.05
Contribution ADESATT
4 846.38
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.38
5.9960
290.59
Autres contributions dues par l'employeur
34.89
8.0000
2.79
CSG déduct. de l'impôt sur le revenu
4 796.46
6.8000
326.16
CSG/CRDS non déduct. de l'impôt sur le revenu
4 796.46
2.9000
139.10
Total des cotisations et contributions
1 014.55
1 898.79
Montant net social
3 866.72
Net à payer avant impôt sur le revenu
3 831.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.12
Impôt sur le revenu prélevé à la source - PAS
3 970.93
- 8.4000
333.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 208.21
Net payé
3 498.27
151.67
1 799.04
4 846.38
41 752.34
4 846.38
41 752.34
3 666.00
43 873.74
3 970.93
34 210.22
1 898.79
17 560.47
6 745.17
61 707.03
378.01
3 256.72
25.00
25.00
14.58
10.00
4.58
4.98
5.00
- 0.02
3.92
4.00
- 0.08
4.09
4.09
0.00
Net payé : 3 498.27 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
3 ans et 1 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Prime de fin d'année
1 923.50
Salaire brut
5 770.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 770.50
7.0000
403.94
Sécurité Sociale - Mal. Mat. Inval. Décès
55 027.09
6.0000
3 301.63
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 104.50
0.5500
11.57
2 104.50
0.5500
11.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 770.50
0.7500
43.28
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 770.50
0.4000
23.08
5 770.50
1.9000
109.64
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 104.50
9.8600
207.51
2 104.50
14.7800
311.04
Famille
5 770.50
3.4500
199.08
Assurance chômage
Chômage
5 770.50
4.2000
242.37
APEC
5 770.50
0.0240
1.39
5 770.50
0.0360
2.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 770.50
0.2000
11.54
CSE - Contribution aux activités sociales
5 770.50
0.2900
16.73
Contribution ADESATT
5 770.50
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 770.50
5.9960
346.00
Autres contributions dues par l'employeur
75.91
8.0000
6.07
CSG déduct. de l'impôt sur le revenu
5 745.43
6.8000
390.69
CSG/CRDS non déduct. de l'impôt sur le revenu
5 745.43
2.9000
166.62
Total des cotisations et contributions
1 243.89
5 611.93
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
2 180.56
Montant net social
4 576.15
Net à payer avant impôt sur le revenu
4 540.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.10
Impôt sur le revenu prélevé à la source - PAS
4 731.17
- 12.1000
572.47
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 041.29
Net payé
3 968.24
151.67
1 882.54
62.50
5 770.50
55 027.09
3 666.00
43 992.00
3 666.00
43 992.00
4 731.17
43 127.96
5 701.93
26 714.97
11 556.53
84 275.84
- 3 197.76
- 493.08
25.00
21.50
3.50
14.58
14.58
5.04
4.00
1.04
3.96
3.96
5.50
5.50
0.00
Net payé : 3 968.24 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
2 ans et 8 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
24.8551
3 769.77
Prime de fin d'année
1 884.89
Reprise avance Prime de fin d'année
1 570.74
Salaire brut
4 083.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 083.92
7.0000
285.87
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
417.92
0.5500
2.30
417.92
0.5500
2.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 083.92
0.7500
30.63
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 083.92
0.4000
16.34
4 083.92
1.9000
77.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
417.92
9.8600
41.21
417.92
14.7800
61.77
Famille
4 083.92
3.4500
140.90
Assurance chômage
Chômage
4 083.92
4.2000
171.53
APEC
4 083.92
0.0240
0.98
4 083.92
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 083.92
0.2000
8.17
CSE - Contribution aux activités sociales
4 083.92
0.2900
11.84
Contribution ADESATT
4 083.92
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 083.92
5.9960
244.88
Autres contributions dues par l'employeur
66.64
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 079.09
6.8000
277.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 079.09
2.9000
118.29
Total des cotisations et contributions
899.53
1 648.91
Réintégration fiscale
37.94
Montant net social
3 215.39
Total dû
3 184.39
Saisie Tiers Détenteur
87.50
Net à payer avant impôt sur le revenu
3 096.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.30
Impôt sur le revenu prélevé à la source - PAS
3 340.62
- 6.1000
203.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 801.67
Net payé
2 893.11
151.67
1 701.04
4 083.92
45 385.76
3 666.00
43 992.00
3 666.00
43 992.00
3 340.62
37 101.86
1 648.91
19 358.64
5 732.83
66 684.78
318.55
3 540.13
25.00
18.00
7.00
14.58
14.58
4.75
4.50
0.25
3.73
4.00
- 0.27
3.82
3.82
0.00
Net payé : 2 893.11 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
6 ans et 4 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
138 Allée Dorat
78670 VILLENNES SUR SEINE
Salaire de base
151.67
22.8228
3 461.54
Absence non rémunérée 161123
- 7.00
22.8228
159.76
Prime de fin d'année
1 730.77
Salaire brut
5 032.55
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 032.55
7.0000
352.28
Complémentaire - Incap. Inval. Décès
5 032.55
0.7200
36.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 032.55
0.7500
37.74
Retraite
Sécurité Sociale plafonnée
5 032.55
6.9000
347.25
5 032.55
8.5500
430.28
Sécurité Sociale déplafonnée
5 032.55
0.4000
20.13
5 032.55
1.9000
95.62
Complémentaire Tranche 1
5 032.55
4.0100
201.81
5 032.55
6.0100
302.46
Famille
5 032.55
3.4500
173.62
Assurance chômage
Chômage
5 032.55
4.2000
211.37
APEC
5 032.55
0.0240
1.21
5 032.55
0.0360
1.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 032.55
0.2000
10.07
CSE - Contribution aux activités sociales
5 032.55
0.2900
14.59
Contribution ADESATT
5 032.55
0.0200
1.01
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 032.55
5.9960
301.76
Autres contributions dues par l'employeur
74.17
8.0000
5.93
CSG déduct. de l'impôt sur le revenu
5 018.65
6.8000
341.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 018.65
2.9000
145.54
Total des cotisations et contributions
1 095.15
2 012.71
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 973.63
Net à payer avant impôt sur le revenu
3 870.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
73.20
Impôt sur le revenu prélevé à la source - PAS
4 120.88
- 6.5000
267.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 317.79
Net payé
3 603.04
144.67
1 813.04
5 032.55
43 557.02
5 032.55
43 557.02
3 547.74
43 873.74
4 120.88
35 657.91
2 098.21
18 996.13
7 130.76
62 745.90
392.54
3 397.46
25.00
13.00
12.00
14.58
14.58
1.00
1.00
5.03
1.50
3.53
3.95
2.00
1.95
5.00
5.00
0.00
Net payé : 3 603.04 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
16 ans et 2 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Prime de fin d'année
1 839.15
Salaire brut
5 517.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 517.45
7.0000
386.22
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 851.45
0.5500
10.18
1 851.45
0.5500
10.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 517.45
0.7500
41.38
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 517.45
0.4000
22.07
5 517.45
1.9000
104.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 851.45
9.8600
182.56
1 851.45
14.7800
273.64
Famille
5 517.45
3.4500
190.35
Assurance chômage
Chômage
5 517.45
4.2000
231.74
APEC
5 517.45
0.0240
1.32
5 517.45
0.0360
1.99
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 517.45
0.2000
11.03
CSE - Contribution aux activités sociales
5 517.45
0.2900
16.00
Contribution ADESATT
5 517.45
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 517.45
5.9960
330.82
Autres contributions dues par l'employeur
74.52
8.0000
5.96
CSG déduct. de l'impôt sur le revenu
5 495.41
6.8000
373.69
CSG/CRDS non déduct. de l'impôt sur le revenu
5 495.41
2.9000
159.37
Total des cotisations et contributions
1 192.22
2 211.05
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 371.99
Net à payer avant impôt sur le revenu
4 255.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.38
Impôt sur le revenu prélevé à la source - PAS
4 522.54
- 12.6000
569.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 623.69
Net payé
3 685.39
151.67
1 820.04
5 517.45
49 547.78
3 666.00
43 992.00
3 666.00
43 992.00
4 522.54
40 533.40
2 301.05
21 363.74
7 818.50
71 756.67
430.36
3 864.75
25.00
25.00
14.58
1.50
13.08
3.00
3.00
5.04
1.00
4.04
3.96
3.96
8.00
8.00
0.00
Net payé : 3 685.39 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
2 ans et 5 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Prime de fin d'année
1 500.46
Salaire brut
4 501.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 501.38
7.0000
315.10
Complémentaire - Incap. Inval. Décès
4 501.38
0.7200
32.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 501.38
0.7500
33.76
Retraite
Sécurité Sociale plafonnée
4 501.38
6.9000
310.60
4 501.38
8.5500
384.87
Sécurité Sociale déplafonnée
4 501.38
0.4000
18.01
4 501.38
1.9000
85.53
Complémentaire Tranche 1
4 501.38
4.0100
180.50
4 501.38
6.0100
270.54
Famille
4 501.38
3.4500
155.30
Assurance chômage
Chômage
4 501.38
4.2000
189.06
APEC
4 501.38
0.0240
1.08
4 501.38
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 501.38
0.2000
9.00
CSE - Contribution aux activités sociales
4 501.38
0.2900
13.05
Contribution ADESATT
4 501.38
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 501.38
5.9960
269.90
Autres contributions dues par l'employeur
70.35
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 492.96
6.8000
305.52
CSG/CRDS non déduct. de l'impôt sur le revenu
4 492.96
2.9000
130.30
Total des cotisations et contributions
983.95
1 804.61
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 549.84
Net à payer avant impôt sur le revenu
3 538.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.41
Impôt sur le revenu prélevé à la source - PAS
3 685.67
- 7.8000
287.48
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 386.47
Net payé
3 251.00
151.67
1 820.04
4 501.38
39 011.96
4 501.38
39 011.96
3 666.00
43 992.00
3 685.67
31 933.94
1 831.61
16 977.74
6 375.04
58 416.01
351.10
3 043.00
25.00
8.50
16.50
14.58
14.58
5.04
5.00
0.04
3.96
4.00
- 0.04
4.41
4.41
0.00
Net payé : 3 251.00 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
9 mois 13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Prime de fin d'année
1 615.50
Reprise avance Prime de fin d'année
1 346.25
Salaire brut
3 500.25
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.25
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.25
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.25
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.25
6.9000
241.52
3 500.25
8.5500
299.27
Sécurité Sociale déplafonnée
3 500.25
0.4000
14.00
3 500.25
1.9000
66.50
Complémentaire Tranche 1
3 500.25
4.0100
140.36
3 500.25
6.0100
210.36
Famille
3 500.25
3.4500
120.76
Assurance chômage
Chômage
3 500.25
4.2000
147.01
APEC
3 500.25
0.0240
0.84
3 500.25
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.25
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.25
0.2900
10.15
Contribution ADESATT
3 500.25
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.25
5.9960
209.87
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 502.14
6.8000
238.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.14
2.9000
101.56
Total des cotisations et contributions
774.37
1 412.34
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
410.02
Montant net social
2 751.08
Net à payer avant impôt sur le revenu
2 697.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.38
- 6.0000
171.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 790.91
Net payé
2 526.01
151.67
1 484.53
14.50
3 500.25
34 554.85
3 500.25
34 554.85
3 666.00
35 240.90
2 865.38
27 927.68
1 502.34
14 782.97
5 044.64
49 716.27
273.02
2 702.54
6.00
6.00
14.58
14.58
4.04
4.00
0.04
3.17
3.17
0.00
0.00
0.00
Net payé : 2 526.01 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
23 ans et 1 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
34.3399
5 208.33
Rappel de salaire
83.33
Salaire brut
5 291.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 291.66
13.0000
687.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 625.66
0.5500
8.94
1 625.66
0.5500
8.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 291.66
0.7500
39.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 291.66
0.4000
21.17
5 291.66
1.9000
100.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 625.66
9.8600
160.30
1 625.66
14.7800
240.27
Famille
5 291.66
3.4500
182.56
Assurance chômage
Chômage
5 291.66
4.2000
222.25
APEC
5 291.66
0.0240
1.27
5 291.66
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 291.66
0.2000
10.58
CSE - Contribution aux activités sociales
5 291.66
0.2900
15.35
Contribution ADESATT
5 291.66
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 291.66
5.9960
317.28
Autres contributions dues par l'employeur
73.28
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
5 272.34
6.8000
358.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 272.34
2.9000
152.90
Total des cotisations et contributions
1 146.13
2 440.02
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
9.30
5.0000
0.47
Abonnement Transport
9.30
75.0000
6.98
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 190.28
Net à payer avant impôt sur le revenu
4 121.53
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.06
Impôt sur le revenu prélevé à la source - PAS
4 336.84
- 4.8000
208.17
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 258.55
Net payé
3 913.36
151.67
1 820.04
5 291.66
62 667.20
3 666.00
43 992.00
3 666.00
43 992.00
4 336.84
51 352.84
2 530.02
30 229.40
7 867.68
95 391.03
95.25
1 128.02
34.00
17.50
16.50
14.58
14.58
4.00
4.00
5.04
5.00
0.04
3.96
0.50
3.46
4.00
4.00
0.00
Net payé : 3 913.36 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
5 ans et 3 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
21.5549
3 269.23
Prime de fin d'année
1 634.62
Salaire brut
4 903.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 903.85
7.0000
343.27
Complémentaire - Incap. Inval. Décès
4 903.85
0.7200
35.31
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 903.85
0.7500
36.78
Retraite
Sécurité Sociale plafonnée
4 903.85
6.9000
338.37
4 903.85
8.5500
419.28
Sécurité Sociale déplafonnée
4 903.85
0.4000
19.62
4 903.85
1.9000
93.17
Complémentaire Tranche 1
4 903.85
4.0100
196.64
4 903.85
6.0100
294.72
Famille
4 903.85
3.4500
169.18
Assurance chômage
Chômage
4 903.85
4.2000
205.97
APEC
4 903.85
0.0240
1.18
4 903.85
0.0360
1.77
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 903.85
0.2000
9.81
CSE - Contribution aux activités sociales
4 903.85
0.2900
14.22
Contribution ADESATT
4 903.85
0.0200
0.98
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 903.85
5.9960
294.02
Autres contributions dues par l'employeur
73.25
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
4 891.28
6.8000
332.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 891.28
2.9000
141.85
Total des cotisations et contributions
1 068.21
1 962.28
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 870.95
Net à payer avant impôt sur le revenu
3 804.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
71.32
Impôt sur le revenu prélevé à la source - PAS
4 015.43
- 5.9000
236.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 958.67
Net payé
3 567.28
151.67
1 820.04
4 903.85
41 000.25
4 903.85
41 000.25
3 666.00
43 992.00
4 015.43
33 563.02
2 052.28
17 893.10
6 994.68
61 327.50
382.50
3 198.02
25.00
25.00
14.58
1.00
13.58
1.00
1.00
5.04
1.00
4.04
3.96
2.00
1.96
0.95
0.95
0.00
Net payé : 3 567.28 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
1 an et 3 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
19.7853
3 000.84
Congés payés pris 021123 (1 jour)
- 1.00
138.4790
138.48
Indemnité congés payés (1 jour)
138.48
Prime de fin d'année
1 500.42
Salaire brut
4 501.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 501.26
7.0000
315.09
Complémentaire - Incap. Inval. Décès
4 501.26
0.7200
32.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 501.26
0.7500
33.76
Retraite
Sécurité Sociale plafonnée
4 501.26
6.9000
310.59
4 501.26
8.5500
384.86
Sécurité Sociale déplafonnée
4 501.26
0.4000
18.01
4 501.26
1.9000
85.52
Complémentaire Tranche 1
4 501.26
4.0100
180.50
4 501.26
6.0100
270.53
Famille
4 501.26
3.4500
155.29
Assurance chômage
Chômage
4 501.26
4.2000
189.05
APEC
4 501.26
0.0240
1.08
4 501.26
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 501.26
0.2000
9.00
CSE - Contribution aux activités sociales
4 501.26
0.2900
13.05
Contribution ADESATT
4 501.26
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 501.26
5.9960
269.90
Autres contributions dues par l'employeur
70.35
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 492.84
6.8000
305.51
CSG/CRDS non déduct. de l'impôt sur le revenu
4 492.84
2.9000
130.29
Total des cotisations et contributions
983.92
1 804.55
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Montant net social
3 549.75
Net à payer avant impôt sur le revenu
3 485.84
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.41
Impôt sur le revenu prélevé à la source - PAS
3 685.57
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 384.90
Net payé
3 485.84
151.67
1 819.54
4 501.26
37 875.07
4 501.26
37 875.07
3 666.00
43 992.00
3 685.57
31 002.44
1 845.05
16 400.66
6 346.31
54 641.89
351.10
2 954.30
18.00
18.00
14.58
12.00
2.58
5.01
3.00
2.01
3.94
3.94
2.55
2.55
0.00
Net payé : 3 485.84 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 10 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Prime de fin d'année
1 538.46
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
7.0000
323.08
Complémentaire - Incap. Inval. Décès
4 615.38
0.7200
33.23
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
4 615.38
6.9000
318.46
4 615.38
8.5500
394.61
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
4 615.38
4.0100
185.07
4 615.38
6.0100
277.39
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2900
13.38
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.9960
276.74
Autres contributions dues par l'employeur
71.17
8.0000
5.69
CSG déduct. de l'impôt sur le revenu
4 605.78
6.8000
313.19
CSG/CRDS non déduct. de l'impôt sur le revenu
4 605.78
2.9000
133.57
Total des cotisations et contributions
1 007.80
1 849.25
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 640.81
Net à payer avant impôt sur le revenu
3 576.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.09
Impôt sur le revenu prélevé à la source - PAS
3 779.09
- 7.6000
287.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 584.96
Net payé
3 288.92
151.67
1 820.04
4 615.38
39 765.85
4 615.38
39 765.85
3 666.00
43 992.00
3 779.09
32 551.64
1 939.25
17 422.16
6 593.18
59 481.89
360.00
3 101.72
25.00
24.00
1.00
14.58
14.58
5.04
5.00
0.04
3.96
3.96
3.50
3.50
0.00
Net payé : 3 288.92 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2944##RAKOTOMANANA##Gaelle##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR76 4061 8804 0300 0409 9247 401
Consultante Senior
Cadre
2.2
130
06/12/2021
2 ans 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
28.4017
4 307.69
Congés payés pris 091123-101123 (1,5 jours)
- 1.50
195.2358
292.85
Indemnité congés payés (1,5 jours)
292.85
Prime de fin d'année
2 153.85
Salaire brut
6 461.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 461.54
13.0000
840.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 795.54
0.5500
15.38
2 795.54
0.5500
15.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 461.54
0.7500
48.46
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 461.54
0.4000
25.85
6 461.54
1.9000
122.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 795.54
9.8600
275.63
2 795.54
14.7800
413.18
Famille
6 461.54
3.4500
222.92
Assurance chômage
Chômage
6 461.54
4.2000
271.38
APEC
6 461.54
0.0240
1.55
6 461.54
0.0360
2.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 461.54
0.2000
12.92
CSE - Contribution aux activités sociales
6 461.54
0.2900
18.74
Contribution ADESATT
6 461.54
0.0200
1.29
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 461.54
5.9960
387.44
Autres contributions dues par l'employeur
79.72
8.0000
6.38
CSG déduct. de l'impôt sur le revenu
6 428.18
6.8000
437.12
CSG/CRDS non déduct. de l'impôt sur le revenu
6 428.18
2.9000
186.42
Total des cotisations et contributions
1 384.98
2 969.00
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
5 133.72
Net à payer avant impôt sur le revenu
5 052.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
94.26
Impôt sur le revenu prélevé à la source - PAS
5 300.92
- 12.7000
673.22
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 915.55
Net payé
4 378.89
151.67
1 820.04
6 461.54
55 193.83
3 666.00
43 992.00
3 666.00
43 992.00
5 300.92
45 188.39
3 050.00
26 888.56
9 550.09
84 532.12
116.31
612.71
25.00
25.00
14.58
3.50
11.08
5.04
5.00
0.04
3.96
3.96
3.00
3.00
0.00
Net payé : 4 378.89 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 10 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
121.33
18.2582
2 215.27
Prime de fin d'année
1 107.64
Salaire brut
3 322.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 322.91
7.0000
232.60
Complémentaire - Incap. Inval. Décès
3 322.91
0.7200
23.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 322.91
0.7500
24.92
Retraite
Sécurité Sociale plafonnée
3 322.91
6.9000
229.28
3 322.91
8.5500
284.11
Sécurité Sociale déplafonnée
3 322.91
0.4000
13.29
3 322.91
1.9000
63.14
Complémentaire Tranche 1
3 322.91
4.0100
133.25
3 322.91
6.0100
199.71
Famille
3 322.91
3.4500
114.64
Assurance chômage
Chômage
3 322.91
4.2000
139.56
APEC
3 322.91
0.0240
0.80
3 322.91
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 322.91
0.2000
6.65
CSE - Contribution aux activités sociales
3 322.91
0.2900
9.64
Contribution ADESATT
3 322.91
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 322.91
5.0460
167.67
Autres contributions dues par l'employeur
61.86
8.0000
4.95
CSG déduct. de l'impôt sur le revenu
3 326.62
6.8000
226.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 326.62
2.9000
96.47
Total des cotisations et contributions
737.24
1 311.31
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Montant net social
2 609.59
Net à payer avant impôt sur le revenu
2 629.97
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.12
Impôt sur le revenu prélevé à la source - PAS
2 720.08
- 5.4000
146.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 533.56
Net payé
2 483.09
119.00
1 515.50
3 322.91
33 838.99
3 322.91
33 838.99
2 932.65
41 791.95
2 720.08
27 695.34
1 383.31
14 752.31
4 806.52
49 787.05
259.18
2 639.44
25.00
18.00
7.00
14.58
14.58
3.70
4.00
- 0.30
2.91
2.91
5.00
5.00
0.00
Net payé : 2 483.09 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
6 ans et 4 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
RTT Sal 291123 (1 jour)
- 1.00
Prime de fin d'année
1 961.92
Salaire brut
5 885.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 885.76
7.0000
412.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 219.76
0.5500
12.21
2 219.76
0.5500
12.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 885.76
0.7500
44.14
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 885.76
0.4000
23.54
5 885.76
1.9000
111.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 219.76
9.8600
218.87
2 219.76
14.7800
328.08
Famille
5 885.76
3.4500
203.06
Assurance chômage
Chômage
5 885.76
4.2000
247.20
APEC
5 885.76
0.0240
1.41
5 885.76
0.0360
2.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 885.76
0.2000
11.77
CSE - Contribution aux activités sociales
5 885.76
0.2900
17.07
Contribution ADESATT
5 885.76
0.0200
1.18
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 885.76
5.9960
352.93
Autres contributions dues par l'employeur
76.55
8.0000
6.12
CSG déduct. de l'impôt sur le revenu
5 859.31
6.8000
398.43
CSG/CRDS non déduct. de l'impôt sur le revenu
5 859.31
2.9000
169.92
Total des cotisations et contributions
1 267.41
2 355.52
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Montant net social
4 669.17
Net à payer avant impôt sur le revenu
4 555.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.79
Impôt sur le revenu prélevé à la source - PAS
4 826.21
0.0000
0.00
Taux personnalisé
Net payé
4 555.35
151.67
1 757.04
5 885.76
50 434.26
3 666.00
43 992.00
3 666.00
43 992.00
4 826.21
41 264.30
2 436.52
21 707.19
8 322.28
72 502.40
459.09
3 933.87
25.00
24.00
1.00
14.58
14.58
1.00
1.00
4.89
2.00
2.89
3.84
3.84
9.01
9.01
0.00
Net payé : 4 555.35 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an et 9 mois 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Prime de fin d'année
1 788.46
Salaire brut
5 365.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 365.38
7.0000
375.58
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 699.38
0.5500
9.35
1 699.38
0.5500
9.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 365.38
0.7500
40.24
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 365.38
0.4000
21.46
5 365.38
1.9000
101.94
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 699.38
9.8600
167.56
1 699.38
14.7800
251.17
Famille
5 365.38
3.4500
185.11
Assurance chômage
Chômage
5 365.38
4.2000
225.35
APEC
5 365.38
0.0240
1.29
5 365.38
0.0360
1.93
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 365.38
0.2000
10.73
CSE - Contribution aux activités sociales
5 365.38
0.2900
15.56
Contribution ADESATT
5 365.38
0.0200
1.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 365.38
5.0460
270.75
Autres contributions dues par l'employeur
73.69
8.0000
5.90
CSG déduct. de l'impôt sur le revenu
5 345.18
6.8000
363.47
CSG/CRDS non déduct. de l'impôt sur le revenu
5 345.18
2.9000
155.01
Total des cotisations et contributions
1 161.17
2 100.49
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 249.31
Net à payer avant impôt sur le revenu
4 134.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.14
Impôt sur le revenu prélevé à la source - PAS
4 397.16
- 10.3000
452.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 942.37
Net payé
3 681.30
151.67
1 820.04
5 365.38
47 184.08
3 666.00
43 992.00
3 666.00
43 992.00
4 397.16
38 584.48
2 190.49
19 970.34
7 555.87
67 313.91
418.50
3 680.36
28.00
15.00
13.00
14.58
14.58
5.04
2.00
3.04
3.96
1.00
2.96
2.23
2.23
0.00
Net payé : 3 681.30 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
1 an et 1 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
142 Cours Lafayette
69003 LYON
Salaire de base
151.67
19.7798
3 000.00
Congés payés pris 231123-241123 (2 jours)
- 2.00
138.4402
276.88
Absence maladie 271123-301123
- 28.00
19.7798
553.83
Indemnité congés payés (2 jours)
283.31
Maintien absence maladie 100%
415.37
IJSS brutes
49.32
Prime de fin d'année
1 500.00
Salaire brut
4 318.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 318.65
7.0000
302.31
Complémentaire - Incap. Inval. Décès
4 318.65
0.7200
31.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 318.65
0.7500
32.39
Retraite
Sécurité Sociale plafonnée
4 318.65
6.9000
297.99
4 318.65
8.5500
369.24
Sécurité Sociale déplafonnée
4 318.65
0.4000
17.27
4 318.65
1.9000
82.05
Complémentaire Tranche 1
4 318.65
4.0100
173.18
4 318.65
6.0100
259.55
Famille
4 318.65
3.4500
148.99
Assurance chômage
Chômage
4 318.65
4.2000
181.39
APEC
4 318.65
0.0240
1.04
4 318.65
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 318.65
0.2000
8.64
CSE - Contribution aux activités sociales
4 318.65
0.2900
12.52
Contribution ADESATT
4 318.65
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 318.65
5.0460
217.92
Autres contributions dues par l'employeur
69.03
8.0000
5.52
CSG déduct. de l'impôt sur le revenu
4 312.10
6.8000
293.22
CSG/CRDS non déduct. de l'impôt sur le revenu
4 312.10
2.9000
125.05
Total des cotisations et contributions
945.69
1 691.96
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
3 404.05
Net à payer avant impôt sur le revenu
3 323.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.73
Impôt sur le revenu prélevé à la source - PAS
3 535.95
- 4.7000
166.19
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 273.45
Net payé
3 157.77
123.67
1 771.04
4 318.65
38 447.57
4 318.65
38 447.57
3 547.74
43 515.02
3 535.95
31 471.46
1 754.96
15 617.74
6 073.61
54 065.31
336.86
2 998.92
13.00
5.00
8.00
14.58
14.58
4.94
2.00
2.94
3.88
4.00
- 0.12
0.82
0.82
0.00
Net payé : 3 157.77 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
6 ans 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Absence maladie 011123-071123
- 35.00
26.3821
923.37
Maintien absence maladie 100%
923.37
IJSS brutes
258.50
Ajustement du net
44.55
Jours de congés ancienneté acquis
1.00
Prime de fin d'année
2 000.69
Salaire brut
5 699.02
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 699.02
7.0000
398.93
Sécurité Sociale - Mal. Mat. Inval. Décès
51 737.62
6.0000
3 104.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 033.02
0.5500
11.18
2 033.02
0.5500
11.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 699.02
0.7500
42.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 699.02
0.4000
22.80
5 699.02
1.9000
108.28
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 033.02
9.8600
200.46
2 033.02
14.7800
300.48
Famille
5 699.02
3.4500
196.62
Assurance chômage
Chômage
5 699.02
4.2000
239.36
APEC
5 699.02
0.0240
1.37
5 699.02
0.0360
2.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 699.02
0.2000
11.40
CSE - Contribution aux activités sociales
5 699.02
0.2900
16.53
Contribution ADESATT
5 699.02
0.0200
1.14
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 699.02
5.9960
341.72
Autres contributions dues par l'employeur
75.52
8.0000
6.04
CSG déduct. de l'impôt sur le revenu
5 674.81
6.8000
385.89
CSG/CRDS non déduct. de l'impôt sur le revenu
5 674.81
2.9000
164.57
Total des cotisations et contributions
1 229.30
5 386.54
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 518.48
Net à payer avant impôt sur le revenu
4 459.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
83.05
Impôt sur le revenu prélevé à la source - PAS
4 672.23
- 4.3000
200.91
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
6 ans 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 486.45
Net payé
4 258.36
116.67
1 778.04
5 699.02
51 737.62
3 666.00
43 992.00
3 666.00
43 992.00
4 672.23
42 338.86
5 454.04
24 734.61
11 195.11
77 033.61
- 3 001.68
- 11.24
25.00
13.00
12.00
14.58
14.58
2.00
2.00
4.95
1.00
3.95
3.89
4.00
- 0.11
3.52
3.52
0.00
Net payé : 4 258.36 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
1 an et 7 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
145 Avenue Jean Jaurès
75019 PARIS
Salaire de base
151.67
23.8382
3 615.54
Congés payés pris 021123-031123 (2 jours)
- 2.00
166.8454
333.69
Indemnité congés payés (2 jours)
333.69
Prime de fin d'année
1 807.77
Salaire brut
5 423.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 423.31
7.0000
379.63
Complémentaire - Incap. Inval. Décès
5 372.47
0.7200
38.68
Complémentaire - Incap. Inval. Décès
50.84
0.5500
0.28
50.84
0.5500
0.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 423.31
0.7500
40.67
Retraite
Sécurité Sociale plafonnée
5 372.47
6.9000
370.70
5 372.47
8.5500
459.35
Sécurité Sociale déplafonnée
5 423.31
0.4000
21.69
5 423.31
1.9000
103.04
Complémentaire Tranche 1
5 372.47
4.0100
215.43
5 372.47
6.0100
322.88
Complémentaire Tranche 1
43 992.00
0.1400
61.59
43 992.00
0.2100
92.38
Complémentaire Tranche 2
50.84
9.8600
5.01
50.84
14.7800
7.51
Famille
5 423.31
3.4500
187.10
Assurance chômage
Chômage
5 423.31
4.2000
227.77
APEC
5 423.31
0.0240
1.30
5 423.31
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 423.31
0.2000
10.85
CSE - Contribution aux activités sociales
5 423.31
0.2900
15.73
Contribution ADESATT
5 423.31
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 423.31
5.9960
325.18
Autres contributions dues par l'employeur
76.90
8.0000
6.15
CSG déduct. de l'impôt sur le revenu
5 405.30
6.8000
367.56
CSG/CRDS non déduct. de l'impôt sur le revenu
5 405.30
2.9000
156.75
Total des cotisations et contributions
1 238.25
2 258.17
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 224.30
Net à payer avant impôt sur le revenu
4 160.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
78.94
Impôt sur le revenu prélevé à la source - PAS
4 379.75
- 9.7000
424.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
978.35
Net payé
3 735.77
151.67
1 820.04
5 423.31
44 042.84
5 372.47
43 992.00
3 666.00
43 992.00
4 379.75
35 994.73
2 339.17
19 107.09
7 801.03
63 750.10
423.02
3 435.32
25.00
25.00
14.58
2.00
12.58
5.04
4.00
1.04
3.96
3.96
2.64
2.64
0.00
Net payé : 3 735.77 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3106##ROUSSEAU##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3106
192039559823072
FR76 3000 4001 7100 0003 2855 948
Chef de projet
Cadre
2.2
130
12/06/2023
6 mois 12/06/2023
Bureaux d'études techniques
Monsieur Ludovic ROUSSEAU
23 Rue de Croulebarbe
75013 PARIS
Salaire de base
151.67
27.8961
4 231.00
Prime de fin d'année
2 115.50
Salaire brut
6 346.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 346.50
7.0000
444.26
Sécurité Sociale - Mal. Mat. Inval. Décès
30 652.66
6.0000
1 839.16
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 680.50
0.5500
14.74
2 680.50
0.5500
14.74
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 346.50
0.7500
47.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 346.50
0.4000
25.39
6 346.50
1.9000
120.58
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 680.50
9.8600
264.30
2 680.50
14.7800
396.17
Famille
6 346.50
3.4500
218.95
Assurance chômage
Chômage
6 346.50
4.2000
266.55
APEC
6 346.50
0.0240
1.52
6 346.50
0.0360
2.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 346.50
0.2000
12.69
CSE - Contribution aux activités sociales
6 346.50
0.2900
18.40
Contribution ADESATT
6 346.50
0.0200
1.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 346.50
5.9960
380.54
Autres contributions dues par l'employeur
79.08
8.0000
6.33
CSG déduct. de l'impôt sur le revenu
6 314.52
6.8000
429.39
CSG/CRDS non déduct. de l'impôt sur le revenu
6 314.52
2.9000
183.12
Total des cotisations et contributions
1 361.49
4 375.33
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
5 040.89
Net à payer avant impôt sur le revenu
4 915.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
92.57
Impôt sur le revenu prélevé à la source - PAS
5 206.07
- 8.5000
442.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 895.60
Net payé
4 472.49
151.67
1 015.02
6 346.50
30 652.66
3 666.00
24 317.80
3 666.00
24 317.80
5 206.07
25 096.81
4 465.33
14 775.35
10 811.83
45 428.01
- 1 724.92
- 82.89
13.82
3.00
10.82
2.78
2.00
0.78
2.19
2.00
0.19
0.00
0.00
0.00
Net payé : 4 472.49 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
1 an et 1 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
RTT Sal 171123 (0,5 jour)
- 0.50
Congés payés pris 271123-301123 (4 jours)
- 4.00
106.5067
426.03
Indemnité congés payés (4 jours)
430.97
Prime de fin d'année
1 154.00
Prime sur objectifs
700.00
Salaire brut
4 166.94
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 166.94
7.0000
291.69
Complémentaire - Incap. Inval. Décès
4 166.94
0.7200
30.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 166.94
0.7500
31.25
Retraite
Sécurité Sociale plafonnée
4 166.94
6.9000
287.52
4 166.94
8.5500
356.27
Sécurité Sociale déplafonnée
4 166.94
0.4000
16.67
4 166.94
1.9000
79.17
Complémentaire Tranche 1
4 166.94
4.0100
167.10
4 166.94
6.0100
250.43
Famille
4 166.94
3.4500
143.76
Assurance chômage
Chômage
4 166.94
4.2000
175.01
APEC
4 166.94
0.0240
1.00
4 166.94
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 166.94
0.2000
8.33
CSE - Contribution aux activités sociales
4 166.94
0.2900
12.08
Contribution ADESATT
4 166.94
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 166.94
5.0460
210.26
Autres contributions dues par l'employeur
67.94
8.0000
5.44
CSG déduct. de l'impôt sur le revenu
4 161.96
6.8000
283.01
CSG/CRDS non déduct. de l'impôt sur le revenu
4 161.96
2.9000
120.70
Total des cotisations et contributions
913.94
1 633.96
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Montant net social
3 283.00
Net à payer avant impôt sur le revenu
3 200.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.51
Impôt sur le revenu prélevé à la source - PAS
3 411.64
- 11.9000
405.99
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 963.98
Net payé
2 794.51
151.67
1 820.04
4 166.94
35 570.25
4 166.94
35 570.25
3 666.00
43 992.00
3 411.64
29 116.44
1 701.46
15 093.14
5 868.40
50 703.39
325.02
2 774.43
13.00
13.00
14.58
2.00
12.58
5.04
3.00
2.04
3.96
1.50
2.46
0.82
0.82
0.00
Net payé : 2 794.51 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3110##RUPPY##Cédrine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3110
292039152123312
FR76 1820 6000 2960 3171 8118 847
Consultante confirmée
Cadre
2.1
115
19/06/2023
6 mois 19/06/2023
Bureaux d'études techniques
Madame Cédrine RUPPY
18 Chemin des compagnons
77166 EVRY GREGY SUR YERRE
Salaire de base
151.67
19.7798
3 000.00
Prime de fin d'année
1 500.00
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
7.0000
315.00
Complémentaire - Incap. Inval. Décès
4 500.00
0.7200
32.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
4 500.00
6.9000
310.50
4 500.00
8.5500
384.75
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
4 500.00
4.0100
180.45
4 500.00
6.0100
270.45
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2900
13.05
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
70.34
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 491.59
6.8000
305.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 491.59
2.9000
130.26
Total des cotisations et contributions
983.66
1 804.06
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Saisie Arrêt
125.00
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
80.76
Montant net social
3 548.74
Net à payer avant impôt sur le revenu
3 613.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.39
Impôt sur le revenu prélevé à la source - PAS
3 684.54
- 5.7000
210.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
706.16
Net payé
3 403.37
151.67
906.52
3.50
4 500.00
19 547.52
4 500.00
19 547.52
3 666.00
21 633.34
3 684.54
15 928.96
1 894.06
8 516.88
6 436.11
28 274.65
351.00
1 526.46
13.19
13.19
2.49
2.49
1.96
1.96
0.00
0.00
0.00
Net payé : 3 403.37 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
1 an et 8 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.7859
3 000.92
Absence maladie 221123-231123
- 14.00
19.7859
277.00
Absence maladie 271123-281123
- 14.00
19.7859
277.00
Maintien absence maladie 100%
554.00
Prime de fin d'année
1 500.46
Salaire brut
4 501.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 501.38
7.0000
315.10
Complémentaire - Incap. Inval. Décès
4 501.38
0.7200
32.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 501.38
0.7500
33.76
Retraite
Sécurité Sociale plafonnée
4 501.38
6.9000
310.60
4 501.38
8.5500
384.87
Sécurité Sociale déplafonnée
4 501.38
0.4000
18.01
4 501.38
1.9000
85.53
Complémentaire Tranche 1
4 501.38
4.0100
180.50
4 501.38
6.0100
270.54
Famille
4 501.38
3.4500
155.30
Assurance chômage
Chômage
4 501.38
4.2000
189.06
APEC
4 501.38
0.0240
1.08
4 501.38
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 501.38
0.2000
9.00
CSE - Contribution aux activités sociales
4 501.38
0.2900
13.05
Contribution ADESATT
4 501.38
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 501.38
5.9960
269.90
Autres contributions dues par l'employeur
70.35
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 492.96
6.8000
305.52
CSG/CRDS non déduct. de l'impôt sur le revenu
4 492.96
2.9000
130.30
Total des cotisations et contributions
983.95
1 804.61
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 549.84
Net à payer avant impôt sur le revenu
3 503.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.41
Impôt sur le revenu prélevé à la source - PAS
3 685.67
- 11.9000
438.59
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 118.24
Net payé
3 064.89
123.67
1 757.04
4 501.38
38 176.77
4 501.38
38 176.77
3 666.00
43 507.14
3 685.67
31 249.59
1 876.61
16 658.85
6 420.04
55 405.39
351.10
2 977.81
25.00
25.00
14.58
3.00
11.58
4.90
5.00
- 0.10
3.85
3.85
4.52
4.52
0.00
Net payé : 3 064.89 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
2 ans et 8 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
23.8392
3 615.69
Prime de fin d'année
1 807.85
Salaire brut
5 423.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 423.54
7.0000
379.65
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 757.54
0.5500
9.67
1 757.54
0.5500
9.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 423.54
0.7500
40.68
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 423.54
0.4000
21.69
5 423.54
1.9000
103.05
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 757.54
9.8600
173.29
1 757.54
14.7800
259.76
Famille
5 423.54
3.4500
187.11
Assurance chômage
Chômage
5 423.54
4.2000
227.79
APEC
5 423.54
0.0240
1.30
5 423.54
0.0360
1.95
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 423.54
0.2000
10.85
CSE - Contribution aux activités sociales
5 423.54
0.2900
15.73
Contribution ADESATT
5 423.54
0.0200
1.08
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 423.54
5.9960
325.20
Autres contributions dues par l'employeur
74.01
8.0000
5.92
CSG déduct. de l'impôt sur le revenu
5 402.64
6.8000
367.38
CSG/CRDS non déduct. de l'impôt sur le revenu
5 402.64
2.9000
156.68
Total des cotisations et contributions
1 173.04
2 174.25
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Montant net social
4 296.24
Net à payer avant impôt sur le revenu
4 215.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.00
Impôt sur le revenu prélevé à la source - PAS
4 445.12
- 9.2000
408.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 716.76
Net payé
3 806.55
151.67
1 778.04
5 423.54
46 514.15
3 666.00
43 992.00
3 666.00
43 992.00
4 445.12
38 032.23
2 219.25
19 751.55
7 642.79
68 159.32
423.03
3 628.09
25.00
25.00
14.58
3.00
11.58
4.94
5.00
- 0.06
3.88
4.00
- 0.12
2.65
2.65
0.00
Net payé : 3 806.55 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
1 an et 7 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
RTT Employeur pris 201123-211123 (2 jours)
- 2.00
Congés payés pris 221123-241123 (3 jours)
- 3.00
191.6936
575.08
Indemnité congés payés (3 jours)
575.08
Prime de fin d'année
2 077.00
Salaire brut
6 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 231.00
13.0000
810.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 565.00
0.5500
14.11
2 565.00
0.5500
14.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 231.00
0.7500
46.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 231.00
0.4000
24.92
6 231.00
1.9000
118.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 565.00
9.8600
252.91
2 565.00
14.7800
379.11
Famille
6 231.00
3.4500
214.97
Assurance chômage
Chômage
6 231.00
4.2000
261.71
APEC
6 231.00
0.0240
1.50
6 231.00
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 231.00
0.2000
12.46
CSE - Contribution aux activités sociales
6 231.00
0.2900
18.07
Contribution ADESATT
6 231.00
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 231.00
5.9960
373.61
Autres contributions dues par l'employeur
78.45
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 200.41
6.8000
421.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 200.41
2.9000
179.81
Total des cotisations et contributions
1 337.91
2 864.77
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Abonnement Transport
127.40
50.0000
63.70
Réintégration fiscale
37.94
Montant net social
4 947.71
Net à payer avant impôt sur le revenu
4 904.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.86
Impôt sur le revenu prélevé à la source - PAS
5 110.84
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 779.77
Net payé
4 904.29
151.67
1 820.04
6 231.00
54 253.42
3 666.00
43 992.00
3 666.00
43 992.00
5 110.84
44 413.09
2 932.27
26 360.51
9 226.97
81 441.74
112.16
591.29
25.00
25.00
14.58
5.00
9.58
5.04
2.00
3.04
3.96
2.00
1.96
1.91
1.91
0.00
Net payé : 4 904.29 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##1815##SCHREMPP##Jean-Baptiste##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
12 ans et 1 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
26.1408
3 964.77
Prime de fin d'année
1 982.39
Salaire brut
5 947.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 947.16
7.0000
416.30
Sécurité Sociale - Mal. Mat. Inval. Décès
49 754.44
6.0000
2 985.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 281.16
0.5500
12.55
2 281.16
0.5500
12.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 947.16
0.7500
44.60
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 947.16
0.4000
23.79
5 947.16
1.9000
113.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 281.16
9.8600
224.92
2 281.16
14.7800
337.15
Famille
5 947.16
3.4500
205.18
Assurance chômage
Chômage
5 947.16
4.2000
249.78
APEC
5 947.16
0.0240
1.43
5 947.16
0.0360
2.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 947.16
0.2000
11.89
CSE - Contribution aux activités sociales
5 947.16
0.2900
17.25
Contribution ADESATT
5 947.16
0.0200
1.19
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 947.16
5.9960
356.59
Autres contributions dues par l'employeur
76.89
8.0000
6.15
CSG déduct. de l'impôt sur le revenu
5 919.97
6.8000
402.56
CSG/CRDS non déduct. de l'impôt sur le revenu
5 919.97
2.9000
171.68
Total des cotisations et contributions
1 279.96
5 364.85
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
4 718.70
Net à payer avant impôt sur le revenu
4 635.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
86.69
Impôt sur le revenu prélevé à la source - PAS
4 876.82
- 5.2000
253.59
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 198.05
Net payé
4 382.16
151.67
1 687.04
5 947.16
49 754.44
3 666.00
43 992.00
3 666.00
43 992.00
4 876.82
40 703.78
5 454.85
24 292.87
11 440.56
76 442.49
- 2 878.22
- 136.52
25.00
25.00
14.58
4.00
10.58
2.00
2.00
4.72
1.00
3.72
3.70
3.70
8.00
8.00
0.00
Net payé : 4 382.16 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3120##SELLAMI##Marwane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3120
196099406823583
FR76 1751 5900 0004 8838 8805 969
Consultant confirmé
Cadre
2.1
115
13/09/2023
3 mois 13/09/2023
Bureaux d'études techniques
Monsieur Marwane SELLAMI
58 Avenue Georges Clemenceau
94700 MAISONS ALFORT
Salaire de base
151.67
21.8105
3 308.00
Prime de fin d'année
988.80
Salaire brut
4 296.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 296.80
7.0000
300.78
Complémentaire - Incap. Inval. Décès
4 296.80
0.7200
30.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 296.80
0.7500
32.23
Retraite
Sécurité Sociale plafonnée
4 296.80
6.9000
296.48
4 296.80
8.5500
367.38
Sécurité Sociale déplafonnée
4 296.80
0.4000
17.19
4 296.80
1.9000
81.64
Complémentaire Tranche 1
4 296.80
4.0100
172.30
4 296.80
6.0100
258.24
Famille
4 296.80
3.4500
148.24
Assurance chômage
Chômage
4 296.80
4.2000
180.47
APEC
4 296.80
0.0240
1.03
4 296.80
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 296.80
0.2000
8.59
CSE - Contribution aux activités sociales
4 296.80
0.2900
12.46
Contribution ADESATT
4 296.80
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 296.80
5.9960
257.65
Autres contributions dues par l'employeur
68.88
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 290.49
6.8000
291.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 290.49
2.9000
124.42
Total des cotisations et contributions
941.11
1 724.48
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 386.63
Net à payer avant impôt sur le revenu
3 289.19
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.41
Impôt sur le revenu prélevé à la source - PAS
3 518.05
- 3.0000
105.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
316.76
Net payé
3 183.65
151.67
546.01
4 296.80
12 897.56
4 296.80
12 897.56
3 666.00
13 197.60
3 518.05
10 558.47
1 809.98
5 529.26
6 106.78
18 426.82
335.15
1 006.01
7.50
7.50
1.51
1.51
1.19
1.19
0.00
0.00
0.00
Net payé : 3 183.65 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2802##SIMO FEGUENG##Jean-Denis##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
3 ans et 7 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Prime de fin d'année
2 077.00
Salaire brut
6 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 231.00
13.0000
810.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 565.00
0.5500
14.11
2 565.00
0.5500
14.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 231.00
0.7500
46.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 231.00
0.4000
24.92
6 231.00
1.9000
118.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 565.00
9.8600
252.91
2 565.00
14.7800
379.11
Famille
6 231.00
3.4500
214.97
Assurance chômage
Chômage
6 231.00
4.2000
261.71
APEC
6 231.00
0.0240
1.50
6 231.00
0.0360
2.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 231.00
0.2000
12.46
CSE - Contribution aux activités sociales
6 231.00
0.2900
18.07
Contribution ADESATT
6 231.00
0.0200
1.25
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 231.00
5.9960
373.61
Autres contributions dues par l'employeur
78.45
8.0000
6.28
CSG déduct. de l'impôt sur le revenu
6 200.41
6.8000
421.63
CSG/CRDS non déduct. de l'impôt sur le revenu
6 200.41
2.9000
179.81
Total des cotisations et contributions
1 337.91
2 864.77
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
4 947.71
Net à payer avant impôt sur le revenu
4 865.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
90.86
Impôt sur le revenu prélevé à la source - PAS
5 110.84
- 3.8000
194.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 803.47
Net payé
4 670.93
151.67
1 680.04
6 231.00
51 639.39
3 666.00
43 992.00
3 666.00
43 992.00
5 110.84
42 257.87
2 954.77
24 969.00
9 227.82
77 230.68
112.16
575.20
25.00
25.00
14.58
1.50
13.08
4.70
3.50
1.20
3.70
4.00
- 0.30
1.00
1.00
0.00
Net payé : 4 670.93 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
1 an 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
27 Rue Claude Jusseaud
Apt 221
69110 SAINTE FOY LES LYON
Salaire de base
151.67
21.3028
3 231.00
Congés payés pris 221123 (0,5 jour)
- 0.50
149.1001
74.55
Indemnité congés payés (0,5 jour)
74.55
Prime de fin d'année
1 615.50
Salaire brut
4 846.50
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.50
7.0000
339.26
Complémentaire - Incap. Inval. Décès
4 846.50
0.7200
34.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.50
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
4 846.50
6.9000
334.41
4 846.50
8.5500
414.38
Sécurité Sociale déplafonnée
4 846.50
0.4000
19.39
4 846.50
1.9000
92.08
Complémentaire Tranche 1
4 846.50
4.0100
194.34
4 846.50
6.0100
291.27
Famille
4 846.50
3.4500
167.20
Assurance chômage
Chômage
4 846.50
4.2000
203.55
APEC
4 846.50
0.0240
1.16
4 846.50
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.50
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.50
0.2900
14.05
Contribution ADESATT
4 846.50
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.50
5.9960
290.60
Autres contributions dues par l'employeur
72.83
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 834.52
6.8000
328.75
CSG/CRDS non déduct. de l'impôt sur le revenu
4 834.52
2.9000
140.20
Total des cotisations et contributions
1 056.19
1 939.80
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
3 825.20
Net à payer avant impôt sur le revenu
3 741.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.48
Impôt sur le revenu prélevé à la source - PAS
3 968.45
- 7.6000
301.60
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 130.09
Net payé
3 439.71
151.67
1 820.04
4 846.50
42 066.75
4 846.50
42 066.75
3 666.00
43 992.00
3 968.45
34 436.83
2 002.80
17 781.14
6 849.30
59 847.89
378.03
3 281.23
12.00
12.00
14.58
5.50
9.08
5.04
5.00
0.04
3.96
4.00
- 0.04
0.41
0.41
0.00
Net payé : 3 439.71 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
1 an et 3 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
21.3018
3 230.84
Absence maladie 131123-271123
- 77.00
20.9795
1 615.42
Absence congé pathologique pré-natal 281123-301123
- 21.00
20.9795
440.57
Absence complète
- 151.67
21.3018
3 230.84
Absence congé pathologique pré-natal 011223-111223
Absence maternité 121223-311223
Maintien absence congé pathologique pré-natal 100%
3 671.41
Maintien absence maladie 100%
1 615.42
IJSS brutes
3 429.88
Ajustement du net
617.47
Prime de fin d'année
1 615.42
Salaire brut
798.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
798.91
7.0000
55.92
Complémentaire - Incap. Inval. Décès
798.91
0.7200
5.75
Accidents du travail & mal. professionnelles
798.91
0.7500
5.99
Retraite
Sécurité Sociale plafonnée
798.91
6.9000
55.12
798.91
8.5500
68.31
Sécurité Sociale déplafonnée
798.91
0.4000
3.20
798.91
1.9000
15.18
Complémentaire Tranche 1
798.91
4.0100
32.04
798.91
6.0100
48.02
Famille
798.91
3.4500
27.56
Assurance chômage
Chômage
798.91
4.2000
33.56
APEC
798.91
0.0240
0.19
798.91
0.0360
0.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
798.91
0.2000
1.60
CSE - Contribution aux activités sociales
798.91
0.2900
2.32
Contribution ADESATT
798.91
0.0200
0.16
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
798.91
5.9960
47.91
Autres contributions dues par l'employeur
5.75
8.0000
0.46
CSG déduct. de l'impôt sur le revenu
790.68
6.8000
53.77
CSG/CRDS non déduct. de l'impôt sur le revenu
790.68
2.9000
22.93
Total des cotisations et contributions
167.25
313.03
Montant net social
637.41
Net à payer avant impôt sur le revenu
631.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
11.72
Impôt sur le revenu prélevé à la source - PAS
654.59
- 3.9000
25.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
335.42
Net payé
606.13
- 98.00
1 570.37
798.91
36 816.60
798.91
36 816.60
3 666.00
43 992.00
654.59
30 166.08
313.03
15 513.58
1 111.94
52 840.60
62.31
2 871.72
19.00
16.50
2.50
14.58
14.58
4.47
5.00
- 0.53
3.51
3.51
1.91
1.91
0.00
Net payé : 606.13 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an et 9 mois 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Congés payés pris 061123-071123 (2 jours)
- 2.00
142.0291
284.06
Congés payés pris 131123-171123 (5 jours)
- 5.00
142.0291
710.15
Indemnité congés payés (7 jours)
994.21
Prime de fin d'année
1 538.89
Salaire brut
4 616.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 616.66
7.0000
323.17
Complémentaire - Incap. Inval. Décès
4 616.66
0.7200
33.24
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 616.66
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
4 616.66
6.9000
318.55
4 616.66
8.5500
394.72
Sécurité Sociale déplafonnée
4 616.66
0.4000
18.47
4 616.66
1.9000
87.72
Complémentaire Tranche 1
4 616.66
4.0100
185.12
4 616.66
6.0100
277.46
Famille
4 616.66
3.4500
159.27
Assurance chômage
Chômage
4 616.66
4.2000
193.89
APEC
4 616.66
0.0240
1.11
4 616.66
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 616.66
0.2000
9.23
CSE - Contribution aux activités sociales
4 616.66
0.2900
13.39
Contribution ADESATT
4 616.66
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 616.66
5.9960
276.81
Autres contributions dues par l'employeur
71.18
8.0000
5.69
CSG déduct. de l'impôt sur le revenu
4 607.05
6.8000
313.28
CSG/CRDS non déduct. de l'impôt sur le revenu
4 607.05
2.9000
133.60
Total des cotisations et contributions
1 008.07
1 849.73
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 641.83
Net à payer avant impôt sur le revenu
3 605.14
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.10
Impôt sur le revenu prélevé à la source - PAS
3 780.13
- 4.3000
162.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
476.94
Net payé
3 442.59
151.67
1 757.04
4 616.66
40 288.58
4 616.66
40 288.58
3 666.00
43 992.00
3 780.13
32 979.87
1 908.23
17 552.53
6 566.94
60 122.44
360.10
3 142.56
25.00
25.00
14.58
5.00
9.58
4.90
4.00
0.90
3.85
3.85
4.28
4.28
0.00
Net payé : 3 442.59 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
2 ans et 4 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
25.3617
3 846.61
Prime de fin d'année
1 923.31
Salaire brut
5 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 769.92
7.0000
403.89
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 103.92
0.5500
11.57
2 103.92
0.5500
11.57
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 769.92
0.7500
43.27
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 769.92
0.4000
23.08
5 769.92
1.9000
109.63
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 103.92
9.8600
207.45
2 103.92
14.7800
310.96
Famille
5 769.92
3.4500
199.06
Assurance chômage
Chômage
5 769.92
4.2000
242.33
APEC
5 769.92
0.0240
1.38
5 769.92
0.0360
2.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 769.92
0.2000
11.54
CSE - Contribution aux activités sociales
5 769.92
0.2900
16.73
Contribution ADESATT
5 769.92
0.0200
1.15
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 769.92
5.9960
345.95
Autres contributions dues par l'employeur
75.91
8.0000
6.07
CSG déduct. de l'impôt sur le revenu
5 744.86
6.8000
390.65
CSG/CRDS non déduct. de l'impôt sur le revenu
5 744.86
2.9000
166.60
Total des cotisations et contributions
1 243.76
2 310.04
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
4 575.70
Net à payer avant impôt sur le revenu
4 456.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
84.09
Impôt sur le revenu prélevé à la source - PAS
4 730.70
- 4.5000
212.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 563.36
Net payé
4 243.28
151.67
1 820.04
5 769.92
47 901.80
3 666.00
43 992.00
3 666.00
43 992.00
4 730.70
39 176.39
2 400.04
20 744.54
8 169.96
70 602.30
450.06
3 736.35
25.00
15.00
10.00
14.58
14.58
5.04
5.00
0.04
3.96
3.96
3.88
3.88
0.00
Net payé : 4 243.28 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
1 an et 3 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
17 B Rue de la source
91310 LONGPONT SUR ORGE
Salaire de base
151.67
21.3018
3 230.84
Prime de fin d'année
1 615.42
Salaire brut
4 846.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 846.26
7.0000
339.24
Complémentaire - Incap. Inval. Décès
4 846.26
0.7200
34.89
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 846.26
0.7500
36.35
Retraite
Sécurité Sociale plafonnée
4 846.26
6.9000
334.39
4 846.26
8.5500
414.36
Sécurité Sociale déplafonnée
4 846.26
0.4000
19.39
4 846.26
1.9000
92.08
Complémentaire Tranche 1
4 846.26
4.0100
194.34
4 846.26
6.0100
291.26
Famille
4 846.26
3.4500
167.20
Assurance chômage
Chômage
4 846.26
4.2000
203.54
APEC
4 846.26
0.0240
1.16
4 846.26
0.0360
1.74
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 846.26
0.2000
9.69
CSE - Contribution aux activités sociales
4 846.26
0.2900
14.05
Contribution ADESATT
4 846.26
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 846.26
5.9960
290.58
Autres contributions dues par l'employeur
72.83
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 834.28
6.8000
328.73
CSG/CRDS non déduct. de l'impôt sur le revenu
4 834.28
2.9000
140.19
Total des cotisations et contributions
1 056.14
1 939.72
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 825.01
Net à payer avant impôt sur le revenu
3 723.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.48
Impôt sur le revenu prélevé à la source - PAS
3 968.25
- 8.5000
337.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 824.51
Net payé
3 386.32
151.67
1 820.04
4 846.26
40 593.40
4 846.26
40 593.40
3 666.00
43 992.00
3 968.25
33 229.64
2 025.22
17 511.19
6 871.48
58 172.62
378.01
3 166.33
18.00
18.00
14.58
2.00
12.58
5.04
5.00
0.04
3.96
2.00
1.96
0.38
0.38
0.00
Net payé : 3 386.32 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Décembre 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
11 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Prime de fin d'année
1 327.00
Salaire brut
3 981.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 981.00
7.0000
278.67
Complémentaire - Incap. Inval. Décès
3 981.00
0.7200
28.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 981.00
0.7500
29.86
Retraite
Sécurité Sociale plafonnée
3 981.00
6.9000
274.69
3 981.00
8.5500
340.38
Sécurité Sociale déplafonnée
3 981.00
0.4000
15.92
3 981.00
1.9000
75.64
Complémentaire Tranche 1
3 981.00
4.0100
159.64
3 981.00
6.0100
239.25
Famille
3 981.00
3.4500
137.34
Assurance chômage
Chômage
3 981.00
4.2000
167.20
APEC
3 981.00
0.0240
0.96
3 981.00
0.0360
1.43
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 981.00
0.2000
7.96
CSE - Contribution aux activités sociales
3 981.00
0.2900
11.54
Contribution ADESATT
3 981.00
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 981.00
5.0460
200.88
Autres contributions dues par l'employeur
66.60
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
3 977.93
6.8000
270.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 977.93
2.9000
115.36
Total des cotisations et contributions
875.01
1 562.88
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel 4/25 ans & 65 ans et plus
31.50
50.0000
15.75
Réintégration fiscale
37.94
Montant net social
3 134.65
Net à payer avant impôt sur le revenu
3 051.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
57.78
Impôt sur le revenu prélevé à la source - PAS
3 259.29
- 3.8000
123.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
857.84
Net payé
2 927.89
151.67
1 820.04
3 981.00
34 494.67
3 981.00
34 494.67
3 666.00
43 873.74
3 259.29
28 232.59
1 652.88
14 749.81
5 649.63
49 368.98
310.52
2 690.57
11.00
5.00
6.00
14.58
14.58
5.03
4.00
1.03
3.95
2.00
1.95
0.00
0.00
0.00
Net payé : 2 927.89 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
4 ans et 3 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.9104
4 384.84
Prime de fin d'année
2 192.42
Salaire brut
6 577.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 577.26
13.0000
855.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 911.26
0.5500
16.01
2 911.26
0.5500
16.01
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 577.26
0.7500
49.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 577.26
0.4000
26.31
6 577.26
1.9000
124.97
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 911.26
9.8600
287.05
2 911.26
14.7800
430.28
Famille
6 577.26
3.4500
226.92
Assurance chômage
Chômage
6 577.26
4.2000
276.25
APEC
6 577.26
0.0240
1.58
6 577.26
0.0360
2.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 577.26
0.2000
13.15
CSE - Contribution aux activités sociales
6 577.26
0.2900
19.07
Contribution ADESATT
6 577.26
0.0200
1.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 577.26
5.9960
394.38
Autres contributions dues par l'employeur
80.35
8.0000
6.43
CSG déduct. de l'impôt sur le revenu
6 542.51
6.8000
444.89
CSG/CRDS non déduct. de l'impôt sur le revenu
6 542.51
2.9000
189.73
Total des cotisations et contributions
1 408.60
3 021.34
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
5 227.08
Net à payer avant impôt sur le revenu
5 098.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
95.96
Impôt sur le revenu prélevé à la source - PAS
5 396.33
- 9.7000
523.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 793.72
Net payé
4 575.22
151.67
1 820.04
6 577.26
57 975.15
3 666.00
43 992.00
3 666.00
43 992.00
5 396.33
47 481.62
3 111.34
28 005.65
9 688.60
86 173.55
118.39
1 043.55
25.00
21.50
3.50
14.58
14.58
5.04
5.00
0.04
3.96
4.00
- 0.04
4.00
4.00
0.00
Net payé : 4 575.22 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR12 2004 1000 0143 0077 2H02 055
Designer
Cadre
1.2
100
01/03/2022
1 an et 10 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
59 Pierre Brossolette
93160 NOISY LE GRAND
Salaire de base
151.67
18.2618
2 769.77
Prime de fin d'année
1 384.89
Salaire brut
4 154.66
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.66
7.0000
290.83
Complémentaire - Incap. Inval. Décès
4 154.66
0.7200
29.91
Accidents du travail & mal. professionnelles
4 154.66
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
4 154.66
6.9000
286.67
4 154.66
8.5500
355.22
Sécurité Sociale déplafonnée
4 154.66
0.4000
16.62
4 154.66
1.9000
78.94
Complémentaire Tranche 1
4 154.66
4.0100
166.60
4 154.66
6.0100
249.70
Famille
4 154.66
3.4500
143.34
Assurance chômage
Chômage
4 154.66
4.2000
174.49
APEC
4 154.66
0.0240
1.00
4 154.66
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.66
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.66
0.2900
12.05
Contribution ADESATT
4 154.66
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.66
5.9960
249.10
Autres contributions dues par l'employeur
29.91
8.0000
2.39
CSG déduct. de l'impôt sur le revenu
4 111.86
6.8000
279.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 111.86
2.9000
119.24
Total des cotisations et contributions
869.74
1 627.77
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Montant net social
3 314.83
Net à payer avant impôt sur le revenu
3 253.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.97
Impôt sur le revenu prélevé à la source - PAS
3 404.16
- 5.9000
200.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 613.15
Net payé
3 052.62
151.67
1 813.04
4 154.66
35 481.56
4 154.66
35 481.56
3 666.00
43 873.74
3 404.16
29 072.26
1 717.77
15 266.53
5 910.98
53 041.97
324.06
2 767.60
25.00
15.00
10.00
14.58
14.58
5.01
2.50
2.51
3.94
3.94
3.50
3.50
0.00
Net payé : 3 052.62 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2880##THARMALINGAM##Thanaletcumi##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans et 9 mois 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Prime de fin d'année
1 384.96
Salaire brut
4 154.88
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.88
7.0000
290.84
Complémentaire - Incap. Inval. Décès
4 154.88
0.7200
29.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.88
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
4 154.88
6.9000
286.69
4 154.88
8.5500
355.24
Sécurité Sociale déplafonnée
4 154.88
0.4000
16.62
4 154.88
1.9000
78.94
Complémentaire Tranche 1
4 154.88
4.0100
166.61
4 154.88
6.0100
249.71
Famille
4 154.88
3.4500
143.34
Assurance chômage
Chômage
4 154.88
4.2000
174.50
APEC
4 154.88
0.0240
1.00
4 154.88
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.88
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.88
0.2900
12.05
Contribution ADESATT
4 154.88
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.88
5.9960
249.11
Autres contributions dues par l'employeur
67.86
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 150.03
6.8000
282.20
CSG/CRDS non déduct. de l'impôt sur le revenu
4 150.03
2.9000
120.35
Total des cotisations et contributions
911.41
1 668.82
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Montant net social
3 273.39
Net à payer avant impôt sur le revenu
3 212.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.33
Impôt sur le revenu prélevé à la source - PAS
3 401.76
- 9.2000
312.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 634.48
Net payé
2 899.06
151.67
1 820.04
4 154.88
36 069.73
4 154.88
36 069.73
3 666.00
43 992.00
3 401.76
29 523.25
1 758.82
16 019.31
5 952.25
54 538.77
324.08
2 813.47
27.00
11.00
16.00
14.58
14.58
5.04
2.00
3.04
3.96
3.96
4.00
4.00
0.00
Net payé : 2 899.06 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3125##TISSAUD##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3125
195077511352144
FR76 3000 4021 4600 0013 0329 074
Ingénieur d'affaires
Cadre
2.1
115
06/11/2023
1 mois 06/11/2023
Bureaux d'études techniques
Monsieur Thomas TISSAUD
6 Rue Baudin
92300 LEVALLOIS PERRET
Salaire de base
151.67
16.2326
2 462.00
Prime de fin d'année
374.65
Prime sur objectifs
1 395.00
Salaire brut
4 231.65
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.65
7.0000
296.22
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.65
0.5500
3.11
565.65
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.65
0.7500
31.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.65
0.4000
16.93
4 231.65
1.9000
80.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.65
9.8600
55.77
565.65
14.7800
83.60
Famille
4 231.65
3.4500
145.99
Assurance chômage
Chômage
4 231.65
4.2000
177.73
APEC
4 231.65
0.0240
1.02
4 231.65
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.65
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.65
0.2900
12.27
Contribution ADESATT
4 231.65
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.65
5.9960
253.73
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 225.05
6.8000
287.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 225.05
2.9000
122.53
Total des cotisations et contributions
929.69
1 706.83
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Montant net social
3 334.58
Net à payer avant impôt sur le revenu
3 259.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.47
Impôt sur le revenu prélevé à la source - PAS
3 462.43
0.0000
0.00
Taux personnalisé
Net payé
3 259.96
151.67
284.67
4 231.65
7 690.59
3 666.00
6 721.00
3 666.00
6 721.00
3 462.43
6 292.18
1 760.83
3 242.26
5 992.48
10 932.85
330.07
599.87
3.82
3.82
0.77
0.77
0.60
0.60
0.00
0.00
0.00
Net payé : 3 259.96 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
5 ans et 3 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
CP ancienneté 031123 (0,5 jour)
- 0.50
Congés payés pris 171123 (1 jour)
- 1.00
117.1597
117.16
Indemnité congés payés (1 jour)
120.08
Prime de fin d'année
1 269.43
Prime sur objectifs
1 671.00
Salaire brut
5 482.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 482.20
7.0000
383.75
Sécurité Sociale - Mal. Mat. Inval. Décès
52 954.95
6.0000
3 177.30
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 816.20
0.5500
9.99
1 816.20
0.5500
9.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 482.20
0.7500
41.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 482.20
0.4000
21.93
5 482.20
1.9000
104.16
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 816.20
9.8600
179.07
1 816.20
14.7800
268.43
Famille
5 482.20
3.4500
189.14
Assurance chômage
Chômage
5 482.20
4.2000
230.25
APEC
5 482.20
0.0240
1.32
5 482.20
0.0360
1.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 482.20
0.2000
10.96
CSE - Contribution aux activités sociales
5 482.20
0.2900
15.90
Contribution ADESATT
5 482.20
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 482.20
5.9960
328.70
Autres contributions dues par l'employeur
74.33
8.0000
5.95
CSG déduct. de l'impôt sur le revenu
5 460.59
6.8000
371.32
CSG/CRDS non déduct. de l'impôt sur le revenu
5 460.59
2.9000
158.36
Total des cotisations et contributions
1 185.02
5 374.53
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Montant net social
4 343.56
Net à payer avant impôt sur le revenu
4 248.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
79.86
Impôt sur le revenu prélevé à la source - PAS
4 493.48
- 16.9000
759.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
7 324.89
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
5 ans et 3 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Net payé
3 488.78
151.67
1 820.04
5 482.20
52 954.95
3 666.00
43 992.00
3 666.00
43 992.00
4 493.48
43 342.50
5 437.53
25 681.36
10 919.73
80 615.65
- 3 078.62
- 459.80
27.00
16.50
10.50
14.58
14.58
1.00
0.50
0.50
5.04
3.00
2.04
3.96
1.00
2.96
0.45
0.45
0.00
Net payé : 3 488.78 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
2 ans 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 171123 (0,5 jour)
- 0.50
141.9898
70.99
Indemnité congés payés (0,5 jour)
71.60
Prime de fin d'année
1 538.46
Salaire brut
4 615.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.99
7.0000
323.12
Complémentaire - Incap. Inval. Décès
4 615.99
0.7200
33.24
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.99
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
4 615.99
6.9000
318.50
4 615.99
8.5500
394.67
Sécurité Sociale déplafonnée
4 615.99
0.4000
18.46
4 615.99
1.9000
87.70
Complémentaire Tranche 1
4 615.99
4.0100
185.10
4 615.99
6.0100
277.42
Famille
4 615.99
3.4500
159.25
Assurance chômage
Chômage
4 615.99
4.2000
193.87
APEC
4 615.99
0.0240
1.11
4 615.99
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.99
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.99
0.2900
13.39
Contribution ADESATT
4 615.99
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.99
5.9960
276.77
Autres contributions dues par l'employeur
71.18
8.0000
5.69
CSG déduct. de l'impôt sur le revenu
4 606.39
6.8000
313.23
CSG/CRDS non déduct. de l'impôt sur le revenu
4 606.39
2.9000
133.59
Total des cotisations et contributions
1 007.93
1 849.49
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
3 641.30
Net à payer avant impôt sur le revenu
3 541.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.09
Impôt sur le revenu prélevé à la source - PAS
3 779.59
- 7.3000
275.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 404.36
Net payé
3 265.65
151.67
1 820.04
4 615.99
41 155.83
4 615.99
41 155.83
3 666.00
43 992.00
3 779.59
33 695.72
1 934.99
18 006.38
6 550.98
61 315.64
360.05
3 210.16
25.00
14.50
10.50
14.58
14.58
5.04
5.00
0.04
3.96
1.00
2.96
5.00
5.00
0.00
Net payé : 3 265.65 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 10 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Prime de fin d'année
1 615.85
Salaire brut
4 847.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 847.54
7.0000
339.33
Complémentaire - Incap. Inval. Décès
4 847.54
0.7200
34.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 847.54
0.7500
36.36
Retraite
Sécurité Sociale plafonnée
4 847.54
6.9000
334.48
4 847.54
8.5500
414.46
Sécurité Sociale déplafonnée
4 847.54
0.4000
19.39
4 847.54
1.9000
92.10
Complémentaire Tranche 1
4 847.54
4.0100
194.39
4 847.54
6.0100
291.33
Famille
4 847.54
3.4500
167.24
Assurance chômage
Chômage
4 847.54
4.2000
203.60
APEC
4 847.54
0.0240
1.16
4 847.54
0.0360
1.75
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 847.54
0.2000
9.70
CSE - Contribution aux activités sociales
4 847.54
0.2900
14.06
Contribution ADESATT
4 847.54
0.0200
0.97
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 847.54
5.9960
290.66
Autres contributions dues par l'employeur
72.84
8.0000
5.83
CSG déduct. de l'impôt sur le revenu
4 835.55
6.8000
328.82
CSG/CRDS non déduct. de l'impôt sur le revenu
4 835.55
2.9000
140.23
Total des cotisations et contributions
1 056.41
1 940.23
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Montant net social
3 826.03
Net à payer avant impôt sur le revenu
3 721.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
70.50
Impôt sur le revenu prélevé à la source - PAS
3 969.30
- 5.7000
226.25
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
678.59
Net payé
3 494.88
151.67
1 820.04
4 847.54
41 717.71
4 847.54
41 717.71
3 666.00
43 992.00
3 969.30
34 150.79
2 030.23
18 224.86
6 877.77
60 510.75
378.11
3 253.97
25.00
21.00
4.00
14.58
14.58
5.04
3.00
2.04
3.96
3.96
5.59
5.59
0.00
Net payé : 3 494.88 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
1 an et 3 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
18.7700
2 846.84
Prime de fin d'année
1 423.42
Salaire brut
4 270.26
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 270.26
7.0000
298.92
Complémentaire - Incap. Inval. Décès
4 270.26
0.7200
30.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 270.26
0.7500
32.03
Retraite
Sécurité Sociale plafonnée
4 270.26
6.9000
294.65
4 270.26
8.5500
365.11
Sécurité Sociale déplafonnée
4 270.26
0.4000
17.08
4 270.26
1.9000
81.13
Complémentaire Tranche 1
4 270.26
4.0100
171.23
4 270.26
6.0100
256.65
Famille
4 270.26
3.4500
147.32
Assurance chômage
Chômage
4 270.26
4.2000
179.36
APEC
4 270.26
0.0240
1.02
4 270.26
0.0360
1.54
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 270.26
0.2000
8.54
CSE - Contribution aux activités sociales
4 270.26
0.2900
12.38
Contribution ADESATT
4 270.26
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 270.26
5.9960
256.03
Autres contributions dues par l'employeur
68.69
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 264.22
6.8000
289.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 264.22
2.9000
123.66
Total des cotisations et contributions
935.55
1 714.05
Réintégration fiscale
37.94
Montant net social
3 365.46
Net à payer avant impôt sur le revenu
3 334.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.03
Impôt sur le revenu prélevé à la source - PAS
3 496.31
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 247.11
Net payé
3 334.71
151.67
1 820.04
4 270.26
36 073.91
4 270.26
36 073.91
3 666.00
43 992.00
3 496.31
29 526.55
1 714.05
15 553.59
5 984.31
52 043.27
333.08
2 813.72
19.00
19.00
14.58
6.00
8.58
5.04
1.50
3.54
3.96
4.00
- 0.04
2.91
2.91
0.00
Net payé : 3 334.71 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##3063##ZANE##Mohamed Akram##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
193099935323284
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
11 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
70 Avenue Paul Langevin
A144
92260 FONTENAY AUX ROSES
Salaire de base
151.67
21.8105
3 308.00
Prime de fin d'année
1 654.00
Salaire brut
4 962.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 962.00
7.0000
347.34
Complémentaire - Incap. Inval. Décès
4 962.00
0.7200
35.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 962.00
0.7500
37.22
Retraite
Sécurité Sociale plafonnée
4 962.00
6.9000
342.38
4 962.00
8.5500
424.25
Sécurité Sociale déplafonnée
4 962.00
0.4000
19.85
4 962.00
1.9000
94.28
Complémentaire Tranche 1
4 962.00
4.0100
198.97
4 962.00
6.0100
298.22
Famille
4 962.00
3.4500
171.19
Assurance chômage
Chômage
4 962.00
4.2000
208.40
APEC
4 962.00
0.0240
1.19
4 962.00
0.0360
1.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 962.00
0.2000
9.92
CSE - Contribution aux activités sociales
4 962.00
0.2900
14.39
Contribution ADESATT
4 962.00
0.0200
0.99
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 962.00
5.9960
297.53
Autres contributions dues par l'employeur
73.67
8.0000
5.89
CSG déduct. de l'impôt sur le revenu
4 948.83
6.8000
336.52
CSG/CRDS non déduct. de l'impôt sur le revenu
4 948.83
2.9000
143.52
Total des cotisations et contributions
1 080.37
1 985.08
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Montant net social
3 917.36
Net à payer avant impôt sur le revenu
3 853.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.18
Impôt sur le revenu prélevé à la source - PAS
4 063.09
- 13.8000
560.71
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
2 919.26
Net payé
3 292.97
151.67
1 682.37
4 962.00
39 736.34
4 962.00
39 736.34
3 666.00
40 562.52
4 063.09
32 529.89
2 075.08
16 934.89
7 079.13
57 133.78
387.04
3 099.41
9.00
9.00
14.58
3.00
11.58
4.65
3.00
1.65
3.65
3.65
0.00
0.00
0.00
Net payé : 3 292.97 euros
Paiement le 31/12/2023 par Virement
DUPLICATA
DEGETEL01##BULLETIN##12-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Décembre 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
2 ans et 1 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
26.3730
4 000.00
Congés payés pris 021123 (1 jour)
- 1.00
184.5870
184.59
Indemnité congés payés (1 jour)
184.59
Prime de fin d'année
2 000.00
Salaire brut
6 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 000.00
7.0000
420.00
Complémentaire - Incap. Inval. Décès
4 691.53
0.7200
33.78
Complémentaire - Incap. Inval. Décès
1 308.47
0.5500
7.20
1 308.47
0.5500
7.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 000.00
0.7500
45.00
Retraite
Sécurité Sociale plafonnée
4 691.53
6.9000
323.72
4 691.53
8.5500
401.13
Sécurité Sociale déplafonnée
6 000.00
0.4000
24.00
6 000.00
1.9000
114.00
Complémentaire Tranche 1
4 691.53
4.0100
188.13
4 691.53
6.0100
281.96
Complémentaire Tranche 1
42 927.68
0.1400
60.10
42 927.68
0.2100
90.15
Complémentaire Tranche 2
1 308.47
9.8600
129.01
1 308.47
14.7800
193.40
Famille
6 000.00
3.4500
207.00
Assurance chômage
Chômage
6 000.00
4.2000
252.00
APEC
6 000.00
0.0240
1.44
6 000.00
0.0360
2.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 000.00
0.2000
12.00
CSE - Contribution aux activités sociales
6 000.00
0.2900
17.40
Contribution ADESATT
6 000.00
0.0200
1.20
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 000.00
5.9960
359.76
Autres contributions dues par l'employeur
78.92
8.0000
6.31
CSG déduct. de l'impôt sur le revenu
5 973.92
6.8000
406.23
CSG/CRDS non déduct. de l'impôt sur le revenu
5 973.92
2.9000
173.24
Total des cotisations et contributions
1 351.01
2 482.39
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Montant net social
4 697.17
Net à payer avant impôt sur le revenu
4 582.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
87.44
Impôt sur le revenu prélevé à la source - PAS
4 860.17
- 5.4000
262.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 823.87
Net payé
4 320.04
151.67
1 645.04
6 000.00
44 236.15
4 691.53
42 927.68
3 666.00
42 927.68
4 860.17
36 160.96
2 567.89
19 089.63
8 567.89
63 495.10
468.00
3 450.38
25.00
22.00
3.00
14.58
14.58
4.62
5.00
- 0.38
3.63
3.00
0.63
4.39
4.39
0.00
Net payé : 4 320.04 euros
Paiement le 31/12/2023 par Virement...
|
2023-01
|
BP 2023.pdf
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2026-05-05 17:46:12
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88715079c6902d79d3250d45cde44c3c89b1315cb6f812164c 88715079c6902d79d3250d45cde44c3c89b1315cb6f812164cb56b784572e9a1...
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S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
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S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
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S20.G00.05.003,'11'
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S21.G00.06.004,'21 RUE BLANQUI'
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S21.G00.06.006,'ST OUEN'
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S21.G00.11.002,'4771Z'
S21.G00.11.003,'Route de St Malo'
S21.G00.11.004,'35760'
S21.G00.11.005,'ST GREGOIRE'
S21.G00.11.006,'C Cial GEANT Grand Quartier'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
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S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'109.10'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042024'
S21.G00.20.007,'30042024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'8304.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'17222.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
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S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11962.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'17222.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16215.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1083.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'423.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'19634.00'
S21.G00.23.001,'668'
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S21.G00.23.002,'920'
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S21.G00.23.004,'16139.00'
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S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
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S21.G00.23.006,'35278'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'17222.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'17222.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'17222.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'121225.00'
S21.G00.30.001,'2701022278232'
S21.G00.30.002,'EOUZAN'
S21.G00.30.003,'EOUZAN'
S21.G00.30.004,'GAELLE'
S21.G00.30.005,'02'
S21.G00.30.006,'29101970'
S21.G00.30.007,'ST BRIEUC'
S21.G00.30.008,'52 RUE LOUIS PETRI'
S21.G00.30.009,'35200'
S21.G00.30.010,'RENNES'
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S21.G00.30.015,'FR'
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S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485605214'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
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S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
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S21.G00.50.003,'01'
S21.G00.50.004,'3630.65'
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S21.G00.50.007,'01'
S21.G00.50.008,'314149879'
S21.G00.50.009,'164.33'
S21.G00.50.013,'3821.72'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4591.84'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'4591.84'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'4591.84'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.54.003,'01042024'
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S21.G00.54.002,'58.80'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
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S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'33.52'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'3619.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'4591.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'709.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'4591.84'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'91.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'166.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'21.12'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'22.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'13.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'158.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'321.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'111.13'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
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S21.G00.81.001,'105'
S21.G00.81.004,'460.09'
S21.G00.81.001,'106'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'37.95'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'45.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'27.09'
S21.G00.81.007,'0.59'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'4602.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4602.61'
S21.G00.81.004,'423.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4602.61'
S21.G00.81.004,'23.01'
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S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'91.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.12'
S21.G00.81.004,'7.29'
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S21.G00.78.002,'01042024'
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S21.G00.78.004,'4591.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'185.97'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4591.84'
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S21.G00.79.004,'0.00'
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S21.G00.81.004,'33.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'4591.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4591.84'
S21.G00.81.004,'91.84'
S21.G00.81.005,'35278'
S21.G00.81.007,'2.00'
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S21.G00.86.002,'02'
S21.G00.86.003,'370'
S21.G00.86.005,'00001'
S21.G00.30.001,'2691199139426'
S21.G00.30.002,'FERREIRA LEITE'
S21.G00.30.003,'AKERMANS'
S21.G00.30.004,'ELSA'
S21.G00.30.005,'02'
S21.G00.30.006,'28111969'
S21.G00.30.007,'ARCOZELO VILA NOVA DE GAIA'
S21.G00.30.008,'LA RAHINETTE ROMILLE'
S21.G00.30.009,'35850'
S21.G00.30.010,'ROMILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'2659'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'17112008'
S21.G00.40.002,'04'
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S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.012,'21.37'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485605214'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.70.005,'CAD'
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S21.G00.70.004,'V2382_SEUL'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
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S21.G00.50.008,'314149879'
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S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'9163.87'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'9163.87'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2908.18'
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S21.G00.54.002,'46.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'134.12'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4986.24'
S21.G00.81.004,'770.37'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'9163.87'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1742.64'
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S21.G00.79.004,'191.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
S21.G00.81.004,'316.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
S21.G00.81.004,'641.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
S21.G00.81.004,'1.47'
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S21.G00.81.004,'1588.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
S21.G00.81.004,'91.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
S21.G00.81.004,'54.07'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19633.63'
S21.G00.81.004,'1178.02'
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S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'9195.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9195.22'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9195.22'
S21.G00.81.004,'45.98'
S21.G00.81.007,'0.50'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'191.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'191.72'
S21.G00.81.004,'15.34'
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S21.G00.78.003,'30042024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
S21.G00.81.004,'18.33'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
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S21.G00.79.004,'4177.63'
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S21.G00.79.004,'0.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'9163.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9163.87'
S21.G00.81.004,'183.28'
S21.G00.81.005,'35278'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'185'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950535238860'
S21.G00.30.002,'DELALANDE'
S21.G00.30.003,'DELALANDE'
S21.G00.30.004,'Alexandre'
S21.G00.30.005,'01'
S21.G00.30.006,'22051995'
S21.G00.30.007,'RENNES'
S21.G00.30.008,'17 RUE DE LORIENT'
S21.G00.30.009,'35000'
S21.G00.30.010,'RENNES'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'20456'
S21.G00.40.001,'25092023'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00010'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
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S21.G00.71.002,'RUAA'
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S21.G00.50.008,'314149879'
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S21.G00.51.001,'01042024'
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S21.G00.54.003,'01042024'
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S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'1766.96'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2383.70'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2383.70'
S21.G00.81.004,'166.86'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'238.85'
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S21.G00.81.003,'2383.70'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
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S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2416.98'
S21.G00.81.004,'222.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2416.98'
S21.G00.81.004,'12.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'75.00'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.00'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2383.70'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2383.70'
S21.G00.81.004,'96.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2383.70'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2383.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2383.70'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2383.70'
S21.G00.81.004,'47.67'
S21.G00.81.005,'35278'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00010'
S21.G00.30.001,'2040635238660'
S21.G00.30.002,'GANDOUIN'
S21.G00.30.003,'GANDOUIN'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'22062004'
S21.G00.30.007,'RENNES'
S21.G00.30.008,'2 ALLEE D AMSTERDAM'
S21.G00.30.009,'35830'
S21.G00.30.010,'BETTON'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'42004'
S21.G00.30.025,'05'
S21.G00.40.001,'25072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'24072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605214'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'21042024'
S21.G00.60.003,'26042024'
S21.G00.60.010,'27042024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1133.77'
S21.G00.50.003,'01'
S21.G00.50.004,'1076.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1133.77'
S21.G00.50.013,'36.36'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1082.57'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1164.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1117.84'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.52.001,'027'
S21.G00.52.002,'-82.41'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.90'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1111.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1082.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'92.56'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1082.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1697.80'
S21.G00.79.001,'04'
S21.G00.79.004,'65.50'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'-285.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'4.98'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'5.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'3.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'37.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'75.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'21.87'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'65.07'
S21.G00.81.001,'106'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'-65.07'
S21.G00.81.001,'109'
S21.G00.81.003,'1082.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'10.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'6.39'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'65.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.50'
S21.G00.81.004,'5.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1082.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'43.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1082.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1082.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1082.57'
S21.G00.81.004,'21.65'
S21.G00.81.005,'35278'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S90.G00.90.001,'1167'
S90.G00.90.002,'1'
...
|
2024-04
|
DSN AVRIL 24_146_R0635
|
2026-06-29 15:43:18
|
|
887ae660708aed835a34b7cd7053423f85d3fc1638880639c3 887ae660708aed835a34b7cd7053423f85d3fc1638880639c3eb058bb0994881...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221129145731395'
S20.G00.05.005,'01112022'
S20.G00.05.007,'29112022'
S20.G00.05.008,'01'
S20.G00.05.009,'100425'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03292'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'2 2 AVENUE MAGINOT'
S21.G00.11.004,'37000'
S21.G00.11.005,'TOURS'
S21.G00.11.006,'RUE AEROGARE VEDRINE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112022'
S21.G00.20.007,'30112022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112022'
S21.G00.22.004,'30112022'
S21.G00.22.005,'4622.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10498.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'10498.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10498.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10498.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10586.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'272.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'788.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'435.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10498.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10498.00'
S21.G00.23.006,'37261'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10498.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10498.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10498.00'
S21.G00.30.001,'1850714118258'
S21.G00.30.002,'PAIS'
S21.G00.30.003,'PAIS'
S21.G00.30.004,'EUGENE'
S21.G00.30.005,'01'
S21.G00.30.006,'16071985'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'26 rue de la Chapelle'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'790'
S21.G00.40.001,'28082006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'2634.89'
S21.G00.50.003,'01'
S21.G00.50.004,'2491.11'
S21.G00.50.006,'4.00'
S21.G00.50.007,'01'
S21.G00.50.008,'242308932'
S21.G00.50.009,'105.40'
S21.G00.50.013,'2634.89'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3149.30'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3149.30'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3149.30'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3149.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'486.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3149.30'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'78.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'18.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'15.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'9.45'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'108.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'220.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'72.44'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'317.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'31.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'18.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3173.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3173.03'
S21.G00.81.004,'291.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3173.03'
S21.G00.81.004,'15.87'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3149.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'127.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'4.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'78.84'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.84'
S21.G00.81.004,'6.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3149.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3149.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3149.30'
S21.G00.81.004,'62.99'
S21.G00.81.005,'37261'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'195'
S21.G00.86.005,'00002'
S21.G00.30.001,'1940137050419'
S21.G00.30.002,'BOMBARD'
S21.G00.30.003,'BOMBARD'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'31011994'
S21.G00.30.007,'Chambray les Tours'
S21.G00.30.008,'10 LA MAISON NEUVE'
S21.G00.30.009,'37390'
S21.G00.30.010,'LA MEMBROLLE SUR CHOISILL'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'27569'
S21.G00.40.001,'11092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.41.001,'01112022'
S21.G00.41.012,'31333485605990'
S21.G00.41.001,'01112022'
S21.G00.41.013,'31333485605990'
S21.G00.41.028,'01112022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'3070.28'
S21.G00.50.003,'01'
S21.G00.50.004,'2911.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'242310908'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3070.28'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3678.62'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1991.03'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3678.62'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'027'
S21.G00.52.002,'1687.59'
S21.G00.52.003,'01112021'
S21.G00.52.004,'31102022'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3678.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'568.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3678.62'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'70.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'435.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'21.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'18.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'11.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'126.91'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'257.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'84.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'368.60'
S21.G00.81.001,'106'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'99.34'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'36.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'21.70'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3685.13'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3685.13'
S21.G00.81.004,'339.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3685.13'
S21.G00.81.004,'18.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3678.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'148.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'5.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'70.89'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.89'
S21.G00.81.004,'5.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3678.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3678.62'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3678.62'
S21.G00.81.004,'73.57'
S21.G00.81.005,'37261'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00003'
S21.G00.30.001,'2950894017233'
S21.G00.30.002,'GRANIER'
S21.G00.30.003,'GRANIER'
S21.G00.30.004,'Orianne'
S21.G00.30.005,'02'
S21.G00.30.006,'08081995'
S21.G00.30.007,'CHAMPIGNY SUR MARNE'
S21.G00.30.008,'26 rue victor hugo'
S21.G00.30.009,'37210'
S21.G00.30.010,'VOUVRAY'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'41292'
S21.G00.40.001,'01052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'1503.34'
S21.G00.50.003,'01'
S21.G00.50.004,'1399.46'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'242308932'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1503.34'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1767.11'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1767.11'
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S21.G00.53.002,'151.67'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
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S21.G00.51.013,'1767.11'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
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S21.G00.51.013,'1678.99'
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S21.G00.54.003,'01112022'
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S21.G00.54.002,'67.20'
S21.G00.54.003,'01112022'
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S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
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S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1767.11'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1767.11'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'-402.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'10.43'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'8.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'5.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'60.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'123.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'40.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
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S21.G00.81.004,'177.07'
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S21.G00.81.003,'1767.11'
S21.G00.81.004,'-91.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'17.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'10.43'
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S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1797.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1797.14'
S21.G00.81.004,'165.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1797.14'
S21.G00.81.004,'8.99'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1767.11'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'71.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'2.65'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'60.95'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.95'
S21.G00.81.004,'4.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1767.11'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1767.11'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1767.11'
S21.G00.81.004,'35.34'
S21.G00.81.005,'37261'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00002'
S21.G00.30.001,'2010337050258'
S21.G00.30.002,'CHAINTRON'
S21.G00.30.003,'CHAINTRON'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'12032001'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'31 AVENUE MARTIN LUTHER KING'
S21.G00.30.009,'37270'
S21.G00.30.010,'VERETZ'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'42110'
S21.G00.40.001,'16082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'1614.51'
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S21.G00.50.004,'1506.74'
S21.G00.50.006,'2.10'
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S21.G00.50.009,'33.90'
S21.G00.50.013,'1614.51'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1902.72'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1902.72'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1902.72'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1902.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'293.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1902.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1737.11'
S21.G00.79.001,'04'
S21.G00.79.004,'61.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'-385.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'11.23'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'5.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'65.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'133.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'43.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.66'
S21.G00.81.001,'106'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'-87.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'19.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'11.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1931.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1931.07'
S21.G00.81.004,'177.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1931.07'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1902.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'77.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'2.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'61.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.65'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1902.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1902.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.72'
S21.G00.81.004,'38.05'
S21.G00.81.005,'37261'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040337261556'
S21.G00.30.002,'DEVAUX'
S21.G00.30.003,'DEVAUX'
S21.G00.30.004,'Pascaline'
S21.G00.30.005,'02'
S21.G00.30.006,'26032004'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'26 RUE DE LA CHAPELLE'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'42632'
S21.G00.40.001,'07112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'27112022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603292'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'27112022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'07112022'
S21.G00.51.002,'27112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07112022'
S21.G00.51.002,'27112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07112022'
S21.G00.51.002,'27112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'07112022'
S21.G00.51.002,'27112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'07112022'
S21.G00.78.003,'27112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'07112022'
S21.G00.78.003,'27112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'21'
S21.G00.86.005,'00001'
S90.G00.90.001,'1217'
S90.G00.90.002,'1'
...
|
2022-11
|
DSN novembre 2022_125_R0277
|
2026-06-29 14:04:32
|
|
887fefdf198c9a0759b227c1cb5b497bf14e0b00df52244b6b 887fefdf198c9a0759b227c1cb5b497bf14e0b00df52244b6bdf5cff32eb7536...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'15.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231030095652387'
S20.G00.05.005,'01102023'
S20.G00.05.007,'30102023'
S20.G00.05.008,'01'
S20.G00.05.009,'121442'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05958'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC CARRE SENART'
S21.G00.11.004,'77127'
S21.G00.11.005,'LIEUSAINT'
S21.G00.11.006,'C CIAL CARRE SENART'
S21.G00.11.008,'11'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102023'
S21.G00.20.007,'31102023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102023'
S21.G00.22.004,'31102023'
S21.G00.22.005,'10736.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'28420.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'27411.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'27238.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'28420.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'27095.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1009.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'1007.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2492.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1009.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1009.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'27411.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'28420.00'
S21.G00.23.006,'77251'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'28420.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'28420.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'28420.00'
S21.G00.30.001,'1930694028370'
S21.G00.30.002,'NUNES'
S21.G00.30.003,'NUNES'
S21.G00.30.004,'ANTHONY'
S21.G00.30.005,'01'
S21.G00.30.006,'24061993'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'20 RUE DU VIEUX LOUVRE'
S21.G00.30.009,'94450'
S21.G00.30.010,'LIMEIL BREVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'23673'
S21.G00.40.001,'11012017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'3191.70'
S21.G00.50.003,'01'
S21.G00.50.004,'3017.60'
S21.G00.50.006,'9.70'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'309.59'
S21.G00.50.013,'3191.70'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3838.82'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3838.82'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3838.82'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3372.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'3059.99'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'3838.82'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'104.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'21.11'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'19.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'11.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'132.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'268.72'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'88.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'425.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'38.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'22.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'3875.73'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3875.73'
S21.G00.81.004,'356.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3875.73'
S21.G00.81.004,'19.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'104.09'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'104.09'
S21.G00.81.004,'8.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'3838.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'155.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'5.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'172.82'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'3838.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3838.82'
S21.G00.81.004,'77.16'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'81'
S21.G00.86.005,'00004'
S21.G00.30.001,'1920199352453'
S21.G00.30.002,'SAYAGH'
S21.G00.30.003,'SAYAGH'
S21.G00.30.004,'Djawad'
S21.G00.30.005,'01'
S21.G00.30.006,'09011992'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'9 RUE DE LA CHASSE'
S21.G00.30.009,'77000'
S21.G00.30.010,'MELUN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'24611'
S21.G00.40.001,'05092016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'2317.91'
S21.G00.50.003,'01'
S21.G00.50.004,'2175.07'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2317.91'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2766.17'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2766.17'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2766.17'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2082.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2193.33'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2766.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'427.38'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2766.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'15.21'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'13.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'95.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'193.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'63.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'277.16'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'27.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'16.32'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2797.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2797.73'
S21.G00.81.004,'257.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2797.73'
S21.G00.81.004,'13.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'79.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.96'
S21.G00.81.004,'6.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2766.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'112.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'4.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2766.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2766.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2766.17'
S21.G00.81.004,'55.60'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'85'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980777288310'
S21.G00.30.002,'ALVES'
S21.G00.30.003,'ALVES'
S21.G00.30.004,'Amaury'
S21.G00.30.005,'01'
S21.G00.30.006,'12071998'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'184 Avenue Victor Hugo'
S21.G00.30.009,'77190'
S21.G00.30.010,'DAMMARIE LES LYS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'28335'
S21.G00.40.001,'25092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1194.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1091.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1194.65'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1395.74'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1395.74'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1395.74'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'737.45'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'1100.34'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1395.74'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'215.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1395.74'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'723.80'
S21.G00.79.001,'04'
S21.G00.79.004,'70.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'6.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'48.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'97.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'32.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'139.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'13.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'8.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1442.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1442.22'
S21.G00.81.004,'132.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1442.22'
S21.G00.81.004,'7.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'70.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.91'
S21.G00.81.004,'5.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1395.74'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'56.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'2.09'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1395.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1395.74'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.74'
S21.G00.81.004,'28.05'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'73'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990494081100'
S21.G00.30.002,'POLETTI'
S21.G00.30.003,'POLETTI'
S21.G00.30.004,'Karen'
S21.G00.30.005,'02'
S21.G00.30.006,'06041999'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'5 avenue des regalles'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'33788'
S21.G00.40.001,'07092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'821.71'
S21.G00.50.003,'01'
S21.G00.50.004,'731.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'821.71'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'940.73'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'940.73'
S21.G00.53.001,'01'
S21.G00.53.002,'58.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'940.73'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'368.64'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'737.45'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'940.73'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'145.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'940.73'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'675.88'
S21.G00.79.001,'04'
S21.G00.79.004,'67.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'-61.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'5.17'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'4.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'32.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'65.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'21.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'94.26'
S21.G00.81.001,'106'
S21.G00.81.003,'940.73'
S21.G00.81.004,'-14.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'9.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'992.18'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'992.18'
S21.G00.81.004,'91.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'992.18'
S21.G00.81.004,'4.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'67.91'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.91'
S21.G00.81.004,'5.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'940.73'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'38.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'940.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'940.73'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'940.73'
S21.G00.81.004,'18.91'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00007'
S21.G00.30.001,'2911291174274'
S21.G00.30.002,'THEAU'
S21.G00.30.003,'THEAU'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'16121991'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'95 av de Fontainebleau'
S21.G00.30.009,'77310'
S21.G00.30.010,'PRINGY'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'35962'
S21.G00.40.001,'01102019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'2332.85'
S21.G00.50.003,'01'
S21.G00.50.004,'2189.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2332.85'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2784.40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2784.40'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2784.40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2266.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2207.87'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2784.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'430.19'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2784.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'15.31'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'13.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'8.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'96.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'194.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'64.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'279.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'27.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'16.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2815.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2815.75'
S21.G00.81.004,'259.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2815.75'
S21.G00.81.004,'14.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'80.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.08'
S21.G00.81.004,'6.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2784.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'112.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'4.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2784.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2784.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2784.40'
S21.G00.81.004,'55.97'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'48'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960477288311'
S21.G00.30.002,'BICA'
S21.G00.30.003,'BICA'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'18041996'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'2 PLACE DARBLAY'
S21.G00.30.009,'91750'
S21.G00.30.010,'CHEVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'37695'
S21.G00.40.001,'09032020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'RESERVISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'04102023'
S21.G00.60.003,'07102023'
S21.G00.60.010,'08102023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1553.09'
S21.G00.50.003,'01'
S21.G00.50.004,'1437.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1553.09'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1833.04'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1833.04'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1959.45'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1449.13'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1833.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'283.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1833.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1625.31'
S21.G00.79.001,'04'
S21.G00.79.004,'73.80'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'-337.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'5.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'63.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'128.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'42.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'183.67'
S21.G00.81.001,'106'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'-77.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'18.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'10.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1874.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1874.76'
S21.G00.81.004,'172.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1874.76'
S21.G00.81.004,'9.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'73.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.80'
S21.G00.81.004,'5.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1833.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'74.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'2.75'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1833.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1833.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1833.04'
S21.G00.81.004,'36.84'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950591345241'
S21.G00.30.002,'BAGGIO'
S21.G00.30.003,'BAGGIO'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'05051995'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'12 Square Honore de Balzac'
S21.G00.30.009,'91450'
S21.G00.30.010,'SOISY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'38859'
S21.G00.40.001,'20032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1759.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1636.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1759.71'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2085.13'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2085.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2085.13'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00007'
S21.G00.51.011,'027'
S21.G00.51.013,'1650.17'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2085.13'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'322.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2085.13'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.46'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'-310.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'11.47'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'10.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'6.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'71.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'145.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'47.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'208.93'
S21.G00.81.001,'106'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'-71.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'20.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'12.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2124.10'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2124.10'
S21.G00.81.004,'195.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2124.10'
S21.G00.81.004,'10.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'75.46'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.46'
S21.G00.81.004,'6.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2085.13'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'84.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'3.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2085.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2085.13'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2085.13'
S21.G00.81.004,'41.91'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00007'
S21.G00.30.001,'2010691182033'
S21.G00.30.002,'BIBLOCQUE'
S21.G00.30.003,'BIBLOCQUE'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'06062001'
S21.G00.30.007,'COURCOURONNES'
S21.G00.30.008,'2 avenue henri barbusse'
S21.G00.30.009,'91270'
S21.G00.30.010,'VIGNEUX SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41460'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1960.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1829.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1960.25'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2329.82'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2329.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2329.82'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00008'
S21.G00.51.011,'027'
S21.G00.51.013,'1845.31'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2329.82'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'359.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2329.82'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'-204.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'12.81'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'11.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'6.99'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'80.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'163.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'53.59'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'233.45'
S21.G00.81.001,'106'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'-46.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'23.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'13.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2366.13'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2366.13'
S21.G00.81.004,'217.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2366.13'
S21.G00.81.004,'11.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'77.08'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.08'
S21.G00.81.004,'6.17'
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S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2329.82'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
S21.G00.81.004,'94.36'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.82'
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S21.G00.78.002,'01102023'
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S21.G00.78.006,'00008'
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S21.G00.79.004,'2329.82'
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S21.G00.78.006,'00008'
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S21.G00.79.004,'3666.00'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00008'
S21.G00.30.001,'2040191228042'
S21.G00.30.002,'GUERREIRO'
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S21.G00.30.004,'Emily'
S21.G00.30.005,'02'
S21.G00.30.006,'06012004'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'1 PLACE PIERRE PUGET'
S21.G00.30.009,'91250'
S21.G00.30.010,'ST GERMAIN LES CORBEIL'
S21.G00.30.013,'01'
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S21.G00.30.019,'42080'
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S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'01102023'
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S21.G00.40.019,'31333485605958'
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S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'02102023'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00002'
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S21.G00.40.019,'31333485605958'
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S21.G00.40.040,'524CD'
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S21.G00.71.002,'RUAA'
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S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'742.19'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2061.83'
S21.G00.81.004,'41.44'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'2970593010220'
S21.G00.30.002,'ROUSSET'
S21.G00.30.003,'ROUSSET'
S21.G00.30.004,'Coralie'
S21.G00.30.005,'02'
S21.G00.30.006,'04051997'
S21.G00.30.007,'BONDY'
S21.G00.30.008,'21 Rue des bergeries'
S21.G00.30.009,'77380'
S21.G00.30.010,'COMBS LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'43784'
S21.G00.40.001,'02052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1848.27'
S21.G00.50.003,'01'
S21.G00.50.004,'1721.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1848.27'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2193.19'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2193.19'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2193.19'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1736.36'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2193.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'338.85'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2193.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'-263.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'12.06'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'10.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'6.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'75.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'153.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'50.44'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'219.76'
S21.G00.81.001,'106'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'-60.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'21.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2230.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.99'
S21.G00.81.004,'205.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2230.99'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'76.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.18'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2193.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'88.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'3.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2193.19'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2193.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.19'
S21.G00.81.004,'44.08'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000694078022'
S21.G00.30.002,'BOUGUILA'
S21.G00.30.003,'BOUGUILA'
S21.G00.30.004,'Syrine'
S21.G00.30.005,'02'
S21.G00.30.006,'03062000'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'11 BOULEVARD VICTOR SHOELCHER'
S21.G00.30.009,'77127'
S21.G00.30.010,'LIEUSAINT'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'43823'
S21.G00.40.001,'04052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1934.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1804.98'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'67.70'
S21.G00.50.013,'1934.39'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2298.26'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2298.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2298.26'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1820.15'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2298.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'355.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2298.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'-218.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'12.64'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'11.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'6.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'79.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'160.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'52.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'230.30'
S21.G00.81.001,'106'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'-49.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'22.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'13.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2334.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2334.91'
S21.G00.81.004,'214.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2334.91'
S21.G00.81.004,'11.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'76.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.87'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2298.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'93.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2298.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2298.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.26'
S21.G00.81.004,'46.20'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970512145077'
S21.G00.30.002,'BERNIER'
S21.G00.30.003,'BERNIER'
S21.G00.30.004,'Damien'
S21.G00.30.005,'01'
S21.G00.30.006,'27051997'
S21.G00.30.007,'MILLAU'
S21.G00.30.008,'1 ALL DU PARC MENCHY'
S21.G00.30.009,'77380'
S21.G00.30.010,'COMBS LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'12'
S21.G00.30.015,'FR'
S21.G00.30.019,'43851'
S21.G00.40.001,'15052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1774.46'
S21.G00.50.003,'01'
S21.G00.50.004,'1650.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288335859'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1774.46'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2103.14'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2103.14'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2103.14'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1664.52'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2103.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'324.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2103.14'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.58'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'-303.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'11.57'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'10.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'6.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'72.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'147.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'48.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'210.74'
S21.G00.81.001,'106'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'-69.45'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'21.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'12.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2141.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2141.91'
S21.G00.81.004,'197.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2141.91'
S21.G00.81.004,'10.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'75.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.58'
S21.G00.81.004,'6.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2103.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'85.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2103.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2103.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2103.14'
S21.G00.81.004,'42.27'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2011294081082'
S21.G00.30.002,'BORGES TAVARES'
S21.G00.30.003,'BORGES TAVARES'
S21.G00.30.004,'Jeannette'
S21.G00.30.005,'02'
S21.G00.30.006,'13122001'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'4 ALLEE FERNAND PELLOUTIER'
S21.G00.30.009,'94600'
S21.G00.30.010,'CHOISY LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'44649'
S21.G00.30.025,'05'
S21.G00.31.001,'01102023'
S21.G00.31.010,'Jeanette'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1019.47'
S21.G00.50.003,'01'
S21.G00.50.004,'957.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1019.47'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'964.63'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'964.63'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'964.63'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'926.04'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'964.14'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'82.48'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'68.07'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'-253.70'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'5.31'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'4.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'33.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'67.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'18.33'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'57.97'
S21.G00.81.001,'106'
S21.G00.81.003,'964.63'
S21.G00.81.004,'-57.97'
S21.G00.81.001,'109'
S21.G00.81.003,'964.63'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'9.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'5.69'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'68.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.07'
S21.G00.81.004,'5.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'39.07'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'1.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'964.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'964.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'964.63'
S21.G00.81.004,'19.39'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'3565'
S90.G00.90.002,'1'
...
|
2023-10
|
DSN octobre 2023_176_R0686
|
2026-06-29 14:30:39
|
|
8889d5f603b2771f77c5abac255368025e97291f9ed4507c18 8889d5f603b2771f77c5abac255368025e97291f9ed4507c186cc44f0a9cab2b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220428102809147'
S20.G00.05.005,'01042022'
S20.G00.05.007,'28042022'
S20.G00.05.008,'01'
S20.G00.05.009,'87288'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00413'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'20 ALLEE DE LA CASCADE'
S21.G00.11.004,'21000'
S21.G00.11.005,'DIJON'
S21.G00.11.006,'C CIAL TOISON D'OR'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042022'
S21.G00.20.007,'30042022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'7527.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'17469.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'1468.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.84'
S21.G00.23.004,'17469.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12126.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'17469.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'17642.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'4687.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'393.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4687.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'231.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12782.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'17469.00'
S21.G00.23.006,'21231'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12782.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'17469.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'17469.00'
S21.G00.30.001,'2840921231128'
S21.G00.30.002,'TA'
S21.G00.30.003,'TA'
S21.G00.30.004,'STEPHANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'13091984'
S21.G00.30.007,'DIJON'
S21.G00.30.008,'8 DES AIGUISONS'
S21.G00.30.009,'21800'
S21.G00.30.010,'QUETIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE JARDIN DES ARTISTES'
S21.G00.30.019,'980'
S21.G00.40.001,'17102005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'4470.93'
S21.G00.50.003,'01'
S21.G00.50.004,'4262.61'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'212373513'
S21.G00.50.009,'62.59'
S21.G00.50.013,'4470.93'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5392.23'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2992.45'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5392.23'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.52.001,'027'
S21.G00.52.002,'2399.78'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'8.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'4735.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4735.92'
S21.G00.81.004,'731.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5392.23'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'100.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'45.29'
S21.G00.81.007,'0.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'26.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'16.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'186.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'377.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'124.02'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'0.86'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'687.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'53.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'31.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5398.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5398.82'
S21.G00.81.004,'496.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5398.82'
S21.G00.81.004,'26.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5392.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'218.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'8.09'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'99.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'99.81'
S21.G00.81.004,'7.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4735.92'
S21.G00.79.001,'13'
S21.G00.79.004,'656.31'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'5392.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5392.23'
S21.G00.81.004,'107.84'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'198'
S21.G00.86.005,'00001'
S21.G00.30.001,'2861221231263'
S21.G00.30.002,'VYNISALES'
S21.G00.30.003,'VYNISALES'
S21.G00.30.004,'ALICIA'
S21.G00.30.005,'02'
S21.G00.30.006,'24121986'
S21.G00.30.007,'DIJON'
S21.G00.30.008,'1 avenue Aristide Briant'
S21.G00.30.009,'21000'
S21.G00.30.010,'DIJON'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'5723'
S21.G00.40.001,'31082010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'2352.84'
S21.G00.50.003,'01'
S21.G00.50.004,'2219.19'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212373513'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2352.84'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2806.60'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2032.16'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2806.60'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.52.001,'027'
S21.G00.52.002,'774.44'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2806.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'433.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2806.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'66.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'105.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'23.58'
S21.G00.81.007,'0.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'14.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'8.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'96.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'196.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'64.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'281.23'
S21.G00.81.001,'106'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'24.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'28.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'16.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2823.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2823.84'
S21.G00.81.004,'259.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2823.84'
S21.G00.81.004,'14.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2806.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'113.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'66.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.35'
S21.G00.81.004,'5.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2806.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2806.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2806.60'
S21.G00.81.004,'56.13'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'2910621425226'
S21.G00.30.002,'BUDEL'
S21.G00.30.003,'BUDEL'
S21.G00.30.004,'Jennifer'
S21.G00.30.005,'02'
S21.G00.30.006,'24061991'
S21.G00.30.007,'MONTBARD'
S21.G00.30.008,'6 ALLEE FRANCOISE SAGAN'
S21.G00.30.009,'21000'
S21.G00.30.010,'DIJON'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.016,'PTE 4B'
S21.G00.30.019,'9436'
S21.G00.40.001,'13022012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.84'
S21.G00.62.001,'22042022'
S21.G00.62.002,'014'
S21.G00.65.001,'625'
S21.G00.65.002,'01042022'
S21.G00.65.003,'22042022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'5789.96'
S21.G00.50.003,'01'
S21.G00.50.004,'5570.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212373513'
S21.G00.50.009,'0.00'
S21.G00.50.013,'5789.96'
S21.G00.51.001,'01042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4687.36'
S21.G00.51.001,'01042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'121.83'
S21.G00.53.001,'01'
S21.G00.53.002,'-6.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'16.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'7124.11'
S21.G00.51.001,'01042022'
S21.G00.51.002,'22042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.52.001,'007'
S21.G00.52.002,'5373.73'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'4486.66'
S21.G00.52.006,'00001'
S21.G00.52.001,'027'
S21.G00.52.002,'78.87'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'37.96'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'4687.36'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'75.29'
S21.G00.79.001,'04'
S21.G00.79.004,'99.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'39.37'
S21.G00.81.007,'0.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'23.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'14.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'161.71'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'328.12'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'107.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'0.75'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'84.37'
S21.G00.81.007,'1.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'46.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'27.66'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'281.24'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'6254.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1467.96'
S21.G00.81.004,'91.01'
S21.G00.81.007,'6.20'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4787.01'
S21.G00.81.004,'440.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1467.96'
S21.G00.81.004,'7.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4787.01'
S21.G00.81.004,'23.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'98.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.22'
S21.G00.81.004,'7.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'4118.55'
S21.G00.79.001,'13'
S21.G00.79.004,'2036.77'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2513.87'
S21.G00.81.001,'059'
S21.G00.81.004,'41.23'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'22042022'
S21.G00.78.004,'4687.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4687.36'
S21.G00.81.004,'93.75'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'122'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890721231259'
S21.G00.30.002,'CASTRES'
S21.G00.30.003,'CASTRES'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'25071989'
S21.G00.30.007,'DIJON'
S21.G00.30.008,'4 avenue du parc'
S21.G00.30.009,'21800'
S21.G00.30.010,'QUETIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appartement 47'
S21.G00.30.019,'32151'
S21.G00.40.001,'31072018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1604.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1496.74'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'212373513'
S21.G00.50.009,'27.27'
S21.G00.50.013,'1604.39'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1898.67'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1898.67'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1898.67'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1898.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'293.35'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1898.67'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'-292.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'15.95'
S21.G00.81.007,'0.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'9.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'5.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'65.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'132.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'43.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.25'
S21.G00.81.001,'106'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'-66.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'18.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1927.07'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.07'
S21.G00.81.004,'177.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1927.07'
S21.G00.81.004,'9.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1898.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'76.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'2.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'61.63'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.63'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1898.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1898.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.67'
S21.G00.81.004,'37.97'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'45'
S21.G00.86.005,'00002'
S21.G00.30.001,'2000425056630'
S21.G00.30.002,'ZAKI'
S21.G00.30.003,'ZAKI'
S21.G00.30.004,'In�s'
S21.G00.30.005,'02'
S21.G00.30.006,'28042000'
S21.G00.30.007,'BESANCON'
S21.G00.30.008,'4 RUE VERRERIE'
S21.G00.30.009,'21000'
S21.G00.30.010,'DIJON'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.016,'ETG. 1 APP. 102'
S21.G00.30.019,'36045'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.84'
S21.G00.62.001,'04042022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'954.74'
S21.G00.50.003,'01'
S21.G00.50.004,'914.48'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212373513'
S21.G00.50.009,'0.00'
S21.G00.50.013,'954.74'
S21.G00.51.001,'01042022'
S21.G00.51.002,'04042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1157.56'
S21.G00.51.001,'01042022'
S21.G00.51.002,'04042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'321.75'
S21.G00.53.001,'01'
S21.G00.53.002,'14.44'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'04042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2546.96'
S21.G00.51.001,'01042022'
S21.G00.51.002,'04042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'020'
S21.G00.52.002,'835.81'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'6.90'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'04042022'
S21.G00.78.004,'1157.56'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'178.84'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'04042022'
S21.G00.78.004,'1157.56'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'213.75'
S21.G00.79.001,'04'
S21.G00.79.004,'12.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'358.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'9.72'
S21.G00.81.007,'0.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'39.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'81.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'26.62'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'115.99'
S21.G00.81.001,'106'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'81.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'11.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'6.83'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'04042022'
S21.G00.78.004,'1150.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.22'
S21.G00.81.004,'105.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1150.22'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'04042022'
S21.G00.78.004,'1157.56'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'46.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'1.74'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'04042022'
S21.G00.78.004,'12.92'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.92'
S21.G00.81.004,'1.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'04042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1157.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'04042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'457.07'
S21.G00.81.001,'059'
S21.G00.81.004,'7.49'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'04042022'
S21.G00.78.004,'1157.56'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1157.56'
S21.G00.81.004,'23.15'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00003'
S21.G00.30.001,'1960725056573'
S21.G00.30.002,'BALLOT'
S21.G00.30.003,'BALLOT'
S21.G00.30.004,'Victor'
S21.G00.30.005,'01'
S21.G00.30.006,'24071996'
S21.G00.30.007,'BESANCON'
S21.G00.30.008,'7 AVENUE JUNOT'
S21.G00.30.009,'21000'
S21.G00.30.010,'DIJON'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.019,'41297'
S21.G00.40.001,'04042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600413'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1291.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1199.33'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1291.00'
S21.G00.51.001,'04042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1526.81'
S21.G00.51.001,'04042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1526.81'
S21.G00.53.001,'01'
S21.G00.53.002,'138.48'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1603.15'
S21.G00.51.001,'04042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'92'
S21.G00.54.002,'46.59'
S21.G00.54.003,'04042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'04042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1526.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'235.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'04042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1526.81'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1526.81'
S21.G00.79.001,'04'
S21.G00.79.004,'54.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'-402.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'12.83'
S21.G00.81.007,'0.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'4.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'52.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'106.88'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'35.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'152.99'
S21.G00.81.001,'106'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'-91.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'15.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'9.01'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'04042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1554.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1554.62'
S21.G00.81.004,'143.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1554.62'
S21.G00.81.004,'7.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'04042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1526.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'61.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'2.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'04042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'54.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.53'
S21.G00.81.004,'4.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'04042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1526.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.94'
S21.G00.78.001,'31'
S21.G00.78.002,'04042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3085.20'
S21.G00.81.001,'059'
S21.G00.81.004,'50.60'
S21.G00.78.001,'57'
S21.G00.78.002,'04042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1526.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1526.81'
S21.G00.81.004,'30.54'
S21.G00.81.005,'21231'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S90.G00.90.001,'1638'
S90.G00.90.002,'1'
...
|
2022-04
|
dsn reelle 28 04 2022 V1_025_R0039.txt
|
2026-06-28 18:22:25
|
|
888da0742c99101fa808b4fae7e22b18951371d02d49bcae6e 888da0742c99101fa808b4fae7e22b18951371d02d49bcae6e6d7fc4a2043c96...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928104000283'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96220'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05958'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC CARRE SENART'
S21.G00.11.004,'77127'
S21.G00.11.005,'LIEUSAINT'
S21.G00.11.006,'C CIAL CARRE SENART'
S21.G00.11.008,'11'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'8920.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'23093.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'22052.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'20949.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'23093.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'22395.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1041.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'793.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-1324.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4532.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2002.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'14.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1041.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1041.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'22052.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'23093.00'
S21.G00.23.006,'77251'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'23093.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'23093.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'938.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'23093.00'
S21.G00.30.001,'2910394078283'
S21.G00.30.002,'LOPES TAVARES'
S21.G00.30.003,'LOPES TAVARES'
S21.G00.30.004,'Margarida'
S21.G00.30.005,'02'
S21.G00.30.006,'13031991'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'8 RUE DES LONGS REAGES'
S21.G00.30.009,'77950'
S21.G00.30.010,'RUBELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'14662'
S21.G00.40.001,'05082013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1671.59'
S21.G00.50.003,'01'
S21.G00.50.004,'1561.45'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233805300'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1671.59'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1985.77'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1985.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1985.77'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1985.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'306.80'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1985.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.09'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'-306.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'11.72'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'9.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'68.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'139.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'45.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'198.98'
S21.G00.81.001,'106'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'-70.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'19.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'11.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2013.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.11'
S21.G00.81.004,'185.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2013.11'
S21.G00.81.004,'10.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1985.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'80.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.09'
S21.G00.81.004,'4.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1985.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1985.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.77'
S21.G00.81.004,'39.91'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'109'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920199352453'
S21.G00.30.002,'SAYAGH'
S21.G00.30.003,'SAYAGH'
S21.G00.30.004,'Djawad'
S21.G00.30.005,'01'
S21.G00.30.006,'09011992'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'175 RUE DES MEUNIERS'
S21.G00.30.009,'77950'
S21.G00.30.010,'RUBELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'24611'
S21.G00.40.001,'05092016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'03'
S21.G00.60.002,'27082022'
S21.G00.60.003,'21092022'
S21.G00.60.010,'23092022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
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S21.G00.51.002,'30092022'
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S21.G00.51.001,'01092022'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.38'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.38'
S21.G00.81.004,'61.98'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.38'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.38'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.38'
S21.G00.81.004,'8.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.38'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.25'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'926.25'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.38'
S21.G00.81.004,'35.86'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'885.38'
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S21.G00.79.004,'0.00'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'885.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'885.38'
S21.G00.81.004,'17.80'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'72'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940893045312'
S21.G00.30.002,'MARCIANO'
S21.G00.30.003,'MARCIANO'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'25081994'
S21.G00.30.007,'les Lilas'
S21.G00.30.008,'4 RUE DE LA CROIX DES ANGES'
S21.G00.30.009,'77550'
S21.G00.30.010,'REAU'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'LES JARDINS DE REAU'
S21.G00.30.019,'28130'
S21.G00.40.001,'19062017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.59'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2133.59'
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S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01092022'
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S21.G00.51.010,'00001'
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S21.G00.54.001,'17'
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S21.G00.54.003,'01092022'
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S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
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S21.G00.78.003,'30092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
S21.G00.81.004,'6.40'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
S21.G00.81.004,'73.61'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
S21.G00.81.004,'149.35'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
S21.G00.81.004,'49.07'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
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S21.G00.81.004,'213.79'
S21.G00.81.001,'106'
S21.G00.81.003,'2133.59'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
S21.G00.81.004,'21.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2159.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2159.10'
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S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2133.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
S21.G00.81.004,'86.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.85'
S21.G00.81.004,'5.03'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2133.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2133.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2133.59'
S21.G00.81.004,'42.89'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'63'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980777288310'
S21.G00.30.002,'ALVES'
S21.G00.30.003,'ALVES'
S21.G00.30.004,'Amaury'
S21.G00.30.005,'01'
S21.G00.30.006,'12071998'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'184 Avenue Victor Hugo'
S21.G00.30.009,'77190'
S21.G00.30.010,'DAMMARIE LES LYS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'28335'
S21.G00.40.001,'25092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1095.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1005.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233805300'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1095.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1282.39'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1282.39'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
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S21.G00.51.011,'003'
S21.G00.51.013,'1282.39'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00003'
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S21.G00.51.013,'695.53'
S21.G00.52.001,'902'
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S21.G00.52.001,'904'
S21.G00.52.002,'82.86'
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S21.G00.54.001,'17'
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S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
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S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1282.39'
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S21.G00.79.004,'695.53'
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S21.G00.79.004,'58.43'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
S21.G00.81.004,'6.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
S21.G00.81.004,'3.85'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
S21.G00.81.004,'44.24'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
S21.G00.81.004,'89.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
S21.G00.81.004,'29.50'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
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S21.G00.81.004,'128.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
S21.G00.81.004,'12.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1318.38'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.38'
S21.G00.81.004,'121.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1318.38'
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S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1282.39'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
S21.G00.81.004,'51.94'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
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S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'58.43'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.43'
S21.G00.81.004,'4.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1282.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1282.39'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1282.39'
S21.G00.81.004,'25.78'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'60'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990494081100'
S21.G00.30.002,'POLETTI'
S21.G00.30.003,'POLETTI'
S21.G00.30.004,'Karen'
S21.G00.30.005,'02'
S21.G00.30.006,'06041999'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'5 avenue des regalles'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
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S21.G00.30.015,'FR'
S21.G00.30.019,'33788'
S21.G00.40.001,'07092019'
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S21.G00.40.004,'554e'
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S21.G00.40.008,'99'
S21.G00.40.009,'00007'
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S21.G00.40.019,'31333485605958'
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S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
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S21.G00.41.028,'01092022'
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S21.G00.41.028,'01092022'
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S21.G00.41.007,'151.67'
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S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.71.002,'RUAA'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'11.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'163.48'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
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S21.G00.81.003,'163.48'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'163.48'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'05092022'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'518.58'
S21.G00.81.004,'47.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'518.58'
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S21.G00.78.001,'04'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'194.25'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.25'
S21.G00.81.004,'17.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'194.25'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'6.45'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'159.32'
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S21.G00.78.001,'07'
S21.G00.78.002,'05092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'512.81'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'512.81'
S21.G00.81.004,'20.77'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'512.81'
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S21.G00.78.001,'07'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'163.48'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'163.48'
S21.G00.81.004,'6.62'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'163.48'
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S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'7.73'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.73'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'05092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'14.75'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.75'
S21.G00.81.004,'1.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'33.63'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.63'
S21.G00.81.004,'2.69'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'159.32'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.83'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'457.07'
S21.G00.81.001,'059'
S21.G00.81.004,'7.49'
S21.G00.78.001,'31'
S21.G00.78.002,'05092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'512.81'
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S21.G00.81.004,'2.67'
S21.G00.78.001,'31'
S21.G00.78.002,'05092022'
S21.G00.78.003,'11092022'
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S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'799.87'
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S21.G00.81.004,'13.12'
S21.G00.78.001,'31'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
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S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'163.48'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.85'
S21.G00.78.001,'31'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'2171.07'
S21.G00.81.001,'059'
S21.G00.81.004,'35.60'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'04092022'
S21.G00.78.004,'159.32'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'159.32'
S21.G00.81.004,'3.20'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.78.001,'57'
S21.G00.78.002,'05092022'
S21.G00.78.003,'11092022'
S21.G00.78.004,'512.81'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'512.81'
S21.G00.81.004,'10.31'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.78.001,'57'
S21.G00.78.002,'12092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'163.48'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'163.48'
S21.G00.81.004,'3.29'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00007'
S21.G00.30.001,'2911291174274'
S21.G00.30.002,'THEAU'
S21.G00.30.003,'THEAU'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'16121991'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'95 av de Fontainebleau'
S21.G00.30.009,'77310'
S21.G00.30.010,'PRINGY'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'35962'
S21.G00.40.001,'01102019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'11092022'
S21.G00.60.003,'16092022'
S21.G00.60.010,'19092022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1848.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1732.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233805300'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1920.44'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2201.98'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2201.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2289.77'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1861.11'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2201.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'340.21'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2201.98'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1599.79'
S21.G00.79.001,'04'
S21.G00.79.004,'63.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'-158.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'12.99'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'75.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'154.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'50.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
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S21.G00.81.004,'220.64'
S21.G00.81.001,'106'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'-36.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'22.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2226.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2226.65'
S21.G00.81.004,'204.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2226.65'
S21.G00.81.004,'11.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2201.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'89.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'63.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.21'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2201.98'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2201.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2201.98'
S21.G00.81.004,'44.26'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'35'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960477288311'
S21.G00.30.002,'BICA'
S21.G00.30.003,'BICA'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'18041996'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'15 RUE CHARLES D ORLEANS'
S21.G00.30.009,'91540'
S21.G00.30.010,'MENNECY'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'37695'
S21.G00.40.001,'09032020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'RESERVISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1584.87'
S21.G00.50.003,'01'
S21.G00.50.004,'1477.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233805300'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1584.87'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1879.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1879.99'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1879.99'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1879.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'290.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1879.99'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.54'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'-354.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'9.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'64.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'131.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'43.24'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'188.38'
S21.G00.81.001,'106'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'-80.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'18.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1908.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1908.63'
S21.G00.81.004,'175.60'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1908.63'
S21.G00.81.004,'9.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1879.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'76.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'61.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.54'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1879.99'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1879.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1879.99'
S21.G00.81.004,'37.79'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940275112720'
S21.G00.30.002,'VEGGIAN'
S21.G00.30.003,'VEGGIAN'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'12021994'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'12 RUE DUMAINE'
S21.G00.30.009,'77127'
S21.G00.30.010,'LIEUSAINT'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'2E ETAGE LETTRE M'
S21.G00.30.019,'37740'
S21.G00.40.001,'23032020'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2168.28'
S21.G00.50.003,'01'
S21.G00.50.004,'2040.78'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'233805300'
S21.G00.50.009,'112.75'
S21.G00.50.013,'2168.28'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2591.70'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2591.70'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2591.70'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2002.00'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2591.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'400.42'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2591.70'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'65.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'15.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'12.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'7.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'89.41'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'181.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'59.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'259.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'25.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'15.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2611.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.59'
S21.G00.81.004,'240.27'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.59'
S21.G00.81.004,'13.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2591.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'104.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'3.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'65.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.24'
S21.G00.81.004,'5.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2591.70'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2591.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.70'
S21.G00.81.004,'52.09'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960378517265'
S21.G00.30.002,'GRANGER'
S21.G00.30.003,'GRANGER'
S21.G00.30.004,'Charl�ne'
S21.G00.30.005,'02'
S21.G00.30.006,'21031996'
S21.G00.30.007,'RAMBOUILLET'
S21.G00.30.008,'20 rue Ren� Coty'
S21.G00.30.009,'91330'
S21.G00.30.010,'YERRES'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'41440'
S21.G00.40.001,'02052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1758.06'
S21.G00.50.003,'01'
S21.G00.50.004,'1644.90'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233805300'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1758.06'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2091.26'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2091.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2091.26'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2091.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'323.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2091.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'-261.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'12.34'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'10.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'6.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'72.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'146.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'48.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'209.54'
S21.G00.81.001,'106'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'-59.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'20.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'12.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2117.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2117.29'
S21.G00.81.004,'194.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2117.29'
S21.G00.81.004,'10.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2091.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'84.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'3.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.63'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2091.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2091.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2091.26'
S21.G00.81.004,'42.03'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920669388221'
S21.G00.30.002,'CHAMPELOVIER'
S21.G00.30.003,'CHAMPELOVIER'
S21.G00.30.004,'Eva'
S21.G00.30.005,'02'
S21.G00.30.006,'02061992'
S21.G00.30.007,'LYON'
S21.G00.30.008,'57 AV DU GENERAL MICHEL BIZOT'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41862'
S21.G00.40.001,'04072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'3762.81'
S21.G00.50.003,'01'
S21.G00.50.004,'3579.16'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'233805300'
S21.G00.50.009,'154.28'
S21.G00.50.013,'3762.81'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4531.57'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4531.57'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4531.57'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3700.00'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'4531.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'95.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'26.74'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'22.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'13.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'156.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'317.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'104.23'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'630.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'45.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'26.74'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'271.89'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'4547.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4547.75'
S21.G00.81.004,'418.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4547.75'
S21.G00.81.004,'22.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'4531.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'183.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'6.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'94.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.46'
S21.G00.81.004,'7.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1103.57'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'43.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'4531.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4531.57'
S21.G00.81.004,'91.08'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030882121098'
S21.G00.30.002,'HIPPOLYTE'
S21.G00.30.003,'HIPPOLYTE'
S21.G00.30.004,'Naelle'
S21.G00.30.005,'02'
S21.G00.30.006,'07082003'
S21.G00.30.007,'MONTAUBAN'
S21.G00.30.008,'19 boulevard aguado'
S21.G00.30.009,'91000'
S21.G00.30.010,'EVRY COURCOURONNES'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'42055'
S21.G00.40.001,'01082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'613.94'
S21.G00.50.003,'01'
S21.G00.50.004,'540.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'613.94'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'695.53'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'695.53'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'695.53'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'695.53'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'695.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'107.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'695.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'695.53'
S21.G00.79.001,'04'
S21.G00.79.004,'55.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'-183.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'4.10'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'3.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'2.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'24.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'48.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'16.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'69.69'
S21.G00.81.001,'106'
S21.G00.81.003,'695.53'
S21.G00.81.004,'-41.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'6.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'4.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'738.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'738.74'
S21.G00.81.004,'67.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'738.74'
S21.G00.81.004,'3.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'695.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'28.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'55.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.38'
S21.G00.81.004,'4.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'695.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'695.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'695.53'
S21.G00.81.004,'13.98'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040191228042'
S21.G00.30.002,'GUERREIRO'
S21.G00.30.003,'GUERREIRO'
S21.G00.30.004,'Emily'
S21.G00.30.005,'02'
S21.G00.30.006,'06012004'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'1 PLACE PIERRE PUGET'
S21.G00.30.009,'91250'
S21.G00.30.010,'ST GERMAIN LES CORBEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42080'
S21.G00.30.025,'05'
S21.G00.40.001,'08082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'954.91'
S21.G00.50.003,'01'
S21.G00.50.004,'903.15'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'954.91'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'907.61'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'907.61'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'907.61'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'907.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'77.60'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'907.61'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'56.48'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'-239.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'5.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'4.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'2.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'31.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'63.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'17.24'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'54.55'
S21.G00.81.001,'106'
S21.G00.81.003,'907.61'
S21.G00.81.004,'-54.55'
S21.G00.81.001,'109'
S21.G00.81.003,'907.61'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'9.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'5.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'907.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'36.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'1.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'56.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.48'
S21.G00.81.004,'4.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'907.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'907.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'907.61'
S21.G00.81.004,'18.24'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2991013001078'
S21.G00.30.002,'ROOL'
S21.G00.30.003,'ROOL'
S21.G00.30.004,'Mathilde'
S21.G00.30.005,'02'
S21.G00.30.006,'03101999'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'29 Avenue Simone'
S21.G00.30.009,'91800'
S21.G00.30.010,'BRUNOY'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'42276'
S21.G00.40.001,'12092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'18092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'18092022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'394.52'
S21.G00.50.003,'01'
S21.G00.50.004,'368.66'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'394.52'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'468.82'
S21.G00.51.001,'12092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'387.45'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1760.36'
S21.G00.51.001,'12092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'38.75'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'42.62'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'12.08'
S21.G00.54.003,'12092022'
S21.G00.54.004,'18092022'
S21.G00.78.001,'02'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'72.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'387.45'
S21.G00.79.001,'04'
S21.G00.79.004,'14.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-66.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'16.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'32.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'10.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.98'
S21.G00.81.001,'106'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-15.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'475.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'475.14'
S21.G00.81.004,'43.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'475.14'
S21.G00.81.004,'2.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'18.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'14.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.52'
S21.G00.81.004,'1.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'468.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.44'
S21.G00.78.001,'31'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'799.87'
S21.G00.81.001,'059'
S21.G00.81.004,'13.12'
S21.G00.78.001,'57'
S21.G00.78.002,'12092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'9.42'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2021075214589'
S21.G00.30.002,'COQUEREL'
S21.G00.30.003,'COQUEREL'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'18102002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'13 Impasse des Coquelicots'
S21.G00.30.009,'91280'
S21.G00.30.010,'ST PIERRE DU PERRAY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42312'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'25092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'25092022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'394.52'
S21.G00.50.003,'01'
S21.G00.50.004,'368.66'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'394.52'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19092022'
S21.G00.51.002,'25092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'468.82'
S21.G00.51.001,'19092022'
S21.G00.51.002,'25092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'387.45'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19092022'
S21.G00.51.002,'25092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1760.36'
S21.G00.51.001,'19092022'
S21.G00.51.002,'25092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'38.75'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'42.62'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'12.08'
S21.G00.54.003,'19092022'
S21.G00.54.004,'25092022'
S21.G00.78.001,'02'
S21.G00.78.002,'19092022'
S21.G00.78.003,'25092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'72.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'19092022'
S21.G00.78.003,'25092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'387.45'
S21.G00.79.001,'04'
S21.G00.79.004,'14.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-66.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'16.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'32.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'10.79'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'46.98'
S21.G00.81.001,'106'
S21.G00.81.003,'468.82'
S21.G00.81.004,'-15.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'4.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'19092022'
S21.G00.78.003,'25092022'
S21.G00.78.004,'475.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'475.14'
S21.G00.81.004,'43.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'475.14'
S21.G00.81.004,'2.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'19092022'
S21.G00.78.003,'25092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'18.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'0.70'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'19092022'
S21.G00.78.003,'25092022'
S21.G00.78.004,'14.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.52'
S21.G00.81.004,'1.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'19092022'
S21.G00.78.003,'25092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'468.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.44'
S21.G00.78.001,'31'
S21.G00.78.002,'19092022'
S21.G00.78.003,'25092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'799.87'
S21.G00.81.001,'059'
S21.G00.81.004,'13.12'
S21.G00.78.001,'57'
S21.G00.78.002,'19092022'
S21.G00.78.003,'25092022'
S21.G00.78.004,'468.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'468.82'
S21.G00.81.004,'9.42'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030394078179'
S21.G00.30.002,'NEPOST'
S21.G00.30.003,'NEPOST'
S21.G00.30.004,'Kassy'
S21.G00.30.005,'02'
S21.G00.30.006,'19032003'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'2 RUE DE L'ANCIEN PONT'
S21.G00.30.009,'77580'
S21.G00.30.010,'COULOMMES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42315'
S21.G00.30.025,'05'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'141.17'
S21.G00.50.003,'01'
S21.G00.50.004,'132.54'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'141.17'
S21.G00.50.013,'0.00'
S21.G00.51.001,'26092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'133.28'
S21.G00.51.001,'26092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'133.28'
S21.G00.53.001,'01'
S21.G00.53.002,'27.58'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'26092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'721.97'
S21.G00.51.001,'26092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'8.63'
S21.G00.54.003,'26092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'133.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'11.40'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'133.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'309.95'
S21.G00.79.001,'04'
S21.G00.79.004,'9.32'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'-35.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'4.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'9.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'2.53'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'8.01'
S21.G00.81.001,'106'
S21.G00.81.003,'133.28'
S21.G00.81.004,'-8.01'
S21.G00.81.001,'109'
S21.G00.81.003,'133.28'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'1.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'133.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'5.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'9.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.32'
S21.G00.81.004,'0.75'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'133.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.69'
S21.G00.78.001,'31'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'571.33'
S21.G00.81.001,'059'
S21.G00.81.004,'9.37'
S21.G00.78.001,'57'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'133.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'133.28'
S21.G00.81.004,'2.68'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S90.G00.90.001,'4168'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_186_R0686.txt
|
2026-06-28 18:19:27
|
|
888ea5b711c34bff55fc6746cc02ca65c5cd585e4c280ba2e1 888ea5b711c34bff55fc6746cc02ca65c5cd585e4c280ba2e12ba3dedd7648df...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601145627701'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'112031'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01452'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LES ULIS-LOCAL 56'
S21.G00.11.004,'91940'
S21.G00.11.005,'LES ULIS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'5610.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'3405.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10237.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'3.20'
S21.G00.23.004,'10237.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10237.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10237.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13790.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'327.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'532.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10237.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'10237.00'
S21.G00.23.006,'91692'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10237.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10237.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10237.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'46.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'156.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'156.00'
S21.G00.30.001,'1731092040022'
S21.G00.30.002,'BRADANE'
S21.G00.30.003,'BRADANE'
S21.G00.30.004,'LUDOVIC'
S21.G00.30.005,'01'
S21.G00.30.006,'05101973'
S21.G00.30.007,'ISSY LES MOULINEAUX'
S21.G00.30.008,'2 ALLEE DU ROUSSILLON'
S21.G00.30.009,'78140'
S21.G00.30.010,'VELIZY VILLACOUBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'1000'
S21.G00.40.001,'05112005'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.20'
S21.G00.65.001,'501'
S21.G00.65.002,'23052023'
S21.G00.65.003,'23052023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2080.51'
S21.G00.50.003,'01'
S21.G00.50.004,'1920.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267176716'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2080.51'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2476.53'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2476.53'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.17'
S21.G00.53.003,'10'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2478.87'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1976.44'
S21.G00.54.001,'11'
S21.G00.54.002,'306.18'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'581.15'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2476.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'382.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2476.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1745.35'
S21.G00.79.001,'04'
S21.G00.79.004,'78.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'-138.80'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'79.25'
S21.G00.81.007,'3.20'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'12.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'7.43'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'85.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'173.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'56.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'248.15'
S21.G00.81.001,'106'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'-31.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'24.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'14.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3398.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2511.24'
S21.G00.81.004,'231.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.33'
S21.G00.81.004,'86.07'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2511.24'
S21.G00.81.004,'12.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'965.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'887.33'
S21.G00.81.004,'177.47'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.05'
S21.G00.81.004,'6.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2476.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'100.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2476.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2476.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2476.53'
S21.G00.81.004,'49.78'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'210'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850375111170'
S21.G00.30.002,'DE JESUS'
S21.G00.30.003,'DE JESUS'
S21.G00.30.004,'FREDERIC'
S21.G00.30.005,'01'
S21.G00.30.006,'30031985'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'42 RUE DE COURDIMANCHE'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'3151'
S21.G00.40.001,'04052009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'3.20'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2563.66'
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S21.G00.50.004,'2377.97'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'267176716'
S21.G00.50.009,'146.13'
S21.G00.50.013,'2563.66'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3067.96'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'3067.96'
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S21.G00.53.002,'21.37'
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S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
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S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3067.96'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.54.001,'11'
S21.G00.54.002,'402.45'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'763.88'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3067.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'474.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3067.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'94.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'98.17'
S21.G00.81.007,'3.20'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'9.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'105.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'214.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'70.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'309.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'30.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'18.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4275.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3109.10'
S21.G00.81.004,'286.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1166.33'
S21.G00.81.004,'113.13'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3109.10'
S21.G00.81.004,'15.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1261.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1166.33'
S21.G00.81.004,'233.27'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.83'
S21.G00.81.004,'7.59'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3067.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'124.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'4.60'
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S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3067.96'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3067.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3067.96'
S21.G00.81.004,'61.67'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'168'
S21.G00.86.005,'00001'
S21.G00.30.001,'2911191377243'
S21.G00.30.002,'LUZZI'
S21.G00.30.003,'LUZZI'
S21.G00.30.004,'ANGELINA'
S21.G00.30.005,'02'
S21.G00.30.006,'21111991'
S21.G00.30.007,'MASSY'
S21.G00.30.008,'11 RUE DE LA MARNE'
S21.G00.30.009,'91120'
S21.G00.30.010,'PALAISEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'5594'
S21.G00.40.001,'11092010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.20'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
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S21.G00.50.004,'2573.57'
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S21.G00.50.008,'267176716'
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S21.G00.50.013,'2727.87'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2359.35'
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S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
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S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.002,'522.41'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.004,'31052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.003,'31052023'
S21.G00.78.004,'2359.35'
S21.G00.78.006,'00001'
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S21.G00.79.004,'1747.24'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.003,'31052023'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'0.50'
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S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'797.65'
S21.G00.81.004,'159.53'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.27'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2359.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.35'
S21.G00.81.004,'95.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.35'
S21.G00.81.004,'3.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2359.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2359.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2359.35'
S21.G00.81.004,'47.42'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'152'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961191471242'
S21.G00.30.002,'VELOSO'
S21.G00.30.003,'VELOSO'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'16111996'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'14 RESIDENCE LES AVELINES'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'29028'
S21.G00.40.001,'09102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'3.20'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2479.28'
S21.G00.50.003,'01'
S21.G00.50.004,'2332.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267176716'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2479.28'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2333.52'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2333.52'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2333.52'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.54.001,'11'
S21.G00.54.002,'191.04'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'362.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2333.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'360.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2333.52'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'-202.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'74.67'
S21.G00.81.007,'3.20'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'11.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'7.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'80.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'163.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'53.67'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'233.82'
S21.G00.81.001,'106'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'-46.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'23.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'13.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2923.43'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2369.79'
S21.G00.81.004,'218.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'553.64'
S21.G00.81.004,'53.71'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2369.79'
S21.G00.81.004,'11.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'630.74'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'553.64'
S21.G00.81.004,'110.73'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.10'
S21.G00.81.004,'6.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2333.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'94.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'3.50'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2333.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2333.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2333.52'
S21.G00.81.004,'46.90'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'68'
S21.G00.86.005,'00003'
S21.G00.30.001,'2000499312115'
S21.G00.30.002,'NZASELE'
S21.G00.30.003,'NZASELE'
S21.G00.30.004,'Evodi'
S21.G00.30.005,'02'
S21.G00.30.006,'04042000'
S21.G00.30.007,'ETRANGER'
S21.G00.30.008,'5 RUE DES BERGERES'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'32779'
S21.G00.40.001,'15102018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'4.00'
S21.G00.62.001,'30062022'
S21.G00.62.002,'087'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'145.13'
S21.G00.50.003,'01'
S21.G00.50.004,'140.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'145.13'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'53.73'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'101.98'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'155.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.71'
S21.G00.81.004,'15.10'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'155.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'155.71'
S21.G00.81.004,'31.14'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030991471025'
S21.G00.30.002,'LAYOUNI'
S21.G00.30.003,'LAYOUNI'
S21.G00.30.004,'Rayane'
S21.G00.30.005,'01'
S21.G00.30.006,'06092003'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'LA DAUNIERE'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42442'
S21.G00.40.001,'09052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'17052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.20'
S21.G00.62.001,'17052023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'22052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'10062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.20'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09052023'
S21.G00.51.002,'17052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09052023'
S21.G00.51.002,'17052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09052023'
S21.G00.51.002,'17052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09052023'
S21.G00.51.002,'17052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'09052023'
S21.G00.78.003,'17052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'09052023'
S21.G00.78.003,'17052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'22052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00005'
S21.G00.30.001,'2040291377044'
S21.G00.30.002,'VILLEFRANCHE'
S21.G00.30.003,'VILLEFRANCHE'
S21.G00.30.004,'Floriane'
S21.G00.30.005,'02'
S21.G00.30.006,'13022004'
S21.G00.30.007,'MASSY'
S21.G00.30.008,'3 ALLEE DES AMONTS'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'43738'
S21.G00.40.001,'24042023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'20052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'3.20'
S21.G00.62.001,'20052023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'20052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'20052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1685'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_057_R0118
|
2026-06-29 14:58:12
|
|
88a7b8fa150c231e91bc695adf9f7cc36ab00584b55b90f1bd 88a7b8fa150c231e91bc695adf9f7cc36ab00584b55b90f1bda402eaa8fb6ae9...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530110322964'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88437'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05719'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'143 Boulevard Jean Jaur�s'
S21.G00.11.004,'92100'
S21.G00.11.005,'BOULOGNE BILLANCOURT'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'3981.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1156.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8421.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8421.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8524.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8421.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9718.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'288.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'3325.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'664.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8421.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'8421.00'
S21.G00.23.006,'92012'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8421.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8421.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'374.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8421.00'
S21.G00.30.001,'1571099235098'
S21.G00.30.002,'RATHAKRISHNAN'
S21.G00.30.003,'RATHAKRISHNAN'
S21.G00.30.004,'SANGARAPILLAI'
S21.G00.30.005,'01'
S21.G00.30.006,'18101957'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'01 BOULEVARD JULES FERRY'
S21.G00.30.009,'95190'
S21.G00.30.010,'GOUSSAINVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'27'
S21.G00.40.001,'26031990'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'RESERVISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.65.001,'501'
S21.G00.65.002,'01052022'
S21.G00.65.003,'31052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'128.29'
S21.G00.50.003,'01'
S21.G00.50.004,'72.04'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938362'
S21.G00.50.009,'0.00'
S21.G00.50.013,'128.29'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'103.09'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'103.09'
S21.G00.53.001,'01'
S21.G00.53.002,'8.43'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'119.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'103.09'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'11'
S21.G00.54.002,'1.04'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'103.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'15.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'103.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'91.42'
S21.G00.79.001,'04'
S21.G00.79.004,'52.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'-18.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'3.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'7.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'2.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'10.34'
S21.G00.81.001,'106'
S21.G00.81.003,'103.09'
S21.G00.81.004,'-4.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'1.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'154.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.59'
S21.G00.81.004,'14.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.04'
S21.G00.81.004,'0.10'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'153.59'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'103.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'4.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'52.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.30'
S21.G00.81.004,'4.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1.04'
S21.G00.81.004,'0.21'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'103.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'103.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'103.09'
S21.G00.81.004,'3.04'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'386'
S21.G00.86.005,'00001'
S21.G00.30.001,'2710513078016'
S21.G00.30.002,'JANVIER'
S21.G00.30.003,'JANVIER DENEUX'
S21.G00.30.004,'NANCY'
S21.G00.30.005,'02'
S21.G00.30.006,'18051971'
S21.G00.30.007,'PORT ST LOUIS DU RHONE'
S21.G00.30.008,'6 RUE DES PEUPLIERS'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'1453'
S21.G00.40.001,'08102002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2761.71'
S21.G00.50.003,'01'
S21.G00.50.004,'2603.82'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'216938362'
S21.G00.50.009,'80.09'
S21.G00.50.013,'2761.71'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3324.66'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3324.66'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3324.66'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2813.96'
S21.G00.54.001,'11'
S21.G00.54.002,'313.41'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3324.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'79.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'19.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'16.62'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'9.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'114.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'232.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'76.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'332.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'33.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'19.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'199.48'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3659.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3346.39'
S21.G00.81.004,'307.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.41'
S21.G00.81.004,'30.40'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3346.39'
S21.G00.81.004,'16.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3324.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'134.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'4.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'79.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.25'
S21.G00.81.004,'6.34'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'313.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.41'
S21.G00.81.004,'62.68'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-103.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3324.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3324.66'
S21.G00.81.004,'98.08'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'235'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860199352298'
S21.G00.30.002,'SADEG'
S21.G00.30.003,'CHERFAOUI'
S21.G00.30.004,'AICHA'
S21.G00.30.005,'02'
S21.G00.30.006,'10011986'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'36 QUAI DE LA LOIRE'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'APPT 20'
S21.G00.30.019,'1899'
S21.G00.40.001,'15112007'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.40.072,'01'
S21.G00.62.001,'30042022'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'79.40'
S21.G00.50.003,'01'
S21.G00.50.004,'76.93'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'216938362'
S21.G00.50.009,'2.22'
S21.G00.50.013,'79.40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'85.19'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'85.19'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.19'
S21.G00.81.004,'8.26'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'14'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'85.19'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.19'
S21.G00.81.004,'17.04'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'174'
S21.G00.86.005,'00004'
S21.G00.30.001,'1910278640237'
S21.G00.30.002,'COUTHIER'
S21.G00.30.003,'COUTHIER'
S21.G00.30.004,'Anthony'
S21.G00.30.005,'01'
S21.G00.30.006,'23021991'
S21.G00.30.007,'VELIZY VILLACOUBLAY'
S21.G00.30.008,'16 RUE RIGAULT'
S21.G00.30.009,'89100'
S21.G00.30.010,'SENS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'8061'
S21.G00.40.001,'28102013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'03'
S21.G00.60.002,'17052022'
S21.G00.60.003,'11062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'753.01'
S21.G00.50.003,'01'
S21.G00.50.004,'714.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'676.81'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'676.81'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'676.81'
S21.G00.51.001,'01052022'
S21.G00.51.002,'08052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'190.79'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'13.36'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'676.81'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'104.57'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'676.81'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'438.83'
S21.G00.79.001,'04'
S21.G00.79.004,'16.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'-11.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'2.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'23.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'47.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'15.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.82'
S21.G00.81.001,'106'
S21.G00.81.003,'676.81'
S21.G00.81.004,'-2.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'6.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'872.63'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'681.84'
S21.G00.81.004,'62.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.79'
S21.G00.81.004,'18.50'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'681.84'
S21.G00.81.004,'3.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'676.81'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'27.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'1.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'16.88'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.88'
S21.G00.81.004,'1.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'190.79'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.79'
S21.G00.81.004,'38.16'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'676.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.52'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'884.65'
S21.G00.81.001,'059'
S21.G00.81.004,'14.51'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'08052022'
S21.G00.78.004,'676.81'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'676.81'
S21.G00.81.004,'19.97'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'103'
S21.G00.86.005,'00004'
S21.G00.30.001,'2820499111034'
S21.G00.30.002,'RADEVA'
S21.G00.30.003,'DACLON'
S21.G00.30.004,'Svetla'
S21.G00.30.005,'02'
S21.G00.30.006,'05041982'
S21.G00.30.007,'BULGARIE'
S21.G00.30.008,'2 avenue des c�dres'
S21.G00.30.009,'92410'
S21.G00.30.010,'VILLE D AVRAY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'BG'
S21.G00.30.019,'27863'
S21.G00.40.001,'05062017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1855.59'
S21.G00.50.003,'01'
S21.G00.50.004,'1739.71'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'216938362'
S21.G00.50.009,'27.83'
S21.G00.50.013,'1855.59'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1990.36'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1990.36'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1990.36'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'193.39'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1990.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'307.51'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1990.36'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'-281.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'11.74'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'9.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'5.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'68.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'139.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'45.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'199.44'
S21.G00.81.001,'106'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'-64.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'19.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'11.74'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2211.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2017.64'
S21.G00.81.004,'185.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'193.39'
S21.G00.81.004,'18.76'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2017.64'
S21.G00.81.004,'10.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1990.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'80.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'2.99'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'62.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.11'
S21.G00.81.004,'4.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'193.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'193.39'
S21.G00.81.004,'38.68'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1990.36'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1990.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1990.36'
S21.G00.81.004,'58.72'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00001'
S21.G00.30.001,'1950178361299'
S21.G00.30.002,'SALAUN'
S21.G00.30.003,'SALAUN'
S21.G00.30.004,'Axel'
S21.G00.30.005,'01'
S21.G00.30.006,'13011995'
S21.G00.30.007,'MANTES LA JOLIE'
S21.G00.30.008,'16 RUE GAUTIER'
S21.G00.30.009,'77140'
S21.G00.30.010,'NEMOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'28246'
S21.G00.40.001,'30072018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1808.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1694.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216938362'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1808.95'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'1951.65'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'1951.65'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1951.65'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'11'
S21.G00.54.002,'170.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1951.65'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'301.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1951.65'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'61.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'-298.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'9.76'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'5.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'67.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'136.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'44.89'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'195.56'
S21.G00.81.001,'106'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'-68.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'19.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2149.41'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.41'
S21.G00.81.004,'182.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'170.00'
S21.G00.81.004,'16.49'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1979.41'
S21.G00.81.004,'9.90'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1951.65'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'79.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'2.93'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'61.91'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.91'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'170.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'170.00'
S21.G00.81.004,'34.00'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1951.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1951.65'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1951.65'
S21.G00.81.004,'57.57'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'00008'
S21.G00.30.001,'1941214118685'
S21.G00.30.002,'THOBIE'
S21.G00.30.003,'THOBIE'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'28121994'
S21.G00.30.007,'CAEN'
S21.G00.30.008,'61 AVENUE ANDRE MORIZET'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'14'
S21.G00.30.015,'FR'
S21.G00.30.019,'32536'
S21.G00.40.001,'08102018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'26122021'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-5.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'26122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'26122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122021'
S21.G00.51.002,'26122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'26122021'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'202.08'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122021'
S21.G00.78.003,'26122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01122021'
S21.G00.78.003,'26122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01122021'
S21.G00.78.003,'26122021'
S21.G00.78.004,'202.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.08'
S21.G00.81.004,'19.60'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01122021'
S21.G00.78.003,'26122021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'14'
S21.G00.78.002,'01122021'
S21.G00.78.003,'26122021'
S21.G00.78.004,'202.08'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'202.08'
S21.G00.81.004,'40.42'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122021'
S21.G00.78.003,'26122021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00002'
S21.G00.30.001,'2020113117045'
S21.G00.30.002,'CHAUMERLIAC'
S21.G00.30.003,'CHAUMERLIAC'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'12012002'
S21.G00.30.007,'VITROLLES'
S21.G00.30.008,'96 DENFERT ROCHEREAU'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'41464'
S21.G00.40.001,'06052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'07052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'07052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'14052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'14052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'06052022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'06052022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.80'
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S21.G00.78.001,'13'
S21.G00.78.002,'06052022'
S21.G00.78.003,'07052022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.30'
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S21.G00.78.001,'31'
S21.G00.78.002,'06052022'
S21.G00.78.003,'07052022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
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S21.G00.78.002,'06052022'
S21.G00.78.003,'07052022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'57'
S21.G00.78.002,'06052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'183.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'183.80'
S21.G00.81.004,'5.42'
S21.G00.81.005,'92012'
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S21.G00.50.001,'31052022'
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S21.G00.50.004,'148.65'
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S21.G00.50.008,'-1'
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S21.G00.50.011,'164.41'
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S21.G00.51.001,'09052022'
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S21.G00.51.011,'001'
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S21.G00.51.001,'09052022'
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S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'157.22'
S21.G00.53.001,'01'
S21.G00.53.002,'15.71'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09052022'
S21.G00.51.002,'14052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'714.72'
S21.G00.51.001,'09052022'
S21.G00.51.002,'14052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'681.71'
S21.G00.52.001,'011'
S21.G00.52.002,'15.72'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'17.29'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'10.02'
S21.G00.54.003,'09052022'
S21.G00.54.004,'14052022'
S21.G00.78.001,'02'
S21.G00.78.002,'09052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'190.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'29.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'190.23'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'157.22'
S21.G00.79.001,'04'
S21.G00.79.004,'11.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'-26.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'0.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'6.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'13.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'4.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'19.06'
S21.G00.81.001,'106'
S21.G00.81.003,'190.23'
S21.G00.81.004,'-6.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'1.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'1.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'197.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'197.91'
S21.G00.81.004,'18.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'197.91'
S21.G00.81.004,'0.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'09052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'190.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'7.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'09052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'11.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.01'
S21.G00.81.004,'0.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'190.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.99'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'663.48'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.78.001,'57'
S21.G00.78.002,'09052022'
S21.G00.78.003,'14052022'
S21.G00.78.004,'190.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'190.23'
S21.G00.81.004,'5.61'
S21.G00.81.005,'92012'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00002'
S21.G00.30.001,'1031075214721'
S21.G00.30.002,'BOREL'
S21.G00.30.003,'BOREL'
S21.G00.30.004,'Killian'
S21.G00.30.005,'01'
S21.G00.30.006,'24102003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'6 anatole france'
S21.G00.30.009,'92220'
S21.G00.30.010,'BAGNEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41508'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030575115701'
S21.G00.30.002,'MARION'
S21.G00.30.003,'MARION'
S21.G00.30.004,'Pierre Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'19052003'
S21.G00.30.007,'PARIS 75015'
S21.G00.30.008,'3 boulevard du lycee'
S21.G00.30.009,'92170'
S21.G00.30.010,'VANVES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41509'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605719'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'28052022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'28052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'28052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16052022'
S21.G00.51.002,'28052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'28052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'16052022'
S21.G00.78.003,'28052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'16052022'
S21.G00.78.003,'28052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S90.G00.90.001,'2449'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_193_R0685.txt
|
2026-06-28 18:36:03
|
|
88a7d7e50538255c1d47bc5ba038d69c36af92091a9ab7913a 88a7d7e50538255c1d47bc5ba038d69c36af92091a9ab7913aeb06a7c8a7c9ed...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240502103256040'
S20.G00.05.005,'01042024'
S20.G00.05.007,'02052024'
S20.G00.05.008,'01'
S20.G00.05.009,'143846'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03557'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'BOITE 20'
S21.G00.11.004,'94490'
S21.G00.11.005,'CHENNEVIERES SUR MARNE'
S21.G00.11.006,'C CIAL PINCE VENT'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'85.19'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'2822.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7053.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'236.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'630.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'6938.00'
S21.G00.23.006,'94055'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6938.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'94654.00'
S21.G00.30.001,'2811175113334'
S21.G00.30.002,'ANGERS'
S21.G00.30.003,'ANGERS'
S21.G00.30.004,'AURELIE'
S21.G00.30.005,'02'
S21.G00.30.006,'25111981'
S21.G00.30.007,'PARIS 13EME ARRONDISSEMENT'
S21.G00.30.008,'56 RUE DES VIEUX PRES'
S21.G00.30.009,'77370'
S21.G00.30.010,'LA CHAPELLE RABLAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'LE HAMEAU LES MONTIL'
S21.G00.30.019,'313'
S21.G00.40.001,'13122001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603557'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1909.52'
S21.G00.50.003,'01'
S21.G00.50.004,'1784.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314148421'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1909.52'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2283.14'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2283.14'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2283.14'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.67'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1784.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2283.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'352.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2283.14'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'-238.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'10.50'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'11.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'6.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'78.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'159.82'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'55.25'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'228.77'
S21.G00.81.001,'106'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'-54.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'22.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'13.47'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2317.45'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2317.45'
S21.G00.81.004,'213.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2317.45'
S21.G00.81.004,'11.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'74.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.27'
S21.G00.81.004,'5.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2283.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'92.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'4.57'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2283.14'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2283.14'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2283.14'
S21.G00.81.004,'67.35'
S21.G00.81.005,'94055'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'268'
S21.G00.86.005,'00002'
S21.G00.30.001,'2860475118121'
S21.G00.30.002,'DOS SANTOS'
S21.G00.30.003,'DOS SANTOS'
S21.G00.30.004,'Juliana'
S21.G00.30.005,'02'
S21.G00.30.006,'15041986'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'37 AVENUE DES LORINETTES'
S21.G00.30.009,'77120'
S21.G00.30.010,'COULOMMIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'12948'
S21.G00.40.001,'10122012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603557'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2274.88'
S21.G00.50.003,'01'
S21.G00.50.004,'2137.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314148421'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2274.88'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2719.76'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2719.76'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2719.76'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'32.37'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2137.18'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'420.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'89.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'12.51'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'13.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'93.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'190.38'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'65.82'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'274.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'27.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'16.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2762.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2762.14'
S21.G00.81.004,'254.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2762.14'
S21.G00.81.004,'13.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'89.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.97'
S21.G00.81.004,'7.20'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'110.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'5.44'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2719.76'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2719.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.76'
S21.G00.81.004,'80.23'
S21.G00.81.005,'94055'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'136'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920159163271'
S21.G00.30.002,'GALLE'
S21.G00.30.003,'GALLE'
S21.G00.30.004,'Sabrina'
S21.G00.30.005,'02'
S21.G00.30.006,'06011992'
S21.G00.30.007,'CROIX'
S21.G00.30.008,'36 RUE ARISTIDE BRIAND'
S21.G00.30.009,'94430'
S21.G00.30.010,'CHENNEVIERES SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'44455'
S21.G00.40.001,'08082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603557'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1633.23'
S21.G00.50.003,'01'
S21.G00.50.004,'1518.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314148421'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1633.23'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1935.04'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1935.04'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1935.04'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.13'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1518.42'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1935.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'298.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1935.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'71.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'-391.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'8.90'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'9.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'5.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'66.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'135.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'46.83'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.88'
S21.G00.81.001,'106'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'-89.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'19.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'11.42'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1972.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.91'
S21.G00.81.004,'181.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.91'
S21.G00.81.004,'9.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'71.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.73'
S21.G00.81.004,'5.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1935.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'78.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1935.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1935.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.04'
S21.G00.81.004,'57.08'
S21.G00.81.005,'94055'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'889'
S90.G00.90.002,'1'
...
|
2024-04
|
DSN AVRIL 24_218_R1018
|
2026-06-29 15:45:21
|
|
88a8c493b631054a91b4f62e00e59391d846547b91042a977c 88a8c493b631054a91b4f62e00e59391d846547b91042a977cbddf31e95d3b32...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240730121917181'
S20.G00.05.005,'01072024'
S20.G00.05.007,'30072024'
S20.G00.05.008,'01'
S20.G00.05.009,'149648'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05099'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'50 RUE DE VESLES'
S21.G00.11.004,'51100'
S21.G00.11.005,'REIMS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072024'
S21.G00.20.007,'31072024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'3999.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10753.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.90'
S21.G00.23.004,'9675.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9675.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10753.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9823.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1078.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'383.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1093.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.90'
S21.G00.23.004,'1078.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1078.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9675.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'10753.00'
S21.G00.23.006,'51454'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10753.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10753.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10753.00'
S21.G00.30.001,'2701251454287'
S21.G00.30.002,'ROUSSEAU'
S21.G00.30.003,'LEBEUF'
S21.G00.30.004,'Estelle'
S21.G00.30.005,'02'
S21.G00.30.006,'01121970'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'62 RUE HINCMAR'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'6829'
S21.G00.40.001,'01022011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.90'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2995.86'
S21.G00.50.003,'01'
S21.G00.50.004,'2832.77'
S21.G00.50.006,'4.90'
S21.G00.50.007,'01'
S21.G00.50.008,'327407236'
S21.G00.50.009,'146.80'
S21.G00.50.013,'2995.86'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3600.03'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3600.03'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3600.03'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2905.61'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.84'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2832.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3600.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'556.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3600.03'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1662.23'
S21.G00.79.001,'04'
S21.G00.79.004,'100.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'68.40'
S21.G00.81.007,'1.90'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'18.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'10.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'124.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'252.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'87.12'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'36.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'21.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'360.72'
S21.G00.81.001,'132'
S21.G00.81.004,'2.16'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3637.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3637.47'
S21.G00.81.004,'334.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3637.47'
S21.G00.81.004,'18.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'100.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'100.44'
S21.G00.81.004,'8.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3600.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'145.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3600.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'3600.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.03'
S21.G00.81.004,'72.00'
S21.G00.81.005,'51454'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'323'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980551454810'
S21.G00.30.002,'LADEUILLE'
S21.G00.30.003,'LADEUILLE'
S21.G00.30.004,'Victor'
S21.G00.30.005,'01'
S21.G00.30.006,'26051998'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'419 AVENUE DE LA GARE'
S21.G00.30.009,'51420'
S21.G00.30.010,'NOGENT L ABBESSE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'36729'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.90'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1853.07'
S21.G00.50.003,'01'
S21.G00.50.004,'1730.56'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'327407236'
S21.G00.50.009,'33.36'
S21.G00.50.013,'1853.07'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2203.26'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2203.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2203.26'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.08'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1730.56'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2203.26'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'340.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2203.26'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'-274.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'41.86'
S21.G00.81.007,'1.90'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'11.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'76.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'154.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'53.32'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'-62.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'22.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'13.00'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'220.76'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2238.38'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.38'
S21.G00.81.004,'205.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.38'
S21.G00.81.004,'11.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'73.68'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.68'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2203.26'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'89.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2203.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2203.26'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2203.26'
S21.G00.81.004,'44.07'
S21.G00.81.005,'51454'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'38'
S21.G00.86.005,'00007'
S21.G00.30.001,'2011151108287'
S21.G00.30.002,'JOLY'
S21.G00.30.003,'JOLY'
S21.G00.30.004,'Alison'
S21.G00.30.005,'02'
S21.G00.30.006,'09112001'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'59 RUE GEORGES CHARPAK'
S21.G00.30.009,'51430'
S21.G00.30.010,'BEZANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 106'
S21.G00.30.019,'39324'
S21.G00.40.001,'20092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.90'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1826.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1704.71'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'327407236'
S21.G00.50.009,'32.87'
S21.G00.50.013,'1826.28'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2170.58'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2170.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2170.58'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.85'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1704.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2170.58'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'335.35'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2170.58'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'-288.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'41.24'
S21.G00.81.007,'1.90'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'10.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'6.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'74.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'151.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'52.53'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'-65.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'21.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'12.81'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'217.49'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2206.04'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2206.04'
S21.G00.81.004,'202.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2206.04'
S21.G00.81.004,'11.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'73.45'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.45'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2170.58'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'87.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'5.43'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2170.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2170.58'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.58'
S21.G00.81.004,'43.41'
S21.G00.81.005,'51454'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'35'
S21.G00.86.005,'00007'
S21.G00.30.001,'1021202722260'
S21.G00.30.002,'MULLER'
S21.G00.30.003,'MULLER'
S21.G00.30.004,'Louis'
S21.G00.30.005,'01'
S21.G00.30.006,'11122002'
S21.G00.30.007,'SOISSONS'
S21.G00.30.008,'5 T AVENUE DE REIMS'
S21.G00.30.009,'02200'
S21.G00.30.010,'SOISSONS'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.016,'CHEZ MME LAM ANNE'
S21.G00.30.019,'40928'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.90'
S21.G00.60.001,'01'
S21.G00.60.002,'26062024'
S21.G00.60.003,'27062024'
S21.G00.60.010,'28062024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1441.51'
S21.G00.50.003,'01'
S21.G00.50.004,'1333.41'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327407236'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1441.51'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1701.11'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1701.11'
S21.G00.53.001,'01'
S21.G00.53.002,'128.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1701.11'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1452.48'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.42'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1333.41'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1701.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'262.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1701.11'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1413.50'
S21.G00.79.001,'04'
S21.G00.79.004,'70.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'-245.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'32.32'
S21.G00.81.007,'1.90'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'8.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'58.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'119.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'41.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'-55.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'17.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'170.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1741.36'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1741.36'
S21.G00.81.004,'160.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1741.36'
S21.G00.81.004,'8.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'70.02'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.02'
S21.G00.81.004,'5.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1701.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'68.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'4.25'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1701.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1701.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.11'
S21.G00.81.004,'34.02'
S21.G00.81.005,'51454'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'28'
S21.G00.86.005,'00004'
S21.G00.30.001,'2041151454777'
S21.G00.30.002,'CONSEIL'
S21.G00.30.003,'CONSEIL'
S21.G00.30.004,'Flavie'
S21.G00.30.005,'02'
S21.G00.30.006,'26112004'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'3 RUE DES LILAS'
S21.G00.30.009,'51700'
S21.G00.30.010,'CHATILLON SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'42962'
S21.G00.30.025,'05'
S21.G00.40.001,'01122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.90'
S21.G00.60.001,'01'
S21.G00.60.002,'11072024'
S21.G00.60.003,'13072024'
S21.G00.60.010,'14072024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1129.47'
S21.G00.50.003,'01'
S21.G00.50.004,'1071.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1129.47'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1078.27'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1078.27'
S21.G00.53.001,'01'
S21.G00.53.002,'141.88'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1141.25'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.87'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1071.87'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1078.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'92.19'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1078.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1652.97'
S21.G00.79.001,'04'
S21.G00.79.004,'65.47'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'-283.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'20.49'
S21.G00.81.007,'1.90'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'5.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'37.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'75.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'21.78'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'-64.80'
S21.G00.81.001,'109'
S21.G00.81.003,'1078.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'10.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'6.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'64.80'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'65.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.47'
S21.G00.81.004,'5.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1078.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'43.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1078.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1078.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.27'
S21.G00.81.004,'21.57'
S21.G00.81.005,'51454'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S90.G00.90.001,'1407'
S90.G00.90.002,'1'
...
|
2024-07
|
DSN juillet 24_149_R0645
|
2026-06-29 16:10:06
|
|
88aa596bfc25d3cf49b25d45470cee7d2240fe5c06e4ab9fed 88aa596bfc25d3cf49b25d45470cee7d2240fe5c06e4ab9fed78d5f30004f118...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135718699'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82005'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01429'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'5 AVENUE DES TERNES'
S21.G00.11.004,'75017'
S21.G00.11.005,'PARIS'
S21.G00.11.008,'8'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'5982.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'15478.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.64'
S21.G00.23.004,'14636.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'14636.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'15478.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14879.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'700.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'843.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'359.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'556.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'359.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1436.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.64'
S21.G00.23.004,'843.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'843.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14636.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'15478.00'
S21.G00.23.006,'75117'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'15478.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'15478.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2227.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'15478.00'
S21.G00.44.001,'001'
S21.G00.44.002,'216231.25'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'216231.25'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'203684.63'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'26272.69'
S21.G00.44.003,'2021'
S21.G00.30.001,'2630799241101'
S21.G00.30.002,'NGUYEN'
S21.G00.30.003,'TCHAO'
S21.G00.30.004,'AUDE'
S21.G00.30.005,'02'
S21.G00.30.006,'10071963'
S21.G00.30.007,'LAOS'
S21.G00.30.008,'11 ambroise pare'
S21.G00.30.009,'94190'
S21.G00.30.010,'VILLENEUVE ST GEORGES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LA'
S21.G00.30.019,'10'
S21.G00.40.001,'04041995'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'4'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'4'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1544.40'
S21.G00.50.003,'01'
S21.G00.50.004,'1438.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198334363'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1544.40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1822.21'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1822.21'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1822.21'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1612.12'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1822.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'281.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1822.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'-326.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'11.66'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'5.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'62.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'127.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'41.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'182.59'
S21.G00.81.001,'106'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'-74.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'18.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'10.75'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1851.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.56'
S21.G00.81.004,'170.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.56'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1822.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'73.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'2.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.24'
S21.G00.81.004,'4.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1822.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1822.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1822.21'
S21.G00.81.004,'53.76'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'321'
S21.G00.86.005,'00001'
S21.G00.30.001,'1691299235036'
S21.G00.30.002,'PRABAKARAN'
S21.G00.30.003,'PRABAKARAN'
S21.G00.30.004,'MAGESAN'
S21.G00.30.005,'01'
S21.G00.30.006,'12121969'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'17 RUE LAENNEC'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'341'
S21.G00.40.001,'07081992'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'MANUTENTIONNAIRE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1650.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1542.12'
S21.G00.50.006,'5.40'
S21.G00.50.007,'01'
S21.G00.50.008,'198334363'
S21.G00.50.009,'89.14'
S21.G00.50.013,'1650.82'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1935.22'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1935.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1935.22'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1612.12'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1935.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'298.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1935.22'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'-276.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'12.39'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'9.68'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'5.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'66.77'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'135.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'44.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.90'
S21.G00.81.001,'106'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'-63.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'19.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'11.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1963.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1963.17'
S21.G00.81.004,'180.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1963.17'
S21.G00.81.004,'9.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1935.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'78.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'2.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.82'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1935.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1935.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1935.22'
S21.G00.81.004,'57.09'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'353'
S21.G00.86.005,'00001'
S21.G00.30.001,'2860499111011'
S21.G00.30.002,'SALTIROVA'
S21.G00.30.003,'SALTIROVA'
S21.G00.30.004,'Elena'
S21.G00.30.005,'02'
S21.G00.30.006,'18041986'
S21.G00.30.007,'BULGARIE'
S21.G00.30.008,'33 RUE DE LA LIBERTE'
S21.G00.30.009,'92150'
S21.G00.30.010,'SURESNES'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'BG'
S21.G00.30.019,'7265'
S21.G00.40.001,'16052011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.64'
S21.G00.60.001,'02'
S21.G00.60.002,'28112021'
S21.G00.60.003,'19042022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'338.07'
S21.G00.50.003,'01'
S21.G00.50.004,'274.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198334363'
S21.G00.50.009,'0.00'
S21.G00.50.013,'338.07'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'359.01'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'359.01'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2115.19'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'359.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'55.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'359.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'53.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'2.30'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'1.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'12.39'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'25.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'8.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'6.46'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'35.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'3.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'2.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'21.54'
S21.G00.81.007,'6.00'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'406.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'406.36'
S21.G00.81.004,'37.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'406.36'
S21.G00.81.004,'2.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'359.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'14.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'53.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.63'
S21.G00.81.004,'4.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'359.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'359.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'359.01'
S21.G00.81.004,'10.59'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'128'
S21.G00.86.005,'00001'
S21.G00.30.001,'2861095018027'
S21.G00.30.002,'TAZAOUT'
S21.G00.30.003,'TAZAOUT'
S21.G00.30.004,'RADIA'
S21.G00.30.005,'02'
S21.G00.30.006,'03101986'
S21.G00.30.007,'ARGENTEUIL'
S21.G00.30.008,'13 RUE DE DIANE'
S21.G00.30.009,'95100'
S21.G00.30.010,'ARGENTEUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'12688'
S21.G00.40.001,'01082013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'16012022'
S21.G00.60.003,'23012022'
S21.G00.60.010,'24012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1529.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1424.63'
S21.G00.50.006,'4.70'
S21.G00.50.007,'01'
S21.G00.50.008,'198334363'
S21.G00.50.009,'86.04'
S21.G00.50.013,'1830.54'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1812.83'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1812.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'35.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2181.52'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1812.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'280.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1812.83'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1291.01'
S21.G00.79.001,'04'
S21.G00.79.004,'61.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'-110.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'9.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'5.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'62.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'126.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'41.69'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'181.65'
S21.G00.81.001,'106'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'-25.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'18.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'10.70'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1842.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1842.30'
S21.G00.81.004,'169.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1842.30'
S21.G00.81.004,'9.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1812.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'73.42'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'2.72'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.19'
S21.G00.81.004,'4.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1812.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1812.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1812.83'
S21.G00.81.004,'53.48'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'101'
S21.G00.86.005,'00002'
S21.G00.30.001,'1850499350123'
S21.G00.30.002,'OUFKIR'
S21.G00.30.003,'OUFKIR'
S21.G00.30.004,'LYAZID'
S21.G00.30.005,'01'
S21.G00.30.006,'02041985'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'214 rue du Général Leclerc'
S21.G00.30.009,'95120'
S21.G00.30.010,'ERMONT'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'Appart C401'
S21.G00.30.019,'16036'
S21.G00.40.001,'06012014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'15012022'
S21.G00.60.003,'25012022'
S21.G00.60.010,'26012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2406.07'
S21.G00.50.003,'01'
S21.G00.50.004,'2269.93'
S21.G00.50.006,'3.80'
S21.G00.50.007,'01'
S21.G00.50.008,'198334363'
S21.G00.50.009,'107.63'
S21.G00.50.013,'2832.27'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2883.43'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2883.43'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3406.28'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2524.17'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2883.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'445.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2883.43'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1253.59'
S21.G00.79.001,'04'
S21.G00.79.004,'76.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'18.45'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'14.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'99.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'201.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'66.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'290.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'28.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'17.01'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2909.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2909.53'
S21.G00.81.004,'267.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2909.53'
S21.G00.81.004,'14.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2883.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'116.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'4.33'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'75.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.98'
S21.G00.81.004,'6.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2883.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2883.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2883.43'
S21.G00.81.004,'85.06'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'96'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990899312082'
S21.G00.30.002,'TEMBENI MWABWANDONA'
S21.G00.30.003,'TEMBENI MWABWANDONA'
S21.G00.30.004,'Curtis'
S21.G00.30.005,'01'
S21.G00.30.006,'02081999'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'6 BIS RUE J LEFEBVRE'
S21.G00.30.009,'95530'
S21.G00.30.010,'FRETTE SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.016,'Chez Madame Solet'
S21.G00.30.019,'29645'
S21.G00.40.001,'01122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00026'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'27122021'
S21.G00.60.003,'05012022'
S21.G00.60.010,'06012022'
S21.G00.60.011,'01'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1869.40'
S21.G00.50.003,'01'
S21.G00.50.004,'1752.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1869.40'
S21.G00.50.013,'1212.40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00026'
S21.G00.51.011,'001'
S21.G00.51.013,'2227.08'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00026'
S21.G00.51.011,'002'
S21.G00.51.013,'1693.40'
S21.G00.53.001,'01'
S21.G00.53.002,'121.64'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00026'
S21.G00.51.011,'003'
S21.G00.51.013,'2690.75'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00026'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00026'
S21.G00.51.011,'002'
S21.G00.51.013,'-205.10'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.52.001,'011'
S21.G00.52.002,'351.80'
S21.G00.52.006,'00026'
S21.G00.52.001,'020'
S21.G00.52.002,'386.98'
S21.G00.52.006,'00026'
S21.G00.54.001,'17'
S21.G00.54.002,'159.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2227.08'
S21.G00.78.006,'00026'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'344.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2227.08'
S21.G00.78.006,'00026'
S21.G00.79.001,'01'
S21.G00.79.004,'1139.48'
S21.G00.79.001,'04'
S21.G00.79.004,'63.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'14.25'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'6.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'76.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'155.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'51.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'223.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'22.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'22.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'13.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2251.45'
S21.G00.78.006,'00026'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.45'
S21.G00.81.004,'207.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2251.45'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2227.08'
S21.G00.78.006,'00026'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'90.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'3.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'63.34'
S21.G00.78.006,'00026'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.34'
S21.G00.81.004,'5.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00026'
S21.G00.79.001,'11'
S21.G00.79.004,'2227.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00026'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2227.08'
S21.G00.78.006,'00026'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.08'
S21.G00.81.004,'65.70'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00026'
S21.G00.30.001,'1980195428027'
S21.G00.30.002,'MADRONET'
S21.G00.30.003,'MADRONET'
S21.G00.30.004,'Tom'
S21.G00.30.005,'01'
S21.G00.30.006,'06011998'
S21.G00.30.007,'MONTMORENCY'
S21.G00.30.008,'42 RUE DE PARIS'
S21.G00.30.009,'95350'
S21.G00.30.010,'ST BRICE SOUS FORET'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'32850'
S21.G00.40.001,'24102018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1660.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1551.13'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'198334363'
S21.G00.50.009,'34.87'
S21.G00.50.013,'1660.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1964.03'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1964.03'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1964.03'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1964.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'303.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1964.03'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'-263.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'12.57'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'9.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'5.89'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'67.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'137.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'45.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'196.80'
S21.G00.81.001,'106'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'-60.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'19.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'11.59'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1991.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.63'
S21.G00.81.004,'183.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1991.63'
S21.G00.81.004,'9.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1964.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'79.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.97'
S21.G00.81.004,'4.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1964.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1964.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1964.03'
S21.G00.81.004,'57.94'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'39'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880599139999'
S21.G00.30.002,'CORDEIRO'
S21.G00.30.003,'CORDEIRO'
S21.G00.30.004,'Pedro'
S21.G00.30.005,'01'
S21.G00.30.006,'19051988'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'17 BOULEVARD LENINE'
S21.G00.30.009,'93000'
S21.G00.30.010,'BOBIGNY'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'37402'
S21.G00.40.001,'30012020'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'28122021'
S21.G00.60.003,'04012022'
S21.G00.60.010,'06012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1381.35'
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S21.G00.50.004,'1281.35'
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S21.G00.50.007,'01'
S21.G00.50.008,'198334363'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1619.77'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1631.71'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1757.00'
S21.G00.53.001,'01'
S21.G00.53.002,'165.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1924.06'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1900.00'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-125.29'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1631.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'252.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1631.71'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1356.48'
S21.G00.79.001,'04'
S21.G00.79.004,'60.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'-236.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'10.44'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'8.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'4.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'56.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'114.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'37.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'163.50'
S21.G00.81.001,'106'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'-53.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'16.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1663.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1663.40'
S21.G00.81.004,'153.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1663.40'
S21.G00.81.004,'8.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1631.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'66.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'2.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'60.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.24'
S21.G00.81.004,'4.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1631.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1631.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1631.71'
S21.G00.81.004,'48.14'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000775117474'
S21.G00.30.002,'DERACHE'
S21.G00.30.003,'DERACHE'
S21.G00.30.004,'Edgar'
S21.G00.30.005,'01'
S21.G00.30.006,'01072000'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'28 Avenue Georges Mandel'
S21.G00.30.009,'75116'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'39974'
S21.G00.30.025,'05'
S21.G00.40.001,'13092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'15012022'
S21.G00.60.003,'22012022'
S21.G00.60.010,'25012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'889.98'
S21.G00.50.003,'01'
S21.G00.50.004,'838.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'889.98'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'842.68'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'842.68'
S21.G00.53.001,'01'
S21.G00.53.002,'117.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1034.54'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'849.67'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'842.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'72.05'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'842.68'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1241.15'
S21.G00.79.001,'04'
S21.G00.79.004,'56.14'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'-221.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'5.39'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'2.53'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'29.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'58.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'16.01'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'50.64'
S21.G00.81.001,'106'
S21.G00.81.003,'842.68'
S21.G00.81.004,'-50.64'
S21.G00.81.001,'109'
S21.G00.81.003,'842.68'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'8.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'842.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'34.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'56.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.14'
S21.G00.81.004,'4.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'842.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'842.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'842.68'
S21.G00.81.004,'24.86'
S21.G00.81.005,'75117'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000375115795'
S21.G00.30.002,'DE CAMBOURG'
S21.G00.30.003,'DE CAMBOURG'
S21.G00.30.004,'Jean-Baptiste'
S21.G00.30.005,'01'
S21.G00.30.006,'13032000'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'1 RUE DES DARNELLES'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'40214'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'06022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601429'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.64'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00002'
S90.G00.90.001,'2560'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_066_R0127.txt
|
2026-06-26 13:18:31
|
|
88b89fa15a36127e67e257972d276320833ac0ca83ff628d42 88b89fa15a36127e67e257972d276320833ac0ca83ff628d425424929aabfd3e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111515502'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98955'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03193'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'23 AVENUE JEAN MEDECIN'
S21.G00.11.004,'06000'
S21.G00.11.005,'NICE'
S21.G00.11.008,'8'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'7326.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'19943.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'17637.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'16321.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'19943.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'17610.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'2306.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'596.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4743.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2041.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'191.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'2306.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'2306.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'17637.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'19943.00'
S21.G00.23.006,'06088'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'19943.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'19943.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'4876.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'19943.00'
S21.G00.30.001,'1641099330044'
S21.G00.30.002,'HYJAZI'
S21.G00.30.003,'HYJAZI'
S21.G00.30.004,'HANY'
S21.G00.30.005,'01'
S21.G00.30.006,'21101964'
S21.G00.30.007,'GUINEE-BISSAU'
S21.G00.30.008,'3 RUE MIRON'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GW'
S21.G00.30.019,'148'
S21.G00.40.001,'10111998'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'3938.45'
S21.G00.50.003,'01'
S21.G00.50.004,'3748.70'
S21.G00.50.006,'19.20'
S21.G00.50.007,'01'
S21.G00.50.008,'237891238'
S21.G00.50.009,'756.18'
S21.G00.50.013,'3938.45'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4743.32'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4743.32'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4743.32'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3268.36'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'4743.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'98.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'27.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'23.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'163.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'332.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'109.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'682.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'47.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'27.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'284.60'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'4758.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4758.52'
S21.G00.81.004,'437.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4758.52'
S21.G00.81.004,'23.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'4743.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'192.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'7.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'98.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.21'
S21.G00.81.004,'7.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1315.32'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'46.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'4743.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4743.32'
S21.G00.81.004,'94.87'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'287'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910599139313'
S21.G00.30.002,'GOMES MEDINA'
S21.G00.30.003,'GOMES MEDINA'
S21.G00.30.004,'Joao Gabriel'
S21.G00.30.005,'01'
S21.G00.30.006,'17051991'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'8 RUE DE VILLENEUVE'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.016,'B 3E RESIDENCE VILLENEUVE BAT B'
S21.G00.30.019,'29080'
S21.G00.40.001,'02102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1759.31'
S21.G00.50.003,'01'
S21.G00.50.004,'1646.11'
S21.G00.50.006,'3.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237891238'
S21.G00.50.009,'52.78'
S21.G00.50.013,'1759.31'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2092.78'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2092.78'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2092.78'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2092.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'323.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2092.78'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'-261.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'12.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'10.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'6.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'72.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'146.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'48.13'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'209.70'
S21.G00.81.001,'106'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'-59.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'20.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'12.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2118.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.79'
S21.G00.81.004,'194.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2118.79'
S21.G00.81.004,'10.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2092.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'84.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'3.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'62.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.64'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2092.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.88'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2092.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2092.78'
S21.G00.81.004,'41.86'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'60'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990806088592'
S21.G00.30.002,'RIDARD'
S21.G00.30.003,'RIDARD'
S21.G00.30.004,'Louane'
S21.G00.30.005,'02'
S21.G00.30.006,'26081999'
S21.G00.30.007,'NICE'
S21.G00.30.008,'570 avenue jean aicard'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'40193'
S21.G00.40.001,'11102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1722.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1610.79'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237891238'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1722.71'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2048.13'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2048.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2048.13'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2048.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'316.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2048.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'-280.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'12.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'10.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'70.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'143.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'47.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'205.22'
S21.G00.81.001,'106'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'-64.01'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'20.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'12.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2074.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.70'
S21.G00.81.004,'190.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2074.70'
S21.G00.81.004,'10.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2048.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'82.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'62.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.41'
S21.G00.81.004,'4.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2048.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2048.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2048.13'
S21.G00.81.004,'40.96'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030506088624'
S21.G00.30.002,'ALAGIA'
S21.G00.30.003,'ALAGIA'
S21.G00.30.004,'Lena'
S21.G00.30.005,'02'
S21.G00.30.006,'20052003'
S21.G00.30.007,'NICE'
S21.G00.30.008,'760 route des vespins'
S21.G00.30.009,'06700'
S21.G00.30.010,'ST LAURENT DU VAR'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'40280'
S21.G00.40.001,'08112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.41.001,'17102022'
S21.G00.41.012,'31333485601627'
S21.G00.41.001,'17102022'
S21.G00.41.013,'31333485601627'
S21.G00.41.028,'01102022'
S21.G00.60.001,'01'
S21.G00.60.002,'05102022'
S21.G00.60.003,'09102022'
S21.G00.60.010,'10102022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'30092022'
S21.G00.65.003,'30092022'
S21.G00.65.001,'501'
S21.G00.65.002,'04102022'
S21.G00.65.003,'05102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'663.48'
S21.G00.50.003,'01'
S21.G00.50.004,'615.27'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'931.57'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'783.53'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'783.53'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'783.53'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'25.05'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'783.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'121.05'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'783.53'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'783.53'
S21.G00.79.001,'04'
S21.G00.79.004,'29.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'-205.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'2.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'27.03'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'54.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'18.02'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'78.51'
S21.G00.81.001,'106'
S21.G00.81.003,'783.53'
S21.G00.81.004,'-46.95'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'7.84'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'4.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'798.93'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'798.93'
S21.G00.81.004,'73.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'798.93'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'783.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'31.73'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'1.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'29.12'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'29.12'
S21.G00.81.004,'2.33'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'783.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.07'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1658.71'
S21.G00.81.001,'059'
S21.G00.81.004,'27.21'
S21.G00.78.001,'57'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'783.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'783.53'
S21.G00.81.004,'15.67'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030106088460'
S21.G00.30.002,'BILLA'
S21.G00.30.003,'BILLA'
S21.G00.30.004,'Florian'
S21.G00.30.005,'01'
S21.G00.30.006,'11012003'
S21.G00.30.007,'NICE'
S21.G00.30.008,'20 RUE MORGAN'
S21.G00.30.009,'06500'
S21.G00.30.010,'MENTON'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'40602'
S21.G00.30.025,'05'
S21.G00.40.001,'18072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'16072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1027.27'
S21.G00.50.003,'01'
S21.G00.50.004,'975.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1027.27'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'979.97'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'979.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'979.97'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'979.97'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'83.79'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'979.97'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'56.86'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'-258.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'4.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'33.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'68.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'18.62'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'58.89'
S21.G00.81.001,'106'
S21.G00.81.003,'979.97'
S21.G00.81.004,'-58.89'
S21.G00.81.001,'109'
S21.G00.81.003,'979.97'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'9.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'979.97'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'39.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'56.86'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.86'
S21.G00.81.004,'4.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'979.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.10'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'979.97'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'979.97'
S21.G00.81.004,'19.60'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00005'
S21.G00.30.001,'1960621166264'
S21.G00.30.002,'SAVARY'
S21.G00.30.003,'SAVARY'
S21.G00.30.004,'Robin'
S21.G00.30.005,'01'
S21.G00.30.006,'19061996'
S21.G00.30.007,'CHENOVE'
S21.G00.30.008,'3 RUE ROBERT SCHUMAN'
S21.G00.30.009,'06000'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'41854'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1377.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1277.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237891238'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1377.57'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1627.09'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1627.09'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1627.09'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1151.28'
S21.G00.54.001,'17'
S21.G00.54.002,'4.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1627.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'251.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1627.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1151.28'
S21.G00.79.001,'04'
S21.G00.79.004,'60.22'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'-94.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'9.60'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'8.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'4.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'56.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'113.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'37.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'163.03'
S21.G00.81.001,'106'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'-21.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'16.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'9.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1658.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1658.84'
S21.G00.81.004,'152.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1658.84'
S21.G00.81.004,'8.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1627.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'65.90'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'2.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'60.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.22'
S21.G00.81.004,'4.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1627.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1627.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1627.09'
S21.G00.81.004,'32.54'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010806088305'
S21.G00.30.002,'ABDOUNOUROU'
S21.G00.30.003,'ABDOUNOUROU'
S21.G00.30.004,'Anzane'
S21.G00.30.005,'02'
S21.G00.30.006,'05082001'
S21.G00.30.007,'NICE'
S21.G00.30.008,'70 RUE AUGUSTE PEGURIER'
S21.G00.30.009,'06200'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'41917'
S21.G00.30.025,'05'
S21.G00.40.001,'04072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'03072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1552.79'
S21.G00.50.003,'01'
S21.G00.50.004,'1501.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1552.79'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1528.33'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1528.33'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1528.33'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1024.18'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1528.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.004,'113.41'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'201.93'
S21.G00.81.004,'31.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1528.33'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'59.71'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1326.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1528.33'
S21.G00.81.004,'-402.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1528.33'
S21.G00.81.004,'9.02'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1528.33'
S21.G00.81.004,'7.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1528.33'
S21.G00.81.004,'4.59'
S21.G00.81.007,'0.30'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.30.005,'01'
S21.G00.30.006,'04052000'
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S21.G00.81.003,'761.70'
S21.G00.81.004,'15.23'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2294.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2294.09'
S21.G00.81.004,'45.88'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020567180351'
S21.G00.30.002,'LAMARI'
S21.G00.30.003,'LAMARI'
S21.G00.30.004,'Ines'
S21.G00.30.005,'02'
S21.G00.30.006,'23052002'
S21.G00.30.007,'HAGUENAU'
S21.G00.30.008,'35 corniche fleurie'
S21.G00.30.009,'06200'
S21.G00.30.010,'ST ROMAN DE BELLET'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'42415'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'22102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'22102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03102022'
S21.G00.51.002,'22102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'22102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03102022'
S21.G00.78.003,'22102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03102022'
S21.G00.78.003,'22102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010806088795'
S21.G00.30.002,'LAKHAL'
S21.G00.30.003,'LAKHAL'
S21.G00.30.004,'Walid'
S21.G00.30.005,'01'
S21.G00.30.006,'30082001'
S21.G00.30.007,'NICE'
S21.G00.30.008,'3 place saint francois'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'42416'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'18102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'06112022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'788.39'
S21.G00.50.003,'01'
S21.G00.50.004,'737.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'788.39'
S21.G00.50.013,'100.39'
S21.G00.51.001,'03102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'937.63'
S21.G00.51.001,'03102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'774.90'
S21.G00.53.001,'01'
S21.G00.53.002,'68.94'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1841.72'
S21.G00.51.001,'03102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'77.49'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'85.24'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'23.38'
S21.G00.54.003,'03102022'
S21.G00.54.004,'16102022'
S21.G00.78.001,'02'
S21.G00.78.002,'03102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'144.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'774.90'
S21.G00.79.001,'04'
S21.G00.79.004,'28.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'-132.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'2.81'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'32.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'65.63'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'21.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'93.96'
S21.G00.81.001,'106'
S21.G00.81.003,'937.63'
S21.G00.81.004,'-30.27'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'9.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'9.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'949.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.48'
S21.G00.81.004,'87.35'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'949.48'
S21.G00.81.004,'4.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'03102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'937.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'937.63'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'03102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'28.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'28.26'
S21.G00.81.004,'2.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'03102022'
S21.G00.78.003,'16102022'
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S21.G00.78.005,'1'
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S21.G00.79.001,'11'
S21.G00.79.004,'937.63'
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S21.G00.78.002,'03102022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
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S21.G00.78.001,'57'
S21.G00.78.002,'03102022'
S21.G00.78.003,'16102022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.50.001,'31102022'
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S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'743.47'
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S21.G00.51.001,'18102022'
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S21.G00.51.001,'18102022'
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S21.G00.81.004,'82.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'895.35'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'18102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'882.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'882.83'
S21.G00.81.004,'35.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'882.83'
S21.G00.81.004,'1.32'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'18102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'27.97'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'27.97'
S21.G00.81.004,'2.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'18102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'882.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.59'
S21.G00.78.001,'31'
S21.G00.78.002,'18102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1548.13'
S21.G00.81.001,'059'
S21.G00.81.004,'25.39'
S21.G00.78.001,'57'
S21.G00.78.002,'18102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'882.83'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'882.83'
S21.G00.81.004,'17.66'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'2961175214406'
S21.G00.30.002,'PLEYNET'
S21.G00.30.003,'PLEYNET'
S21.G00.30.004,'Melody'
S21.G00.30.005,'02'
S21.G00.30.006,'23111996'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'199 BLD du Mont Boron'
S21.G00.30.009,'06300'
S21.G00.30.010,'NICE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42472'
S21.G00.40.001,'10102022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603193'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'21102022'
S21.G00.60.003,'24102022'
S21.G00.60.010,'25102022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1067.00'
S21.G00.50.003,'01'
S21.G00.50.004,'993.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1067.00'
S21.G00.51.001,'10102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1263.75'
S21.G00.51.001,'10102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1263.75'
S21.G00.53.001,'01'
S21.G00.53.002,'95.63'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1900.00'
S21.G00.51.001,'10102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1900.00'
S21.G00.54.001,'92'
S21.G00.54.002,'36.73'
S21.G00.54.003,'10102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1263.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'195.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1263.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1116.75'
S21.G00.79.001,'04'
S21.G00.79.004,'43.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'-229.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'7.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'6.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'3.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'43.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'88.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'29.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'126.63'
S21.G00.81.001,'106'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'-52.40'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'12.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'7.46'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1284.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1284.93'
S21.G00.81.004,'118.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1284.93'
S21.G00.81.004,'6.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1263.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'51.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'1.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'43.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.30'
S21.G00.81.004,'3.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1263.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.57'
S21.G00.78.001,'31'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2432.77'
S21.G00.81.001,'059'
S21.G00.81.004,'39.89'
S21.G00.78.001,'57'
S21.G00.78.002,'10102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1263.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1263.75'
S21.G00.81.004,'25.28'
S21.G00.81.005,'06088'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S90.G00.90.001,'3119'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_135_R0296.txt
|
2026-06-26 13:18:29
|
|
88bcb751fc7c3f83d0d981c09d9072e67f1840ecb47d992796 88bcb751fc7c3f83d0d981c09d9072e67f1840ecb47d992796c884f90a4390d2...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240103162615319'
S20.G00.05.005,'01122023'
S20.G00.05.007,'03012024'
S20.G00.05.008,'01'
S20.G00.05.009,'130911'
S20.G00.05.010,'01'
S20.G00.07.001,'LUBACK Elodie'
S20.G00.07.002,'0149481303'
S20.G00.07.003,'eluback@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'LUBACK Elodie'
S20.G00.07.002,'0149481303'
S20.G00.07.003,'eluback@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1792'
S21.G00.11.001,'00827'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'LA GRANDE BORDE'
S21.G00.11.004,'31670'
S21.G00.11.005,'LABEGE'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122023'
S21.G00.20.007,'31122023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122023'
S21.G00.22.004,'31122023'
S21.G00.22.005,'3504.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9000.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.27'
S21.G00.23.004,'8066.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8066.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9000.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8178.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'934.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'322.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'764.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'2.27'
S21.G00.23.004,'934.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'934.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8066.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'9000.00'
S21.G00.23.006,'31254'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9000.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9000.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9000.00'
S21.G00.30.001,'2740883069064'
S21.G00.30.002,'MARTEL'
S21.G00.30.003,'MARTEL'
S21.G00.30.004,'CRISTEL'
S21.G00.30.005,'02'
S21.G00.30.006,'30081974'
S21.G00.30.007,'HYERES'
S21.G00.30.008,'27 CHEMIN DE LA GRAILLE'
S21.G00.30.009,'31320'
S21.G00.30.010,'AUZEVILLE TOLOSANE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'714'
S21.G00.40.001,'17022004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600827'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.27'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'3071.15'
S21.G00.50.003,'01'
S21.G00.50.004,'2901.82'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'297159654'
S21.G00.50.009,'101.35'
S21.G00.50.013,'3071.15'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3674.09'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3674.09'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3674.09'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2877.41'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2930.50'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3674.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'567.64'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3674.09'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'101.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'83.40'
S21.G00.81.007,'2.27'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'18.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'11.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'126.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'257.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'84.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'370.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'36.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'21.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3711.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3711.17'
S21.G00.81.004,'341.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3711.17'
S21.G00.81.004,'18.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'101.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.38'
S21.G00.81.004,'8.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3674.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'148.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3674.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'3674.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3674.09'
S21.G00.81.004,'73.48'
S21.G00.81.005,'31254'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'307'
S21.G00.86.005,'00001'
S21.G00.30.001,'2630167482019'
S21.G00.30.002,'BOUCHET'
S21.G00.30.003,'BOUCHET'
S21.G00.30.004,'Veronique'
S21.G00.30.005,'02'
S21.G00.30.006,'02011963'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'1 all�e de LIMAYRAC'
S21.G00.30.009,'31500'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.016,'Bat B Appt 14'
S21.G00.30.019,'39760'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600827'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'2.27'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'2278.68'
S21.G00.50.003,'01'
S21.G00.50.004,'2137.60'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'297159654'
S21.G00.50.009,'50.13'
S21.G00.50.013,'2278.68'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2704.88'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2704.88'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2704.88'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00010'
S21.G00.51.011,'027'
S21.G00.51.013,'2144.45'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2704.88'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'417.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2704.88'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'2075.56'
S21.G00.79.001,'04'
S21.G00.79.004,'79.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'-269.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'61.40'
S21.G00.81.007,'2.27'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'13.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'8.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'93.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'189.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'62.21'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'271.02'
S21.G00.81.001,'106'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'-61.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'27.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'15.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2737.10'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2737.10'
S21.G00.81.004,'251.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2737.10'
S21.G00.81.004,'13.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'79.55'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.55'
S21.G00.81.004,'6.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2704.88'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'109.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'4.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2704.88'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'2704.88'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2704.88'
S21.G00.81.004,'54.10'
S21.G00.81.005,'31254'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00010'
S21.G00.30.001,'2030811076029'
S21.G00.30.002,'CUESTA'
S21.G00.30.003,'CUESTA'
S21.G00.30.004,'Maeva'
S21.G00.30.005,'02'
S21.G00.30.006,'16082003'
S21.G00.30.007,'CASTELNAUDARY'
S21.G00.30.008,'16 RUE PASTEUR'
S21.G00.30.009,'31290'
S21.G00.30.010,'VILLEFRANCHE DE LAURAGAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'11'
S21.G00.30.015,'FR'
S21.G00.30.019,'41799'
S21.G00.30.025,'05'
S21.G00.40.001,'01072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600827'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.27'
S21.G00.60.001,'01'
S21.G00.60.002,'15122023'
S21.G00.60.003,'16122023'
S21.G00.60.010,'17122023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'989.05'
S21.G00.50.003,'01'
S21.G00.50.004,'927.35'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'989.05'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'934.21'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'934.21'
S21.G00.53.001,'01'
S21.G00.53.002,'146.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'965.35'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'891.09'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'933.52'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'934.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'79.87'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'934.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1686.18'
S21.G00.79.001,'04'
S21.G00.79.004,'67.87'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'-245.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'21.21'
S21.G00.81.007,'2.27'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'4.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'2.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'32.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'65.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'17.75'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'56.14'
S21.G00.81.001,'106'
S21.G00.81.003,'934.21'
S21.G00.81.004,'-56.14'
S21.G00.81.001,'109'
S21.G00.81.003,'934.21'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'9.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'5.51'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'67.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.87'
S21.G00.81.004,'5.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'934.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'37.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'1.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'934.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'934.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'934.21'
S21.G00.81.004,'18.68'
S21.G00.81.005,'31254'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030931555373'
S21.G00.30.002,'FOURTANIER'
S21.G00.30.003,'FOURTANIER'
S21.G00.30.004,'Jade'
S21.G00.30.005,'02'
S21.G00.30.006,'03092003'
S21.G00.30.007,'TOULOUSE'
S21.G00.30.008,'65'
S21.G00.30.009,'31670'
S21.G00.30.010,'LABEGE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.016,'route de Labege'
S21.G00.30.019,'43262'
S21.G00.40.001,'22122023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'23122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600827'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.27'
S21.G00.62.001,'23122023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'22122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00003'
S21.G00.30.001,'1951299328056'
S21.G00.30.002,'LEPOUKOU MANDEGHY'
S21.G00.30.003,'LEPOUKOU MANDEGHY'
S21.G00.30.004,'Etienne Junior'
S21.G00.30.005,'01'
S21.G00.30.006,'31121995'
S21.G00.30.007,'GABON'
S21.G00.30.008,'22 AVENUE DE RANGUEIL'
S21.G00.30.009,'31400'
S21.G00.30.010,'TOULOUSE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'GA'
S21.G00.30.019,'44071'
S21.G00.40.001,'12062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600827'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.27'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122023'
S21.G00.50.002,'1433.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1321.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1433.15'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1686.72'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1686.72'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1686.72'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'01122023'
S21.G00.51.002,'31122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1332.41'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01122023'
S21.G00.54.004,'31122023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1686.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'260.59'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1686.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1408.32'
S21.G00.79.001,'04'
S21.G00.79.004,'72.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'-248.77'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'38.29'
S21.G00.81.007,'2.27'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'8.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'5.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'58.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'118.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'38.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'169.01'
S21.G00.81.001,'106'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'-56.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'16.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'9.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1730.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1730.03'
S21.G00.81.004,'159.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1730.03'
S21.G00.81.004,'8.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'72.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.83'
S21.G00.81.004,'5.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1686.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'68.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'2.53'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1686.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01122023'
S21.G00.78.003,'31122023'
S21.G00.78.004,'1686.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1686.72'
S21.G00.81.004,'33.73'
S21.G00.81.005,'31254'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040864445297'
S21.G00.30.002,'LAPLACE'
S21.G00.30.003,'LAPLACE'
S21.G00.30.004,'Aurelien'
S21.G00.30.005,'01'
S21.G00.30.006,'28082004'
S21.G00.30.007,'PAU'
S21.G00.30.008,'11 ALLEE DES VIOLETTES'
S21.G00.30.009,'31520'
S21.G00.30.010,'RAMONVILLE ST AGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'44848'
S21.G00.40.001,'15112023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'24122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600827'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.27'
S21.G00.62.001,'24122023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122023'
S21.G00.51.002,'24122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122023'
S21.G00.78.003,'24122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050231555299'
S21.G00.30.002,'TERRENTROY'
S21.G00.30.003,'TERRENTROY'
S21.G00.30.004,'Otis'
S21.G00.30.005,'01'
S21.G00.30.006,'03022005'
S21.G00.30.007,'Labege'
S21.G00.30.008,'117 ROUTE DE BAZIEGE'
S21.G00.30.009,'31670'
S21.G00.30.010,'LABEGE'
S21.G00.30.013,'01'
S21.G00.30.014,'31'
S21.G00.30.015,'FR'
S21.G00.30.019,'45022'
S21.G00.40.001,'04122023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'23122023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600827'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.27'
S21.G00.62.001,'23122023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04122023'
S21.G00.51.002,'23122023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'04122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'04122023'
S21.G00.78.003,'23122023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S90.G00.90.001,'1468'
S90.G00.90.002,'1'
...
|
2023-12
|
DSN Décembre 23_040_R0090
|
2026-06-29 14:50:47
|
|
88cf12a291deb5d2c86876945db40c8387a784566589ad1ca8 88cf12a291deb5d2c86876945db40c8387a784566589ad1ca81eb8ac529ece7b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220428103403458'
S20.G00.05.005,'01042022'
S20.G00.05.007,'28042022'
S20.G00.05.008,'01'
S20.G00.05.009,'87467'
S20.G00.05.010,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'PREHU Edouard'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'eprehu@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05933'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Retail Park Lieudit'
S21.G00.11.004,'69720'
S21.G00.11.005,'ST BONNET DE MURE'
S21.G00.11.006,'La Plaine'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042022'
S21.G00.20.007,'30042022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'4941.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11122.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.89'
S21.G00.23.004,'9975.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9975.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11122.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10110.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1147.00'
S21.G00.23.001,'437'
S21.G00.23.002,'921'
S21.G00.23.005,'9.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'367.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'30.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'133.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.89'
S21.G00.23.004,'1147.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1147.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9975.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.85'
S21.G00.23.004,'11122.00'
S21.G00.23.006,'69287'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11122.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11122.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'965.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11122.00'
S21.G00.30.001,'2970269081041'
S21.G00.30.002,'MOLLOT'
S21.G00.30.003,'MOLLOT'
S21.G00.30.004,'MARIE'
S21.G00.30.005,'02'
S21.G00.30.006,'10021997'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'10 RUE CURIE'
S21.G00.30.009,'69270'
S21.G00.30.010,'FONTAINES SUR SAONE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'21120'
S21.G00.40.001,'23112015'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.60.001,'01'
S21.G00.60.002,'10042022'
S21.G00.60.003,'23042022'
S21.G00.60.010,'25042022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1709.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1597.89'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'212375256'
S21.G00.50.009,'50.13'
S21.G00.50.013,'2088.85'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2031.84'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1789.31'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'63.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2497.13'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.52.001,'027'
S21.G00.52.002,'70.13'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00003'
S21.G00.52.001,'027'
S21.G00.52.002,'172.40'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00003'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2031.84'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'313.92'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2031.84'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1220.74'
S21.G00.79.001,'04'
S21.G00.79.004,'62.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'18.08'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'70.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'142.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'46.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'203.58'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'20.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'11.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2058.61'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.61'
S21.G00.81.004,'189.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2058.61'
S21.G00.81.004,'10.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2031.84'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'82.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'62.33'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.33'
S21.G00.81.004,'4.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2031.84'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2031.84'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.84'
S21.G00.81.004,'37.59'
S21.G00.81.005,'69287'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'77'
S21.G00.86.005,'00003'
S21.G00.30.001,'2970138185191'
S21.G00.30.002,'COLOMBO'
S21.G00.30.003,'COLOMBO'
S21.G00.30.004,'Kelly'
S21.G00.30.005,'02'
S21.G00.30.006,'11011997'
S21.G00.30.007,'GRENOBLE'
S21.G00.30.008,'12 rue du Roulet'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'21186'
S21.G00.40.001,'01092020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.60.001,'02'
S21.G00.60.002,'03102021'
S21.G00.60.003,'09042022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1811.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1696.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212375256'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1811.85'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2158.11'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1825.92'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'16.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2888.47'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2434.55'
S21.G00.52.001,'027'
S21.G00.52.002,'332.19'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2158.11'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'333.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2158.11'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1106.77'
S21.G00.79.001,'04'
S21.G00.79.004,'70.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'19.21'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'6.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'74.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'151.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'49.63'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-500.00'
S21.G00.81.004,'-9.00'
S21.G00.81.007,'0.00'
S21.G00.81.001,'105'
S21.G00.81.004,'217.54'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'21.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'12.73'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'500.00'
S21.G00.81.004,'-30.00'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2190.66'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2190.66'
S21.G00.81.004,'201.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2190.66'
S21.G00.81.004,'10.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2158.11'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'87.40'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'69.89'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.89'
S21.G00.81.004,'5.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2158.11'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2158.11'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.11'
S21.G00.81.004,'39.93'
S21.G00.81.005,'69287'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00003'
S21.G00.30.001,'1920798508015'
S21.G00.30.002,'DINI'
S21.G00.30.003,'DINI'
S21.G00.30.004,'El Mahafouz'
S21.G00.30.005,'01'
S21.G00.30.006,'05071992'
S21.G00.30.007,'FIDJI'
S21.G00.30.008,'27 RUE DE LA SARDAGNE'
S21.G00.30.009,'74300'
S21.G00.30.010,'CLUSES'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FJ'
S21.G00.30.019,'21303'
S21.G00.40.001,'01092018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'2298.44'
S21.G00.50.003,'01'
S21.G00.50.004,'2166.40'
S21.G00.50.006,'3.30'
S21.G00.50.007,'01'
S21.G00.50.008,'212375256'
S21.G00.50.009,'75.85'
S21.G00.50.013,'2298.44'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2750.46'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2197.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2750.46'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.52.001,'027'
S21.G00.52.002,'553.46'
S21.G00.52.003,'01022021'
S21.G00.52.004,'31012022'
S21.G00.52.006,'00007'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2750.46'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'424.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2750.46'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'66.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'81.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'24.48'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'13.75'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'94.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'192.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'63.26'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'0.44'
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S21.G00.81.001,'105'
S21.G00.81.004,'275.59'
S21.G00.81.001,'106'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'18.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'27.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2768.38'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.38'
S21.G00.81.004,'254.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2768.38'
S21.G00.81.004,'13.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2750.46'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'111.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'4.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'66.06'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.06'
S21.G00.81.004,'5.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2750.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.30'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2750.46'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2750.46'
S21.G00.81.004,'50.88'
S21.G00.81.005,'69287'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'72'
S21.G00.86.005,'00007'
S21.G00.30.001,'2980569275019'
S21.G00.30.002,'CHANTEUR'
S21.G00.30.003,'CHANTEUR'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'04051998'
S21.G00.30.007,'DECINES CHARPIEU'
S21.G00.30.008,'14 Rue Mar�chal Leclerc'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'31930'
S21.G00.40.001,'01022019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.89'
S21.G00.60.001,'01'
S21.G00.60.002,'16012022'
S21.G00.60.003,'30042022'
S21.G00.62.001,'30042022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1740.73'
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S21.G00.50.004,'1628.18'
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S21.G00.50.008,'212375256'
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S21.G00.51.011,'001'
S21.G00.51.013,'2070.12'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'70.95'
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S21.G00.53.002,'151.67'
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S21.G00.51.001,'01042022'
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S21.G00.51.011,'003'
S21.G00.51.013,'3713.54'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.52.001,'020'
S21.G00.52.002,'1999.17'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
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S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2070.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2070.12'
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S21.G00.79.001,'01'
S21.G00.79.004,'66.35'
S21.G00.79.001,'04'
S21.G00.79.004,'62.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'213.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'18.42'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'6.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'71.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'144.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'47.61'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
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S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'207.42'
S21.G00.81.001,'106'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'48.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'20.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'12.21'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2096.41'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.41'
S21.G00.81.004,'192.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2096.41'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2070.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'83.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'62.52'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.52'
S21.G00.81.004,'5.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2070.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'2070.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.12'
S21.G00.81.004,'38.30'
S21.G00.81.005,'69287'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'41'
S21.G00.86.005,'00004'
S21.G00.30.001,'2991099410088'
S21.G00.30.002,'CHAYNE'
S21.G00.30.003,'CHAYNE'
S21.G00.30.004,'Juliette'
S21.G00.30.005,'02'
S21.G00.30.006,'19101999'
S21.G00.30.007,'HAITI'
S21.G00.30.008,'69 Boulevard Eugene REGUILLON'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'HT'
S21.G00.30.019,'38263'
S21.G00.30.025,'05'
S21.G00.40.001,'24082020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'23082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'1194.22'
S21.G00.50.003,'01'
S21.G00.50.004,'1142.46'
S21.G00.50.006,'1.20'
S21.G00.50.007,'01'
S21.G00.50.008,'212375256'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1194.22'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1146.92'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1146.92'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
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S21.G00.53.002,'30.00'
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S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'1146.92'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'977.92'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1146.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1146.92'
S21.G00.81.004,'98.06'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'1146.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'57.72'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1146.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1146.92'
S21.G00.81.004,'-302.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1146.92'
S21.G00.81.004,'10.21'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1146.92'
S21.G00.81.004,'5.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1146.92'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1146.92'
S21.G00.81.004,'39.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'8.11'
S21.G00.81.005,'69287'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'23'
S21.G00.86.005,'00010'
S21.G00.30.001,'1030369387090'
S21.G00.30.002,'THERESINE'
S21.G00.30.003,'THERESINE'
S21.G00.30.004,'Maxence'
S21.G00.30.005,'01'
S21.G00.30.006,'24032003'
S21.G00.30.007,'LYON'
S21.G00.30.008,'6 du centre bourg'
S21.G00.30.009,'69720'
S21.G00.30.010,'ST LAURENT DE MURE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'39563'
S21.G00.40.001,'14032022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'09042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.89'
S21.G00.62.001,'09042022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'09042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'09042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'09042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042022'
S21.G00.51.002,'09042022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'09042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'09042022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.30.001,'2971269383325'
S21.G00.30.002,'BOGEY'
S21.G00.30.003,'BOGEY'
S21.G00.30.004,'Isoline'
S21.G00.30.005,'02'
S21.G00.30.006,'19121997'
S21.G00.30.007,'LYON'
S21.G00.30.008,'107 PLACE HENRI BARBUSSE'
S21.G00.30.009,'69800'
S21.G00.30.010,'ST PRIEST'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40666'
S21.G00.40.001,'01042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'02042022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.89'
S21.G00.62.001,'02042022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042022'
S21.G00.50.002,'170.65'
S21.G00.50.003,'01'
S21.G00.50.004,'161.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'212375256'
S21.G00.50.009,'0.00'
S21.G00.50.013,'170.65'
S21.G00.51.001,'01042022'
S21.G00.51.002,'02042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'204.63'
S21.G00.51.001,'01042022'
S21.G00.51.002,'02042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'169.12'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042022'
S21.G00.51.002,'02042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1134.79'
S21.G00.51.001,'01042022'
S21.G00.51.002,'02042022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'16.91'
S21.G00.52.006,'00005'
S21.G00.52.001,'020'
S21.G00.52.002,'18.60'
S21.G00.52.006,'00005'
S21.G00.54.001,'92'
S21.G00.54.002,'3.45'
S21.G00.54.003,'01042022'
S21.G00.54.004,'30042022'
S21.G00.78.001,'02'
S21.G00.78.002,'01042022'
S21.G00.78.003,'02042022'
S21.G00.78.004,'204.63'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'31.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042022'
S21.G00.78.003,'02042022'
S21.G00.78.004,'204.63'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'169.12'
S21.G00.79.001,'04'
S21.G00.79.004,'4.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'-28.95'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'1.82'
S21.G00.81.007,'0.89'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'1.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'7.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'14.32'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'4.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'20.51'
S21.G00.81.001,'106'
S21.G00.81.003,'204.63'
S21.G00.81.004,'-6.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'2.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'2.05'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042022'
S21.G00.78.003,'02042022'
S21.G00.78.004,'205.55'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'205.55'
S21.G00.81.004,'18.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'205.55'
S21.G00.81.004,'1.03'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01042022'
S21.G00.78.003,'02042022'
S21.G00.78.004,'204.63'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'8.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01042022'
S21.G00.78.003,'02042022'
S21.G00.78.004,'4.51'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.51'
S21.G00.81.004,'0.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'02042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'204.63'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01042022'
S21.G00.78.003,'02042022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'228.53'
S21.G00.81.001,'059'
S21.G00.81.004,'3.75'
S21.G00.78.001,'57'
S21.G00.78.002,'01042022'
S21.G00.78.003,'02042022'
S21.G00.78.004,'204.63'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'204.63'
S21.G00.81.004,'3.79'
S21.G00.81.005,'69287'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00005'
S90.G00.90.001,'2167'
S90.G00.90.002,'1'
...
|
2022-04
|
dsn reelle 28 04 2022 V1_204_R0757.txt
|
2026-06-28 18:25:27
|
|
88d007227eeaf0bbb02b10439acdee86cd467836f613bcb312 88d007227eeaf0bbb02b10439acdee86cd467836f613bcb3122c37eea45b6ec2...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530105621568'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88282'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00694'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'17 COURS BELSUNCE'
S21.G00.11.004,'13001'
S21.G00.11.005,'MARSEILLE'
S21.G00.11.006,'CENTRE BOURSE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'2772.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'1035.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6697.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.70'
S21.G00.23.004,'6697.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6697.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6697.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7854.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'239.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'814.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6697.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6697.00'
S21.G00.23.006,'13201'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6697.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6697.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1869.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6697.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042022'
S21.G00.22.004,'30042022'
S21.G00.22.005,'34.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'148.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.70'
S21.G00.23.004,'148.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'148.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'148.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'150.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'4.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'39.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'148.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'148.00'
S21.G00.23.006,'13201'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'148.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'148.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'148.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'148.00'
S21.G00.30.001,'1690566136229'
S21.G00.30.002,'PEREIRA'
S21.G00.30.003,'PEREIRA'
S21.G00.30.004,'ALEX'
S21.G00.30.005,'01'
S21.G00.30.006,'23051969'
S21.G00.30.007,'PERPIGNAN'
S21.G00.30.008,'40 RUE FLORALIA'
S21.G00.30.009,'13009'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'66'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LE CANOUBI'
S21.G00.30.019,'362'
S21.G00.40.001,'30111992'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600694'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.70'
S21.G00.62.001,'31032022'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'252.82'
S21.G00.50.003,'01'
S21.G00.50.004,'244.95'
S21.G00.50.006,'6.50'
S21.G00.50.007,'01'
S21.G00.50.008,'216937701'
S21.G00.50.009,'16.43'
S21.G00.50.013,'252.82'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'31032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'271.27'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'271.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'271.27'
S21.G00.81.004,'26.32'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'271.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'271.27'
S21.G00.81.004,'54.25'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'31032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'354'
S21.G00.86.005,'00001'
S21.G00.30.001,'1780113055360'
S21.G00.30.002,'BATTAGLIA'
S21.G00.30.003,'BATTAGLIA'
S21.G00.30.004,'LAURENT'
S21.G00.30.005,'01'
S21.G00.30.006,'12011978'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'12 AVENUE MARECHAL NEY'
S21.G00.30.009,'13011'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LA GROGNARDE BAT C12'
S21.G00.30.019,'478'
S21.G00.40.001,'08102001'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600694'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2108.26'
S21.G00.50.003,'01'
S21.G00.50.004,'1983.76'
S21.G00.50.006,'0.60'
S21.G00.50.007,'01'
S21.G00.50.008,'216937701'
S21.G00.50.009,'12.65'
S21.G00.50.013,'2108.26'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2272.95'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2272.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2272.95'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'11'
S21.G00.54.002,'211.65'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2272.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'351.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2272.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.58'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'-158.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'38.64'
S21.G00.81.007,'1.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'6.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'78.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'159.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'52.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'227.75'
S21.G00.81.001,'106'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'-36.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'22.73'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'13.41'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2508.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.75'
S21.G00.81.004,'211.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'211.65'
S21.G00.81.004,'20.53'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2296.75'
S21.G00.81.004,'11.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2272.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'92.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'3.41'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'63.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.58'
S21.G00.81.004,'5.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'211.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'211.65'
S21.G00.81.004,'42.33'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2272.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2272.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.95'
S21.G00.81.004,'45.46'
S21.G00.81.005,'13201'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'247'
S21.G00.86.005,'00001'
S21.G00.30.001,'1750483137248'
S21.G00.30.002,'RIZZA'
S21.G00.30.003,'RIZZA'
S21.G00.30.004,'CHRISTIAN'
S21.G00.30.005,'01'
S21.G00.30.006,'25041975'
S21.G00.30.007,'TOULON'
S21.G00.30.008,'5 rue du lavoir'
S21.G00.30.009,'13007'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'1368'
S21.G00.40.001,'15042000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600694'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.70'
S21.G00.62.001,'17112021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'140.06'
S21.G00.50.003,'01'
S21.G00.50.004,'135.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'140.06'
S21.G00.51.001,'01112021'
S21.G00.51.002,'17112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'17112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01112021'
S21.G00.51.002,'17112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01112021'
S21.G00.51.002,'17112021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'150.28'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112021'
S21.G00.78.003,'17112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01112021'
S21.G00.78.003,'17112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01112021'
S21.G00.78.003,'17112021'
S21.G00.78.004,'150.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'150.28'
S21.G00.81.004,'14.58'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01112021'
S21.G00.78.003,'17112021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01112021'
S21.G00.78.003,'17112021'
S21.G00.78.004,'150.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'150.28'
S21.G00.81.004,'30.06'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112021'
S21.G00.78.003,'17112021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'265'
S21.G00.86.005,'00001'
S21.G00.30.001,'1890713055341'
S21.G00.30.002,'LAPORTA'
S21.G00.30.003,'LAPORTA'
S21.G00.30.004,'LAURENT'
S21.G00.30.005,'01'
S21.G00.30.006,'10071989'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'137 AVENUE DU MERLAN'
S21.G00.30.009,'13014'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE L ESTELLO BAT G 4e ETAGE'
S21.G00.30.019,'4069'
S21.G00.40.001,'02112009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600694'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.70'
S21.G00.60.001,'01'
S21.G00.60.002,'28042022'
S21.G00.60.003,'29052022'
S21.G00.60.010,'30052022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'783.31'
S21.G00.50.003,'01'
S21.G00.50.004,'705.01'
S21.G00.50.006,'1.40'
S21.G00.50.007,'01'
S21.G00.50.008,'216937701'
S21.G00.50.009,'23.31'
S21.G00.50.013,'1664.75'
S21.G00.51.001,'01042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-115.86'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'685.23'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'801.09'
S21.G00.53.001,'01'
S21.G00.53.002,'155.88'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1881.58'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'11'
S21.G00.54.002,'186.49'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'685.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'105.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'685.23'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'534.25'
S21.G00.79.001,'04'
S21.G00.79.004,'55.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'-74.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'11.65'
S21.G00.81.007,'1.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'2.06'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'23.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'47.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'15.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'68.65'
S21.G00.81.001,'106'
S21.G00.81.003,'685.23'
S21.G00.81.004,'-16.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'6.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'4.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'915.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'728.56'
S21.G00.81.004,'67.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.49'
S21.G00.81.004,'18.09'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'728.56'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'685.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'27.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'1.03'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'55.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.32'
S21.G00.81.004,'4.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'186.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'186.49'
S21.G00.81.004,'37.30'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'685.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'685.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'685.23'
S21.G00.81.004,'13.70'
S21.G00.81.005,'13201'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'150'
S21.G00.86.005,'00001'
S21.G00.30.001,'1931013005046'
S21.G00.30.002,'DERAFA'
S21.G00.30.003,'DERAFA'
S21.G00.30.004,'YOUNICE'
S21.G00.30.005,'01'
S21.G00.30.006,'07101993'
S21.G00.30.007,'AUBAGNE'
S21.G00.30.008,'13 CHEMIN DU VALLON DE LA BARASSE'
S21.G00.30.009,'13011'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'8596'
S21.G00.40.001,'01102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600694'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.70'
S21.G00.62.001,'27062021'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-1.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062021'
S21.G00.51.002,'27062021'
S21.G00.51.010,'00025'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062021'
S21.G00.51.002,'27062021'
S21.G00.51.010,'00025'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062021'
S21.G00.51.002,'27062021'
S21.G00.51.010,'00025'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062021'
S21.G00.51.002,'27062021'
S21.G00.51.010,'00025'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'43.08'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062021'
S21.G00.78.003,'27062021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00025'
S21.G00.78.001,'03'
S21.G00.78.002,'01062021'
S21.G00.78.003,'27062021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00025'
S21.G00.78.001,'04'
S21.G00.78.002,'01062021'
S21.G00.78.003,'27062021'
S21.G00.78.004,'43.08'
S21.G00.78.006,'00025'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.08'
S21.G00.81.004,'4.18'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01062021'
S21.G00.78.003,'27062021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00025'
S21.G00.78.001,'14'
S21.G00.78.002,'01062021'
S21.G00.78.003,'27062021'
S21.G00.78.004,'43.08'
S21.G00.78.006,'00025'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.08'
S21.G00.81.004,'8.62'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062021'
S21.G00.78.003,'27062021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00025'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00025'
S21.G00.30.001,'1010913255175'
S21.G00.30.002,'HACHEMI'
S21.G00.30.003,'HACHEMI'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'25092001'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'127 rue paul Langevin'
S21.G00.30.009,'13013'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'les bastides de la tour villa 25'
S21.G00.30.019,'35930'
S21.G00.40.001,'01032022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600694'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.70'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
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S21.G00.71.002,'RUAA'
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S21.G00.50.004,'1470.90'
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S21.G00.51.013,'1869.57'
S21.G00.51.001,'01052022'
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S21.G00.51.013,'1869.57'
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S21.G00.51.001,'01052022'
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S21.G00.51.013,'1869.57'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
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S21.G00.51.013,'1645.62'
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S21.G00.54.002,'122.97'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
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S21.G00.54.002,'63.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
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S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
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S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1869.57'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
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S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1869.57'
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S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
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S21.G00.79.004,'61.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'-334.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'5.61'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'64.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'130.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'43.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'187.33'
S21.G00.81.001,'106'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'-76.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'18.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'11.03'
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S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2021.30'
S21.G00.78.006,'00024'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.33'
S21.G00.81.004,'174.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'122.97'
S21.G00.81.004,'11.93'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1898.33'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1869.57'
S21.G00.78.006,'00024'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'75.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'2.80'
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S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'61.48'
S21.G00.78.006,'00024'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.48'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'122.97'
S21.G00.78.006,'00024'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'122.97'
S21.G00.81.004,'24.59'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00024'
S21.G00.79.001,'11'
S21.G00.79.004,'1869.57'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1869.57'
S21.G00.78.006,'00024'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1869.57'
S21.G00.81.004,'37.39'
S21.G00.81.005,'13201'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00024'
S21.G00.30.001,'2001106004028'
S21.G00.30.002,'BLANC'
S21.G00.30.003,'BLANC'
S21.G00.30.004,'Gaelle'
S21.G00.30.005,'02'
S21.G00.30.006,'02112000'
S21.G00.30.007,'ANTIBES JUAN LES PINS'
S21.G00.30.008,'4 AVENUE MARECHAL AUGEREAU'
S21.G00.30.009,'13011'
S21.G00.30.010,'LA VALENTINE'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'36219'
S21.G00.40.001,'31052021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'30092021'
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S21.G00.40.013,'151.67'
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S21.G00.40.019,'31333485600694'
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S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'1.70'
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S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'46.31'
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S21.G00.50.004,'44.87'
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S21.G00.51.010,'00004'
S21.G00.51.011,'001'
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S21.G00.51.001,'01092021'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01092021'
S21.G00.51.002,'30092021'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
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S21.G00.51.001,'01092021'
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S21.G00.54.001,'11'
S21.G00.54.002,'49.69'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'30092021'
S21.G00.78.004,'0.00'
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S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'30092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'30092021'
S21.G00.78.004,'49.69'
S21.G00.78.006,'00004'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'49.69'
S21.G00.81.004,'4.82'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'30092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'30092021'
S21.G00.78.004,'49.69'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'49.69'
S21.G00.81.004,'9.94'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'30092021'
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S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00004'
S21.G00.30.001,'2001004112043'
S21.G00.30.002,'ROBIN'
S21.G00.30.003,'ROBIN'
S21.G00.30.004,'Eva'
S21.G00.30.005,'02'
S21.G00.30.006,'22102000'
S21.G00.30.007,'MANOSQUE'
S21.G00.30.008,'79 RUE DE LODI'
S21.G00.30.009,'13006'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'04'
S21.G00.30.015,'FR'
S21.G00.30.019,'41427'
S21.G00.40.001,'29042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'29052022'
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S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485600694'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.70'
S21.G00.62.001,'29052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
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S21.G00.50.004,'1586.17'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
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S21.G00.50.013,'347.33'
S21.G00.51.001,'01052022'
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S21.G00.51.013,'759.50'
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S21.G00.51.002,'15052022'
S21.G00.51.010,'00001'
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S21.G00.51.013,'759.50'
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S21.G00.51.013,'1645.62'
S21.G00.51.001,'16052022'
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S21.G00.51.011,'001'
S21.G00.51.013,'379.75'
S21.G00.51.001,'16052022'
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S21.G00.51.001,'16052022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'379.75'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'1645.62'
S21.G00.51.001,'23052022'
S21.G00.51.002,'29052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'729.82'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'379.75'
S21.G00.53.001,'01'
S21.G00.53.002,'39.57'
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S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
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S21.G00.51.001,'23052022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1995.69'
S21.G00.51.001,'23052022'
S21.G00.51.002,'29052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.51.001,'29042022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'147.98'
S21.G00.51.001,'29042022'
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S21.G00.51.011,'002'
S21.G00.51.013,'147.98'
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S21.G00.51.001,'29042022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1603.15'
S21.G00.51.001,'29042022'
S21.G00.51.002,'30042022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
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S21.G00.52.002,'166.70'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
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S21.G00.78.001,'31'
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S21.G00.78.003,'15052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1658.71'
S21.G00.81.001,'059'
S21.G00.81.004,'27.21'
S21.G00.78.001,'31'
S21.G00.78.002,'16052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'379.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.97'
S21.G00.78.001,'31'
S21.G00.78.002,'16052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'774.06'
S21.G00.81.001,'059'
S21.G00.81.004,'12.70'
S21.G00.78.001,'31'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'729.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.80'
S21.G00.78.001,'31'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'774.06'
S21.G00.81.001,'059'
S21.G00.81.004,'12.70'
S21.G00.78.001,'57'
S21.G00.78.002,'29042022'
S21.G00.78.003,'30042022'
S21.G00.78.004,'147.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'147.98'
S21.G00.81.004,'2.96'
S21.G00.81.005,'13201'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'759.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'759.50'
S21.G00.81.004,'15.19'
S21.G00.81.005,'13201'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'16052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'379.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'379.75'
S21.G00.81.004,'7.60'
S21.G00.81.005,'13201'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'23052022'
S21.G00.78.003,'29052022'
S21.G00.78.004,'729.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'729.82'
S21.G00.81.004,'14.60'
S21.G00.81.005,'13201'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'2344'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_038_R0071.txt
|
2026-06-28 18:48:15
|
|
88e5b70cdab3f5b115bd0698a523ad37789c9daf7f2c88cf54 88e5b70cdab3f5b115bd0698a523ad37789c9daf7f2c88cf547b300cfc410a3b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240502103129541'
S20.G00.05.005,'01042024'
S20.G00.05.007,'02052024'
S20.G00.05.008,'01'
S20.G00.05.009,'143810'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06188'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'6 AVENUE DE L'EUROPE'
S21.G00.11.004,'60280'
S21.G00.11.005,'VENETTE'
S21.G00.11.006,'Ccial Carrefour Vennette'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'31.98'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042024'
S21.G00.20.007,'30042024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'3416.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.44'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8583.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'302.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'598.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'57.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8429.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'35538.00'
S21.G00.30.001,'1001060612354'
S21.G00.30.002,'PADIEU'
S21.G00.30.003,'PADIEU'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'26102000'
S21.G00.30.007,'SENLIS'
S21.G00.30.008,'9 RUE CARNOT'
S21.G00.30.009,'60130'
S21.G00.30.010,'ST JUST EN CHAUSSEE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 1'
S21.G00.30.019,'39647'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606188'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1699.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1582.39'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314144148'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1699.13'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2002.03'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2002.03'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2002.03'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.61'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1571.39'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2002.03'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'309.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2002.03'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'-362.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'28.83'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'10.01'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'6.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'69.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'140.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'48.45'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'200.61'
S21.G00.81.001,'106'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'-82.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'20.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'11.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2039.21'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2039.21'
S21.G00.81.004,'187.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2039.21'
S21.G00.81.004,'10.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'72.21'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.21'
S21.G00.81.004,'5.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2002.03'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'81.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2002.03'
S21.G00.81.004,'4.00'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2002.03'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00004'
S21.G00.30.001,'2710159606222'
S21.G00.30.002,'MIGEON'
S21.G00.30.003,'MIGEON'
S21.G00.30.004,'Emmanuelle'
S21.G00.30.005,'02'
S21.G00.30.006,'19011971'
S21.G00.30.007,'VALENCIENNES'
S21.G00.30.008,'186 RUE PIERRE ET MARIE CURIE'
S21.G00.30.009,'60280'
S21.G00.30.010,'MARGNY LES COMPIEGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.016,'APP B 104'
S21.G00.30.019,'44566'
S21.G00.40.001,'04092023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606188'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2436.88'
S21.G00.50.003,'01'
S21.G00.50.004,'2293.48'
S21.G00.50.006,'0.90'
S21.G00.50.007,'01'
S21.G00.50.008,'314144148'
S21.G00.50.009,'21.93'
S21.G00.50.013,'2436.88'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2917.55'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2917.55'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2917.55'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2591.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'34.72'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2293.48'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2917.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'450.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2917.55'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'92.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'57.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'42.01'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'14.59'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'100.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'204.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'70.60'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'294.09'
S21.G00.81.001,'106'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'13.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'29.18'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'17.21'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2958.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2958.81'
S21.G00.81.004,'272.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2958.81'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'92.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.32'
S21.G00.81.004,'7.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2917.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'118.16'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2917.55'
S21.G00.81.004,'5.84'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2917.55'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001160395246'
S21.G00.30.002,'BRASSEUR'
S21.G00.30.003,'BRASSEUR'
S21.G00.30.004,'Mathilde'
S21.G00.30.005,'02'
S21.G00.30.006,'26112000'
S21.G00.30.007,'MERU'
S21.G00.30.008,'5 HAMEAU DE WARNAVILLERS'
S21.G00.30.009,'60190'
S21.G00.30.010,'ROUVILLERS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'44635'
S21.G00.40.001,'11092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606188'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.62.001,'28042024'
S21.G00.62.002,'059'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2077.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1951.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314144148'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2077.69'
S21.G00.51.001,'01042024'
S21.G00.51.002,'28042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2468.97'
S21.G00.51.001,'01042024'
S21.G00.51.002,'28042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1918.79'
S21.G00.53.001,'01'
S21.G00.53.002,'144.45'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'28042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2552.21'
S21.G00.51.001,'01042024'
S21.G00.51.002,'28042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.52.001,'020'
S21.G00.52.002,'550.18'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'3.64'
S21.G00.54.003,'01042024'
S21.G00.54.004,'28042024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'28042024'
S21.G00.54.001,'92'
S21.G00.54.002,'53.76'
S21.G00.54.003,'01042024'
S21.G00.54.004,'28042024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.02'
S21.G00.54.003,'01042024'
S21.G00.54.004,'28042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1941.50'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'2468.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'381.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'2468.97'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1682.82'
S21.G00.79.001,'04'
S21.G00.79.004,'71.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'-98.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'35.55'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'12.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'7.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'85.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'172.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'59.75'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'247.39'
S21.G00.81.001,'106'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'-22.38'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'24.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'14.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'2497.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2497.54'
S21.G00.81.004,'229.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2497.54'
S21.G00.81.004,'12.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'71.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.78'
S21.G00.81.004,'5.74'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'2468.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'99.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2468.97'
S21.G00.81.004,'4.94'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2468.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'59.73'
S21.G00.81.001,'059'
S21.G00.81.004,'59.73'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940576561293'
S21.G00.30.002,'BOISVILLIERS'
S21.G00.30.003,'BOISVILLIERS'
S21.G00.30.004,'Rachel'
S21.G00.30.005,'02'
S21.G00.30.006,'20051994'
S21.G00.30.007,'ST AUBIN LES ELBEUF'
S21.G00.30.008,'9 RUE DES ERABLES'
S21.G00.30.009,'60800'
S21.G00.30.010,'CREPY EN VALOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'45559'
S21.G00.40.001,'26122023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606188'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.60.001,'01'
S21.G00.60.002,'11042024'
S21.G00.60.003,'26042024'
S21.G00.60.010,'27042024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'900.07'
S21.G00.50.003,'01'
S21.G00.50.004,'810.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
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...
|
2024-04
|
DSN AVRIL 24_182_R0703
|
2026-06-29 15:49:14
|